Tax Account 012-131-26

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Owners

SIERRA MOUNTAIN VIEW INVESTMENTS LLC
50 FOURTH AVE STE 651
DAYTON, NV 89403-0000

Account Summary

Account ID	012-131-26
Account Type	Real Estate
Location	0 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-26

Account Type

Real Estate

Location

0 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$280.55
Total	$290.21
Paid	$290.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$280.55

Total

$290.21

Paid

$290.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$72.55	$0.00	$72.55	$72.55	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$2.76	$69.00	$71.76	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$6.90	$70.00	$76.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$269.00	$2.68	$271.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$268.27	$2.79	$271.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$267.88	$9.81	$277.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$267.96	$80.47	$350.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$268.00	$0.00	$268.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$267.44	$0.00	$267.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$264.28	$0.00	$264.28	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S28	Walker River Irr.	18.51	18.51	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	14.49	14.49	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	13.76	13.76	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	13.18	13.18	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	13.26	13.26	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	13.30	13.30	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	13.30	13.30	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	11.81	11.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	SHANE ET AL KOCH PNP PNP - 153560151	$-148.66	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$148.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.90	$147.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$140.76
08/28/2023	PAYMENT	MOUNTAIN VIEW INVEST SIERRA PNP PNP - 141605604	$-141.55	$138.00
07/17/2023	BILL	SIERRA MOUNTAIN VIEW INVESTMENTS LLC	$279.55	$279.55
03/06/2023	PAYMENT	SHANE KOCH PNP PNP - 130771713	$-136.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.68	$136.68
10/13/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1941	$-67.00	$134.00
08/23/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1911	$-68.00	$201.00
07/15/2022	BILL	SIERRA MOUNTAIN VIEW INVESTMENTS LLC	$269.00	$269.00
03/10/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1734	$-69.83	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.11	$69.83
01/06/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1703	$-67.04	$69.72
10/19/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1685	$-67.04	$136.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.68	$203.80
09/09/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1668	$-67.15	$201.12
07/14/2021	BILL	SIERRA MOUNTAIN VIEW INVESTMENTS LLC	$268.27	$268.27
01/14/2021	PAYMENT	STEPHEN L WALSH PNP PNP - 87114972	$-628.35	$0.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.23	$628.35
12/01/2020	INTEREST	Monthly Interest	$2.23	$626.12
11/09/2020	INTEREST	Monthly Interest	$2.23	$623.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.89	$621.66
10/05/2020	INTEREST	Monthly Interest	$2.23	$614.77
09/01/2020	INTEREST	Monthly Interest	$2.23	$612.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.92	$610.31
08/03/2020	INTEREST	Monthly Interest	$2.23	$607.39
07/09/2020	BILL	WALSH, STEPHEN L	$267.88	$605.16
07/01/2020	INTEREST	Monthly Interest	$2.23	$337.28
06/01/2020	INTEREST	Monthly Interest	$22.33	$335.05
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$312.72
03/19/2020	PENALTY	POSTAGE	$1.00	$309.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.76	$308.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.18	$289.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.90	$277.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.92	$270.88
07/10/2019	BILL	WALSH, STEPHEN L	$267.96	$267.96
03/13/2019	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 55803088	$-65.00	$0.00
01/11/2019	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 53176942	$-65.00	$65.00
10/02/2018	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 49189849	$-65.00	$130.00
08/23/2018	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 47665337	$-73.00	$195.00
07/10/2018	BILL	WALSH, STEPHEN L	$268.00	$268.00
08/03/2017	PAYMENT	STEVEN WALSH CASH	$-267.44	$0.00
07/10/2017	BILL	WALSH, STEPHEN L	$267.44	$267.44
11/04/2016	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 27659493	$-128.00	$0.00
10/04/2016	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 26994249	$-64.00	$128.00
08/22/2016	PAYMENT	WALSH, JANINE Y CHECK NUM: 2951	$-72.28	$192.00
07/11/2016	BILL	WALSH, STEPHEN L & JANINE Y	$264.28	$264.28
02/18/2016	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 22692517	$-64.00	$0.00
01/05/2016	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 21868400	$-64.00	$64.00
10/06/2015	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 20365274	$-64.00	$128.00
08/18/2015	PAYMENT	STEPHEN WALSH CORK: D BANK: PNP INTERNET NUM: 19616261	$-71.11	$192.00
07/07/2015	BILL	WALSH, STEPHEN L & JANINE Y	$263.11	$263.11
03/16/2015	PAYMENT	WALSH, JANINE CHECK NUM: 3142	$-64.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-2.56	$64.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.56	$66.56
01/07/2015	PAYMENT	WALSH, JANINE Y CHECK NUM: 3125	$-64.00	$64.00
10/08/2014	PAYMENT	WALSH, JANINE Y CHECK NUM: 3106	$-64.00	$128.00
08/26/2014	PAYMENT	WALSH, JANINE Y CHECK NUM: 3096	$-69.97	$192.00
07/08/2014	BILL	WALSH, STEPHEN L & JANINE Y	$261.97	$261.97
02/04/2014	PAYMENT	WALSH, JANINE Y CHECK NUM: 3039	$-197.82	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.30	$197.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$191.52
08/21/2013	PAYMENT	WALSH, JANINE Y CHECK NUM: 2920	$-72.74	$189.00
07/08/2013	BILL	WALSH, STEPHEN L & JANINE Y	$261.74	$261.74
01/29/2013	PAYMENT	WALSH, JANINE CHECK NUM: 3254	$-62.00	$0.00
01/02/2013	PAYMENT	WALSH, STEPHEN L & JANINE Y CHECK NUM: 3239	$-62.00	$62.00
10/02/2012	PAYMENT	WALSH, JANINE Y CHECK NUM: 3219	$-62.00	$124.00
08/10/2012	PAYMENT	WALSH, JANINE Y CHECK NUM: 3202	$-70.30	$186.00
07/10/2012	BILL	WALSH, STEPHEN L & JANINE Y	$256.30	$256.30
03/06/2012	PAYMENT	WALSH, JANINE Y CHECK NUM: 3105	$-68.00	$0.00
12/29/2011	PAYMENT	WALSH, JANINE Y CHECK NUM: 3088	$-68.00	$68.00
10/13/2011	PAYMENT	WALSH, JANINE Y CHECK NUM: 3072	$-68.00	$136.00
08/08/2011	PAYMENT	WALSH, STEPHEN L & JANINE Y CHECK NUM: 2897	$-76.69	$204.00
07/08/2011	BILL	WALSH, STEPHEN L & JANINE Y	$280.69	$280.69
03/04/2011	PAYMENT	WALSH, JANINE Y CHECK NUM: 2834	$-68.00	$0.00
01/04/2011	PAYMENT	WALSH, JANINE Y CHECK BANK: 94-7074 NUM: 2809	$-68.00	$68.00
09/30/2010	PAYMENT	WALSH, JANINE Y CHECK BANK: 94-7074 NUM: 2783	$-68.00	$136.00
07/29/2010	PAYMENT	WALSH, JANINE Y CHECK BANK: 94-7074 NUM: 2762	$-74.68	$204.00
07/08/2010	BILL	WALSH, STEPHEN L & JANINE Y	$278.68	$278.68
02/25/2010	PAYMENT	WALSH, JANINE CHECK BANK: 94-7074 NUM: 2655	$-88.00	$0.00
12/11/2009	PAYMENT	WALSH, JANINE Y CHECK BANK: 94-7074 NUM: 2633	$-88.00	$88.00
10/01/2009	PAYMENT	WALSH, JANINE CHECK BANK: 94-7074 NUM: 2616	$-88.00	$176.00
08/12/2009	PAYMENT	WALSH,JANINE Y CHECK BANK: 94-7074 NUM: 2603	$-97.46	$264.00
07/06/2009	BILL	WALSH, STEPHEN L & JANINE Y	$361.46	$361.46
02/23/2009	PAYMENT	WALSH, JANINE Y CHECK BANK: 94-7074 NUM: 2271	$-81.00	$0.00
12/30/2008	PAYMENT	WALSH, STEPHEN L & JANINE Y CHECK BANK: 94-7074 NUM: 2258	$-81.00	$81.00
10/16/2008	PAYMENT	WALSH, JANINE Y CHECK BANK: 94-7074 NUM: 2241	$-81.00	$162.00
08/20/2008	PAYMENT	WALSH, STEPHEN L & JANINE Y CHECK BANK: 94-7074 NUM: 2218	$-96.30	$243.00
07/15/2008	BILL	WALSH, STEPHEN L & JANINE Y	$339.30	$339.30
08/06/2007	PAYMENT	WALSH, STEPHEN L & JANINE Y CORK: D BANK: CC NUM: MASTER	$-315.04	$0.00
07/12/2007	BILL	WALSH, STEPHEN L & JANINE Y	$315.04	$315.04
03/01/2007	PAYMENT	WALSH, STEPHEN L CORK: D BANK: CC NUM: MASTER	$-70.00	$0.00
12/20/2006	PAYMENT	WALSH, STEPHEN L & JANINE Y CORK: D BANK: CC NUM: MASTER	$-70.00	$70.00
09/29/2006	PAYMENT	WALSH, STEPHEN L & JANINE Y CORK: D BANK: CREDIT CARD NUM: M/C	$-70.00	$140.00
08/21/2006	PAYMENT	WALSH, STEVE L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-78.87	$210.00
07/12/2006	BILL	WALSH, STEPHEN L & JANINE Y	$288.87	$288.87
03/02/2006	PAYMENT	WALSH, STEVE CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-65.00	$0.00
12/23/2005	PAYMENT	WALSH, STEPHEN L & JANINE Y CHECK BANK: CREDIT CARD NUM: VISA	$-65.00	$65.00
10/03/2005	PAYMENT	WALSH, STEVE CORK: D BANK: CREDIT CARD NUM: VISA	$-65.00	$130.00
08/11/2005	PAYMENT	WALSH, STEVE CORK: D BANK: CREDIT CARD NUM: VISA	$-72.49	$195.00
07/15/2005	BILL	WALSH, STEPHEN L & JANINE Y	$267.49	$267.49
08/13/2004	PAYMENT	SMITH, MICHAEL A CHECK BANK: 94-72 NUM: 421	$-254.39	$0.00
07/23/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422	$-12.40	$254.39
07/08/2004	BILL	SMITH, MICHAEL A & EVA L	$266.79	$266.79
08/05/2003	PAYMENT	SMITH, MICHAEL A & EVA L CHECK BANK: 94-72 NUM: 379	$-263.93	$0.00
07/18/2003	BILL	SMITH, MICHAEL A & EVA L	$263.93	$263.93
07/31/2002	PAYMENT	SMITH, MICHAEL A & EVA L CHECK BANK: 94-72 NUM: 352	$-247.87	$0.00
07/12/2002	BILL	SMITH, MICHAEL A & EVA L	$247.87	$247.87
08/15/2001	PAYMENT	SMITH, MICHAEL A & EVA L CHECK BANK: 94-72 NUM: 305	$-239.18	$0.00
07/12/2001	BILL	SMITH, MICHAEL A & EVA L	$239.18	$239.18
11/13/2000	PAYMENT	SMITH, MICHAEL A & EVA L CHECK BANK: 94-72 NUM: 287	$-244.23	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.05	$244.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.55	$238.18
07/17/2000	BILL	SMITH, MICHAEL A & EVA L	$235.63	$235.63
10/12/1999	PAYMENT	SMITH, MICHAEL A CORK: B BANK: 94-72 NUM: 209	$-263.84	$0.00
10/12/1999	INTEREST	Monthly Interest	$0.07	$263.84
09/03/1999	INTEREST	Monthly Interest	$0.07	$263.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.65	$263.70
08/06/1999	INTEREST	Monthly Interest	$0.07	$261.05
07/17/1999	BILL	SMITH, MICHAEL A & EVA L	$245.76	$260.98
07/13/1999	INTEREST	Monthly Interest	$0.07	$15.22
07/01/1999	INTEREST	Monthly Interest	$0.07	$15.15
06/07/1999	INTEREST	Monthly Interest	$0.75	$15.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$14.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.36	$9.33
11/25/1998	PAYMENT	SMITH, MICHAEL A & EVA L CHECK BANK: 94-72 NUM: 146	$-246.53	$8.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.32	$255.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.65	$249.18
07/13/1998	BILL	SMITH, MICHAEL A & EVA L	$246.53	$246.53
08/22/1997	PAYMENT	SMITH, MICHAEL A & EVA L CHECK	$-245.43	$0.00
07/14/1997	BILL	SMITH, MICHAEL A & EVA L	$245.43	$245.43
07/31/1996	PAYMENT	SMITH, MICHAEL A & EVA L	$-192.68	$0.00
07/18/1996	BILL	SMITH, MICHAEL A & EVA L	$192.68	$192.68