Tax Account 012-211-33

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Owners

GOLDEN SIERRA INVESTMENTS LLC
1665 SOUTH SUTRO TERRACE
CARSON CITY, NV 89706-0000

Account Summary

Account ID	012-211-33
Account Type	Real Estate
Location	435 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-33

Account Type

Real Estate

Location

435 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,308.25
Total	$4,308.25
Paid	$4,308.25
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

$4,308.25

Total

$4,308.25

Paid

$4,308.25

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	$1,077.25	$0.00	$1,077.25	$1,077.25	$0.00
2	10/02/2023	10/13/2023	Paid	$1,077.00	$0.00	$1,077.00	$1,077.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,077.00	$0.00	$1,077.00	$1,077.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,077.00	$0.00	$1,077.00	$1,077.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,056.93	$40.60	$4,097.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,846.39	$0.00	$3,846.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,575.77	$0.00	$3,575.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,357.63	$0.00	$3,357.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,190.05	$0.00	$3,190.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,054.37	$0.00	$3,054.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,983.37	$0.00	$2,983.37	$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	54.09	54.09	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	40.98	40.98	.00	.00
2022-2023	S21	Weed Tax	54.09	54.09	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	40.98	40.98	.00	.00
2021-2022	S21	Weed Tax	54.09	54.09	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	40.98	40.98	.00	.00
2020-2021	S21	Weed Tax	54.09	54.09	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	48.21	48.21	.00	.00
2019-2020	S21	Weed Tax	54.09	54.09	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	48.19	48.19	.00	.00
2018-2019	S21	Weed Tax	54.09	54.09	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	35.63	35.63	.00	.00
2017-2018	S21	Weed Tax	54.09	54.09	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	24.94	24.94	.00	.00
2016-2017	S21	Weed Tax	54.09	54.09	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	29.34	29.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	CINDERLITE TRUCKING CORP. CHECK 38766	$-4,308.25	$0.00
07/17/2023	BILL	GOLDEN SIERRA INVESTMENTS LLC	$4,308.25	$4,308.25
10/06/2022	PAYMENT	CINDERLITE TRUCKING CORP CHECK 38057	$-4,097.53	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.60	$4,097.53
07/15/2022	BILL	GOLDEN SIERRA INVESTMENTS LLC	$4,056.93	$4,056.93
03/09/2022	PAYMENT	CINDERLITE TRUCKING CORP CHECK 37508	$-961.55	$0.00
12/20/2021	PAYMENT	CINDERLITE TRUCKING CORP CHECK 37345	$-961.55	$961.55
10/04/2021	PAYMENT	CINDERLITE TRUCKING CORP. CHECK 37164	$-961.55	$1,923.10
09/08/2021	PAYMENT	CINDERLITE TRUCKING COMPANY CHECK 37044	$-961.74	$2,884.65
07/14/2021	BILL	GOLDEN SIERRA INVESTMENTS LLC	$3,846.39	$3,846.39
10/13/2020	PAYMENT	CINDERLIE TRUCKING CORP CHECK NUM: 36217	$-2,640.00	$0.00
08/21/2020	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 36117	$-935.77	$2,640.00
07/09/2020	BILL	GOLDEN SIERRA INVESTMENTS LLC	$3,575.77	$3,575.77
02/28/2020	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35673	$-825.00	$0.00
12/20/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35519	$-825.00	$825.00
10/03/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35300	$-825.00	$1,650.00
08/20/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35198	$-882.63	$2,475.00
07/10/2019	BILL	GOLDEN SIERRA INVESTMENTS LLC	$3,357.63	$3,357.63
02/25/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34740	$-783.00	$0.00
12/26/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34551	$-783.00	$783.00
09/28/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34211	$-783.00	$1,566.00
08/15/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34048	$-841.05	$2,349.00
07/10/2018	BILL	GOLDEN SIERRA INVESTMENTS LLC	$3,190.05	$3,190.05
09/29/2017	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 32915	$-2,250.00	$0.00
08/17/2017	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 32753	$-804.37	$2,250.00
07/10/2017	BILL	GOLDEN SIERRA INVESTMENTS LLC	$3,054.37	$3,054.37
10/10/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 31673	$-2,196.00	$0.00
08/10/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 31473	$-787.37	$2,196.00
07/11/2016	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,983.37	$2,983.37
01/13/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30777	$-1,448.00	$0.00
10/26/2015	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30507	$-752.96	$1,448.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.96	$2,200.96
08/24/2015	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30250	$-780.44	$2,172.00
07/07/2015	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,952.44	$2,952.44
12/26/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29482	$-1,404.00	$0.00
10/13/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29173	$-702.00	$1,404.00
08/22/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29012*	$-756.70	$2,106.00
07/08/2014	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,862.70	$2,862.70
03/10/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 28471	$-672.00	$0.00
01/14/2014	PAYMENT	CIINDERLITE TRUCKING CORP CHECK NUM: 28311	$-672.00	$672.00
10/10/2013	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 28041	$-672.00	$1,344.00
08/20/2013	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 27897	$-729.47	$2,016.00
07/08/2013	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,745.47	$2,745.47
03/04/2013	PAYMENT	GRANT SMITH AGGREGATES INC CHECK NUM: 21137	$-645.00	$0.00
01/03/2013	PAYMENT	GRANT SMITH AGGREGATES INC CHECK NUM: 21030	$-645.00	$645.00
09/26/2012	PAYMENT	GRANT SMITH AGGREGATES INC CHECK NUM: 20811	$-645.00	$1,290.00
08/07/2012	PAYMENT	GRANT SMITH AGGREGATES, INC CHECK NUM: 20689	$-686.14	$1,935.00
07/10/2012	BILL	GRANT SMITH AGGREGATES INC	$2,621.14	$2,621.14
03/08/2012	PAYMENT	GRANT SMITH AGGREGATES INC CHECK NUM: 20209	$-670.00	$0.00
12/27/2011	PAYMENT	GRANT SMITH AGGREGATES INC CHECK NUM: 19948	$-670.00	$670.00
10/03/2011	PAYMENT	GRANT SMITH AGGREGATES INC CHECK NUM: 19650	$-670.00	$1,340.00
08/15/2011	PAYMENT	GRANT SMITH AGGREGATES INC CHECK NUM: 19567	$-710.68	$2,010.00
07/08/2011	BILL	GRANT SMITH AGGREGATES INC	$2,720.68	$2,720.68
03/11/2011	PAYMENT	GRANT SMITH AGGREGATES INC CHECK NUM: 19349	$-675.00	$0.00
01/11/2011	PAYMENT	GRANT SMITH AGGREGATES INC CHECK NUM: 19283	$-675.00	$675.00
10/12/2010	PAYMENT	GRANT SMITH AGGREGATES INC CHECK BANK: 94-206 NUM: 19186	$-675.00	$1,350.00
08/17/2010	PAYMENT	GRANT SMITH AGGREGATES INC CHECK BANK: 94-206 NUM: 19083	$-714.89	$2,025.00
07/08/2010	BILL	GRANT SMITH AGGREGATES INC	$2,739.89	$2,739.89
12/07/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-206 NUM: 18580	$-2,910.80	$0.00
12/07/2009	AMENDMENT	CHECK LOST AND REPLACED	$-104.23	$2,910.80
12/07/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-206 NUM: 18580	$2,910.80	$3,015.03
12/04/2009	VOID	GRANT SMITH AGGREGATES INC CHECK BANK: 94-206 NUM: 18580	$-2,910.80	$104.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$73.84	$3,015.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.39	$2,941.19
07/06/2009	BILL	GRANT SMITH AGGREGATES INC	$2,910.80	$2,910.80
08/25/2008	PAYMENT	GRANT SMITH AGGREGATES INC CHECK BANK: 94-7074 NUM: 17306	$-2,775.53	$0.00
07/15/2008	BILL	GRANT SMITH AGGREGATES INC	$2,775.53	$2,775.53
08/20/2007	PAYMENT	GRANT SMITH AGGREGATES INC CHECK BANK: 94-7074 NUM: 15406	$-2,571.84	$0.00
07/12/2007	BILL	GRANT SMITH AGGREGATE INC	$2,571.84	$2,571.84
03/02/2007	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 14562	$-585.00	$0.00
01/08/2007	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 14328	$-585.00	$585.00
10/04/2006	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 13907	$-585.00	$1,170.00
08/23/2006	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 13741	$-616.79	$1,755.00
07/12/2006	BILL	GRANT SMITH AGGREGATE INC	$2,371.79	$2,371.79
12/27/2005	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 12625	$-21.68	$0.00
12/15/2005	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 12591	$-1,626.00	$21.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.68	$1,647.68
08/12/2005	PAYMENT	GRANT SMITH AGGREGATES INC CHECK BANK: 94-7074 NUM: 11957	$-567.24	$1,626.00
07/15/2005	BILL	GRANT SMITH AGGREGATE INC	$2,193.24	$2,193.24
01/06/2005	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 11070	$-1,078.00	$0.00
10/05/2004	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 10710	$-539.00	$1,078.00
08/13/2004	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 10538	$-564.62	$1,617.00
07/08/2004	BILL	GRANT SMITH AGGREGATE INC	$2,181.62	$2,181.62
01/15/2004	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 6098	$-21.23	$0.00
01/05/2004	PAYMENT	GRANT SMITH AGGREGATES, INC CHECK BANK: 94-7074 NUM: 6074	$-1,591.92	$21.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.23	$1,613.15
08/15/2003	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 5638	$-554.33	$1,591.92
07/18/2003	BILL	GRANT SMITH AGGREGATE INC	$2,146.25	$2,146.25
03/04/2003	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 5146	$-502.00	$0.00
01/09/2003	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 5004	$-502.00	$502.00
09/30/2002	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 4760	$-502.00	$1,004.00
08/15/2002	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 4603	$-529.64	$1,506.00
07/12/2002	BILL	GRANT SMITH AGGREGATE INC	$2,035.64	$2,035.64
03/03/2002	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 4101	$-409.56	$0.00
12/27/2001	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 3976	$-409.56	$409.56
09/26/2001	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 3698	$-409.56	$819.12
08/14/2001	PAYMENT	GRANT SMITH AGGREGATES, INC CHECK BANK: 94-7074 NUM: 3578	$-432.11	$1,228.68
07/12/2001	BILL	GRANT SMITH AGGREGATE INC	$1,660.79	$1,660.79
04/17/2001	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 3170	$-16.14	$0.00
03/20/2001	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 3074	$-403.45	$16.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.14	$419.59
01/16/2001	PAYMENT	GRANT SMITH AGGREGATES INC CHECK BANK: 94-7074 NUM: 2921	$-403.45	$403.45
10/13/2000	PAYMENT	GRANT SMITH AGGREGATE INC CHECK BANK: 94-7074 NUM: 2569	$-403.45	$806.90
09/03/2000	PAYMENT	GRANT SMITH AGGREGATES INC CHECK BANK: 94-7074 NUM: 2401	$-426.03	$1,210.35
07/17/2000	BILL	GRANT SMITH AGGREGATE INC	$1,636.38	$1,636.38
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-2,270.66	$0.00
07/17/1999	BILL	TIBBALS, DONALD H & JOY M TRS	$2,270.66	$2,270.66
08/19/1998	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-2,281.36	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$2,281.36	$2,281.36
07/23/1997	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-2,343.93	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$2,343.93	$2,343.93
08/20/1996	PAYMENT	TIBBALS CONSTRUCTION	$-2,406.33	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$2,406.33	$2,406.33