Tax Account 016-331-02

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Owners

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

Account Summary

Account ID	016-331-02
Account Type	Real Estate
Location	156 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-331-02

Account Type

Real Estate

Location

156 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.27
Total	$678.27
Paid	$678.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$678.27

Total

$678.27

Paid

$678.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.27	$0.00	$171.27	$171.27	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.59	$0.00	$658.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$579.54	$0.00	$579.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$581.89	$0.00	$581.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$585.51	$0.00	$585.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$581.48	$0.00	$581.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$581.17	$0.00	$581.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$569.32	$0.00	$569.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$554.94	$0.00	$554.94	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2227	$-678.27	$0.00
07/16/2024	BILL	GOLDEN SIERRA INVESTMENTS LLC	$678.27	$678.27
08/25/2023	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2196	$-658.59	$0.00
07/17/2023	BILL	GOLDEN SIERRA INVESTMENTS LLC	$658.59	$658.59
08/24/2022	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2169	$-579.54	$0.00
07/15/2022	BILL	GOLDEN SIERRA INVESTMENTS LLC	$579.54	$579.54
03/09/2022	PAYMENT	GOLDEN SIERRA INVESTMENTS CHECK 2158	$-145.43	$0.00
12/20/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2152	$-145.43	$145.43
10/04/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS, LLC. CHECK 2148	$-145.43	$290.86
09/02/2021	PAYMENT	VRANKEN, CYNTHIA A / MOSER, DAWN M CHECK 531	$-145.60	$436.29
07/14/2021	BILL	VRANKEN, CYNTHIA A / MOSER, DAWN M	$581.89	$581.89
02/24/2021	PAYMENT	VRANKEN, CYNTHIA A CHECK 5521	$-146.00	$0.00
12/30/2020	PAYMENT	VRANKEN, CYNTHIA A CHECK 5520	$-146.00	$146.00
09/29/2020	PAYMENT	VRANKEN, CYNTHIA A CHECK NUM: 5513	$-146.00	$292.00
08/10/2020	PAYMENT	VRANKEN, CYNTHIA A CHECK NUM: 5503	$-147.51	$438.00
07/09/2020	BILL	VRANKEN, CYNTHIA A	$585.51	$585.51
07/25/2019	PAYMENT	DENISON, LOGAN W CHECK NUM: 2033	$-581.48	$0.00
07/10/2019	BILL	DENISON, LOGAN W ET AL	$581.48	$581.48
07/30/2018	PAYMENT	DENISON, LOGAN W ET AL CHECK NUM: 1959	$-581.17	$0.00
07/10/2018	BILL	DENISON, LOGAN W ET AL	$581.17	$581.17
08/02/2017	PAYMENT	DENISON, LOGAN CHECK NUM: 1858	$-569.32	$0.00
07/10/2017	BILL	DENISON, LOGAN W ET AL	$569.32	$569.32
07/29/2016	PAYMENT	DENISON, LOGAN W ET AL CHECK NUM: 1772	$-554.94	$0.00
07/11/2016	BILL	DENISON, LOGAN W ET AL	$554.94	$554.94
07/23/2015	PAYMENT	DENISON, LOGAN & VERNA M CHECK NUM: 1670	$-553.73	$0.00
07/07/2015	BILL	DENISON, LOGAN & VERNA M	$553.73	$553.73
07/25/2014	PAYMENT	DENISON, LOGAN/MARSHALL, EARL CHECK NUM: 1523	$-541.84	$0.00
07/08/2014	BILL	DENISON, LOGAN & VERNA M	$541.84	$541.84
07/25/2013	PAYMENT	DENISON, LOGAN & VERNA M CHECK NUM: 1350	$-533.25	$0.00
07/08/2013	BILL	DENISON, LOGAN & VERNA M	$533.25	$533.25
07/25/2012	PAYMENT	DENISON, LOGAN & VERNA M CHECK NUM: 2757	$-532.24	$0.00
07/10/2012	BILL	DENISON, LOGAN & VERNA M	$532.24	$532.24
07/29/2011	PAYMENT	CASH CASH	$-0.60	$0.00
07/29/2011	PAYMENT	DENISON, LOGAN & VERNA M CHECK NUM: 2613	$-521.73	$0.60
07/08/2011	BILL	DENISON, LOGAN & VERNA M	$522.33	$522.33
07/30/2010	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2468	$-507.58	$0.00
07/08/2010	BILL	DENISON, LOGAN & VERNA M	$507.58	$507.58
07/27/2009	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2331	$-937.39	$0.00
07/06/2009	BILL	DENISON, LOGAN & VERNA M	$937.39	$937.39
08/11/2008	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2197	$-910.06	$0.00
07/15/2008	BILL	DENISON, LOGAN & VERNA M	$910.06	$910.06
07/25/2007	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2049	$-883.58	$0.00
07/12/2007	BILL	DENISON, LOGAN & VERNA M	$883.58	$883.58
08/03/2006	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1905	$-857.64	$0.00
07/12/2006	BILL	DENISON, LOGAN & VERNA M	$857.64	$857.64
08/02/2005	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1758	$-832.67	$0.00
07/15/2005	BILL	DENISON, LOGAN & VERNA M	$832.67	$832.67
07/25/2004	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1581	$-832.04	$0.00
07/08/2004	BILL	DENISON, LOGAN & VERNA M	$832.04	$832.04
08/12/2003	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1384	$-590.24	$0.00
07/18/2003	BILL	DENISON, LOGAN & VERNA M	$590.24	$590.24
07/31/2002	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1141	$-572.29	$0.00
07/12/2002	BILL	DENISON, LOGAN & VERNA M	$572.29	$572.29
07/31/2001	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 9755	$-579.51	$0.00
07/12/2001	BILL	DENISON, LOGAN & VERNA M	$579.51	$579.51
08/04/2000	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-204 NUM: 9422	$-567.72	$0.00
07/17/2000	BILL	DENISON, LOGAN & VERNA M	$567.72	$567.72
08/03/1999	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 91-119 NUM: 8963	$-599.68	$0.00
07/17/1999	BILL	DENISON, LOGAN & VERNA M	$599.68	$599.68
03/03/1999	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-152.78	$0.00
01/08/1999	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-152.78	$152.78
10/07/1998	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-152.78	$305.56
07/28/1998	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-152.92	$458.34
07/13/1998	BILL	DENISON, LOGAN & VERNA M	$611.26	$611.26
02/23/1998	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-151.51	$0.00
01/06/1998	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-151.51	$151.51
11/05/1997	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-157.57	$303.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.06	$460.59
07/28/1997	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-151.67	$454.53
07/14/1997	BILL	DENISON, LOGAN & VERNA M	$606.20	$606.20
04/02/1997	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-156.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.03	$156.69
12/30/1996	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-150.66	$150.66
10/17/1996	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-150.66	$301.32
08/02/1996	PAYMENT	DENISON, LOGAN & VERNA M CHECK	$-150.85	$451.98
07/18/1996	BILL	DENISON, LOGAN & VERNA M	$602.83	$602.83