Tax Account 015-142-12

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Owners

SIERRA CLEAN PROCESSING LLC
204 W SPEAR ST #3866
CARSON CITY, NV 89703-0000

Account Summary

Account ID	015-142-12
Account Type	Real Estate
Location	600 LAKE AVE SILVER SPRINGS
Balance	$19,947.00
Currently Due	$0.00

Account ID

015-142-12

Account Type

Real Estate

Location

600 LAKE AVE
SILVER SPRINGS

Balance

$19,947.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79,790.00
Total	$79,790.00
Paid	$59,843.00
Balance	$19,947.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$79,790.00

Total

$79,790.00

Paid

$59,843.00

Balance

$19,947.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$19,949.00	$0.00	$19,949.00	$19,949.00	$0.00
2	10/07/2024	10/17/2024	Paid	$19,947.00	$0.00	$19,947.00	$19,947.00	$0.00
3	01/06/2025	01/16/2025	Paid	$19,947.00	$0.00	$19,947.00	$19,947.00	$0.00
4	03/03/2025	03/13/2025	Due	$19,947.00	$0.00	$19,947.00	$0.00	$19,947.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73,880.80	$738.76	$74,619.56	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$62,952.01	$4,406.63	$67,358.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$58,288.12	$0.00	$58,288.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$53,969.76	$539.68	$54,509.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$50,580.90	$0.00	$50,580.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$48,172.34	$0.00	$48,172.34	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$46,230.70	$0.00	$46,230.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$45,059.23	$0.00	$45,059.23	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1446	$-19,947.00	$19,947.00
10/22/2024	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1438	$-19,947.00	$39,894.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-797.88	$59,841.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$797.88	$60,638.88
08/29/2024	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1426	$-19,949.00	$59,841.00
07/16/2024	BILL	SIERRA CLEAN PROCESSING LLC	$79,790.00	$79,790.00
04/30/2024	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1398	$-739.76	$0.00
03/28/2024	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1379	$-18,469.00	$739.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19,208.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$738.76	$19,207.76
12/19/2023	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1355	$-18,469.00	$18,469.00
10/09/2023	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1333	$-18,469.00	$36,938.00
08/25/2023	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1310	$-18,472.80	$55,407.00
07/17/2023	BILL	SIERRA CLEAN PROCESSING LLC	$73,879.80	$73,879.80
04/06/2023	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1276	$-33,678.18	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33,678.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,573.70	$33,677.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$629.48	$32,103.48
11/15/2022	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1225	$-33,680.46	$31,474.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,573.85	$65,154.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$629.60	$63,580.61
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$62,951.01
07/15/2022	BILL	SIERRA CLEAN PROCESSING LLC	$62,951.01	$62,951.01
03/10/2022	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1142	$-14,571.98	$0.00
01/13/2022	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1123	$-14,571.98	$14,571.98
10/14/2021	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1096	$-14,571.98	$29,143.96
08/20/2021	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK CK. 1089	$-14,572.18	$43,715.94
07/14/2021	BILL	SIERRA CLEAN PROCESSING LLC	$58,288.12	$58,288.12
03/11/2021	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 1049	$-13,492.00	$0.00
01/13/2021	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK CK. #1036	$-27,523.68	$13,492.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$539.68	$41,015.68
08/27/2020	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK NUM: 1010	$-13,493.76	$40,476.00
07/09/2020	BILL	SIERRA CLEAN PROCESSING LLC	$53,969.76	$53,969.76
01/02/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34561*********	$-25,290.00	$0.00
10/11/2019	PAYMENT	CLEAN DRIED PROCESSING INC CHECK NUM: 14442	$-12,645.00	$25,290.00
08/20/2019	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 14367	$-12,645.90	$37,935.00
07/10/2019	BILL	CLEAN DRIED PROCESSING LLC	$50,580.90	$50,580.90
03/04/2019	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 14041	$-12,043.00	$0.00
01/08/2019	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 13924	$-12,043.00	$12,043.00
10/08/2018	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 13762	$-12,043.00	$24,086.00
08/22/2018	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 13659	$-12,043.34	$36,129.00
07/10/2018	BILL	CLEAN DRIED PROCESSING LLC	$48,172.34	$48,172.34
03/09/2018	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 13293	$-11,557.00	$0.00
01/02/2018	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 13121	$-11,557.00	$11,557.00
10/11/2017	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 12939	$-11,557.00	$23,114.00
08/21/2017	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 12878	$-11,559.70	$34,671.00
07/10/2017	BILL	CLEAN DRIED PROCESSING LLC	$46,230.70	$46,230.70
02/17/2017	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 12397	$-11,264.00	$0.00
12/28/2016	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 12244	$-11,264.00	$11,264.00
10/06/2016	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 12026	$-11,264.00	$22,528.00
08/16/2016	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 11891	$-11,267.23	$33,792.00
07/11/2016	BILL	CLEAN DRIED PROCESSING LLC	$45,059.23	$45,059.23
03/04/2016	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 11500	$-11,242.00	$0.00
12/30/2015	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 11332	$-11,242.00	$11,242.00
10/08/2015	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 11149*	$-11,242.00	$22,484.00
08/13/2015	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 10996	$-11,243.13	$33,726.00
07/07/2015	BILL	CLEAN DRIED PROCESSING LLC	$44,969.13	$44,969.13
04/20/2015	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 10696	$-389.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$389.64
03/19/2015	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 10628	$-9,716.00	$388.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$388.64	$10,104.64
02/13/2015	PAYMENT	KELLER, VIDA CHECK NUM: 3353	$-388.64	$9,716.00
02/13/2015	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 10511	$-9,716.00	$10,104.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$388.64	$19,820.64
01/07/2015	PAYMENT	CLEAN DRIED PROCESSING INC CHECK NUM: 10438	$-388.64	$19,432.00
10/23/2014	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 1015	$-9,716.00	$19,820.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$388.64	$29,536.64
08/19/2014	PAYMENT	CLEAN DRIED PROCESSING LLC CHECK NUM: 10255	$-9,716.65	$29,148.00
07/08/2014	BILL	CLEAN DRIED PROCESSING LLC	$38,864.65	$38,864.65
08/01/2013	PAYMENT	MW FUND LLC CHECK NUM: 1016	$-37,297.79	$0.00
07/08/2013	BILL	MW FUND LLC	$37,297.79	$37,297.79
02/19/2013	PAYMENT	MW FUND LLC CHECK NUM: 8027	$-8,948.00	$0.00
12/11/2012	PAYMENT	MW FUND LLC CHECK NUM: 8026	$-8,948.00	$8,948.00
10/04/2012	PAYMENT	MW FUND LLC CHECK NUM: 8025	$-8,948.00	$17,896.00
08/13/2012	PAYMENT	MW FUND LLC CHECK NUM: 8024	$-8,950.84	$26,844.00
07/10/2012	BILL	MW FUND LLC	$35,794.84	$35,794.84
10/31/2011	PAYMENT	FDIC RECEIVERSHIP ORE OP ACCT CHECK NUM: 5618	$-251,696.96	$0.00
10/31/2011	AMENDMENT	per nikki remove penalty FDIC	$-1,223.76	$251,696.96
10/31/2011	AMENDMENT	per nikki remove #4 penalty	$-4,080.30	$252,920.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$874.09	$257,001.02
10/03/2011	INTEREST	Monthly Interest	$1,382.22	$256,126.93
09/01/2011	INTEREST	Monthly Interest	$1,382.22	$254,744.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$349.67	$253,362.49
07/08/2011	BILL	FEDERAL DEPOSIT INS CORPORATIO	$34,961.79	$253,012.82
07/08/2011	INTEREST	Monthly Interest	$1,382.22	$218,051.03
07/05/2011	INTEREST	Monthly Interest	$1,382.22	$216,668.81
06/06/2011	INTEREST	Monthly Interest	$5,753.97	$215,286.59
06/06/2011	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$209,532.62
06/03/2011	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$209,532.62
05/23/2011	AMENDMENT	FDIC acquired	$-6,708.92	$209,532.62
04/29/2011	INTEREST	Monthly Interest	$896.47	$216,241.54
04/13/2011	AMENDMENT	certified mailing	$5.54	$215,345.07
04/01/2011	INTEREST	Monthly Interest	$896.47	$215,339.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4,080.30	$214,443.06
03/01/2011	INTEREST	Monthly Interest	$896.47	$210,362.76
02/01/2011	INTEREST	Monthly Interest	$896.47	$209,466.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2,623.08	$208,569.82
01/04/2011	INTEREST	Monthly Interest	$896.47	$205,946.74
12/01/2010	INTEREST	Monthly Interest	$896.47	$205,050.27
11/01/2010	INTEREST	Monthly Interest	$896.47	$204,153.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1,457.30	$203,257.33
10/01/2010	INTEREST	Monthly Interest	$896.47	$201,800.03
09/01/2010	INTEREST	Monthly Interest	$896.47	$200,903.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$582.96	$200,007.09
08/24/2010	INTEREST	Monthly Interest	$896.47	$199,424.13
07/08/2010	BILL	OVERHOLTZER, PHILLIP D ET AL	$58,289.99	$198,527.66
07/02/2010	INTEREST	Monthly Interest	$896.47	$140,237.67
07/02/2010	INTEREST	Monthly Interest	$896.47	$139,341.20
06/01/2010	INTEREST	Monthly Interest	$4,976.75	$138,444.73
05/03/2010	INTEREST	Monthly Interest	$443.11	$133,467.98
03/31/2010	INTEREST	Monthly Interest	$443.11	$133,024.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3,808.26	$132,581.76
03/01/2010	INTEREST	Monthly Interest	$443.11	$128,773.50
02/01/2010	INTEREST	Monthly Interest	$443.11	$128,330.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2,448.22	$127,887.28
01/04/2010	INTEREST	Monthly Interest	$443.11	$125,439.06
12/01/2009	INTEREST	Monthly Interest	$443.11	$124,995.95
11/03/2009	INTEREST	Monthly Interest	$443.11	$124,552.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1,360.18	$124,109.73
10/05/2009	INTEREST	Monthly Interest	$443.11	$122,749.55
09/01/2009	INTEREST	Monthly Interest	$443.11	$122,306.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$544.15	$121,863.33
08/03/2009	INTEREST	Monthly Interest	$443.11	$121,319.18
07/06/2009	BILL	OVERHOLTZER, PHILLIP D ET AL	$54,403.65	$120,876.07
07/01/2009	INTEREST	Monthly Interest	$443.11	$66,472.42
07/01/2009	INTEREST	Monthly Interest	$443.11	$66,029.31
06/01/2009	INTEREST	Monthly Interest	$4,431.06	$65,586.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$61,155.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3,722.09	$61,148.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2,392.78	$57,426.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1,329.33	$55,033.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$531.75	$53,704.44
07/15/2008	BILL	OVERHOLTZER, PHILLIP D ET AL	$53,172.69	$53,172.69
02/25/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 71-234 NUM: 1231	$-376.00	$0.00
01/09/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3729	$-376.00	$376.00
09/17/2007	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3715	$-376.00	$752.00
08/21/2007	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 90-4269-1211 NUM: 3712	$-378.79	$1,128.00
07/12/2007	BILL	OVERHOLTZER, PHILLIP D ET AL	$1,506.79	$1,506.79
03/07/2007	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3692	$-376.00	$0.00
12/19/2006	PAYMENT	OVERHOLTZER, PHILLIP CHECK BANK: 71-234 NUM: 1221	$-376.00	$376.00
10/10/2006	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 71-234 NUM: 1177	$-376.00	$752.00
08/11/2006	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 71-234 NUM: 1146	$-379.68	$1,128.00
07/12/2006	BILL	OVERHOLTZER, PHILLIP D ET AL	$1,507.68	$1,507.68
08/17/2005	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3601	$-1,790.04	$0.00
07/15/2005	BILL	OVERHOLTZER, PHILLIP D ET AL	$1,790.04	$1,790.04