Tax Account 1420-07-110-003

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Owners

JOHNSON, JOAN KAY
3593 GREEN ACRE DR
CARSON CITY, NV 89705

BOYER, DANIEL EUGENE

BOYER, SHANNON RENEE

Account Summary

Account ID	1420-07-110-003
Account Type	Real Estate
Location	3593 GREEN ACRE DR SIERRA ESTATES GID
Balance	$4,419.00
Currently Due	$1,473.00

Account ID

1420-07-110-003

Account Type

Real Estate

Location

3593 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$4,419.00

Currently Due

$1,473.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,892.31
Total	$5,892.31
Paid	$1,473.31
Balance	$4,419.00
Due	$1,473.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,892.31

Total

$5,892.31

Paid

$1,473.31

Balance

$4,419.00

Due

$1,473.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,473.31	$0.00	$1,473.31	$1,473.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,473.00	$0.00	$1,473.00	$0.00	$1,473.00
3	01/06/2025	01/16/2025	Due	$1,473.00	$0.00	$1,473.00	$0.00	$2,946.00
4	03/03/2025	03/13/2025	Due	$1,473.00	$0.00	$1,473.00	$0.00	$4,419.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,732.82	$0.00	$5,732.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,858.06	$0.00	$2,858.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,220.49	$0.00	$2,220.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,166.33	$0.00	$2,166.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,114.96	$0.00	$2,114.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,065.10	$0.00	$2,065.10	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,016.92	$0.00	$2,016.92	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,978.07	$0.00	$1,978.07	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,971.84	$0.00	$1,971.84	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,926.11	$0.00	$1,926.11	$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	ROCKET MORTGAGE, LLC WT CORE -	$-1,473.31	$4,419.00
07/15/2024	BILL	JOHNSON, JOAN KAY	$5,892.31	$5,892.31
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,433.15	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,433.15	$1,433.15
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,433.15	$2,866.30
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,433.37	$4,299.45
07/14/2023	BILL	JOHNSON, JOAN KAY	$5,732.82	$5,732.82
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.51	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.51	$714.51
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.51	$1,429.02
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.53	$2,143.53
07/19/2022	BILL	BOYER, D E & S R & JOHNSON, J	$2,858.06	$2,858.06
02/08/2022	PAYMENT	AMROCK LLC NV CHECK	$-555.11	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-555.11	$555.11
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-555.11	$1,110.22
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-555.16	$1,665.33
07/14/2021	BILL	BOYER, DANIEL E & SHANNON R	$2,220.49	$2,220.49
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-541.57	$0.00
01/11/2021	PAYMENT	SERVICEMAC LLC CHECK	$-541.57	$541.57
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-541.57	$1,083.14
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-541.62	$1,624.71
07/13/2020	BILL	BOYER, DANIEL E & SHANNON R	$2,166.33	$2,166.33
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-528.73	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-528.73	$528.73
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-528.73	$1,057.46
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-528.77	$1,586.19
07/15/2019	BILL	BOYER, DANIEL E & SHANNON R	$2,114.96	$2,114.96
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.26	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.26	$516.26
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.26	$1,032.52
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.32	$1,548.78
07/12/2018	BILL	BOYER, DANIEL E & SHANNON R	$2,065.10	$2,065.10
02/08/2018	PAYMENT	TITLE 365 CHECK	$-504.22	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-504.22	$504.22
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-504.22	$1,008.44
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-504.26	$1,512.66
07/14/2017	BILL	BOYER, DANIEL E & SHANNON R	$2,016.92	$2,016.92
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-494.51	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-494.51	$494.51
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-494.51	$989.02
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-494.54	$1,483.53
07/12/2016	BILL	BOYER, DANIEL E & SHANNON R	$1,978.07	$1,978.07
08/05/2015	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-1,971.84	$0.00
07/14/2015	BILL	EBRIGHT, MICHAEL & DORI	$1,971.84	$1,971.84
09/18/2014	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-1,444.56	$0.00
08/05/2014	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-481.55	$1,444.56
07/17/2014	BILL	EBRIGHT, MICHAEL & DORI	$1,926.11	$1,926.11
09/27/2013	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-1,411.29	$0.00
08/06/2013	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-470.43	$1,411.29
07/16/2013	BILL	EBRIGHT, MICHAEL & DORI	$1,881.72	$1,881.72
02/26/2013	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-470.91	$0.00
12/07/2012	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-470.91	$470.91
09/24/2012	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-470.91	$941.82
07/31/2012	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-470.94	$1,412.73
07/13/2012	BILL	EBRIGHT, MICHAEL & DORI	$1,883.67	$1,883.67
08/05/2011	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-1,876.48	$0.00
07/15/2011	BILL	EBRIGHT, MICHAEL & DORI	$1,876.48	$1,876.48
08/02/2010	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-1,833.52	$0.00
07/14/2010	BILL	EBRIGHT, MICHAEL & DORI	$1,833.52	$1,833.52
12/02/2009	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-895.90	$0.00
09/09/2009	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-447.95	$895.90
07/30/2009	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-447.97	$1,343.85
07/13/2009	BILL	EBRIGHT, MICHAEL & DORI	$1,791.82	$1,791.82
02/19/2009	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-437.83	$0.00
12/30/2008	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-437.83	$437.83
09/24/2008	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-437.83	$875.66
08/06/2008	PAYMENT	EBRIGHT, MICHAEL & DORI CHECK	$-437.86	$1,313.49
07/18/2008	BILL	EBRIGHT, MICHAEL & DORI	$1,751.35	$1,751.35
02/25/2008	PAYMENT	EBRIGHT, MICHAEL & D	$-414.49	$0.00
01/02/2008	PAYMENT	EBRIGHT, MICHAEL & D	$-414.46	$414.49
09/17/2007	PAYMENT	EBRIGHT, MICHAEL & D	$-414.46	$828.95
07/31/2007	PAYMENT	EBRIGHT, MICHAEL & D	$-414.46	$1,243.41
07/01/2007	BILL	EBRIGHT, MICHAEL & DORI	$1,657.87	$1,657.87
02/26/2007	PAYMENT	EBRIGHT, MICHAEL & D	$-405.34	$0.00
12/05/2006	PAYMENT	EBRIGHT, MICHAEL & D	$-405.31	$405.34
09/26/2006	PAYMENT	EBRIGHT, MICHAEL & D	$-405.31	$810.65
08/07/2006	PAYMENT	EBRIGHT, MICHAEL & D	$-405.31	$1,215.96
07/01/2006	BILL	EBRIGHT, MICHAEL & DORI	$1,621.27	$1,621.27
02/23/2006	PAYMENT	EBRIGHT, MICHAEL & D	$-396.44	$0.00
12/06/2005	PAYMENT	EBRIGHT, MICHAEL & D	$-396.44	$396.44
09/20/2005	PAYMENT	EBRIGHT, MICHAEL & D	$-396.44	$792.88
08/04/2005	PAYMENT	EBRIGHT, MICHAEL & D	$-396.44	$1,189.32
07/01/2005	BILL	EBRIGHT, MICHAEL & DORI	$1,585.76	$1,585.76
03/02/2005	PAYMENT	EBRIGHT, MICHAEL & D	$-387.83	$0.00
12/23/2004	PAYMENT	EBRIGHT, MICHAEL & D	$-387.82	$387.83
09/14/2004	PAYMENT	EBRIGHT, MICHAEL & D	$-387.82	$775.65
08/04/2004	PAYMENT	EBRIGHT, MICHAEL & D	$-387.82	$1,163.47
07/01/2004	BILL	EBRIGHT, MICHAEL & DORI	$1,551.29	$1,551.29
02/25/2004	PAYMENT	EBRIGHT, MICHAEL & D	$-386.25	$0.00
01/02/2004	PAYMENT	EBRIGHT, MICHAEL & D	$-386.23	$386.25
09/16/2003	PAYMENT	EBRIGHT, MICHAEL & D	$-386.23	$772.48
08/04/2003	PAYMENT	EBRIGHT, MICHAEL & D	$-386.23	$1,158.71
07/01/2003	BILL	EBRIGHT, MICHAEL & DORI	$1,544.94	$1,544.94
02/10/2003	PAYMENT	EBRIGHT, MICHAEL & D	$-365.49	$0.00
12/23/2002	PAYMENT	EBRIGHT, MICHAEL & D	$-365.47	$365.49
09/23/2002	PAYMENT	EBRIGHT, MICHAEL & D	$-365.47	$730.96
08/08/2002	PAYMENT	EBRIGHT, MICHAEL & D	$-365.47	$1,096.43
07/01/2002	BILL	EBRIGHT, MICHAEL & DORI	$1,461.90	$1,461.90
02/11/2002	PAYMENT	MICHAEL EBRIGHT	$-336.75	$0.00
11/01/2001	PAYMENT	22	$-336.72	$336.75
09/20/2001	PAYMENT	NETS	$-336.72	$673.47
08/07/2001	PAYMENT	NETS	$-336.72	$1,010.19
07/01/2001	BILL	RUIZ, MICHELE L MARSON- & P J	$1,346.91	$1,346.91
02/14/2001	PAYMENT	NETS	$-335.55	$0.00
12/22/2000	PAYMENT	NETS	$-335.53	$335.55
09/20/2000	PAYMENT	NETS	$-335.53	$671.08
08/15/2000	PAYMENT	NETS	$-335.53	$1,006.61
07/01/2000	BILL	RUIZ, MICHELE L MARSON- & P J	$1,342.14	$1,342.14
02/04/2000	PAYMENT	NETS	$-347.52	$0.00
12/07/1999	PAYMENT	NETS	$-347.50	$347.52
09/13/1999	PAYMENT	NETS	$-347.50	$695.02
07/28/1999	PAYMENT	NETS	$-347.50	$1,042.52
07/01/1999	BILL	RUIZ, MICHELE L MARSON- & P J	$1,390.02	$1,390.02
02/01/1999	PAYMENT	NETS	$-286.32	$0.00
12/05/1998	PAYMENT	NETS	$-286.30	$286.32
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-286.30	$572.62
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-286.30	$858.92
07/01/1998	BILL	RUIZ, PHILLIP ET AL*	$1,145.22	$1,145.22
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-286.85	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-286.82	$286.85
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-286.82	$573.67
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-286.82	$860.49
07/01/1997	BILL	RUIZ, PHILLIP ET AL*	$1,147.31	$1,147.31
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-290.01	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-290.01	$290.01
09/20/1996	PAYMENT	FIRT CENTENNIAL	$-290.01	$580.02
08/13/1996	PAYMENT	TRANSAMERICA	$-290.01	$870.03
07/01/1996	BILL	MARSON, MICHELE L	$1,160.04	$1,160.04
03/04/1996	PAYMENT		$-295.17	$0.00
01/01/1996	PAYMENT		$-295.14	$295.17
09/27/1995	PAYMENT		$-295.14	$590.31
08/14/1995	PAYMENT		$-295.14	$885.45
07/01/1995	BILL	MARSON, MICHELE L	$1,180.59	$1,180.59
12/23/1994	PAYMENT		$-576.81	$0.00
08/16/1994	PAYMENT		$-576.78	$576.81
07/01/1994	BILL	MARSON, MICHELE L	$1,153.59	$1,153.59
12/23/1993	PAYMENT		$-563.76	$0.00
08/09/1993	PAYMENT		$-563.74	$563.76
07/01/1993	BILL	MARSON, MICHELE L	$1,127.50	$1,127.50
12/22/1992	PAYMENT		$-520.57	$0.00
08/10/1992	PAYMENT		$-520.56	$520.57
07/01/1992	BILL	MARSON, MICHELE L	$1,041.13	$1,041.13
02/07/1992	PAYMENT		$-490.37	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.61	$490.37
10/01/1991	PAYMENT		$-240.37	$480.76
08/05/1991	PAYMENT		$-240.37	$721.13
07/01/1991	BILL	CLUFF, FRANK D & HELEN S	$961.50	$961.50
03/01/1991	PAYMENT		$-235.22	$0.00
01/02/1991	PAYMENT		$-235.21	$235.22
09/26/1990	PAYMENT		$-235.21	$470.43
08/02/1990	PAYMENT		$-235.21	$705.64
07/01/1990	BILL	CLUFF, FRANK D & HELEN S	$940.85	$940.85
02/20/1990	PAYMENT		$-197.93	$0.00
01/02/1990	PAYMENT		$-197.92	$197.93
09/22/1989	PAYMENT		$-197.92	$395.85
08/10/1989	PAYMENT		$-197.92	$593.77
07/01/1989	BILL	CLUFF, FRANK D & HELEN S	$791.69	$791.69
02/28/1989	PAYMENT		$-192.03	$0.00
12/29/1988	PAYMENT		$-192.02	$192.03
09/19/1988	PAYMENT		$-192.02	$384.05
07/20/1988	PAYMENT		$-192.02	$576.07
07/01/1988	BILL	CLUFF, FRANK D & HELEN S	$768.09	$768.09
02/25/1988	PAYMENT		$-189.17	$0.00
01/05/1988	PAYMENT		$-189.17	$189.17
10/08/1987	PAYMENT		$-189.17	$378.34
08/03/1987	PAYMENT		$-189.17	$567.51
07/01/1987	BILL	CLUFF, FRANK D & HELEN S	$756.68	$756.68
02/25/1987	PAYMENT		$-158.24	$0.00
01/09/1987	PAYMENT		$-158.21	$158.24
10/01/1986	PAYMENT		$-158.21	$316.45
07/30/1986	PAYMENT		$-158.21	$474.66
07/01/1986	BILL	CLUFF,FRANK D & HELEN S	$632.87	$632.87