Tax Account 014-181-19

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Owners

LANDS OF SIERRA INC
P O BOX 30093 MAIL CODE S2AS0
RENO, NV 89520-3037

Account Summary

Account ID	014-181-19
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-181-19

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.35
Total	$481.35
Paid	$481.35
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

2024/2025 REAL ESTATE TAXES

Original

$481.35

Total

$481.35

Paid

$481.35

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.35	$0.00	$121.35	$121.35	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.35	$0.00	$481.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$481.35	$0.00	$481.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$481.35	$0.00	$481.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$481.42	$0.00	$481.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$481.42	$0.00	$481.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$481.42	$0.00	$481.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$480.36	$0.00	$480.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$477.20	$0.00	$477.20	$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	10.93	10.93	.00	.00
2023-2024	S21	Weed Tax	10.93	10.93	.00	.00
2022-2023	S21	Weed Tax	10.93	10.93	.00	.00
2021-2022	S21	Weed Tax	10.93	10.93	.00	.00
2020-2021	S21	Weed Tax	10.93	10.93	.00	.00
2019-2020	S21	Weed Tax	10.93	10.93	.00	.00
2018-2019	S21	Weed Tax	10.93	10.93	.00	.00
2017-2018	S21	Weed Tax	10.93	10.93	.00	.00
2016-2017	S21	Weed Tax	10.93	10.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-481.35	$0.00
07/16/2024	BILL	LANDS OF SIERRA INC	$481.35	$481.35
09/11/2023	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-481.35	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-4.85	$481.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$486.20
07/17/2023	BILL	LANDS OF SIERRA INC	$481.35	$481.35
08/26/2022	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-481.35	$0.00
07/15/2022	BILL	LANDS OF SIERRA INC	$481.35	$481.35
08/16/2021	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-481.35	$0.00
07/14/2021	BILL	LANDS OF SIERRA INC	$481.35	$481.35
08/24/2020	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK NUM: 2000334115	$-481.42	$0.00
07/09/2020	BILL	LANDS OF SIERRA INC	$481.42	$481.42
08/21/2019	PAYMENT	NV ENERGY CHECK NUM: 2000324493	$-481.42	$0.00
07/10/2019	BILL	LANDS OF SIERRA INC	$481.42	$481.42
08/23/2018	PAYMENT	NV ENGERY INC CHECK NUM: 3000017597	$-481.42	$0.00
07/10/2018	BILL	LANDS OF SIERRA INC	$481.42	$481.42
08/01/2017	PAYMENT	NV ENERGY INC CHECK NUM: 3000017452	$-480.36	$0.00
07/10/2017	BILL	LANDS OF SIERRA INC	$480.36	$480.36
08/22/2016	PAYMENT	NV ENERGY INC CHECK NUM: 9600127703	$-477.20	$0.00
07/11/2016	BILL	LANDS OF SIERRA INC	$477.20	$477.20
08/12/2015	PAYMENT	NV ENERGY CHECK NUM: 3000016935	$-476.88	$0.00
07/07/2015	BILL	LANDS OF SIERRA INC	$476.88	$476.88
07/30/2014	PAYMENT	NV ENERGY, INC CHECK NUM: 3000016492	$-474.58	$0.00
07/08/2014	BILL	LANDS OF SIERRA INC	$474.58	$474.58
08/15/2013	PAYMENT	NV ENERGY INC CHECK NUM: 9600127703	$-473.52	$0.00
07/08/2013	BILL	LANDS OF SIERRA INC	$473.52	$473.52
08/10/2012	PAYMENT	NV ENERGY, INC CHECK NUM: 9600127703	$-463.93	$0.00
07/10/2012	BILL	LANDS OF SIERRA INC	$463.93	$463.93
08/09/2011	PAYMENT	NV ENERGY CHECK NUM: 3000014532	$-502.61	$0.00
07/08/2011	BILL	LANDS OF SIERRA INC	$502.61	$502.61
08/25/2010	PAYMENT	NV ENERGY CHECK BANK: 56-382 NUM: 300013781	$-498.87	$0.00
07/08/2010	BILL	LANDS OF SIERRA INC	$498.87	$498.87
08/27/2009	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1/532 NUM: 12724	$-706.95	$0.00
07/06/2009	BILL	LANDS OF SIERRA INC	$706.95	$706.95
08/06/2008	PAYMENT	SIERRA PACIFIC CHECK BANK: 67-1 NUM: 300011654	$-899.79	$0.00
07/15/2008	BILL	LANDS OF SIERRA INC	$899.79	$899.79
08/16/2007	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 10505	$-834.17	$0.00
07/12/2007	BILL	LANDS OF SIERRA INC	$834.17	$834.17
08/30/2006	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 9241	$-772.82	$0.00
07/12/2006	BILL	LANDS OF SIERRA INC	$772.82	$772.82
04/17/2006	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1/532 NUM: 8798	$-821.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.94	$821.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.37	$771.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.27	$739.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.66	$721.15
07/15/2005	BILL	LANDS OF SIERRA INC	$713.49	$713.49
10/12/2004	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 6338	$-719.27	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.70	$719.27
07/08/2004	BILL	LANDS OF SIERRA INC	$711.57	$711.57
08/25/2003	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 300004974	$-703.84	$0.00
07/18/2003	BILL	LANDS OF SIERRA INC	$703.84	$703.84
08/28/2002	PAYMENT	LANDS OF SIERRA INC CHECK BANK: 67-1 NUM: 3570	$-658.98	$0.00
07/12/2002	BILL	LANDS OF SIERRA INC	$658.98	$658.98
08/14/2001	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 2037	$-511.56	$0.00
07/12/2001	BILL	LANDS OF SIERRA INC	$511.56	$511.56
08/25/2000	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 327	$-504.13	$0.00
07/17/2000	BILL	LANDS OF SIERRA INC	$504.13	$504.13
08/25/1999	PAYMENT	SIERRA PACIFIC POWER CHECK BANK: 67-1 NUM: 78035	$-524.30	$0.00
07/17/1999	BILL	LANDS OF SIERRA INC	$524.30	$524.30
08/26/1998	PAYMENT	SIERRA PACIFIC CHECK	$-524.79	$0.00
07/13/1998	BILL	LANDS OF SIERRA INC	$524.79	$524.79
08/25/1997	PAYMENT	SIERRA PACIFIC CHECK	$-523.17	$0.00
07/14/1997	BILL	LANDS OF SIERRA INC	$523.17	$523.17
12/27/1996	PAYMENT	SIERRA PACIFIC	$-203.68	$0.00
10/17/1996	PAYMENT	SIERRA PACIFIC	$-101.84	$203.68
08/26/1996	PAYMENT	SIERRA PACIFIC	$-112.95	$305.52
07/18/1996	BILL	LANDS OF SIERRA INC	$418.47	$418.47