Tax Account 1420-06-410-026

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Owners

THOMPSON, C S & S G
3633 SHAWNEE DR
CARSON CITY, NV 89705

THOMPSON, CHRISTOPHER S

THOMPSON, SUZANNE G

Account Summary

Account ID	1420-06-410-026
Account Type	Real Estate
Location	3633 SHAWNEE DR SIERRA ESTATES GID
Balance	$1,612.70
Currently Due	$806.35

Account ID

1420-06-410-026

Account Type

Real Estate

Location

3633 SHAWNEE DR
SIERRA ESTATES GID

Balance

$1,612.70

Currently Due

$806.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,225.78
Total	$3,225.78
Paid	$1,613.08
Balance	$1,612.70
Due	$806.35
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

$3,225.78

Total

$3,225.78

Paid

$1,613.08

Balance

$1,612.70

Due

$806.35

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	$806.73	$0.00	$806.73	$806.73	$0.00
2	10/07/2024	10/17/2024	Paid	$806.35	$0.00	$806.35	$806.35	$0.00
3	01/06/2025	01/16/2025	Due	$806.35	$0.00	$806.35	$0.00	$806.35
4	03/03/2025	03/13/2025	Due	$806.35	$0.00	$806.35	$0.00	$1,612.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,017.10	$0.00	$3,017.10	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,823.67	$0.00	$2,823.67	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,644.56	$0.00	$2,644.56	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,569.63	$0.00	$2,569.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,494.35	$0.00	$2,494.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,398.54	$0.00	$2,398.54	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,318.35	$0.00	$2,318.35	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,271.87	$0.00	$2,271.87	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,228.31	$0.00	$2,228.31	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,174.90	$0.00	$2,174.90	$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
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-806.35	$1,612.70
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-806.73	$2,419.05
07/15/2024	BILL	THOMPSON, C S & S G	$3,225.78	$3,225.78
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-754.20	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-754.20	$754.20
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-754.20	$1,508.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-754.50	$2,262.60
07/14/2023	BILL	THOMPSON, C S & S G	$3,017.10	$3,017.10
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-705.91	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-705.91	$705.91
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-705.91	$1,411.82
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-705.94	$2,117.73
07/19/2022	BILL	THOMPSON, C S & S G	$2,823.67	$2,823.67
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.13	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.13	$661.13
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.13	$1,322.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.17	$1,983.39
07/14/2021	BILL	THOMPSON, C S & S G	$2,644.56	$2,644.56
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.40	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.40	$642.40
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.40	$1,284.80
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.43	$1,927.20
07/13/2020	BILL	THOMPSON, C S & S G	$2,569.63	$2,569.63
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.58	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.58	$623.58
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.58	$1,247.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.61	$1,870.74
07/15/2019	BILL	THOMPSON, C S & S G	$2,494.35	$2,494.35
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.62	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.62	$599.62
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.62	$1,199.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.68	$1,798.86
07/12/2018	BILL	THOMPSON, C S & S G	$2,398.54	$2,398.54
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.58	$0.00
11/15/2017	PAYMENT	WESTERN TITLE CHECK	$-579.58	$579.58
09/19/2017	PAYMENT	BUNCH, JON L & CLINTON M TTEE CHECK	$-579.58	$1,159.16
08/02/2017	PAYMENT	BUNCH, JON L & CLINTON M TTEE CHECK	$-579.61	$1,738.74
07/14/2017	BILL	BUNCH, JON L & CLINTON M TTEE	$2,318.35	$2,318.35
08/02/2016	PAYMENT	BUNCH, VELMA L TRUSTEE CHECK	$-2,271.87	$0.00
07/12/2016	BILL	BUNCH, VELMA L TRUSTEE	$2,271.87	$2,271.87
08/07/2015	PAYMENT	BUNCH, VELMA L TRUSTEE CHECK	$-2,228.31	$0.00
07/14/2015	BILL	BUNCH, VELMA L TRUSTEE	$2,228.31	$2,228.31
08/15/2014	PAYMENT	BUNCH, VELMA L TRUSTEE CHECK	$-2,174.90	$0.00
07/17/2014	BILL	BUNCH, VELMA L TRUSTEE	$2,174.90	$2,174.90
07/29/2013	PAYMENT	BUNCH, VELMA L TRUSTEE CHECK	$-2,122.79	$0.00
07/16/2013	BILL	BUNCH, VELMA L TRUSTEE	$2,122.79	$2,122.79
08/06/2012	PAYMENT	BUNCH, VELMA L TRUSTEE CHECK	$-2,127.41	$0.00
07/13/2012	BILL	BUNCH, VELMA L TRUSTEE	$2,127.41	$2,127.41
08/15/2011	PAYMENT	BUNCH, VELMA L TRUSTEE CHECK	$-2,084.50	$0.00
07/15/2011	BILL	BUNCH, VELMA L TRUSTEE	$2,084.50	$2,084.50
08/17/2010	PAYMENT	BUNCH, VELMA L TRUSTEE CHECK	$-2,038.91	$0.00
07/14/2010	BILL	BUNCH, VELMA L TRUSTEE	$2,038.91	$2,038.91
08/17/2009	PAYMENT	BUNCH, VELMA L TRUSTEE CHECK	$-1,989.80	$0.00
07/13/2009	BILL	BUNCH, VELMA L TRUSTEE	$1,989.80	$1,989.80
08/05/2008	PAYMENT	BUNCH, VELMA L TRUSTEE CHECK	$-1,944.12	$0.00
07/18/2008	BILL	BUNCH, VELMA L TRUSTEE	$1,944.12	$1,944.12
08/16/2007	PAYMENT	BUNCH, VELMA L TRUST	$-1,869.43	$0.00
07/01/2007	BILL	BUNCH, VELMA L TRUSTEE	$1,869.43	$1,869.43
08/07/2006	PAYMENT	BUNCH, VELMA L TRUST	$-1,826.83	$0.00
07/01/2006	BILL	BUNCH, VELMA L TRUSTEE	$1,826.83	$1,826.83
12/29/2005	PAYMENT	BUNCH, VELMA L TRUST	$-892.66	$0.00
08/12/2005	PAYMENT	BUNCH, VELMA L TRUST	$-892.66	$892.66
07/01/2005	BILL	BUNCH, VELMA L TRUSTEE	$1,785.32	$1,785.32
01/06/2005	PAYMENT	BUNCH, VELMA	$-872.39	$0.00
08/10/2004	PAYMENT	BUNCH, VELMA	$-872.38	$872.39
07/01/2004	BILL	BUNCH, VELMA	$1,744.77	$1,744.77
01/08/2004	PAYMENT	BUNCH, VELMA	$-868.49	$0.00
08/07/2003	PAYMENT	BUNCH, VELMA	$-868.46	$868.49
07/01/2003	BILL	BUNCH, VELMA	$1,736.95	$1,736.95
03/11/2003	PAYMENT	BUNCH, VELMA	$-839.15	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.45	$839.15
08/01/2002	PAYMENT	BUNCH, VELMA	$-822.68	$822.70
07/01/2002	BILL	BUNCH, VELMA	$1,645.38	$1,645.38
12/28/2001	PAYMENT	BUNCH, VELMA	$-806.88	$0.00
09/25/2001	PAYMENT	BUNCH, VELMA	$-403.43	$806.88
08/17/2001	PAYMENT	BUNCH, VELMA	$-403.43	$1,210.31
07/01/2001	BILL	BUNCH, VELMA	$1,613.74	$1,613.74
12/28/2000	PAYMENT	BUNCH, VELMA	$-803.80	$0.00
08/10/2000	PAYMENT	BUNCH, VELMA	$-803.80	$803.80
07/01/2000	BILL	BUNCH, VELMA	$1,607.60	$1,607.60
01/07/2000	PAYMENT	BUNCH, VELMA	$-789.58	$0.00
08/12/1999	PAYMENT	BUNCH, VELMA	$-789.56	$789.58
07/01/1999	BILL	BUNCH, VELMA	$1,579.14	$1,579.14
01/06/1999	PAYMENT	BUNCH, VELMA	$-666.09	$0.00
08/03/1998	PAYMENT	BUNCH, VELMA	$-666.06	$666.09
07/01/1998	BILL	BUNCH, VELMA	$1,332.15	$1,332.15
01/16/1998	PAYMENT	BUNCH, VELMA	$-666.72	$0.00
08/15/1997	PAYMENT	BUNCH, VELMA	$-666.70	$666.72
07/01/1997	BILL	BUNCH, VELMA	$1,333.42	$1,333.42
01/09/1997	PAYMENT	BUNCH, VELMA	$-674.31	$0.00
08/19/1996	PAYMENT	BUNCH, VELMA	$-674.28	$674.31
07/01/1996	BILL	BUNCH, VELMA	$1,348.59	$1,348.59
01/05/1996	PAYMENT		$-685.90	$0.00
09/28/1995	PAYMENT		$-342.94	$685.90
08/22/1995	PAYMENT		$-342.94	$1,028.84
07/01/1995	BILL	BUNCH, VELMA	$1,371.78	$1,371.78
03/13/1995	PAYMENT		$-325.04	$0.00
01/10/1995	PAYMENT		$-325.01	$325.04
10/10/1994	PAYMENT		$-325.01	$650.05
08/15/1994	PAYMENT		$-325.01	$975.06
07/01/1994	BILL	BUNCH, JESSE M & VELMA	$1,300.07	$1,300.07
03/08/1994	PAYMENT		$-647.26	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.69	$647.26
10/11/1993	PAYMENT		$-317.27	$634.57
08/18/1993	PAYMENT		$-317.27	$951.84
07/01/1993	BILL	BUNCH, JESSE M & VELMA	$1,269.11	$1,269.11
03/01/1993	PAYMENT		$-297.82	$0.00
01/07/1993	PAYMENT		$-297.79	$297.82
10/14/1992	PAYMENT		$-297.79	$595.61
08/24/1992	PAYMENT		$-297.79	$893.40
07/01/1992	BILL	BUNCH, JESSE M & VELMA	$1,191.19	$1,191.19
03/05/1992	PAYMENT		$-275.06	$0.00
01/09/1992	PAYMENT		$-275.06	$275.06
10/14/1991	PAYMENT		$-275.06	$550.12
08/21/1991	PAYMENT		$-275.06	$825.18
07/01/1991	BILL	BUNCH, JESSE M & VELMA	$1,100.24	$1,100.24
03/06/1991	PAYMENT		$-268.71	$0.00
01/11/1991	PAYMENT		$-268.71	$268.71
10/09/1990	PAYMENT		$-268.71	$537.42
08/10/1990	PAYMENT		$-268.71	$806.13
07/01/1990	BILL	BUNCH, JESSE M & VELMA	$1,074.84	$1,074.84
03/08/1990	PAYMENT		$-230.08	$0.00
01/05/1990	PAYMENT		$-230.05	$230.08
10/05/1989	PAYMENT		$-230.05	$460.13
08/31/1989	PAYMENT		$-230.05	$690.18
07/01/1989	BILL	BUNCH, JESSE M & VELMA	$920.23	$920.23
03/03/1989	PAYMENT		$-221.93	$0.00
01/06/1989	PAYMENT		$-221.92	$221.93
10/11/1988	PAYMENT		$-221.92	$443.85
08/04/1988	PAYMENT		$-221.92	$665.77
07/01/1988	BILL	BUNCH, JESSE M & VELMA	$887.69	$887.69
03/10/1988	PAYMENT		$-214.98	$0.00
01/08/1988	PAYMENT		$-214.95	$214.98
10/12/1987	PAYMENT		$-214.95	$429.93
08/11/1987	PAYMENT		$-214.95	$644.88
07/01/1987	BILL	BUNCH, JESSE M & VELMA	$859.83	$859.83
03/05/1987	PAYMENT		$-174.65	$0.00
01/14/1987	PAYMENT		$-174.64	$174.65
10/09/1986	PAYMENT		$-174.64	$349.29
08/01/1986	PAYMENT		$-174.64	$523.93
07/01/1986	BILL	BUNCH,JESSE M & VELMA	$698.57	$698.57