Tax Account 1420-06-410-027

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Owners

ALEXANDER, NICHOLAS R & SHANNON
3639 SHAWNEE DR
CARSON CITY, NV 89705

ALEXANDER, NICHOLAS R

ALEXANDER, SHANNON RENEE

Account Summary

Account ID	1420-06-410-027
Account Type	Real Estate
Location	3639 SHAWNEE DR SIERRA ESTATES GID
Balance	$2,078.61
Currently Due	$692.87

Account ID

1420-06-410-027

Account Type

Real Estate

Location

3639 SHAWNEE DR
SIERRA ESTATES GID

Balance

$2,078.61

Currently Due

$692.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,771.75
Total	$2,771.75
Paid	$693.14
Balance	$2,078.61
Due	$692.87
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

$2,771.75

Total

$2,771.75

Paid

$693.14

Balance

$2,078.61

Due

$692.87

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	$693.14	$0.00	$693.14	$693.14	$0.00
2	10/07/2024	10/17/2024	Due	$692.87	$0.00	$692.87	$0.00	$692.87
3	01/06/2025	01/16/2025	Due	$692.87	$0.00	$692.87	$0.00	$1,385.74
4	03/03/2025	03/13/2025	Due	$692.87	$0.00	$692.87	$0.00	$2,078.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,703.18	$0.00	$2,703.18	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,636.35	$0.00	$2,636.35	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,571.46	$0.00	$2,571.46	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,507.07	$0.00	$2,507.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,445.80	$0.00	$2,445.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,386.29	$0.00	$2,386.29	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,328.77	$0.00	$2,328.77	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,282.02	$0.00	$2,282.02	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,275.19	$0.00	$2,275.19	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,119.99	$0.00	$2,119.99	$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	GUILD MORTGAGE COMPANY WT CORE -	$-693.14	$2,078.61
07/15/2024	BILL	ALEXANDER, NICHOLAS R & SHANNON	$2,771.75	$2,771.75
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-675.72	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-675.72	$675.72
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-675.72	$1,351.44
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-676.02	$2,027.16
07/14/2023	BILL	ALEXANDER, NICHOLAS R & SHANNON	$2,703.18	$2,703.18
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.08	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.08	$659.08
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.08	$1,318.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.11	$1,977.24
07/19/2022	BILL	ALEXANDER, NICHOLAS R & SHANNO	$2,636.35	$2,636.35
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.85	$642.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.85	$1,285.70
08/08/2021	PAYMENT	GUILD MORTGAGE CHECK	$-642.91	$1,928.55
07/14/2021	BILL	ALEXANDER, NICHOLAS R & SHANNO	$2,571.46	$2,571.46
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.76	$626.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.76	$1,253.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.79	$1,880.28
07/13/2020	BILL	ALEXANDER, NICHOLAS R & SHANNO	$2,507.07	$2,507.07
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.44	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.44	$611.44
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.44	$1,222.88
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.48	$1,834.32
07/15/2019	BILL	ALEXANDER, NICHOLAS R & SHANNO	$2,445.80	$2,445.80
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.56	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.56	$596.56
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.56	$1,193.12
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.61	$1,789.68
07/12/2018	BILL	ALEXANDER, NICHOLAS R & SHANNO	$2,386.29	$2,386.29
08/15/2017	PAYMENT	RUPPERT, JACK CHECK	$-1,746.54	$0.00
08/15/2017	PAYMENT	RUPPERT, JACK CHECK	$-582.23	$1,746.54
07/14/2017	BILL	RUPPERT, JACK	$2,328.77	$2,328.77
03/09/2017	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-570.50	$0.00
01/13/2017	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-570.50	$570.50
09/20/2016	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-570.50	$1,141.00
08/05/2016	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-570.52	$1,711.50
07/12/2016	BILL	DELIMA, EDWARD TRUSTEE	$2,282.02	$2,282.02
03/04/2016	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-568.79	$0.00
01/06/2016	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-568.79	$568.79
09/29/2015	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-568.79	$1,137.58
08/07/2015	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-568.82	$1,706.37
07/14/2015	BILL	DELIMA, EDWARD TRUSTEE	$2,275.19	$2,275.19
02/19/2015	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-529.99	$0.00
12/30/2014	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-529.99	$529.99
09/08/2014	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-529.99	$1,059.98
08/08/2014	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-530.02	$1,589.97
07/17/2014	BILL	DELIMA, EDWARD TRUSTEE	$2,119.99	$2,119.99
03/10/2014	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-517.15	$0.00
01/13/2014	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-517.15	$517.15
10/09/2013	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-517.15	$1,034.30
08/22/2013	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-517.18	$1,551.45
07/16/2013	BILL	DELIMA, EDWARD TRUSTEE	$2,068.63	$2,068.63
03/04/2013	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-529.05	$0.00
01/10/2013	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-529.05	$529.05
10/01/2012	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-529.05	$1,058.10
08/20/2012	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-529.06	$1,587.15
07/13/2012	BILL	DELIMA, EDWARD TRUSTEE	$2,116.21	$2,116.21
03/02/2012	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-502.74	$0.00
01/10/2012	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-502.74	$502.74
09/23/2011	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-502.74	$1,005.48
08/11/2011	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-502.77	$1,508.22
07/15/2011	BILL	DELIMA, EDWARD TRUSTEE	$2,010.99	$2,010.99
03/10/2011	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-491.44	$0.00
01/10/2011	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-491.44	$491.44
10/06/2010	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-491.44	$982.88
08/19/2010	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-491.46	$1,474.32
07/14/2010	BILL	DELIMA, EDWARD TRUSTEE	$1,965.78	$1,965.78
03/08/2010	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-479.34	$0.00
01/08/2010	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-479.34	$479.34
10/12/2009	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-479.34	$958.68
08/24/2009	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-479.35	$1,438.02
07/13/2009	BILL	DELIMA, EDWARD TRUSTEE	$1,917.37	$1,917.37
03/05/2009	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-468.59	$0.00
01/08/2009	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-468.59	$468.59
10/08/2008	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-468.59	$937.18
08/21/2008	PAYMENT	DELIMA, EDWARD TRUSTEE CHECK	$-468.61	$1,405.77
07/18/2008	BILL	DELIMA, EDWARD TRUSTEE	$1,874.38	$1,874.38
03/05/2008	PAYMENT	DELIMA, EDWARD TRUST	$-457.71	$0.00
01/09/2008	PAYMENT	DELIMA, EDWARD TRUST	$-457.70	$457.71
10/02/2007	PAYMENT	DELIMA, EDWARD TRUST	$-457.70	$915.41
08/20/2007	PAYMENT	DELIMA, EDWARD TRUST	$-457.70	$1,373.11
07/01/2007	BILL	DELIMA, EDWARD TRUSTEE	$1,830.81	$1,830.81
03/12/2007	PAYMENT	DELIMA, EDWARD TRUST	$-447.38	$0.00
01/11/2007	PAYMENT	DELIMA, EDWARD TRUST	$-447.35	$447.38
10/04/2006	PAYMENT	DELIMA, EDWARD TRUST	$-447.35	$894.73
08/23/2006	PAYMENT	DELIMA, EDWARD TRUST	$-447.35	$1,342.08
07/01/2006	BILL	DELIMA, EDWARD TRUSTEE	$1,789.43	$1,789.43
03/08/2006	PAYMENT	DELIMA, EDWARD TRUST	$-437.27	$0.00
01/11/2006	PAYMENT	DELIMA, EDWARD TRUST	$-437.25	$437.27
10/06/2005	PAYMENT	DELIMA, EDWARD TRUST	$-437.25	$874.52
08/22/2005	PAYMENT	DELIMA, EDWARD TRUST	$-437.25	$1,311.77
07/01/2005	BILL	DELIMA, EDWARD TRUSTEE	$1,749.02	$1,749.02
03/09/2005	PAYMENT	DELIMA, EDWARD TRUST	$-427.33	$0.00
01/05/2005	PAYMENT	DELIMA, EDWARD TRUST	$-427.32	$427.33
10/06/2004	PAYMENT	DELIMA, EDWARD TRUST	$-427.32	$854.65
08/16/2004	PAYMENT	DELIMA, EDWARD TRUST	$-427.32	$1,281.97
07/01/2004	BILL	DELIMA, EDWARD TRUSTEE	$1,709.29	$1,709.29
03/02/2004	PAYMENT	DELIMA, EDWARD TRUST	$-426.78	$0.00
01/08/2004	PAYMENT	DELIMA, EDWARD TRUST	$-426.78	$426.78
10/08/2003	PAYMENT	DELIMA, EDWARD TRUST	$-426.78	$853.56
08/20/2003	PAYMENT	DELIMA, EDWARD TRUST	$-426.78	$1,280.34
07/01/2003	BILL	DELIMA, EDWARD TRUSTEE	$1,707.12	$1,707.12
03/04/2003	PAYMENT	DELIMA, EDWARD TRUST	$-405.21	$0.00
01/07/2003	PAYMENT	DELIMA, EDWARD TRUST	$-405.18	$405.21
10/07/2002	PAYMENT	DELIMA, EDWARD TRUST	$-405.18	$810.39
08/19/2002	PAYMENT	DELIMA, EDWARD TRUST	$-405.18	$1,215.57
07/01/2002	BILL	DELIMA, EDWARD TRUSTEE	$1,620.75	$1,620.75
03/05/2002	PAYMENT	DELIMA, EDWARD TRUST	$-398.65	$0.00
01/10/2002	PAYMENT	DELIMA, EDWARD TRUST	$-398.64	$398.65
09/27/2001	PAYMENT	DELIMA, EDWARD TRUST	$-398.64	$797.29
08/17/2001	PAYMENT	DELIMA, EDWARD TRUST	$-398.64	$1,195.93
07/01/2001	BILL	DELIMA, EDWARD TRUSTEE	$1,594.57	$1,594.57
03/08/2001	PAYMENT	DELIMA, EDWARD	$-398.53	$0.00
01/08/2001	PAYMENT	DELIMA, EDWARD	$-398.53	$398.53
10/06/2000	PAYMENT	DELIMA, EDWARD	$-398.53	$797.06
08/28/2000	PAYMENT	DELIMA, EDWARD	$-398.53	$1,195.59
07/01/2000	BILL	DELIMA, EDWARD	$1,594.12	$1,594.12
03/07/2000	PAYMENT	DELIMA, EDWARD	$-384.47	$0.00
12/27/1999	PAYMENT	DELIMA, EDWARD	$-384.46	$384.47
10/01/1999	PAYMENT	DELIMA, EDWARD	$-384.46	$768.93
08/11/1999	PAYMENT	DELIMA, EDWARD	$-384.46	$1,153.39
07/01/1999	BILL	DELIMA, EDWARD	$1,537.85	$1,537.85
02/25/1999	PAYMENT	DELIMA, EDWARD	$-322.87	$0.00
01/05/1999	PAYMENT	DELIMA, EDWARD	$-322.84	$322.87
10/07/1998	PAYMENT	DELIMA, EDWARD	$-322.84	$645.71
08/12/1998	PAYMENT	DELIMA, EDWARD	$-322.84	$968.55
07/01/1998	BILL	DELIMA, EDWARD	$1,291.39	$1,291.39
02/17/1998	PAYMENT	DELIMA, EDWARD & NAD	$-323.20	$0.00
12/15/1997	PAYMENT	DELIMA, EDWARD & NAD	$-323.17	$323.20
10/01/1997	PAYMENT	DELIMA, EDWARD & NAD	$-323.17	$646.37
08/07/1997	PAYMENT	DELIMA, EDWARD & NAD	$-323.17	$969.54
07/01/1997	BILL	DELIMA, EDWARD & NADINE	$1,292.71	$1,292.71
02/10/1997	PAYMENT	DELIMA, EDWARD & NAD	$-326.85	$0.00
12/12/1996	PAYMENT	DELIMA, EDWARD & NAD	$-326.83	$326.85
09/17/1996	PAYMENT	DELIMA, EDWARD & NAD	$-326.83	$653.68
08/09/1996	PAYMENT	DELIMA, EDWARD & NAD	$-326.83	$980.51
07/01/1996	BILL	DELIMA, EDWARD & NADINE	$1,307.34	$1,307.34
02/16/1996	PAYMENT		$-332.46	$0.00
12/19/1995	PAYMENT		$-332.46	$332.46
10/04/1995	PAYMENT		$-332.46	$664.92
08/11/1995	PAYMENT		$-332.46	$997.38
07/01/1995	BILL	DELIMA, EDWARD & NADINE	$1,329.84	$1,329.84
02/08/1995	PAYMENT		$-310.95	$0.00
12/13/1994	PAYMENT		$-310.95	$310.95
09/26/1994	PAYMENT		$-310.95	$621.90
08/10/1994	PAYMENT		$-310.95	$932.85
07/01/1994	BILL	DELIMA, EDWARD & NADINE	$1,243.80	$1,243.80
03/10/1994	PAYMENT		$-303.65	$0.00
12/22/1993	PAYMENT		$-303.62	$303.65
09/24/1993	PAYMENT		$-303.62	$607.27
08/11/1993	PAYMENT		$-303.62	$910.89
07/01/1993	BILL	DELIMA, EDWARD & NADINE	$1,214.51	$1,214.51
03/09/1993	PAYMENT		$-284.21	$0.00
12/14/1992	PAYMENT		$-284.19	$284.21
09/22/1992	PAYMENT		$-284.19	$568.40
08/05/1992	PAYMENT		$-284.19	$852.59
07/01/1992	BILL	DELIMA, EDWARD & NADINE	$1,136.78	$1,136.78
02/24/1992	PAYMENT		$-262.54	$0.00
12/16/1991	PAYMENT		$-262.53	$262.54
09/24/1991	PAYMENT		$-262.53	$525.07
08/19/1991	PAYMENT		$-262.53	$787.60
07/01/1991	BILL	DELIMA, EDWARD & NADINE	$1,050.13	$1,050.13
03/06/1991	PAYMENT		$-184.90	$0.00
01/04/1991	PAYMENT		$-184.87	$184.90
10/01/1990	PAYMENT		$-184.87	$369.77
08/01/1990	PAYMENT		$-184.87	$554.64
07/01/1990	BILL	DELIMA, EDWARD & NADINE	$739.51	$739.51
02/27/1990	PAYMENT		$-71.00	$0.00
01/02/1990	PAYMENT		$-70.99	$71.00
10/06/1989	PAYMENT		$-70.99	$141.99
08/29/1989	PAYMENT		$-70.99	$212.98
07/01/1989	BILL	DELIMA, EDWARD & NADINE	$283.97	$283.97
02/23/1989	PAYMENT		$-69.65	$0.00
01/11/1989	PAYMENT		$-69.65	$69.65
11/18/1988	PAYMENT		$-72.44	$139.30
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.79	$211.74
07/29/1988	PAYMENT		$-69.65	$208.95
07/01/1988	BILL	BAXTER, DONALD D & ILE	$278.60	$278.60
03/01/1988	PAYMENT		$-68.63	$0.00
01/08/1988	PAYMENT		$-68.62	$68.63
10/01/1987	PAYMENT		$-68.62	$137.25
08/13/1987	PAYMENT		$-68.62	$205.87
07/01/1987	BILL	BAXTER, DONALD D & ILE	$274.49	$274.49
03/03/1987	PAYMENT		$-62.00	$0.00
01/15/1987	PAYMENT		$-61.97	$62.00
10/02/1986	PAYMENT		$-61.97	$123.97
07/18/1986	PAYMENT		$-61.97	$185.94
07/01/1986	BILL	BAXTER,DONALD D & ILE	$247.91	$247.91