Tax Account 1420-06-410-023

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Owners

BUNCH, JON L & BETH A
3609 SHAWNEE DR
CARSON CITY, NV 89705

BUNCH, JON L

BUNCH, BETH A

Account Summary

Account ID	1420-06-410-023
Account Type	Real Estate
Location	3609 SHAWNEE DR SIERRA ESTATES GID
Balance	$3,618.57
Currently Due	$1,827.37

Account ID

1420-06-410-023

Account Type

Real Estate

Location

3609 SHAWNEE DR
SIERRA ESTATES GID

Balance

$3,618.57

Currently Due

$1,827.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,582.73
Total	$3,618.57
Paid	$0.00
Balance	$3,618.57
Due	$1,827.37
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

$3,582.73

Total

$3,618.57

Paid

$0.00

Balance

$3,618.57

Due

$1,827.37

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	Past due	$895.93	$35.84	$895.93	$0.00	$931.77
2	10/07/2024	10/17/2024	Due	$895.60	$0.00	$895.60	$0.00	$1,827.37
3	01/06/2025	01/16/2025	Due	$895.60	$0.00	$895.60	$0.00	$2,722.97
4	03/03/2025	03/13/2025	Due	$895.60	$0.00	$895.60	$0.00	$3,618.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,490.52	$0.00	$3,490.52	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$3,400.75	$0.00	$3,400.75	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$3,313.58	$0.00	$3,313.58	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$3,227.59	$0.00	$3,227.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,145.33	$0.00	$3,145.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,065.46	$0.00	$3,065.46	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,988.14	$0.00	$2,988.14	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,924.70	$58.50	$2,983.20	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,916.58	$29.17	$2,945.75	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,843.33	$0.00	$2,843.33	$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	.00	402.00	201.00
2024-2025	S46	Eagle Valley Basin	1.38	.00	1.38	.70
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.84	$3,618.57
07/15/2024	BILL	BUNCH, JON L & BETH A	$3,582.73	$3,582.73
08/02/2023	PAYMENT	BUNCH, JON L & BETH A CHECK 3105	$-3,490.52	$0.00
07/14/2023	BILL	BUNCH, JON L & BETH A	$3,490.52	$3,490.52
08/12/2022	PAYMENT	BUNCH, JON L & BETH A CHECK 3282	$-3,400.75	$0.00
07/19/2022	BILL	BUNCH, JON L & BETH A	$3,400.75	$3,400.75
08/08/2021	PAYMENT	BUNCH, JON L & BETH A CHECK	$-3,313.58	$0.00
07/14/2021	BILL	BUNCH, JON L & BETH A	$3,313.58	$3,313.58
07/24/2020	PAYMENT	BUNCH, JON L & BETH A CHECK	$-3,227.59	$0.00
07/13/2020	BILL	BUNCH, JON L & BETH A	$3,227.59	$3,227.59
03/12/2020	PAYMENT	BUNCH, JON L & BETH A CHECK	$-786.32	$0.00
01/10/2020	PAYMENT	BUNCH, JON L & BETH A CHECK	$-786.32	$786.32
10/03/2019	PAYMENT	BUNCH, JON L & BETH A CHECK	$-786.32	$1,572.64
08/28/2019	PAYMENT	BUNCH, JON L & BETH A CHECK	$-786.37	$2,358.96
07/15/2019	BILL	BUNCH, JON L & BETH A	$3,145.33	$3,145.33
03/04/2019	PAYMENT	BUNCH, JON L & BETH A CHECK	$-766.35	$0.00
01/08/2019	PAYMENT	BUNCH, JON L & BETH A CHECK	$-766.35	$766.35
09/25/2018	PAYMENT	BUNCH, JON L & BETH A CHECK	$-766.35	$1,532.70
08/03/2018	PAYMENT	BUNCH, JON L & BETH A CHECK	$-766.41	$2,299.05
07/12/2018	BILL	BUNCH, JON L & BETH A	$3,065.46	$3,065.46
02/28/2018	PAYMENT	BUNCH, JON L & BETH A CHECK	$-747.02	$0.00
01/09/2018	PAYMENT	BUNCH, JON L & BETH A CHECK	$-747.02	$747.02
09/06/2017	PAYMENT	BUNCH, JON L & BETH A CHECK	$-747.02	$1,494.04
08/02/2017	PAYMENT	BUNCH, JON L & BETH A CHECK	$-747.08	$2,241.06
07/14/2017	BILL	BUNCH, JON L & BETH A	$2,988.14	$2,988.14
03/01/2017	PAYMENT	BUNCH, JON L & BETH A CHECK	$-731.17	$0.00
01/11/2017	PAYMENT	BUNCH, JON L & BETH A CHECK	$-731.17	$731.17
10/27/2016	PAYMENT	BUNCH, JON L & BETH A CHECK	$-760.42	$1,462.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.25	$2,222.76
09/09/2016	PAYMENT	BUNCH, JON L & BETH A CHECK	$-760.44	$2,193.51
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.25	$2,953.95
07/12/2016	BILL	BUNCH, JON L & BETH A	$2,924.70	$2,924.70
03/04/2016	PAYMENT	BUNCH, JON L & BETH A CHECK	$-729.14	$0.00
01/05/2016	PAYMENT	BUNCH, JON L & BETH A CHECK	$-729.14	$729.14
11/04/2015	PAYMENT	BUNCH, JON L & BETH A CHECK	$-758.31	$1,458.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.17	$2,216.59
08/20/2015	PAYMENT	BUNCH, JON L & BETH A CHECK	$-729.16	$2,187.42
07/14/2015	BILL	BUNCH, JON L & BETH A	$2,916.58	$2,916.58
03/02/2015	PAYMENT	BUNCH, JON L & BETH A CHECK	$-710.83	$0.00
01/02/2015	PAYMENT	BUNCH, JON L & BETH A CHECK	$-710.83	$710.83
09/29/2014	PAYMENT	BUNCH, JON L & BETH A CHECK	$-710.83	$1,421.66
08/12/2014	PAYMENT	BUNCH, JON L & BETH A CHECK	$-710.84	$2,132.49
07/17/2014	BILL	BUNCH, JON L & BETH A	$2,843.33	$2,843.33
02/25/2014	PAYMENT	BUNCH, JON L & BETH A CHECK	$-693.05	$0.00
12/30/2013	PAYMENT	BUNCH, JON L & BETH A CHECK	$-693.05	$693.05
10/02/2013	PAYMENT	BUNCH, JON L & BETH A CHECK	$-693.05	$1,386.10
08/01/2013	PAYMENT	BUNCH, JON L & BETH A CHECK	$-693.06	$2,079.15
07/16/2013	BILL	BUNCH, JON L & BETH A	$2,772.21	$2,772.21
03/01/2013	PAYMENT	BUNCH, JON L & BETH A CHECK	$-675.77	$0.00
01/02/2013	PAYMENT	BUNCH, JON L & BETH A CHECK	$-675.77	$675.77
10/02/2012	PAYMENT	BUNCH, JON L & BETH A CHECK	$-675.77	$1,351.54
08/01/2012	PAYMENT	BUNCH, JON L & BETH A CHECK	$-675.80	$2,027.31
07/13/2012	BILL	BUNCH, JON L & BETH A	$2,703.11	$2,703.11
03/01/2012	PAYMENT	BUNCH, JON L & BETH A CHECK	$-659.04	$0.00
12/21/2011	PAYMENT	BUNCH, JON L & BETH A CHECK	$-659.04	$659.04
10/03/2011	PAYMENT	BUNCH, JON L & BETH A CHECK	$-659.04	$1,318.08
08/01/2011	PAYMENT	BUNCH, JON L & BETH A CHECK	$-659.05	$1,977.12
07/15/2011	BILL	BUNCH, JON L & BETH A	$2,636.17	$2,636.17
04/15/2011	PAYMENT	BUNCH, JON L & BETH A CHECK	$-668.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.71	$668.48
01/04/2011	PAYMENT	BUNCH, JON L & BETH A CHECK	$-642.77	$642.77
09/28/2010	PAYMENT	BUNCH, JON L & BETH A CHECK	$-642.77	$1,285.54
08/02/2010	PAYMENT	BUNCH, JON L & BETH A CHECK	$-642.79	$1,928.31
07/14/2010	BILL	BUNCH, JON L & BETH A	$2,571.10	$2,571.10
02/05/2010	PAYMENT	BUNCH, JON L & BETH A CHECK	$-626.97	$0.00
12/16/2009	PAYMENT	BUNCH, JON L & BETH A CHECK	$-626.97	$626.97
11/17/2009	PAYMENT	BUNCH, JON L & BETH A CHECK	$-652.05	$1,253.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.08	$1,905.99
08/12/2009	PAYMENT	BUNCH, JON L & BETH A CHECK	$-627.00	$1,880.91
07/13/2009	BILL	BUNCH, JON L & BETH A	$2,507.91	$2,507.91
02/26/2009	PAYMENT	BUNCH, JON L & BETH A CHECK	$-611.64	$0.00
12/18/2008	PAYMENT	BUNCH, JON L & BETH A CHECK	$-611.64	$611.64
10/08/2008	PAYMENT	BUNCH, JON L & BETH A CHECK	$-611.64	$1,223.28
08/19/2008	PAYMENT	BUNCH, JON L & BETH A CHECK	$-611.65	$1,834.92
07/18/2008	BILL	BUNCH, JON L & BETH A	$2,446.57	$2,446.57
02/04/2008	PAYMENT	BUNCH, JON L & BETH	$-578.70	$0.00
01/03/2008	PAYMENT	BUNCH, JON L & BETH	$-578.67	$578.70
09/27/2007	PAYMENT	BUNCH, JON L & BETH	$-578.67	$1,157.37
08/16/2007	PAYMENT	BUNCH, JON L & BETH	$-578.67	$1,736.04
07/01/2007	BILL	BUNCH, JON L & BETH A	$2,314.71	$2,314.71
03/02/2007	PAYMENT	BUNCH, JON L & BETH	$-564.79	$0.00
12/20/2006	PAYMENT	BUNCH, JON L & BETH	$-564.78	$564.79
09/28/2006	PAYMENT	BUNCH, JON L & BETH	$-564.78	$1,129.57
08/08/2006	PAYMENT	BUNCH, JON L & BETH	$-564.78	$1,694.35
07/01/2006	BILL	BUNCH, JON L & BETH A	$2,259.13	$2,259.13
02/21/2006	PAYMENT	BUNCH, JON L & BETH	$-551.26	$0.00
12/22/2005	PAYMENT	BUNCH, JON L & BETH	$-551.25	$551.26
09/20/2005	PAYMENT	BUNCH, JON L & BETH	$-551.25	$1,102.51
08/16/2005	PAYMENT	BUNCH, JON L & BETH	$-551.25	$1,653.76
07/01/2005	BILL	BUNCH, JON L & BETH A	$2,205.01	$2,205.01
03/09/2005	PAYMENT	BUNCH, JON L & BETH	$-692.63	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.58	$692.63
10/06/2004	PAYMENT	BUNCH, JON L & BETH	$-339.51	$679.05
08/16/2004	PAYMENT	BUNCH, JON L & BETH	$-339.51	$1,018.56
07/01/2004	BILL	BUNCH, JON L & BETH A	$1,358.07	$1,358.07
03/30/2004	PAYMENT	BUNCH, JON L & BETH	$-234.46	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.02	$234.46
01/07/2004	PAYMENT	BUNCH, JON L & BETH	$-225.44	$225.44
12/03/2003	PAYMENT	BUNCH, JON L & BETH	$-482.44	$450.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.54	$933.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.02	$910.78
07/01/2003	BILL	BUNCH, JON L & BETH A	$901.76	$901.76
02/20/2003	PAYMENT	MATTAS, WILLIAM & VE	$-196.78	$0.00
12/30/2002	PAYMENT	MATTAS, WILLIAM & VE	$-196.75	$196.78
10/02/2002	PAYMENT	MATTAS, WILLIAM & VE	$-196.75	$393.53
08/12/2002	PAYMENT	MATTAS, WILLIAM & VE	$-196.75	$590.28
07/01/2002	BILL	MATTAS, WILLIAM & VERONA TRUST	$787.03	$787.03
02/26/2002	PAYMENT	MATTAS, WILLIAM & VE	$-189.19	$0.00
01/03/2002	PAYMENT	MATTAS, WILLIAM & VE	$-189.18	$189.19
09/26/2001	PAYMENT	MATTAS, WILLIAM & VE	$-189.18	$378.37
08/14/2001	PAYMENT	MATTAS, WILLIAM & VE	$-189.18	$567.55
07/01/2001	BILL	MATTAS, WILLIAM & VERONA TRUST	$756.73	$756.73
02/27/2001	PAYMENT	MATTAS, WILLIAM & VE	$-188.73	$0.00
12/27/2000	PAYMENT	MATTAS, WILLIAM & VE	$-188.73	$188.73
10/02/2000	PAYMENT	MATTAS, WILLIAM & VE	$-188.73	$377.46
08/15/2000	PAYMENT	MATTAS, WILLIAM & VE	$-188.73	$566.19
07/01/2000	BILL	MATTAS, WILLIAM & VERONA TRUST	$754.92	$754.92
02/25/2000	PAYMENT	MATTAS, WILLIAM & VE	$-178.55	$0.00
01/03/2000	PAYMENT	MATTAS, WILLIAM & VE	$-178.54	$178.55
10/01/1999	PAYMENT	MATTAS, WILLIAM & VE	$-178.54	$357.09
08/12/1999	PAYMENT	MATTAS, WILLIAM & VE	$-178.54	$535.63
07/01/1999	BILL	MATTAS, WILLIAM & VERONA TRUST	$714.17	$714.17
02/23/1999	PAYMENT	MATTAS, WILLIAM & VE	$-118.97	$0.00
01/04/1999	PAYMENT	MATTAS, WILLIAM & VE	$-118.96	$118.97
10/02/1998	PAYMENT	MATTAS, WILLIAM & VE	$-118.96	$237.93
08/13/1998	PAYMENT	MATTAS, WILLIAM & VE	$-118.96	$356.89
07/01/1998	BILL	MATTAS, WILLIAM & VERONA TRUST	$475.85	$475.85
01/02/1998	PAYMENT	MATTAS, WILLIAM & VE	$-239.86	$0.00
10/22/1997	PAYMENT	MATTAS, WILLIAM & VE	$-124.72	$239.86
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.80	$364.58
08/15/1997	PAYMENT	MATTAS, WILLIAM & VE	$-119.92	$359.78
07/01/1997	BILL	MATTAS, WILLIAM & VERONA TRUST	$479.70	$479.70
01/07/1997	PAYMENT	MATTAS, WILLIAM & VE	$-241.93	$0.00
10/02/1996	PAYMENT	MATTAS, WILLIAM & VE	$-120.95	$241.93
08/14/1996	PAYMENT	MATTAS, WILLIAM & VE	$-120.95	$362.88
07/01/1996	BILL	MATTAS, WILLIAM & VERONA TRUST	$483.83	$483.83
12/14/1995	PAYMENT		$-246.88	$0.00
10/03/1995	PAYMENT		$-123.44	$246.88
08/09/1995	PAYMENT		$-123.44	$370.32
07/01/1995	BILL	MATTAS, WILLIAM & VERONA TRUST	$493.76	$493.76
01/03/1995	PAYMENT		$-222.78	$0.00
10/10/1994	PAYMENT		$-111.38	$222.78
08/17/1994	PAYMENT		$-111.38	$334.16
07/01/1994	BILL	MATTAS, WILLIAM & VERONA TRUST	$445.54	$445.54
01/04/1994	PAYMENT		$-219.99	$0.00
10/04/1993	PAYMENT		$-109.98	$219.99
08/17/1993	PAYMENT		$-109.98	$329.97
07/01/1993	BILL	MATTAS, WILLIAM & VERONA TRUST	$439.95	$439.95
01/05/1993	PAYMENT		$-182.17	$0.00
10/06/1992	PAYMENT		$-91.08	$182.17
08/18/1992	PAYMENT		$-91.08	$273.25
07/01/1992	BILL	MATTAS, WILLIAM & VERONA TRUST	$364.33	$364.33
12/31/1991	PAYMENT		$-169.80	$0.00
10/02/1991	PAYMENT		$-84.89	$169.80
08/19/1991	PAYMENT		$-84.89	$254.69
07/01/1991	BILL	MATTAS, WILLIAM & VERONA	$339.58	$339.58
12/31/1990	PAYMENT		$-168.47	$0.00
09/21/1990	PAYMENT		$-84.23	$168.47
08/08/1990	PAYMENT		$-84.23	$252.70
07/01/1990	BILL	MATTAS, WILLIAM & VERONA	$336.93	$336.93
01/02/1990	PAYMENT		$-141.99	$0.00
09/28/1989	PAYMENT		$-70.99	$141.99
08/24/1989	PAYMENT		$-70.99	$212.98
07/01/1989	BILL	MATTAS, WILLIAM & VERONA	$283.97	$283.97
12/30/1988	PAYMENT		$-139.30	$0.00
09/29/1988	PAYMENT		$-69.65	$139.30
07/26/1988	PAYMENT		$-69.65	$208.95
07/01/1988	BILL	MATTAS, WILLIAM & VERONA	$278.60	$278.60
12/28/1987	PAYMENT		$-137.25	$0.00
10/26/1987	PAYMENT		$-71.36	$137.25
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.74	$208.61
08/05/1987	PAYMENT		$-68.62	$205.87
07/01/1987	BILL	MATTAS, WILLIAM & VERONA	$274.49	$274.49
01/08/1987	PAYMENT		$-123.97	$0.00
09/15/1986	PAYMENT		$-61.97	$123.97
07/24/1986	PAYMENT		$-61.97	$185.94
07/01/1986	BILL	MATTAS,WILLIAM & VERO	$247.91	$247.91