Tax Account 1420-07-110-013

Print Page · · Payments Cart · New Search

Owners

MILLER, WILLIAM
3593 SHAWNEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-110-013
Account Type	Real Estate
Location	3593 SHAWNEE DR SIERRA ESTATES GID
Balance	$1,585.38
Currently Due	$528.46

Account ID

1420-07-110-013

Account Type

Real Estate

Location

3593 SHAWNEE DR
SIERRA ESTATES GID

Balance

$1,585.38

Currently Due

$528.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.10
Total	$2,114.10
Paid	$528.72
Balance	$1,585.38
Due	$528.46
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

$2,114.10

Total

$2,114.10

Paid

$528.72

Balance

$1,585.38

Due

$528.46

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	$528.72	$0.00	$528.72	$528.72	$0.00
2	10/07/2024	10/17/2024	Due	$528.46	$0.00	$528.46	$0.00	$528.46
3	01/06/2025	01/16/2025	Due	$528.46	$0.00	$528.46	$0.00	$1,056.92
4	03/03/2025	03/13/2025	Due	$528.46	$0.00	$528.46	$0.00	$1,585.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.66	$0.00	$2,064.66	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,016.40	$0.00	$2,016.40	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,969.56	$0.00	$1,969.56	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,922.72	$0.00	$1,922.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,878.45	$0.00	$1,878.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,835.47	$0.00	$1,835.47	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,793.99	$0.00	$1,793.99	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,760.79	$17.61	$1,778.40	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,754.99	$60.52	$1,815.51	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,721.27	$0.00	$1,721.27	$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	1.77	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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.72	$1,585.38
07/15/2024	BILL	MILLER, WILLIAM	$2,114.10	$2,114.10
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-516.08	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-516.08	$516.08
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-516.08	$1,032.16
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-516.42	$1,548.24
07/14/2023	BILL	MILLER, WILLIAM	$2,064.66	$2,064.66
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-504.09	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-504.09	$504.09
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-504.09	$1,008.18
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-504.13	$1,512.27
07/19/2022	BILL	MILLER, WILLIAM	$2,016.40	$2,016.40
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.38	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.38	$492.38
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.38	$984.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.42	$1,477.14
07/14/2021	BILL	MILLER, WILLIAM	$1,969.56	$1,969.56
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.67	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.67	$480.67
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.67	$961.34
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.71	$1,442.01
07/13/2020	BILL	MILLER, WILLIAM	$1,922.72	$1,922.72
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.60	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.60	$469.60
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.60	$939.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.65	$1,408.80
07/15/2019	BILL	MILLER, WILLIAM	$1,878.45	$1,878.45
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.86	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.86	$458.86
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.86	$917.72
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.89	$1,376.58
07/12/2018	BILL	MILLER, WILLIAM	$1,835.47	$1,835.47
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.49	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.49	$448.49
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.49	$896.98
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.52	$1,345.47
07/14/2017	BILL	MILLER, WILLIAM	$1,793.99	$1,793.99
03/29/2017	PAYMENT	OBRYNE, LAURIE CHECK	$-17.61	$0.00
03/20/2017	PAYMENT	OBRYNE, LAURIE CHECK	$-440.19	$17.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.61	$457.80
01/06/2017	PAYMENT	OBRYNE, LAURIE CHECK	$-440.19	$440.19
10/05/2016	PAYMENT	OBRYNE, LAURIE CHECK	$-440.19	$880.38
08/18/2016	PAYMENT	OBRYNE, LAURIE CHECK	$-440.22	$1,320.57
07/12/2016	BILL	OBRYNE, LAURIE	$1,760.79	$1,760.79
05/09/2016	PAYMENT	OBRYNE, LAURIE CHECK	$-928.00	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.37	$928.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.15	$884.63
11/13/2015	PAYMENT	OBRYNE, LAURIE CHECK	$-10.00	$867.48
07/28/2015	PAYMENT	OBRYNE, LAURIE CHECK	$-877.51	$877.48
07/14/2015	BILL	OBRYNE, LAURIE	$1,754.99	$1,754.99
12/12/2014	PAYMENT	OBRYNE, LAURIE CHECK	$-860.62	$0.00
07/23/2014	PAYMENT	OBRYNE TAX SERV CHECK	$-860.65	$860.62
07/17/2014	BILL	OBRYNE, LAURIE	$1,721.27	$1,721.27
02/04/2014	PAYMENT	OBRYNE, LAURIE CHECK	$-858.25	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.83	$858.25
08/19/2013	PAYMENT	OBRYNE, LAURIE CHECK	$-841.42	$841.42
07/16/2013	BILL	OBRYNE, LAURIE	$1,682.84	$1,682.84
12/04/2012	PAYMENT	OBRYNE, LAURIE CHECK	$-844.88	$0.00
08/15/2012	PAYMENT	OBRYNE, LAURIE CHECK	$-844.90	$844.88
07/13/2012	BILL	OBRYNE, LAURIE	$1,689.78	$1,689.78
04/10/2012	PAYMENT	OBRYNE, LAURIE CHECK	$-434.62	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.72	$434.62
01/04/2012	PAYMENT	OBRYNE TAX SERV CHECK	$-417.90	$417.90
08/01/2011	PAYMENT	OBYRNE TAX SERVICE CHECK	$-835.83	$835.80
07/15/2011	BILL	OBRYNE, LAURIE	$1,671.63	$1,671.63
01/26/2011	PAYMENT	OBRYNE, LAURIE CHECK	$-817.32	$0.00
01/25/2011	AMENDMENT	HAD ACCIDENT WAIVE 3 PEN LMT	$-16.35	$817.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.35	$833.67
09/16/2010	PAYMENT	OBRYNE, LAURIE CHECK	$-408.66	$817.32
07/22/2010	PAYMENT	TAX SERVICE CHECK	$-408.67	$1,225.98
07/14/2010	BILL	OBRYNE, LAURIE	$1,634.65	$1,634.65
02/22/2010	PAYMENT	OBRYNE, LAURIE CHECK	$-399.69	$0.00
01/08/2010	PAYMENT	OBRYNE, LAURIE CHECK	$-399.69	$399.69
10/01/2009	PAYMENT	OBRYNE, LAURIE CHECK	$-399.69	$799.38
08/03/2009	PAYMENT	OBRYNE TAX SERVICE CHECK	$-399.69	$1,199.07
07/13/2009	BILL	OBRYNE, LAURIE	$1,598.76	$1,598.76
03/04/2009	PAYMENT	OBRYNE, LAURIE CHECK	$-390.97	$0.00
12/05/2008	PAYMENT	OBRYNE, LAURIE CHECK	$-390.97	$390.97
10/22/2008	PAYMENT	OBRYNE, LAURIE CHECK	$-390.97	$781.94
10/21/2008	AMENDMENT	waived 2nd/husband died - tll	$-15.64	$1,172.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.64	$1,188.55
08/14/2008	PAYMENT	OBRYNE TAX SERVICE CHECK	$-390.99	$1,172.91
07/18/2008	BILL	OBRYNE, LAURIE	$1,563.90	$1,563.90
01/03/2008	PAYMENT	OBRYNE, LAURIE	$-739.94	$0.00
08/03/2007	PAYMENT	OBRYNE, LAURIE	$-739.94	$739.94
07/01/2007	BILL	OBRYNE, LAURIE	$1,479.88	$1,479.88
12/27/2006	PAYMENT	OBRYNE, LAURIE	$-724.30	$0.00
09/25/2006	PAYMENT	OBRYNE, LAURIE	$-362.15	$724.30
08/16/2006	PAYMENT	OBRYNE, LAURIE	$-362.15	$1,086.45
07/01/2006	BILL	OBRYNE, LAURIE	$1,448.60	$1,448.60
12/23/2005	PAYMENT	OBRYNE, LAURIE	$-709.06	$0.00
08/16/2005	PAYMENT	OBRYNE, LAURIE	$-709.06	$709.06
07/01/2005	BILL	OBRYNE, LAURIE	$1,418.12	$1,418.12
02/09/2005	PAYMENT	OBRYNE, LAURIE	$-347.15	$0.00
12/22/2004	PAYMENT	OBRYNE, LAURIE	$-347.13	$347.15
08/09/2004	PAYMENT	OBRYNE, LAURIE	$-694.26	$694.28
07/01/2004	BILL	OBRYNE, LAURIE	$1,388.54	$1,388.54
12/18/2003	PAYMENT	OBRYNE, LAURIE	$-691.82	$0.00
09/24/2003	PAYMENT	OBRYNE, LAURIE	$-345.91	$691.82
07/30/2003	PAYMENT	OBRYNE, LAURIE	$-345.91	$1,037.73
07/01/2003	BILL	OBRYNE, LAURIE	$1,383.64	$1,383.64
02/11/2003	PAYMENT	O BRYNESS TAX SERV	$-324.07	$0.00
01/07/2003	PAYMENT	OBRYNE, LAURIE	$-324.06	$324.07
08/27/2002	PAYMENT	OBRYNE, LAURIE	$-324.06	$648.13
08/07/2002	PAYMENT	OBRYNE, LAURIE	$-324.06	$972.19
07/01/2002	BILL	OBRYNE, LAURIE	$1,296.25	$1,296.25
01/31/2002	PAYMENT	OBRYNE, LAURIE	$-317.16	$0.00
12/26/2001	PAYMENT	OBRYNE, LAURIE	$-317.15	$317.16
08/13/2001	PAYMENT	OBRYNE, LAURIE	$-634.30	$634.31
07/01/2001	BILL	OBRYNE, LAURIE	$1,268.61	$1,268.61
12/28/2000	PAYMENT	OBRYNE, LAURIE	$-632.12	$0.00
08/15/2000	PAYMENT	OBRYNE, LAURIE	$-632.12	$632.12
07/01/2000	BILL	OBRYNE, LAURIE	$1,264.24	$1,264.24
01/24/2000	PAYMENT	O'BRYNE, LAURIE	$-331.51	$0.00
12/21/1999	PAYMENT	O'BRYNE, LAURIE	$-331.50	$331.51
08/11/1999	PAYMENT	O'BRYNE, LAURIE	$-663.00	$663.01
07/01/1999	BILL	O'BRYNE, LAURIE	$1,326.01	$1,326.01
12/24/1998	PAYMENT	O'BRYNE, LAURIE	$-540.89	$0.00
08/12/1998	PAYMENT	O'BRYNE, LAURIE	$-540.88	$540.89
07/01/1998	BILL	O'BRYNE, LAURIE	$1,081.77	$1,081.77
12/26/1997	PAYMENT	O'BRYNE, LAURIE	$-541.98	$0.00
09/25/1997	PAYMENT	O'BRYNE, LAURIE	$-270.99	$541.98
08/13/1997	PAYMENT	O'BRYNE, LAURIE	$-270.99	$812.97
07/01/1997	BILL	O'BRYNE, LAURIE	$1,083.96	$1,083.96
12/27/1996	PAYMENT	O'BRYNE, LAURIE	$-547.97	$0.00
10/02/1996	PAYMENT	O'BRYNE, LAURIE	$-273.97	$547.97
08/08/1996	PAYMENT	O'BRYNE, LAURIE	$-273.97	$821.94
07/01/1996	BILL	O'BRYNE, LAURIE	$1,095.91	$1,095.91
12/26/1995	PAYMENT		$-557.73	$0.00
08/15/1995	PAYMENT		$-557.70	$557.73
07/01/1995	BILL	O'BRYNE, LAURIE	$1,115.43	$1,115.43
12/22/1994	PAYMENT		$-562.48	$0.00
09/26/1994	PAYMENT		$-281.23	$562.48
08/04/1994	PAYMENT		$-281.23	$843.71
07/01/1994	BILL	O'BRYNE, LAURIE	$1,124.94	$1,124.94
01/05/1994	PAYMENT		$-549.82	$0.00
09/28/1993	PAYMENT		$-274.90	$549.82
08/06/1993	PAYMENT		$-274.90	$824.72
07/01/1993	BILL	O'BRYNE, LAURIE	$1,099.62	$1,099.62
09/30/1992	PAYMENT		$-507.33	$0.00
08/17/1992	PAYMENT		$-507.30	$507.33
07/01/1992	BILL	WHITING, GERALDINE	$1,014.63	$1,014.63
01/06/1992	PAYMENT		$-468.66	$0.00
08/20/1991	PAYMENT		$-468.64	$468.66
07/01/1991	BILL	WHITING, GERALDINE	$937.30	$937.30
01/07/1991	PAYMENT		$-458.65	$0.00
08/06/1990	PAYMENT		$-458.62	$458.65
07/01/1990	BILL	WHITING, GERALDINE	$917.27	$917.27
01/02/1990	PAYMENT		$-387.18	$0.00
08/28/1989	PAYMENT		$-387.16	$387.18
07/01/1989	BILL	WHITING, GERALDINE	$774.34	$774.34
01/03/1989	PAYMENT		$-375.68	$0.00
08/10/1988	PAYMENT		$-375.66	$375.68
07/01/1988	BILL	WHITING, RAY & M	$751.34	$751.34
01/04/1988	PAYMENT		$-362.47	$0.00
08/17/1987	PAYMENT		$-362.46	$362.47
07/01/1987	BILL	WHITING, RAY & M	$724.93	$724.93
01/05/1987	PAYMENT		$-303.74	$0.00
07/15/1986	PAYMENT		$-303.74	$303.74
07/01/1986	BILL	WHITING,RAY & M	$607.48	$607.48