Tax Account 1420-06-410-022
Owners
JM COLLIE TRUST 2020
3603 SHAWNEE DR
CARSON CITY, NV 89705
COLLIE, MICHAEL R & JUDY W TTEE
COLLIE, MICHAEL R TTEE
COLLIE, JUDY W TTEE
Account Summary
| Account ID | 1420-06-410-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3603 SHAWNEE DR SIERRA ESTATES GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,076.17 |
| Total | $2,076.17 |
| Paid | $2,076.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 340 (SIERRA ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,027.85 | $0.00 | $2,027.85 | $0.00 | $0.00 | 2.8699 | 340 |
| 2022/2023 REAL ESTATE TAXES | $1,980.69 | $0.00 | $1,980.69 | $0.00 | $0.00 | 2.8699 | 340 |
| 2021/2022 REAL ESTATE TAXES | $1,934.88 | $0.00 | $1,934.88 | $0.00 | $0.00 | 2.8699 | 340 |
| 2020/2021 REAL ESTATE TAXES | $1,889.03 | $0.00 | $1,889.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,845.76 | $0.00 | $1,845.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,803.72 | $0.00 | $1,803.72 | $0.00 | $0.00 | 2.8699 | 340 |
| 2017/2018 REAL ESTATE TAXES | $1,763.16 | $0.00 | $1,763.16 | $0.00 | $0.00 | 2.8699 | 340 |
| 2016/2017 REAL ESTATE TAXES | $1,730.76 | $0.00 | $1,730.76 | $0.00 | $0.00 | 2.8699 | 340 |
| 2015/2016 REAL ESTATE TAXES | $1,725.02 | $0.00 | $1,725.02 | $0.00 | $0.00 | 2.8699 | 340 |
| 2014/2015 REAL ESTATE TAXES | $1,707.35 | $0.00 | $1,707.35 | $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 | 402.00 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.37 | .00 | .00 |
| 2023-2024 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100160 | $-2,076.17 | $0.00 |
| 07/15/2024 | BILL | JM COLLIE TRUST 2020 | $2,076.17 | $2,076.17 |
| 08/17/2023 | PAYMENT | J M COLLIE CHECK 13669 | $-2,027.85 | $0.00 |
| 07/14/2023 | BILL | JM COLLIE TRUST 2020 | $2,027.85 | $2,027.85 |
| 08/14/2022 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK 13567 | $-1,980.69 | $0.00 |
| 07/19/2022 | BILL | COLLIE, MICHAEL R & JUDY W TTE | $1,980.69 | $1,980.69 |
| 08/15/2021 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,934.88 | $0.00 |
| 07/14/2021 | BILL | COLLIE, MICHAEL R & JUDY W TTE | $1,934.88 | $1,934.88 |
| 08/22/2020 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,889.03 | $0.00 |
| 07/13/2020 | BILL | COLLIE, MICHAEL R & JUDY W | $1,889.03 | $1,889.03 |
| 08/20/2019 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,845.76 | $0.00 |
| 07/15/2019 | BILL | COLLIE, MICHAEL R & JUDY W | $1,845.76 | $1,845.76 |
| 08/16/2018 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,803.72 | $0.00 |
| 07/12/2018 | BILL | COLLIE, MICHAEL R & JUDY W | $1,803.72 | $1,803.72 |
| 08/14/2017 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,763.16 | $0.00 |
| 07/14/2017 | BILL | COLLIE, MICHAEL R & JUDY W | $1,763.16 | $1,763.16 |
| 08/05/2016 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,730.76 | $0.00 |
| 07/12/2016 | BILL | COLLIE, MICHAEL R & JUDY W | $1,730.76 | $1,730.76 |
| 07/30/2015 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,725.02 | $0.00 |
| 07/14/2015 | BILL | COLLIE, MICHAEL R & JUDY W | $1,725.02 | $1,725.02 |
| 07/24/2014 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,707.35 | $0.00 |
| 07/17/2014 | BILL | COLLIE, MICHAEL R & JUDY W | $1,707.35 | $1,707.35 |
| 07/30/2013 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,676.75 | $0.00 |
| 07/16/2013 | BILL | COLLIE, MICHAEL R & JUDY W | $1,676.75 | $1,676.75 |
| 07/23/2012 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,690.04 | $0.00 |
| 07/13/2012 | BILL | COLLIE, MICHAEL R & JUDY W | $1,690.04 | $1,690.04 |
| 08/04/2011 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,741.67 | $0.00 |
| 07/15/2011 | BILL | COLLIE, MICHAEL R & JUDY W | $1,741.67 | $1,741.67 |
| 07/20/2010 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,702.68 | $0.00 |
| 07/14/2010 | BILL | COLLIE, MICHAEL R & JUDY W | $1,702.68 | $1,702.68 |
| 07/23/2009 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,664.80 | $0.00 |
| 07/13/2009 | BILL | COLLIE, MICHAEL R & JUDY W | $1,664.80 | $1,664.80 |
| 08/04/2008 | PAYMENT | COLLIE, MICHAEL R & JUDY W CHECK | $-1,628.01 | $0.00 |
| 07/18/2008 | BILL | COLLIE, MICHAEL R & JUDY W | $1,628.01 | $1,628.01 |
| 02/20/2008 | PAYMENT | COLLIE, MICHAEL R & | $-385.08 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-385.06 | $385.08 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-385.06 | $770.14 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-385.06 | $1,155.20 |
| 07/01/2007 | BILL | COLLIE, MICHAEL R & JUDY W | $1,540.26 | $1,540.26 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-376.82 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-376.79 | $376.82 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-376.79 | $753.61 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-376.79 | $1,130.40 |
| 07/01/2006 | BILL | COLLIE, MICHAEL R & JUDY W | $1,507.19 | $1,507.19 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-368.75 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-368.75 | $368.75 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-368.75 | $737.50 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-368.75 | $1,106.25 |
| 07/01/2005 | BILL | COLLIE, MICHAEL R & JUDY W | $1,475.00 | $1,475.00 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-360.96 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-360.93 | $360.96 |
| 09/30/2004 | PAYMENT | NETS | $-360.93 | $721.89 |
| 08/20/2004 | PAYMENT | NETS | $-360.93 | $1,082.82 |
| 07/01/2004 | BILL | COLLIE, MICHAEL R & JUDY W | $1,443.75 | $1,443.75 |
| 02/29/2004 | PAYMENT | NETS | $-359.73 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-359.73 | $359.73 |
| 09/12/2003 | PAYMENT | WELLS | $-359.73 | $719.46 |
| 08/15/2003 | PAYMENT | NETS | $-359.73 | $1,079.19 |
| 07/01/2003 | BILL | COLLIE, MICHAEL R & JUDY W | $1,438.92 | $1,438.92 |
| 02/11/2003 | PAYMENT | NETS | $-334.70 | $0.00 |
| 01/02/2003 | PAYMENT | WELLS FARGO HOME | $-334.69 | $334.70 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-334.69 | $669.39 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-334.69 | $1,004.08 |
| 07/01/2002 | BILL | COLLIE, MICHAEL R & JUDY W | $1,338.77 | $1,338.77 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-326.96 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-326.93 | $326.96 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-326.93 | $653.89 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-326.93 | $980.82 |
| 07/01/2001 | BILL | COLLIE, MICHAEL R & JUDY W | $1,307.75 | $1,307.75 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-325.80 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-325.79 | $325.80 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-325.79 | $651.59 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-325.79 | $977.38 |
| 07/01/2000 | BILL | COLLIE, MICHAEL R & JUDY W | $1,303.17 | $1,303.17 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-323.23 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-323.20 | $323.23 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-323.20 | $646.43 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-323.20 | $969.63 |
| 07/01/1999 | BILL | COLLIE, MICHAEL R & JUDY W | $1,292.83 | $1,292.83 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-262.29 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-262.26 | $262.29 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-262.26 | $524.55 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-262.26 | $786.81 |
| 07/01/1998 | BILL | COLLIE, MICHAEL R & JUDY W | $1,049.07 | $1,049.07 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-262.83 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-262.83 | $262.83 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-262.83 | $525.66 |
| 08/19/1997 | PAYMENT | G E CAPITAL MTG | $-262.83 | $788.49 |
| 07/01/1997 | BILL | COLLIE, MICHAEL R & JUDY W | $1,051.32 | $1,051.32 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-265.71 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-265.71 | $265.71 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-265.71 | $531.42 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-265.71 | $797.13 |
| 07/01/1996 | BILL | COLLIE, MICHAEL R & JUDY W | $1,062.84 | $1,062.84 |
| 03/04/1996 | PAYMENT | $-270.47 | $0.00 | |
| 01/01/1996 | PAYMENT | $-270.46 | $270.47 | |
| 10/02/1995 | PAYMENT | $-270.46 | $540.93 | |
| 08/21/1995 | PAYMENT | $-270.46 | $811.39 | |
| 07/01/1995 | BILL | COLLIE, MICHAEL R & JUDY W | $1,081.85 | $1,081.85 |
| 01/02/1995 | PAYMENT | $-529.27 | $0.00 | |
| 08/12/1994 | PAYMENT | $-529.24 | $529.27 | |
| 07/01/1994 | BILL | COLLIE, MICHAEL R & JUDY W | $1,058.51 | $1,058.51 |
| 08/16/1993 | PAYMENT | $-1,034.89 | $0.00 | |
| 07/01/1993 | BILL | COLLIE, MICHAEL R | $1,034.89 | $1,034.89 |
| 08/17/1992 | PAYMENT | $-957.63 | $0.00 | |
| 07/01/1992 | BILL | COLLIE, MICHAEL R | $957.63 | $957.63 |
| 04/27/1992 | PAYMENT | $-235.70 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.26 | $235.70 |
| 02/25/1992 | PAYMENT | $-230.27 | $221.44 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.86 | $451.71 |
| 08/20/1991 | PAYMENT | $-442.82 | $442.85 | |
| 07/01/1991 | BILL | COLLIE, MICHAEL R | $885.67 | $885.67 |
| 08/06/1990 | PAYMENT | $-866.91 | $0.00 | |
| 07/01/1990 | BILL | COLLIE, MICHAEL R | $866.91 | $866.91 |
| 12/06/1989 | PAYMENT | $-364.21 | $0.00 | |
| 09/05/1989 | PAYMENT | $-364.20 | $364.21 | |
| 07/01/1989 | BILL | JORDAN, PAUL R & BETTY | $728.41 | $728.41 |
| 01/02/1989 | PAYMENT | $-353.55 | $0.00 | |
| 08/01/1988 | PAYMENT | $-353.54 | $353.55 | |
| 07/01/1988 | BILL | JORDAN, PAUL R & BETTY | $707.09 | $707.09 |
| 01/04/1988 | PAYMENT | $-348.52 | $0.00 | |
| 08/24/1987 | PAYMENT | $-348.50 | $348.52 | |
| 07/01/1987 | BILL | JORDAN, PAUL R & BETTY | $697.02 | $697.02 |
| 01/05/1987 | PAYMENT | $-292.46 | $0.00 | |
| 07/15/1986 | PAYMENT | $-292.44 | $292.46 | |
| 07/01/1986 | BILL | JORDAN,PAUL R & BETTY | $584.90 | $584.90 |