Tax Account 1420-06-410-028

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Owners

HO 2021 LIVING TRUST
3645 SHAWNEE DR
CARSON CITY, NV 89705

HO, WINSON TTEE

Account Summary

Account ID	1420-06-410-028
Account Type	Real Estate
Location	3645 SHAWNEE DR SIERRA ESTATES GID
Balance	$548.60
Currently Due	$0.00

Account ID

1420-06-410-028

Account Type

Real Estate

Location

3645 SHAWNEE DR
SIERRA ESTATES GID

Balance

$548.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,194.64
Total	$2,194.64
Paid	$1,646.04
Balance	$548.60
Due	$0.00
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

$2,194.64

Total

$2,194.64

Paid

$1,646.04

Balance

$548.60

Due

$0.00

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	$548.84	$0.00	$548.84	$548.84	$0.00
2	10/07/2024	10/17/2024	Paid	$548.60	$0.00	$548.60	$548.60	$0.00
3	01/06/2025	01/16/2025	Paid	$548.60	$0.00	$548.60	$548.60	$0.00
4	03/03/2025	03/13/2025	Due	$548.60	$0.00	$548.60	$0.00	$548.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,142.87	$0.00	$2,142.87	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,092.34	$0.00	$2,092.34	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,043.28	$0.00	$2,043.28	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,994.28	$0.00	$1,994.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,947.94	$0.00	$1,947.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,902.93	$0.00	$1,902.93	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,859.48	$0.00	$1,859.48	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,824.62	$0.00	$1,824.62	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,818.70	$0.00	$1,818.70	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,789.48	$0.00	$1,789.48	$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	301.50	100.50	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.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
01/09/2025	PAYMENT	CHECK ACH - 100239	$-548.60	$548.60
10/14/2024	PAYMENT	CHECK ACH - 100025	$-548.60	$1,097.20
08/21/2024	PAYMENT	CHECK ACH - 100039	$-548.84	$1,645.80
07/15/2024	BILL	HO 2021 LIVING TRUST	$2,194.64	$2,194.64
03/08/2024	PAYMENT	HO, WINSON H CHECK 2025	$-535.66	$0.00
01/09/2024	PAYMENT	HO, WINSON H & INWOOD, MARY SUE CHECK 2009	$-535.66	$535.66
10/10/2023	PAYMENT	HO, WINSON H & INWOOD, MARY SUE CHECK 1982	$-535.66	$1,071.32
08/30/2023	PAYMENT	HO, WINSON H & INWOOD, MARY SUE CHECK 1972	$-535.89	$1,606.98
07/14/2023	BILL	HO, WINSON H	$2,142.87	$2,142.87
03/16/2023	PAYMENT	HO, WINSON & MARY SUE CHECK 1913	$-523.08	$0.00
01/18/2023	PAYMENT	HO, WINSON & INWOOD, MARY SUE CHECK 1889	$-523.08	$523.08
10/14/2022	PAYMENT	HO, WINSON H & MARY CHECK 1847	$-523.08	$1,046.16
08/24/2022	PAYMENT	HO, WINSON H CHECK 1003	$-523.10	$1,569.24
07/19/2022	BILL	HO, WINSON H	$2,092.34	$2,092.34
08/20/2021	PAYMENT	MARY SUE INWOOD ESTATE CHECK	$-2,043.28	$0.00
07/14/2021	BILL	HO, WINSON H & INWOOD, MARY SU	$2,043.28	$2,043.28
10/13/2020	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,495.68	$0.00
08/22/2020	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-498.60	$1,495.68
07/13/2020	BILL	HO, WINSON H & INWOOD, MARY SU	$1,994.28	$1,994.28
08/19/2019	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,947.94	$0.00
07/15/2019	BILL	HO, WINSON H & INWOOD, MARY SU	$1,947.94	$1,947.94
08/13/2018	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,902.93	$0.00
07/12/2018	BILL	HO, WINSON H & INWOOD, MARY SU	$1,902.93	$1,902.93
07/26/2017	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,859.48	$0.00
07/14/2017	BILL	HO, WINSON H & INWOOD, MARY SU	$1,859.48	$1,859.48
08/15/2016	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,824.62	$0.00
07/12/2016	BILL	HO, WINSON H & INWOOD, MARY SU	$1,824.62	$1,824.62
08/24/2015	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,818.70	$0.00
07/14/2015	BILL	HO, WINSON H & INWOOD, MARY SU	$1,818.70	$1,818.70
08/14/2014	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,789.48	$0.00
07/17/2014	BILL	HO, WINSON H & INWOOD, MARY SU	$1,789.48	$1,789.48
08/14/2013	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,751.25	$0.00
07/16/2013	BILL	HO, WINSON H & INWOOD, MARY SU	$1,751.25	$1,751.25
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,759.29	$0.00
07/13/2012	BILL	HO, WINSON H & INWOOD, MARY SU	$1,759.29	$1,759.29
08/01/2011	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,776.04	$0.00
07/15/2011	BILL	HO, WINSON H & INWOOD, MARY SU	$1,776.04	$1,776.04
08/11/2010	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,736.03	$0.00
07/14/2010	BILL	HO, WINSON H & INWOOD, MARY SU	$1,736.03	$1,736.03
08/19/2009	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,697.18	$0.00
07/13/2009	BILL	HO, WINSON H & INWOOD, MARY SU	$1,697.18	$1,697.18
08/15/2008	PAYMENT	HO, WINSON H & INWOOD, MARY SU CHECK	$-1,659.47	$0.00
07/18/2008	BILL	HO, WINSON H & INWOOD, MARY SU	$1,659.47	$1,659.47
08/13/2007	PAYMENT	HO, WINSON H & INWOO	$-1,569.99	$0.00
07/01/2007	BILL	HO, WINSON H & INWOOD, MARY SU	$1,569.99	$1,569.99
08/11/2006	PAYMENT	HO, WINSON H & INWOO	$-1,535.96	$0.00
07/01/2006	BILL	HO, WINSON H & INWOOD, MARY SU	$1,535.96	$1,535.96
08/02/2005	PAYMENT	HO, WINSON H & INWOO	$-1,502.93	$0.00
07/01/2005	BILL	HO, WINSON H & INWOOD, MARY SU	$1,502.93	$1,502.93
08/03/2004	PAYMENT	HO, WINSON H & INWOO	$-1,470.88	$0.00
07/01/2004	BILL	HO, WINSON H & INWOOD, MARY SU	$1,470.88	$1,470.88
08/18/2003	PAYMENT	HO, WINSON H & INWOO	$-1,465.77	$0.00
07/01/2003	BILL	HO, WINSON H & INWOOD, MARY SU	$1,465.77	$1,465.77
08/05/2002	PAYMENT	HO, WINSON H & INWOO	$-1,366.35	$0.00
07/01/2002	BILL	HO, WINSON H & INWOOD, MARY S	$1,366.35	$1,366.35
01/17/2002	PAYMENT	MARY INWOOD	$-1,335.31	$0.00
01/17/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,335.31
07/01/2001	BILL	FOGLIANI, MILTON & PETERS, C A	$1,335.31	$1,335.31
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-332.66	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-332.64	$332.66
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-332.64	$665.30
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-332.64	$997.94
07/01/2000	BILL	FOGLIANI, MILTON & PETERS, C A	$1,330.58	$1,330.58
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-324.51	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-324.48	$324.51
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-324.48	$648.99
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-324.48	$973.47
07/01/1999	BILL	FOGLIANI, MILTON & PETERS, C A	$1,297.95	$1,297.95
04/26/1999	PAYMENT	PNC MTG	$-874.88	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.43	$874.88
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.35	$827.45
12/09/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$801.10
10/16/1998	PAYMENT	HEADLANDS MTGE	$-274.06	$801.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.54	$1,075.16
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.54	$1,064.62
07/01/1998	BILL	FOGLIANI, MILTON & PETERS, C A	$1,054.08	$1,054.08
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-248.75	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-248.72	$248.75
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-248.72	$497.47
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-248.72	$746.19
07/01/1997	BILL	FOGLIANI, MILTON & PETERS, C A	$994.91	$994.91
08/12/1996	PAYMENT	FOGLIANI, MILTON TRU	$-870.55	$0.00
07/01/1996	BILL	FOGLIANI, MILTON TRUSTEE	$870.55	$870.55
08/11/1995	PAYMENT		$-886.55	$0.00
07/01/1995	BILL	FOGLIANI, MILTON TRUSTEE	$886.55	$886.55
04/06/1995	PAYMENT		$-235.39	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.86	$235.39
12/21/1994	PAYMENT		$-221.53	$221.53
10/05/1994	PAYMENT		$-221.53	$443.06
08/03/1994	PAYMENT		$-221.53	$664.59
07/01/1994	BILL	FOGLIANI, SARAH	$886.12	$886.12
03/17/1994	PAYMENT		$-216.92	$0.00
01/03/1994	PAYMENT		$-216.89	$216.92
10/12/1993	PAYMENT		$-216.89	$433.81
08/19/1993	PAYMENT		$-216.89	$650.70
07/01/1993	BILL	FOGLIANI, SARAH	$867.59	$867.59
08/13/1992	PAYMENT		$-790.78	$0.00
07/01/1992	BILL	FOGLIANI, SARAH	$790.78	$790.78
08/01/1991	PAYMENT		$-732.09	$0.00
07/01/1991	BILL	FOGLIANI, SARAH	$732.09	$732.09
08/15/1990	PAYMENT		$-717.89	$0.00
07/01/1990	BILL	FOGLIANI, SARAH	$717.89	$717.89
08/31/1989	PAYMENT		$-634.61	$0.00
07/01/1989	BILL	FOGLIANI, SARAH	$634.61	$634.61
10/11/1988	PAYMENT		$-462.49	$0.00
07/12/1988	PAYMENT		$-154.16	$462.49
07/01/1988	BILL	FOGLIANI, SARAH	$616.65	$616.65
01/08/1988	PAYMENT		$-303.93	$0.00
08/03/1987	PAYMENT		$-303.90	$303.93
07/01/1987	BILL	FOGLIANI, SARAH	$607.83	$607.83
03/03/1987	PAYMENT		$-128.44	$0.00
01/09/1987	PAYMENT		$-128.44	$128.44
10/06/1986	PAYMENT		$-128.44	$256.88
07/16/1986	PAYMENT		$-128.44	$385.32
07/01/1986	BILL	FOGLIANI,JACK & SARAH	$513.76	$513.76