Tax Account 012-211-35

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Owners

GOLDEN SIERRA INVESTMENTS LLC
1665 S SUTRO TERRACE
CARSON CITY, NV 89706

Account Summary

Account ID	012-211-35
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$1,493.47
Currently Due	$374.47

Account ID

012-211-35

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$1,493.47

Currently Due

$374.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.47
Total	$1,493.47
Paid	$0.00
Balance	$1,493.47
Due	$374.47
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,493.47

Total

$1,493.47

Paid

$0.00

Balance

$1,493.47

Due

$374.47

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$374.47	$0.00	$374.47	$0.00	$374.47
2	10/07/2024	10/17/2024	Due	$373.00	$0.00	$373.00	$0.00	$747.47
3	01/06/2025	01/16/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,120.47
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,493.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.56	$0.00	$1,659.56	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,659.56	$0.00	$1,659.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,659.56	$0.00	$1,659.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,659.45	$0.00	$1,659.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,622.68	$0.00	$1,622.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,545.94	$0.00	$1,545.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,485.11	$0.00	$1,485.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,448.40	$0.00	$1,448.40	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	33.92	.00	33.92	8.57
2023-2024	S21	Weed Tax	37.69	37.69	.00	.00
2022-2023	S21	Weed Tax	37.69	37.69	.00	.00
2021-2022	S21	Weed Tax	37.69	37.69	.00	.00
2020-2021	S21	Weed Tax	37.69	37.69	.00	.00
2019-2020	S21	Weed Tax	37.69	37.69	.00	.00
2018-2019	S21	Weed Tax	36.44	36.44	.00	.00
2017-2018	S21	Weed Tax	36.44	36.44	.00	.00
2016-2017	S21	Weed Tax	36.44	36.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,493.47	$1,493.47
08/25/2023	PAYMENT	CINDERLITE TRUCKING CORP. CHECK 38766	$-1,659.56	$0.00
07/17/2023	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,659.56	$1,659.56
08/15/2022	PAYMENT	SAFFORD, JAMES & LORETTA CHECK 469	$-1,659.56	$0.00
07/15/2022	BILL	GIOMI, JOSEPH E TR	$1,659.56	$1,659.56
03/03/2022	PAYMENT	GIOMI, JOSEPH E TR CHECK 444	$-414.85	$0.00
12/28/2021	PAYMENT	SAFFORD, JAMES / LORETTA CHECK 432	$-414.85	$414.85
10/06/2021	PAYMENT	SAFFORD, LORETTA CHECK 421	$-414.85	$829.70
08/17/2021	PAYMENT	GIOMI, JOSEPH E CHECK 339	$-415.01	$1,244.55
07/14/2021	BILL	GIOMI, JOSEPH E TR	$1,659.56	$1,659.56
08/17/2020	PAYMENT	SAFFORD, JAMES & LORETTA CHECK NUM: 303	$-1,659.45	$0.00
07/09/2020	BILL	GIOMI, JOSEPH E TR	$1,659.45	$1,659.45
08/13/2019	PAYMENT	SAFFORD, LORETTA CHECK NUM: 258	$-1,622.68	$0.00
07/10/2019	BILL	GIOMI, JOSEPH E TR	$1,622.68	$1,622.68
08/17/2018	PAYMENT	SAFFORD, JAMES & LORETTA CHECK NUM: 210	$-1,545.94	$0.00
07/10/2018	BILL	GIOMI, JOSEPH E TR	$1,545.94	$1,545.94
08/23/2017	PAYMENT	SAFFORD, JAMES OR LORETTA CHECK NUM: 9170	$-1,485.11	$0.00
07/10/2017	BILL	GIOMI, JOSEPH E TR	$1,485.11	$1,485.11
08/03/2016	PAYMENT	SAFFORD, JAMES OR LORETTA CHECK NUM: 9118	$-1,448.40	$0.00
07/11/2016	BILL	GIOMI, JOSEPH E TR	$1,448.40	$1,448.40
07/29/2015	PAYMENT	SAFFORD, JAMES & LORETTA CHECK NUM: 9053	$-1,445.58	$0.00
07/07/2015	BILL	GIOMI, JOSEPH E TR	$1,445.58	$1,445.58
08/12/2014	PAYMENT	SAFFORD, JAMES & LORETTA CHECK NUM: 8984	$-1,401.89	$0.00
07/08/2014	BILL	GIOMI, JOSEPH E TR	$1,401.89	$1,401.89
08/01/2013	PAYMENT	SAFFORD, JAMES & LORETTA CHECK NUM: 8784	$-1,346.85	$0.00
07/08/2013	BILL	GIOMI, JOSEPH E TR	$1,346.85	$1,346.85
07/27/2012	PAYMENT	LORETTA SAFFORD CHECK NUM: 8706	$-1,287.95	$0.00
07/10/2012	BILL	GIOMI, JOSEPH E TR	$1,287.95	$1,287.95
07/28/2011	PAYMENT	SAFFORD, JAMES OR LORETTA CHECK NUM: 8610	$-1,235.61	$0.00
07/08/2011	BILL	GIOMI, JOSEPH E TR	$1,235.61	$1,235.61
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1135	$-1,153.60	$0.00
04/26/2011	AMENDMENT	Remove-per P.O. error	$-175.39	$1,153.60
04/26/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 1135	$1,153.60	$1,328.99
04/20/2011	VOID	MCKNIGHT, JOANNE & STEVEN CHECK NUM: 1135	$-1,153.60	$175.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.75	$1,328.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.42	$1,248.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.68	$1,195.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.54	$1,166.14
07/08/2010	BILL	GIOMI, JOSEPH E TR	$1,153.60	$1,153.60
02/25/2010	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1082	$-260.00	$0.00
12/24/2009	PAYMENT	THE JOSEPH GIOMI FAMILY TRST CHECK BANK: 94-178 NUM: 1078	$-260.00	$260.00
10/08/2009	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1072	$-260.00	$520.00
08/27/2009	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1065	$-295.70	$780.00
07/06/2009	BILL	GIOMI, JOSEPH E TR	$1,075.70	$1,075.70
08/20/2008	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 94-178 NUM: 1010	$-998.53	$0.00
07/15/2008	BILL	GIOMI, JOSEPH E TR	$998.53	$998.53
12/18/2007	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 56-7265 NUM: 1586	$-223.00	$0.00
12/17/2007	PAYMENT	JOSEPH GIOMI FAMILY TRUST CHECK BANK: 55-7265 NUM: 1583	$-223.00	$223.00
09/06/2007	PAYMENT	GIOMI, JOSEPH CHECK BANK: 55-7265 NUM: 1482	$-223.00	$446.00
08/16/2007	PAYMENT	GIOMI, JOSEPH E & ANNA BELLE CHECK BANK: 55-7265 NUM: 1473	$-257.07	$669.00
07/12/2007	BILL	GIOMI, JOSEPH E TR	$926.07	$926.07
07/26/2006	PAYMENT	THE JOSEPH E GIOMI FAMILY TR CHECK BANK: 94-7074 NUM: 3170	$-850.13	$0.00
07/12/2006	BILL	GIOMI, JOSEPH E TR	$850.13	$850.13
08/11/2005	PAYMENT	JOSEPH E GIOMI FAMILY TRUST CHECK BANK: 94-7074 NUM: 2999	$-784.87	$0.00
07/15/2005	BILL	GIOMI, JOSEPH E TR	$784.87	$784.87
08/16/2004	PAYMENT	GIOMI, J. CHECK BANK: 94-7074 NUM: 2713	$-782.76	$0.00
07/08/2004	BILL	GIOMI, JOSEPH E TR	$782.76	$782.76
12/31/2003	PAYMENT	GIOMI, JOSEPH E CHECK BANK: 94-7074 NUM: 2758	$-377.62	$0.00
08/19/2003	PAYMENT	GIOMI CHECK BANK: 94-7074 NUM: 2682	$-396.64	$377.62
07/18/2003	BILL	GIOMI, JOSEPH E TR	$774.26	$774.26
01/07/2003	PAYMENT	JOSEPH/ANNABELLE GIOMI CHECK BANK: 94-7074 NUM: 2581	$-352.00	$0.00
08/16/2002	PAYMENT	GIOMI, JOSEPH E & ANNABELLE CHECK BANK: 94-7074 NUM: 2565	$-372.92	$352.00
07/12/2002	BILL	GIOMI, JOSEPH E TR	$724.92	$724.92
01/08/2002	PAYMENT	GIOMI, JOSEPH E & ANNABELLE CHECK BANK: 94-7074 NUM: 2472	$-316.80	$0.00
08/17/2001	PAYMENT	JOSEPH GIOMI TTE CHECK BANK: 94-77 NUM: 107	$-334.35	$316.80
07/12/2001	BILL	GIOMI, JOSEPH E TR	$651.15	$651.15
12/29/2000	PAYMENT	GIOMI, JOSEPH & ANNABELLE CHECK BANK: 94-7074 NUM: 2296	$-312.08	$0.00
08/22/2000	PAYMENT	GIOMI, JOSEPH E TRUSTEE CHECK BANK: 94-106 NUM: 122	$-329.63	$312.08
07/17/2000	BILL	GIOMI, JOSEPH E TRUSTEE	$641.71	$641.71
12/30/1999	PAYMENT	GIOMI, JOSEPH CHECK BANK: 94-7074 NUM: 2170	$-351.80	$0.00
08/20/1999	PAYMENT	GIOMI, JOSEPH CHECK BANK: 94-7074 NUM: 344	$-370.78	$351.80
07/17/1999	BILL	GIOMI, JOSEPH E TRUSTEE	$722.58	$722.58
01/04/1999	PAYMENT	GIOMI, JOSEPH CHECK	$-352.12	$0.00
08/24/1998	PAYMENT	GIOMI, JOSEPH CHECK	$-371.12	$352.12
07/13/1998	BILL	GIOMI, JOSEPH E TRUSTEE	$723.24	$723.24
12/29/1997	PAYMENT	GIOMI, JOSEPH E CHECK	$-351.00	$0.00
08/21/1997	PAYMENT	GIOMI, JOSEPH CHECK	$-370.00	$351.00
07/14/1997	BILL	GIOMI, JOSEPH E TRUSTEE	$721.00	$721.00
12/19/1996	PAYMENT	GIOMI, JOSEPH	$-273.30	$0.00
08/20/1996	PAYMENT	GIOMI, JOSEPH E.	$-288.23	$273.30
07/18/1996	BILL	GIOMI, JOSEPH E TRUSTEE	$561.53	$561.53