Tax Account 1420-06-410-021

Print Page · · Payments Cart · New Search

Owners

TRAVERS REVOCABLE TRUST
3604 SHAWNEE DR
CARSON CITY, NV 89705

TRAVERS, MARIA Z TTEE

Account Summary

Account ID	1420-06-410-021
Account Type	Real Estate
Location	3604 SHAWNEE DR SIERRA ESTATES GID
Balance	$1,463.46
Currently Due	$731.73

Account ID

1420-06-410-021

Account Type

Real Estate

Location

3604 SHAWNEE DR
SIERRA ESTATES GID

Balance

$1,463.46

Currently Due

$731.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,927.21
Total	$2,927.21
Paid	$1,463.75
Balance	$1,463.46
Due	$731.73
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,927.21

Total

$2,927.21

Paid

$1,463.75

Balance

$1,463.46

Due

$731.73

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$732.02	$0.00	$732.02	$732.02	$0.00
2	10/07/2024	10/17/2024	Paid	$731.73	$0.00	$731.73	$731.73	$0.00
3	01/06/2025	01/16/2025	Past due	$731.73	$0.00	$731.73	$0.00	$731.73
4	03/03/2025	03/13/2025	Due	$731.73	$0.00	$731.73	$0.00	$1,463.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.10	$0.00	$2,854.10	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,782.89	$0.00	$2,782.89	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,713.73	$27.14	$2,740.87	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,645.20	$26.45	$2,671.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,579.91	$0.00	$2,579.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,516.50	$25.16	$2,541.66	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,455.18	$0.00	$2,455.18	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,405.24	$24.05	$2,429.29	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,398.15	$0.00	$2,398.15	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,340.01	$0.00	$2,340.01	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	201.00	201.00	100.50
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	MARIA TRAVERS GOVACH ACH - 326844848	$-731.73	$1,463.46
08/15/2024	PAYMENT	MARIA TRAVERS GOVACH ACH - 324568214	$-732.02	$2,195.19
07/15/2024	BILL	TRAVERS REVOCABLE TRUST	$2,927.21	$2,927.21
03/12/2024	PAYMENT	MARIA TRAVERS GOVACH ACH - 317923243	$-713.45	$0.00
01/12/2024	PAYMENT	MARIA TRAVERS GOVACH ACH - 315408163	$-713.45	$713.45
10/13/2023	PAYMENT	MARIA TRAVERS GOVACH ACH - 311892835	$-713.45	$1,426.90
08/10/2023	PAYMENT	MARIA TRAVERS GOVACH ACH - 309213583	$-713.75	$2,140.35
07/14/2023	BILL	TRAVERS REVOCABLE TRUST	$2,854.10	$2,854.10
03/13/2023	PAYMENT	ROSELLA JORDAN GOVACH ACH - 302281710	$-695.71	$0.00
01/12/2023	PAYMENT	MARA TRAVERS GOVACH ACH - 299715068	$-695.71	$695.71
10/13/2022	PAYMENT	MARIA Z TRAVERS GOVACH ACH - 296237539	$-695.71	$1,391.42
08/15/2022	PAYMENT	MARIA TRAVERS GOVACH ACH - 293744509	$-695.76	$2,087.13
07/19/2022	BILL	TRAVERS, MARIA Z TTEE	$2,782.89	$2,782.89
03/16/2022	PAYMENT	TRAVERS, MARIA CREDIT: D	$-705.56	$0.00
01/21/2022	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-678.42	$705.56
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.14	$1,383.98
10/14/2021	PAYMENT	TRAVERS, MARIA CREDIT: D	$-678.42	$1,356.84
08/16/2021	PAYMENT	TRAVERS, MARIA CREDIT: D	$-678.47	$2,035.26
07/14/2021	BILL	TRAVERS, MARIA Z TTEE	$2,713.73	$2,713.73
03/11/2021	PAYMENT	TRAVERS, MARIA CREDIT: D	$-661.29	$0.00
01/21/2021	PAYMENT	TRAVERS, MARIA CREDIT: D	$-687.74	$661.29
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.45	$1,349.03
10/15/2020	PAYMENT	TRAVERS, MARIA Z CREDIT: D	$-661.29	$1,322.58
08/18/2020	PAYMENT	ROSELLA JORDAN CREDIT: D	$-661.33	$1,983.87
07/13/2020	BILL	TRAVERS, MARIA Z TTEE	$2,645.20	$2,645.20
03/06/2020	PAYMENT	TRAVERS, MARIA CHECK	$-644.97	$0.00
01/13/2020	PAYMENT	TRAVERS, MARIA CREDIT: D	$-644.97	$644.97
10/10/2019	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-644.97	$1,289.94
08/16/2019	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-645.00	$1,934.91
07/15/2019	BILL	TRAVERS, MARIA Z TTEE	$2,579.91	$2,579.91
02/14/2019	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-629.11	$0.00
01/10/2019	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-629.11	$629.11
11/21/2018	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-25.16	$1,258.22
10/17/2018	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-629.11	$1,283.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.16	$1,912.49
08/10/2018	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-629.17	$1,887.33
07/12/2018	BILL	TRAVERS, MARIA Z TTEE	$2,516.50	$2,516.50
03/15/2018	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-613.78	$0.00
01/11/2018	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-613.78	$613.78
10/12/2017	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-613.78	$1,227.56
08/11/2017	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-613.84	$1,841.34
07/14/2017	BILL	TRAVERS, MARIA Z TTEE	$2,455.18	$2,455.18
03/10/2017	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-625.34	$0.00
01/23/2017	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-601.31	$625.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.05	$1,226.65
10/17/2016	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-601.30	$1,202.60
08/22/2016	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-601.34	$1,803.90
07/12/2016	BILL	TRAVERS, MARIA Z TTEE	$2,405.24	$2,405.24
12/22/2015	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-599.53	$0.00
10/19/2015	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-599.53	$599.53
09/17/2015	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-599.53	$1,199.06
08/26/2015	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-599.56	$1,798.59
07/14/2015	BILL	TRAVERS, MARIA Z TTEE	$2,398.15	$2,398.15
01/23/2015	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-585.00	$0.00
12/10/2014	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-585.00	$585.00
09/17/2014	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-585.00	$1,170.00
08/20/2014	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-585.01	$1,755.00
07/17/2014	BILL	TRAVERS, MARIA Z TTEE	$2,340.01	$2,340.01
02/19/2014	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-570.89	$0.00
10/16/2013	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-570.89	$570.89
10/01/2013	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-570.89	$1,141.78
07/30/2013	PAYMENT	TRAVERS, MARIA Z TTEE CHECK	$-570.89	$1,712.67
07/16/2013	BILL	TRAVERS, MARIA Z TTEE	$2,283.56	$2,283.56
02/20/2013	PAYMENT	TRAVERS, MARIA Z CHECK	$-570.23	$0.00
11/15/2012	PAYMENT	TRAVERS, MARIA Z CHECK	$-570.23	$570.23
10/03/2012	PAYMENT	TRAVERS, MARIA Z CHECK	$-570.23	$1,140.46
08/23/2012	PAYMENT	TRAVERS, MARIA Z CHECK	$-570.23	$1,710.69
07/13/2012	BILL	TRAVERS, MARIA Z	$2,280.92	$2,280.92
01/13/2012	PAYMENT	TRAVERS, MARIA Z CHECK	$-559.76	$0.00
11/16/2011	PAYMENT	TRAVERS, MARIA Z CHECK	$-559.76	$559.76
10/14/2011	PAYMENT	TRAVERS, MARIA Z CHECK	$-559.76	$1,119.52
07/27/2011	PAYMENT	TRAVERS, MARIA Z CHECK	$-559.77	$1,679.28
07/15/2011	BILL	TRAVERS, MARIA Z	$2,239.05	$2,239.05
03/08/2011	PAYMENT	TRAVERS, GILBERT & MARIA Z CHECK	$-546.40	$0.00
12/14/2010	PAYMENT	TRAVERS, GILBERT & MARIA Z CHECK	$-546.40	$546.40
10/05/2010	PAYMENT	TRAVERS, GILBERT & MARIA Z CHECK	$-546.40	$1,092.80
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-546.41	$1,639.20
07/14/2010	BILL	TRAVERS, GILBERT & MARIA Z	$2,185.61	$2,185.61
02/24/2010	PAYMENT	TRAVERS, GILBERT & MARIA Z CHECK	$-533.41	$0.00
12/21/2009	PAYMENT	TRAVERS, GILBERT & MARIA Z CHECK	$-533.41	$533.41
09/22/2009	PAYMENT	TRAVERS, GILBERT & MARIA Z CHECK	$-533.41	$1,066.82
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-533.43	$1,600.23
07/13/2009	BILL	TRAVERS, GILBERT & MARIA Z	$2,133.66	$2,133.66
02/20/2009	PAYMENT	TRAVERS, GILBERT & MARIA Z CHECK	$-520.80	$0.00
12/24/2008	PAYMENT	TRAVERS, GILBERT & MARIA Z CHECK	$-520.80	$520.80
09/24/2008	PAYMENT	TRAVERS, GILBERT & MARIA Z CHECK	$-520.80	$1,041.60
08/06/2008	PAYMENT	TRAVERS, GILBERT & MARIA Z CHECK	$-520.83	$1,562.40
07/18/2008	BILL	TRAVERS, GILBERT & MARIA Z	$2,083.23	$2,083.23
02/25/2008	PAYMENT	TRAVERS, GILBERT & M	$-492.87	$0.00
11/26/2007	PAYMENT	TRAVERS, GILBERT & M	$-492.85	$492.87
09/20/2007	PAYMENT	TRAVERS, GILBERT & M	$-492.85	$985.72
08/15/2007	PAYMENT	TRAVERS	$-492.85	$1,478.57
07/01/2007	BILL	TRAVERS, GILBERT & MARIA Z	$1,971.42	$1,971.42
01/23/2007	PAYMENT	TRAVERS, GILBERT & M	$-481.46	$0.00
01/02/2007	PAYMENT	TRAVERS, GILBERT & M	$-481.43	$481.46
11/13/2006	PAYMENT	TRAVERS, GILBERT & M	$-1,030.26	$962.89
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.14	$1,993.15
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.26	$1,945.01
07/01/2006	BILL	TRAVERS, GILBERT & MARIA Z	$1,925.75	$1,925.75
01/31/2006	PAYMENT	TRAVERS, GILBERT & M	$-470.35	$0.00
11/09/2005	PAYMENT	TRAVERS, GILBERT & M	$-470.34	$470.35
09/23/2005	PAYMENT	TRAVERS, GILBERT & M	$-470.34	$940.69
08/02/2005	PAYMENT	TRAVERS, GILBERT & M	$-470.34	$1,411.03
07/01/2005	BILL	TRAVERS, GILBERT & MARIA Z	$1,881.37	$1,881.37
03/02/2005	PAYMENT	TRAVERS, GILBERT & M	$-459.59	$0.00
12/03/2004	PAYMENT	TRAVERS, GILBERT & M	$-459.58	$459.59
10/07/2004	PAYMENT	TRAVERS, GILBERT & M	$-459.58	$919.17
08/04/2004	PAYMENT	TRAVERS, GILBERT & M	$-459.58	$1,378.75
07/01/2004	BILL	TRAVERS, GILBERT & MARIA Z	$1,838.33	$1,838.33
02/18/2004	PAYMENT	TRAVERS, GILBERT & M	$-457.45	$0.00
01/02/2004	PAYMENT	TRAVERS, GILBERT & M	$-457.44	$457.45
09/03/2003	PAYMENT	TRAVERS, GILBERT & M	$-457.44	$914.89
07/29/2003	PAYMENT	TRAVERS, GILBERT & M	$-457.44	$1,372.33
07/01/2003	BILL	TRAVERS, GILBERT & MARIA Z	$1,829.77	$1,829.77
02/19/2003	PAYMENT	TRAVERS, GILBERT & M	$-403.94	$0.00
01/02/2003	PAYMENT	TRAVERS, GILBERT & M	$-403.91	$403.94
09/30/2002	PAYMENT	TRAVERS, GILBERT & M	$-403.91	$807.85
08/06/2002	PAYMENT	TRAVERS, GILBERT & M	$-403.91	$1,211.76
07/01/2002	BILL	TRAVERS, GILBERT & MARIA Z	$1,615.67	$1,615.67
02/20/2002	PAYMENT	TRAVERS, GILBERT & M	$-396.09	$0.00
12/05/2001	PAYMENT	TRAVERS, GILBERT & M	$-396.09	$396.09
09/25/2001	PAYMENT	TRAVERS, GILBERT & M	$-396.09	$792.18
07/25/2001	PAYMENT	TRAVERS, GILBERT & M	$-396.09	$1,188.27
07/01/2001	BILL	TRAVERS, GILBERT & MARIA Z	$1,584.36	$1,584.36
02/12/2001	PAYMENT	TRAVERS, GILBERT & M	$-394.60	$0.00
12/07/2000	PAYMENT	TRAVERS, GILBERT & M	$-394.59	$394.60
10/04/2000	PAYMENT	TRAVERS, GILBERT & M	$-394.59	$789.19
08/15/2000	PAYMENT	TRAVERS, GILBERT & M	$-394.59	$1,183.78
07/01/2000	BILL	TRAVERS, GILBERT & MARIA Z	$1,578.37	$1,578.37
10/25/1999	PAYMENT	NO NV TITLE	$-768.06	$0.00
10/08/1999	PAYMENT	PECORILLA, KAREN L	$-384.02	$768.06
08/25/1999	PAYMENT	ILLUSIONS & INTERIOR	$-384.02	$1,152.08
07/01/1999	BILL	PECORILLA, KAREN L	$1,536.10	$1,536.10
03/02/1999	PAYMENT	PECORILLA, KAREN L	$-322.47	$0.00
01/06/1999	PAYMENT	PECORILLA, KAREN L	$-322.45	$322.47
10/08/1998	PAYMENT	PECORILLA, KAREN L	$-322.45	$644.92
08/19/1998	PAYMENT	ILLUSIONS & INT	$-322.45	$967.37
07/01/1998	BILL	PECORILLA, KAREN L	$1,289.82	$1,289.82
11/20/1997	PAYMENT	PECORILLA, JAMES C &	$-322.88	$0.00
10/28/1997	PAYMENT	PECORILLA, JAMES C &	$-322.88	$322.88
10/01/1997	PAYMENT	PECORILLA, JAMES C &	$-322.88	$645.76
07/29/1997	PAYMENT	PECORILLA, JAMES C &	$-322.88	$968.64
07/01/1997	BILL	PECORILLA, JAMES C & KAREN L	$1,291.52	$1,291.52
01/23/1997	PAYMENT	PECORILLA, JAMES C &	$-666.15	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.06	$666.15
10/29/1996	PAYMENT	PECORILLA, JAMES C &	$-339.59	$653.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.06	$992.68
08/21/1996	PAYMENT	PECORILLA, JAMES C &	$-326.53	$979.62
07/01/1996	BILL	PECORILLA, JAMES C & KAREN L	$1,306.15	$1,306.15
03/05/1996	PAYMENT		$-332.26	$0.00
01/10/1996	PAYMENT		$-332.24	$332.26
10/06/1995	PAYMENT		$-332.24	$664.50
08/23/1995	PAYMENT		$-332.24	$996.74
07/01/1995	BILL	PECORILLA, JAMES C & KAREN L	$1,328.98	$1,328.98
01/19/1995	PAYMENT		$-650.20	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.75	$650.20
08/17/1994	PAYMENT		$-637.44	$637.45
07/01/1994	BILL	PECORILLA, JAMES C & KAREN L	$1,274.89	$1,274.89
10/08/1993	PAYMENT		$-933.67	$0.00
08/26/1993	PAYMENT		$-311.22	$933.67
07/01/1993	BILL	PECORILLA, JAMES C & KAREN L	$1,244.89	$1,244.89
01/25/1993	PAYMENT		$-291.77	$0.00
10/22/1992	PAYMENT		$-291.76	$291.77
08/20/1992	PAYMENT		$-583.52	$583.53
07/01/1992	BILL	PECORILLA, JAMES C & KAREN L	$1,167.05	$1,167.05
10/10/1991	PAYMENT		$-808.84	$0.00
08/13/1991	PAYMENT		$-269.61	$808.84
07/01/1991	BILL	PECORILLA, JAMES C & KAREN L	$1,078.45	$1,078.45
10/02/1990	PAYMENT		$-790.52	$0.00
08/13/1990	PAYMENT		$-263.50	$790.52
07/01/1990	BILL	PECORILLA, JAMES C & KAREN L	$1,054.02	$1,054.02
08/29/1989	PAYMENT		$-899.06	$0.00
07/01/1989	BILL	PECORILLA, JAMES C & KAREN L	$899.06	$899.06
01/04/1989	PAYMENT		$-413.84	$0.00
08/01/1988	PAYMENT		$-413.82	$413.84
07/01/1988	BILL	PECORILLA, JAMES C & KAREN L	$827.66	$827.66
01/04/1988	PAYMENT		$-407.96	$0.00
08/14/1987	PAYMENT		$-407.94	$407.96
07/01/1987	BILL	PECORILLA, JAMES C & KAREN L	$815.90	$815.90
01/05/1987	PAYMENT		$-339.86	$0.00
07/25/1986	PAYMENT		$-339.86	$339.86
07/01/1986	BILL	PECORILLA,JAMES C & KAREN L	$679.72	$679.72