Tax Account 1420-07-110-006

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Owners

WALLACE, JOHN B JR
3586 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-110-006
Account Type	Real Estate
Location	3586 SHAWNEE DR SIERRA ESTATES GID
Balance	$1,425.27
Currently Due	$475.09

Account ID

1420-07-110-006

Account Type

Real Estate

Location

3586 SHAWNEE DR
SIERRA ESTATES GID

Balance

$1,425.27

Currently Due

$475.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.67
Total	$1,900.67
Paid	$475.40
Balance	$1,425.27
Due	$475.09
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

$1,900.67

Total

$1,900.67

Paid

$475.40

Balance

$1,425.27

Due

$475.09

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	$475.40	$0.00	$475.40	$475.40	$0.00
2	10/07/2024	10/17/2024	Due	$475.09	$0.00	$475.09	$0.00	$475.09
3	01/06/2025	01/16/2025	Due	$475.09	$0.00	$475.09	$0.00	$950.18
4	03/03/2025	03/13/2025	Due	$475.09	$0.00	$475.09	$0.00	$1,425.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.46	$0.00	$1,857.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,815.27	$0.00	$1,815.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,774.28	$0.00	$1,774.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,733.13	$0.00	$1,733.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,694.38	$0.00	$1,694.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,656.75	$0.00	$1,656.75	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,620.47	$0.00	$1,620.47	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,591.67	$0.00	$1,591.67	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,586.20	$0.00	$1,586.20	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,551.71	$0.00	$1,551.71	$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	1.37	.35	1.02	.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
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.40	$1,425.27
07/15/2024	BILL	WALLACE, JOHN B JR	$1,900.67	$1,900.67
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-464.31	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-464.31	$464.31
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-464.31	$928.62
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-464.53	$1,392.93
07/14/2023	BILL	WALLACE, JOHN B JR	$1,857.46	$1,857.46
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-453.81	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-453.81	$453.81
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-453.81	$907.62
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-453.84	$1,361.43
07/19/2022	BILL	WALLACE, JOHN B JR	$1,815.27	$1,815.27
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-443.56	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-443.56	$443.56
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-443.56	$887.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-443.60	$1,330.68
07/14/2021	BILL	WALLACE, JOHN B JR	$1,774.28	$1,774.28
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-433.27	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-433.27	$433.27
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-433.27	$866.54
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-433.32	$1,299.81
07/13/2020	BILL	WALLACE, JOHN B JR	$1,733.13	$1,733.13
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-423.58	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-423.58	$423.58
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-423.58	$847.16
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-423.64	$1,270.74
07/15/2019	BILL	WALLACE, JOHN B JR	$1,694.38	$1,694.38
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-414.18	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-414.18	$414.18
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-414.18	$828.36
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-414.21	$1,242.54
07/12/2018	BILL	WALLACE, JOHN B JR	$1,656.75	$1,656.75
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-405.11	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-405.11	$405.11
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-405.11	$810.22
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-405.14	$1,215.33
07/14/2017	BILL	WALLACE, JOHN B JR	$1,620.47	$1,620.47
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-397.91	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-397.91	$397.91
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-397.91	$795.82
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-397.94	$1,193.73
07/12/2016	BILL	WALLACE, JOHN B JR	$1,591.67	$1,591.67
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-396.55	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-396.55	$396.55
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-396.55	$793.10
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-396.55	$1,189.65
07/14/2015	BILL	WALLACE, JOHN B JR	$1,586.20	$1,586.20
02/26/2015	PAYMENT	QUICKEN LOANS CHECK	$-387.92	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-387.92	$387.92
10/03/2014	PAYMENT	CHASE CHECK	$-387.92	$775.84
08/18/2014	PAYMENT	CHASE CHECK	$-387.95	$1,163.76
07/17/2014	BILL	WALLACE, JOHN B JR	$1,551.71	$1,551.71
03/04/2014	PAYMENT	CHASE CHECK	$-381.47	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-381.47	$381.47
10/03/2013	PAYMENT	CHASE CHECK	$-381.47	$762.94
08/16/2013	PAYMENT	CHASE CHECK	$-381.50	$1,144.41
07/16/2013	BILL	WALLACE, JOHN B JR	$1,525.91	$1,525.91
03/04/2013	PAYMENT	CHASE CHECK	$-382.82	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-382.82	$382.82
10/03/2012	PAYMENT	CHASE CHECK	$-382.82	$765.64
08/17/2012	PAYMENT	CHASE CHECK	$-382.85	$1,148.46
07/13/2012	BILL	WALLACE, JOHN B JR	$1,531.31	$1,531.31
03/02/2012	PAYMENT	CHASE CHECK	$-390.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-390.50	$390.50
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-390.50	$781.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-390.53	$1,171.50
07/22/2011	PAYMENT	EMC MORTGAGE CHECK	$-1,007.97	$1,562.03
07/15/2011	BILL	WALLACE, JOHN B JR	$1,562.03	$2,570.00
06/28/2011	PAYMENT	WALLACE, JOHN B JR CHECK	$-397.34	$1,007.97
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,405.31
06/03/2011	INTEREST	Monthly Interest	$114.62	$1,391.31
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,276.69
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.77	$1,268.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.21	$1,199.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.28	$1,161.46
08/24/2010	PAYMENT	WALLACE, JOHN B JR CHECK	$-382.06	$1,146.18
07/14/2010	BILL	WALLACE, JOHN B JR	$1,528.24	$1,528.24
06/02/2010	PAYMENT	WALLACE, JOHN B JR CHECK	$-927.67	$0.00
05/21/2010	PAYMENT	WALLACE, JOHN B JR CHECK	$-800.08	$927.67
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,727.75
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.68	$1,719.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.29	$1,615.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.39	$1,547.78
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.96	$1,510.39
08/25/2009	PAYMENT	WALLACE, JOHN B JR CHECK	$-494.19	$1,495.43
08/05/2009	INTEREST	Monthly Interest	$3.05	$1,989.62
07/13/2009	BILL	WALLACE, JOHN B JR	$1,495.43	$1,986.57
07/13/2009	INTEREST	Monthly Interest	$3.05	$491.14
06/02/2009	INTEREST	Monthly Interest	$36.59	$488.09
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$451.50
05/26/2009	PAYMENT	WALLACE, JOHN B JR CHECK	$-402.48	$437.50
05/05/2009	PAYMENT	WALLACE, JOHN B JR CHECK	$-380.53	$839.98
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,220.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.86	$1,214.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.59	$1,148.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.64	$1,112.31
08/25/2008	PAYMENT	WALLACE, JOHN B JR CHECK	$-365.92	$1,097.67
07/18/2008	BILL	WALLACE, JOHN B JR	$1,463.59	$1,463.59
03/12/2008	PAYMENT	WALLACE, JOHN B JR	$-1,495.65	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.32	$1,495.65
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.62	$1,433.33
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.85	$1,398.71
07/01/2007	BILL	WALLACE, JOHN B JR	$1,384.86	$1,384.86
03/13/2007	PAYMENT	WALLACE, JOHN B JR	$-1,064.65	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.91	$1,064.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.56	$1,030.74
08/25/2006	PAYMENT	WALLACE, JOHN B JR	$-339.05	$1,017.18
07/01/2006	BILL	WALLACE, JOHN B JR	$1,356.23	$1,356.23
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-332.11	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-332.11	$332.11
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-332.11	$664.22
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-332.11	$996.33
07/01/2005	BILL	WALLACE, JOHN B JR & MICHELLE	$1,328.44	$1,328.44
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.37	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.35	$325.37
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.35	$650.72
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.35	$976.07
07/01/2004	BILL	WALLACE, JOHN B JR & MICHELLE	$1,301.42	$1,301.42
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-324.36	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-324.36	$324.36
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-324.36	$648.72
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-324.36	$973.08
07/01/2003	BILL	WALLACE, JOHN B JR & MICHELLE	$1,297.44	$1,297.44
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-301.93	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-301.93	$301.93
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-301.93	$603.86
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-301.93	$905.79
07/01/2002	BILL	WALLACE, JOHN B JR & MICHELLE	$1,207.72	$1,207.72
03/11/2002	PAYMENT	9996	$-295.06	$0.00
01/11/2002	PAYMENT	9996	$-295.04	$295.06
11/20/2001	PAYMENT	9996	$-324.54	$590.10
11/06/2001	PAYMENT	WASHINTON MUTUAL	$-306.84	$914.64
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.50	$1,221.48
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.80	$1,191.98
07/01/2001	BILL	WALLACE, JOHN B JR & MICHELLE	$1,180.18	$1,180.18
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-294.08	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-294.06	$294.08
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-294.06	$588.14
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-294.06	$882.20
07/01/2000	BILL	WALLACE, JOHN B JR & MICHELLE	$1,176.26	$1,176.26
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-302.82	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-302.80	$302.82
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-302.80	$605.62
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-302.80	$908.42
07/01/1999	BILL	WALLACE, JOHN B JR & MICHELLE	$1,211.22	$1,211.22
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-242.04	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-242.03	$242.04
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-242.03	$484.07
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-242.03	$726.10
07/01/1998	BILL	WALLACE, JOHN B JR & MICHELLE	$968.13	$968.13
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-242.69	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-242.67	$242.69
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-242.67	$485.36
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-242.67	$728.03
07/01/1997	BILL	WALLACE, JOHN B JR	$970.70	$970.70
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-245.30	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-245.30	$245.30
10/07/1996	PAYMENT	TRANSAMERICA	$-245.30	$490.60
08/13/1996	PAYMENT	TRANSAMERICA	$-245.30	$735.90
07/01/1996	BILL	WALLACE, JOHN B JR	$981.20	$981.20
03/04/1996	PAYMENT		$-249.75	$0.00
01/01/1996	PAYMENT		$-249.73	$249.75
10/02/1995	PAYMENT		$-249.73	$499.48
08/21/1995	PAYMENT		$-249.73	$749.21
07/01/1995	BILL	WALLACE, JOHN B JR	$998.94	$998.94
10/20/1994	PAYMENT		$-470.54	$0.00
09/23/1994	PAYMENT		$-235.26	$470.54
08/09/1994	PAYMENT		$-235.26	$705.80
07/01/1994	BILL	WOOD, JAMES R & MARY L	$941.06	$941.06
12/02/1993	PAYMENT		$-460.49	$0.00
09/29/1993	PAYMENT		$-230.23	$460.49
08/12/1993	PAYMENT		$-230.23	$690.72
07/01/1993	BILL	WOOD, JAMES R & MARY L	$920.95	$920.95
01/06/1993	PAYMENT		$-210.52	$0.00
09/30/1992	PAYMENT		$-421.00	$210.52
08/20/1992	PAYMENT		$-210.50	$631.52
07/01/1992	BILL	WOOD, JAMES R & MARY L	$842.02	$842.02
10/02/1991	PAYMENT		$-584.29	$0.00
08/16/1991	PAYMENT		$-194.76	$584.29
07/01/1991	BILL	WOOD, JAMES R & MARY L	$779.05	$779.05
10/19/1990	PAYMENT		$-381.77	$0.00
08/07/1990	PAYMENT		$-381.74	$381.77
07/01/1990	BILL	WOOD, JAMES R & MARY L	$763.51	$763.51
08/29/1989	PAYMENT		$-588.47	$0.00
07/01/1989	BILL	WOOD, JAMES R & MARY L	$588.47	$588.47
08/04/1988	PAYMENT		$-429.12	$0.00
07/26/1988	PAYMENT		$-143.03	$429.12
07/01/1988	BILL	WOOD, JAMES R & MARY L	$572.15	$572.15
12/14/1987	PAYMENT		$-281.89	$0.00
08/12/1987	PAYMENT		$-281.88	$281.89
07/01/1987	BILL	WOOD, JAMES R & MARY L	$563.77	$563.77
12/24/1986	PAYMENT		$-239.38	$0.00
10/03/1986	PAYMENT		$-119.69	$239.38
07/29/1986	PAYMENT		$-119.69	$359.07
07/01/1986	BILL	WOOD,JAMES R & MARY L	$478.76	$478.76