Tax Account 1420-06-410-025

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Owners

GOLIGHTLY, ROY E & CHRISTINE L
3621 SHAWNEE DR
CARSON CITY, NV 89705

GOLIGHTLY, ROY E

GOLIGHTLY, CHRISTINE L

Account Summary

Account ID	1420-06-410-025
Account Type	Real Estate
Location	3621 SHAWNEE DR SIERRA ESTATES GID
Balance	$2,605.95
Currently Due	$868.65

Account ID

1420-06-410-025

Account Type

Real Estate

Location

3621 SHAWNEE DR
SIERRA ESTATES GID

Balance

$2,605.95

Currently Due

$868.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,474.98
Total	$3,474.98
Paid	$869.03
Balance	$2,605.95
Due	$868.65
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,474.98

Total

$3,474.98

Paid

$869.03

Balance

$2,605.95

Due

$868.65

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$869.03	$0.00	$869.03	$869.03	$0.00
2	10/07/2024	10/17/2024	Due	$868.65	$0.00	$868.65	$0.00	$868.65
3	01/06/2025	01/16/2025	Due	$868.65	$0.00	$868.65	$0.00	$1,737.30
4	03/03/2025	03/13/2025	Due	$868.65	$0.00	$868.65	$0.00	$2,605.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,247.86	$0.00	$3,247.86	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$3,037.32	$0.00	$3,037.32	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,842.38	$0.00	$2,842.38	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,760.95	$0.00	$2,760.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,679.01	$0.00	$2,679.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,574.77	$0.00	$2,574.77	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,786.22	$0.00	$1,786.22	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,753.22	$0.00	$1,753.22	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,747.43	$0.00	$1,747.43	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,705.71	$0.00	$1,705.71	$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	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
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
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-869.03	$2,605.95
07/15/2024	BILL	GOLIGHTLY, ROY E & CHRISTINE L	$3,474.98	$3,474.98
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-811.85	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-811.85	$811.85
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-811.85	$1,623.70
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-812.31	$2,435.55
07/14/2023	BILL	GOLIGHTLY, ROY E & CHRISTINE L	$3,247.86	$3,247.86
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-759.32	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-759.32	$759.32
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-759.32	$1,518.64
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-759.36	$2,277.96
07/19/2022	BILL	GOLIGHTLY, ROY E & CHRISTINE L	$3,037.32	$3,037.32
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-710.58	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-710.58	$710.58
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-710.58	$1,421.16
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-710.64	$2,131.74
07/14/2021	BILL	GOLIGHTLY, ROY E & CHRISTINE L	$2,842.38	$2,842.38
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-690.23	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-690.23	$690.23
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-690.23	$1,380.46
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-690.26	$2,070.69
07/13/2020	BILL	GOLIGHTLY, ROY E & CHRISTINE L	$2,760.95	$2,760.95
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-669.74	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-669.74	$669.74
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-669.74	$1,339.48
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-669.79	$2,009.22
07/15/2019	BILL	GOLIGHTLY, ROY E & CHRISTINE L	$2,679.01	$2,679.01
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-643.68	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-643.68	$643.68
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-643.68	$1,287.36
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-643.73	$1,931.04
07/12/2018	BILL	GOLIGHTLY, ROY E & CHRISTINE L	$2,574.77	$2,574.77
02/02/2018	PAYMENT	WESTERN TITLE CHECK	$-446.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-446.54	$446.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-446.54	$893.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-446.60	$1,339.62
07/14/2017	BILL	GOLIGHTLY, ROY E & CHRISTINE L	$1,786.22	$1,786.22
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-438.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-438.30	$438.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-438.30	$876.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-438.32	$1,314.90
07/12/2016	BILL	GOLIGHTLY, ROY E & CHRISTINE L	$1,753.22	$1,753.22
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-436.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-436.85	$436.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-436.85	$873.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-436.88	$1,310.55
07/14/2015	BILL	GOLIGHTLY, ROY E & CHRISTINE L	$1,747.43	$1,747.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-426.42	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-426.42	$426.42
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-426.42	$852.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-426.45	$1,279.26
07/17/2014	BILL	GOLIGHTLY, ROY E & CHRISTINE L	$1,705.71	$1,705.71
02/04/2014	PAYMENT	1ST AMER TITLE CHECK	$-421.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-421.17	$421.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-421.17	$842.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-421.19	$1,263.51
07/16/2013	BILL	NICHOLS, MICHELE & TOLMAN, C O	$1,684.70	$1,684.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-425.43	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-425.43	$425.43
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-425.43	$850.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-425.46	$1,276.29
07/13/2012	BILL	NICHOLS, MICHELE & TOLMAN, C O	$1,701.75	$1,701.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-446.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-446.88	$446.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-446.88	$893.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-446.89	$1,340.64
07/15/2011	BILL	NICHOLS, MICHELE & TOLMAN, C O	$1,787.53	$1,787.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-436.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-436.79	$436.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-436.79	$873.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-436.80	$1,310.37
07/14/2010	BILL	NICHOLS, MICHELE & TOLMAN, C O	$1,747.17	$1,747.17
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-426.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-426.99	$426.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-426.99	$853.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-427.02	$1,280.97
07/13/2009	BILL	NICHOLS, MICHELE & TOLMAN, C O	$1,707.99	$1,707.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-417.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-417.49	$417.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-417.49	$834.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-417.49	$1,252.47
07/18/2008	BILL	NICHOLS, MICHELE & TOLMAN, C O	$1,669.96	$1,669.96
02/29/2008	PAYMENT	WELLS FARGO	$-395.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-395.06	$395.07
09/26/2007	PAYMENT	WELLS FARGO	$-395.06	$790.13
07/30/2007	PAYMENT	WELLS FARGO	$-395.06	$1,185.19
07/01/2007	BILL	NICHOLS, MICHELE & TOLMAN, C O	$1,580.25	$1,580.25
03/06/2007	PAYMENT	WELLS FARGO	$-386.51	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-386.51	$386.51
09/29/2006	PAYMENT	WELLS FARGO	$-386.51	$773.02
08/03/2006	PAYMENT	WELLS FARGO	$-386.51	$1,159.53
07/01/2006	BILL	NICHOLS, MICHELE & TOLMAN, C O	$1,546.04	$1,546.04
02/28/2006	PAYMENT	WELLS FARGO	$-378.18	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-378.18	$378.18
09/30/2005	PAYMENT	WELLS FARGO	$-378.18	$756.36
08/12/2005	PAYMENT	WELLS FARGO	$-378.18	$1,134.54
07/01/2005	BILL	NICHOLS, MICHELE & TOLMAN, C O	$1,512.72	$1,512.72
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-370.10	$0.00
12/28/2004	PAYMENT	CHASE	$-370.09	$370.10
09/30/2004	PAYMENT	CHASE	$-370.09	$740.19
08/11/2004	PAYMENT	CHASE	$-370.09	$1,110.28
07/01/2004	BILL	MAHONEY, JAMES A & JO ANNE	$1,480.37	$1,480.37
02/25/2004	PAYMENT	CHASE	$-368.82	$0.00
12/31/2003	PAYMENT	CHASE	$-368.79	$368.82
10/02/2003	PAYMENT	CHASE	$-368.79	$737.61
08/15/2003	PAYMENT	CHASE	$-368.79	$1,106.40
07/01/2003	BILL	MAHONEY, JAMES A & JO ANNE	$1,475.19	$1,475.19
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-344.02	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-343.99	$344.02
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-343.99	$688.01
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-343.99	$1,032.00
07/01/2002	BILL	MAHONEY, JAMES A & JO ANNE	$1,375.99	$1,375.99
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-336.27	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-336.24	$336.27
10/04/2001	PAYMENT	CHASE MANHATTAN MTGE	$-336.24	$672.51
08/23/2001	PAYMENT	CHASE MANHATTAN	$-336.24	$1,008.75
07/01/2001	BILL	MAHONEY, JAMES A & JO ANNE	$1,344.99	$1,344.99
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-335.06	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-335.05	$335.06
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-335.05	$670.11
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-335.05	$1,005.16
07/01/2000	BILL	MAHONEY, JAMES A & JO ANNE	$1,340.21	$1,340.21
04/10/2000	PAYMENT	CHASE MANHATTAN	$-1,107.28	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.03	$1,107.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.35	$1,047.25
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.34	$1,013.90
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-333.51	$1,000.56
07/01/1999	BILL	MAHONEY, JAMES A & JO ANNE	$1,334.07	$1,334.07
03/09/1999	PAYMENT	CENLAR FED SAV	$-272.48	$0.00
01/12/1999	PAYMENT	CENLAR LOAN	$-272.46	$272.48
10/05/1998	PAYMENT	CENLAR LOAN	$-272.46	$544.94
08/03/1998	PAYMENT	CENLAR FED	$-272.46	$817.40
07/01/1998	BILL	MAHONEY, JAMES A & JO ANNE	$1,089.86	$1,089.86
02/23/1998	PAYMENT	US BANK	$-273.04	$0.00
01/05/1998	PAYMENT	U S BANK	$-273.02	$273.04
10/01/1997	PAYMENT	22	$-273.02	$546.06
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-273.02	$819.08
07/01/1997	BILL	MAHONEY, JAMES A & JO ANNE	$1,092.10	$1,092.10
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-276.03	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-276.03	$276.03
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-276.03	$552.06
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-276.03	$828.09
07/01/1996	BILL	MAHONEY, JAMES A & JO ANNE	$1,104.12	$1,104.12
03/04/1996	PAYMENT		$-280.97	$0.00
01/02/1996	PAYMENT		$-280.94	$280.97
10/02/1995	PAYMENT		$-280.94	$561.91
08/21/1995	PAYMENT		$-280.94	$842.85
07/01/1995	BILL	MAHONEY, JAMES A & JO ANNE	$1,123.79	$1,123.79
01/02/1995	PAYMENT		$-535.84	$0.00
08/15/1994	PAYMENT		$-535.84	$535.84
07/01/1994	BILL	MAHONEY, JAMES A & JO ANNE	$1,071.68	$1,071.68
01/03/1994	PAYMENT		$-523.84	$0.00
08/20/1993	PAYMENT		$-523.84	$523.84
07/01/1993	BILL	MAHONEY, JAMES A & JO ANNE	$1,047.68	$1,047.68
03/02/1993	PAYMENT		$-242.61	$0.00
01/06/1993	PAYMENT		$-242.59	$242.61
10/09/1992	PAYMENT		$-242.59	$485.20
08/20/1992	PAYMENT		$-242.59	$727.79
07/01/1992	BILL	MAHONEY, JAMES A & JO ANNE	$970.38	$970.38
03/05/1992	PAYMENT		$-224.36	$0.00
01/10/1992	PAYMENT		$-224.35	$224.36
10/08/1991	PAYMENT		$-224.35	$448.71
08/13/1991	PAYMENT		$-224.35	$673.06
07/01/1991	BILL	MAHONEY, JAMES A & JO ANNE	$897.41	$897.41
02/28/1991	PAYMENT		$-219.61	$0.00
01/11/1991	PAYMENT		$-219.58	$219.61
10/01/1990	PAYMENT		$-219.58	$439.19
08/08/1990	PAYMENT		$-219.58	$658.77
07/01/1990	BILL	MAHONEY, JAMES A & JO ANNE	$878.35	$878.35
03/01/1990	PAYMENT		$-198.50	$0.00
12/27/1989	PAYMENT		$-198.48	$198.50
10/04/1989	PAYMENT		$-198.48	$396.98
08/31/1989	PAYMENT		$-198.48	$595.46
07/01/1989	BILL	MAHONEY, JAMES A & JO ANNE	$793.94	$793.94
03/06/1989	PAYMENT		$-192.58	$0.00
01/03/1989	PAYMENT		$-192.55	$192.58
10/05/1988	PAYMENT		$-192.55	$385.13
08/05/1988	PAYMENT		$-192.55	$577.68
07/01/1988	BILL	ARCULARIUS, LORENA C	$770.23	$770.23
03/08/1988	PAYMENT		$-189.83	$0.00
01/12/1988	PAYMENT		$-189.82	$189.83
10/09/1987	PAYMENT		$-189.82	$379.65
08/14/1987	PAYMENT		$-189.82	$569.47
07/01/1987	BILL	ARCULARIUS, LORENA C	$759.29	$759.29
02/25/1987	PAYMENT		$-158.65	$0.00
12/23/1986	PAYMENT		$-158.64	$158.65
10/03/1986	PAYMENT		$-158.64	$317.29
07/29/1986	PAYMENT		$-158.64	$475.93
07/01/1986	BILL	ARCULARIUS,LORENA C	$634.57	$634.57