Tax Account 016-331-11

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Owners

GOLDEN SIERRA INVESTMANTS LLC
175 RIVER RD
DAYTON, NV 89403

Account Summary

Account ID	016-331-11
Account Type	Real Estate
Location	170 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-331-11

Account Type

Real Estate

Location

170 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,721.23
Total	$3,721.23
Paid	$3,721.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,721.23

Total

$3,721.23

Paid

$3,721.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$931.23	$0.00	$0.00	$931.23	$931.23	$0.00
2	10/05/2026	10/16/2026	Paid	$930.00	$0.00	$0.00	$930.00	$930.00	$0.00
3	01/04/2027	01/15/2027	Paid	$930.00	$0.00	$0.00	$930.00	$930.00	$0.00
4	03/01/2027	03/12/2027	Paid	$930.00	$0.00	$0.00	$930.00	$930.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,681.17	$0.00	$0.00	$3,681.17	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,545.11	$0.00	$0.00	$3,545.11	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,282.65	$0.00	$0.00	$3,282.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,830.45	$0.00	$0.00	$2,830.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,758.45	$0.00	$0.00	$2,758.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,738.41	$0.00	$0.00	$2,738.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,717.81	$0.00	$0.00	$2,717.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,759.35	$28.80	$0.00	$2,788.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,813.41	$0.00	$0.00	$2,813.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,792.58	$0.00	$0.00	$2,792.58	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/11/2026	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC PNP 202773373	$-3,721.23	$0.00
07/15/2026	BILL	GOLDEN SIERRA INVESTMANTS LLC	$3,721.23	$3,721.23
10/01/2025	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2246	$-2,760.00	$0.00
08/14/2025	PAYMENT	GOLDEN SIERRA INVESTMANTS LLC CHECK REM - 2243	$-921.17	$2,760.00
07/11/2025	BILL	GOLDEN SIERRA INVESTMANTS LLC	$3,681.17	$3,681.17
08/27/2024	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2227	$-3,545.11	$0.00
07/16/2024	BILL	GOLDEN SIERRA INVESTMANTS LLC	$3,545.11	$3,545.11
08/25/2023	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2196	$-3,282.65	$0.00
07/17/2023	BILL	GOLDEN SIERRA INVESTMANTS LLC	$3,282.65	$3,282.65
08/24/2022	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2169	$-2,830.45	$0.00
07/15/2022	BILL	GOLDEN SIERRA INVESTMANTS LLC	$2,830.45	$2,830.45
03/09/2022	PAYMENT	GOLDEN SIERRA INVESTMENTS CHECK 2158	$-689.55	$0.00
12/20/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2152	$-689.55	$689.55
10/04/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS, LLC. CHECK 2148	$-689.55	$1,379.10
09/08/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2142	$-689.80	$2,068.65
08/13/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC ADJ 2126	$-1,368.00	$2,758.45
08/13/2021	ADJUST	GOLDEN SIERRA INVESTMENTS LLC CHECK 2126 VOIDED PAYMENT: 495320. REASON: PENALTY ADJUSTMENT	$1,368.00	$4,126.45
07/14/2021	BILL	GOLDEN SIERRA INVESTMANTS LLC	$2,758.45	$2,758.45
06/16/2021	AMENDMENT	RECD. PMT, REM. PEN	$-1.09	$0.00
06/16/2021	AMENDMENT	RECD. PMT, REM. PEN	$-27.36	$1.09
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.09	$28.45
01/28/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2126	$-1,368.00	$27.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.36	$1,395.36
10/13/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005017	$-684.00	$1,368.00
08/24/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005008	$-686.41	$2,052.00
07/09/2020	BILL	DEG NV PROPERTIES LLC	$2,738.41	$2,738.41
03/03/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1017	$-679.00	$0.00
12/24/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1015	$-679.00	$679.00
10/01/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1014	$-679.00	$1,358.00
08/13/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1010	$-680.81	$2,037.00
07/10/2019	BILL	DEG NV PROPERTIES LLC	$2,717.81	$2,717.81
03/14/2019	PAYMENT	DEG NV PRO PERTIES LLC CHECK NUM: 1000	$-689.00	$0.00
01/11/2019	PAYMENT	DEG NV PROPERTIES CHECK NUM: 0993	$-28.80	$689.00
01/08/2019	PAYMENT	DEG NV PROPERTIES CHECK NUM: 992	$-689.00	$717.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.11	$1,406.80
10/01/2018	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2184	$-1,381.35	$1,405.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.69	$2,787.04
07/10/2018	BILL	DEG NV PROPERTIES LLC	$2,759.35	$2,759.35
02/26/2018	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2170	$-703.00	$0.00
12/26/2017	PAYMENT	DEG PROPERTIES CHECK NUM: 2164	$-703.00	$703.00
09/18/2017	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2153	$-703.00	$1,406.00
07/25/2017	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2147	$-704.41	$2,109.00
07/10/2017	BILL	DEG PROPERTIES LLC	$2,813.41	$2,813.41
02/13/2017	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2127	$-697.00	$0.00
12/28/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2121	$-697.00	$697.00
10/04/2016	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2109	$-697.00	$1,394.00
07/29/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2099	$-701.58	$2,091.00
07/11/2016	BILL	DEG PROPERTIES LLC	$2,792.58	$2,792.58
03/03/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2054	$-707.00	$0.00
02/08/2016	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2051	$-28.28	$707.00
01/22/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2049	$-707.00	$735.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.28	$1,442.28
09/23/2015	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2016	$-707.00	$1,414.00
07/22/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2003	$-710.84	$2,121.00
07/07/2015	BILL	DEG PROPERTIES LLC	$2,831.84	$2,831.84
03/09/2015	PAYMENT	DEG PROPERTIES CHECK NUM: 1971	$-28.96	$0.00
02/18/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1965	$-724.00	$28.96
01/30/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1961	$-724.00	$752.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.96	$1,476.96
09/24/2014	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1925	$-724.00	$1,448.00
07/25/2014	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1910	$-728.14	$2,172.00
07/08/2014	BILL	DEG PROPERTIES LLC	$2,900.14	$2,900.14
02/19/2014	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1865	$-717.00	$0.00
12/27/2013	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1850	$-717.00	$717.00
09/23/2013	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1829	$-717.00	$1,434.00
08/05/2013	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1818	$-721.29	$2,151.00
07/08/2013	BILL	DEG PROPERTIES LLC	$2,872.29	$2,872.29
02/19/2013	PAYMENT	DEG PROPERTIES CHECK NUM: 1776	$-699.00	$0.00
12/11/2012	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1760	$-699.00	$699.00
09/25/2012	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1733	$-699.00	$1,398.00
08/06/2012	PAYMENT	DEG PROPERTIES CHECK NUM: 1717	$-702.27	$2,097.00
07/10/2012	BILL	DEG PROPERTIES LLC	$2,799.27	$2,799.27
02/06/2012	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1677	$-728.00	$0.00
12/20/2011	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1665	$-728.00	$728.00
09/27/2011	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1640	$-728.00	$1,456.00
08/11/2011	PAYMENT	DEG PROPERTIES CHECK NUM: 1629	$-730.47	$2,184.00
07/08/2011	BILL	DEG PROPERTIES LLC	$2,914.47	$2,914.47
02/15/2011	PAYMENT	DEG PROPERTIES CHECK NUM: 1591	$-745.00	$0.00
12/13/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1575	$-745.00	$745.00
10/11/2010	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1552	$-745.00	$1,490.00
08/09/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1538	$-748.18	$2,235.00
07/08/2010	BILL	DEG PROPERTIES LLC	$2,983.18	$2,983.18
03/15/2010	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1491	$-29.16	$0.00
03/15/2010	AMENDMENT	remove pen postmark	$-1.17	$29.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.17	$30.33
02/23/2010	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1484	$-729.00	$29.16
01/25/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1472	$-729.00	$758.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.16	$1,487.16
09/21/2009	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1431	$-729.00	$1,458.00
08/05/2009	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1414	$-732.12	$2,187.00
07/06/2009	BILL	DEG PROPERTIES LLC	$2,919.12	$2,919.12
02/23/2009	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1357	$-675.00	$0.00
12/17/2008	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1336	$-675.00	$675.00
10/08/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1304	$-675.00	$1,350.00
08/13/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752-1211 NUM: 1287	$-677.89	$2,025.00
07/15/2008	BILL	DEG PROPERTIES LLC	$2,702.89	$2,702.89
02/25/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1238	$-625.00	$0.00
12/26/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1218	$-625.00	$625.00
09/17/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752-1211 NUM: 1192	$-625.00	$1,250.00
08/07/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1179	$-627.72	$1,875.00
07/12/2007	BILL	DEG PROPERTIES LLC	$2,502.72	$2,502.72
03/02/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1128	$-616.00	$0.00
01/10/2007	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1114	$-616.00	$616.00
10/06/2006	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1077	$-4.04	$1,232.00
09/14/2006	PAYMENT	DEG PROPERIES, LLC CHECK BANK: 90-3752 NUM: 1075	$-616.00	$1,236.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.16	$1,852.04
08/23/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1065	$-616.00	$1,851.88
07/12/2006	BILL	DEG PROPERTIES LLC	$2,467.88	$2,467.88
04/25/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1024	$-22.84	$0.00
04/25/2006	ADJUST	remove to correct payment BANK: 90-3752 NUM: 1024	$22.84	$22.84
04/24/2006	VOID	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1024	$-22.84	$0.00
03/27/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1008	$-571.00	$22.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.84	$593.84
12/13/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 8007	$-571.00	$571.00
10/07/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7945	$-571.00	$1,142.00
08/18/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7879	$-572.10	$1,713.00
07/15/2005	BILL	GRISWOLD, DAVID E	$2,285.10	$2,285.10
04/13/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7778	$-23.67	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.91	$23.67
03/09/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7749	$-569.00	$22.76
02/07/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7723	$-569.00	$591.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.76	$1,160.76
10/06/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7604	$-569.00	$1,138.00
08/27/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 1394	$-569.61	$1,707.00
07/08/2004	BILL	GRISWOLD, DAVID E	$2,276.61	$2,276.61
02/18/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752-1211 NUM: 7389	$-524.56	$0.00
12/08/2003	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7296	$-524.56	$524.56
09/12/2003	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7213	$-1,070.12	$1,049.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.98	$2,119.24
07/18/2003	BILL	GRISWOLD, DAVID E	$2,098.26	$2,098.26
01/14/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 272310	$-1,036.00	$0.00
08/23/2002	PAYMENT	HOEFER, BARBARA D CHECK BANK: 94-72 NUM: 1835	$-1,037.36	$1,036.00
07/12/2002	BILL	SILVER SAGE ENTERPRISES LP	$2,073.36	$2,073.36
01/15/2002	PAYMENT	HOEFER, BARBARA D CHECK BANK: 82-106 NUM: 2162	$-1,010.44	$0.00
08/20/2001	PAYMENT	SILVER SAGE ENTERPRISES LP CHECK BANK: 62-15 NUM: 341	$-1,010.65	$1,010.44
07/12/2001	BILL	SILVER SAGE ENTERPRISES LP	$2,021.09	$2,021.09
09/05/2000	PAYMENT	SILVER SAGE ENTERPRISES LP CHECK BANK: 82-15 NUM: 300	$-1,980.01	$0.00
07/17/2000	BILL	SILVER SAGE ENTERPRISES LP	$1,980.01	$1,980.01
01/11/2000	PAYMENT	SILVER SAGE ENTERPRISES LP CHECK BANK: 62-15 NUM: 255	$-1,045.80	$0.00
08/27/1999	PAYMENT	SILVER SAGE ENTERPRISES LP CHECK BANK: 62-15 NUM: 221	$-1,045.97	$1,045.80
07/17/1999	BILL	SILVER SAGE ENTERPRISES LP	$2,091.77	$2,091.77
01/05/1999	PAYMENT	SILVER SAGE ENTERPRISES LP CHECK	$-1,101.58	$0.00
10/14/1998	PAYMENT	SILVER SAGE ENTERPRISES LP CHECK	$-550.79	$1,101.58
08/21/1998	PAYMENT	SILVER SAGE ENTERPRISES LP CHECK	$-551.03	$1,652.37
07/13/1998	BILL	SILVER SAGE ENTERPRISES LP	$2,203.40	$2,203.40
08/21/1997	PAYMENT	WALKER, EVELYN CHECK	$-2,160.35	$0.00
07/14/1997	BILL	GRANWEST EXCHANGE CORPORATION	$2,160.35	$2,160.35
04/30/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-2,470.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$150.39	$2,470.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$96.68	$2,320.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$53.71	$2,223.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.49	$2,169.85
07/18/1996	BILL	GREEN, RICHARD D & ELIZABETH A	$2,148.36	$2,148.36