Tax Account 016-341-12

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Owners

GOLDEN SIERRA INVESTMENTS LLC
1665 SOUTH SUTRO TERRACE
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-341-12
Account Type	Real Estate
Location	0 RIVER RD MARK TWAIN
Balance	$845.65
Currently Due	$212.65

Account ID

016-341-12

Account Type

Real Estate

Location

0 RIVER RD
MARK TWAIN

Balance

$845.65

Currently Due

$212.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.65
Total	$845.65
Paid	$0.00
Balance	$845.65
Due	$212.65
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$845.65

Total

$845.65

Paid

$0.00

Balance

$845.65

Due

$212.65

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$212.65	$0.00	$212.65	$0.00	$212.65
2	10/07/2024	10/17/2024	Due	$211.00	$0.00	$211.00	$0.00	$423.65
3	01/06/2025	01/16/2025	Due	$211.00	$0.00	$211.00	$0.00	$634.65
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$845.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.31	$0.00	$845.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$788.37	$0.00	$788.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$788.78	$0.00	$788.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$787.38	$0.00	$787.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$767.70	$0.00	$767.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$731.20	$0.00	$731.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$701.77	$0.00	$701.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$684.03	$0.00	$684.03	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	GOLDEN SIERRA INVESTMENTS LLC	$845.65	$845.65
08/25/2023	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2196	$-845.31	$0.00
07/17/2023	BILL	GOLDEN SIERRA INVESTMENTS LLC	$845.31	$845.31
08/24/2022	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2169	$-788.37	$0.00
07/15/2022	BILL	GOLDEN SIERRA INVESTMENTS LLC	$788.37	$788.37
03/09/2022	PAYMENT	GOLDEN SIERRA INVESTMENTS CHECK 2158	$-197.14	$0.00
12/20/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2152	$-197.14	$197.14
10/04/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS, LLC. CHECK 2148	$-197.14	$394.28
09/08/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2142	$-197.36	$591.42
07/14/2021	BILL	GOLDEN SIERRA INVESTMENTS LLC	$788.78	$788.78
08/21/2020	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 2086	$-787.38	$0.00
07/09/2020	BILL	GOLDEN SIERRA INVESTMENTS LLC	$787.38	$787.38
02/28/2020	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 2069	$-191.00	$0.00
12/20/2019	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 2048	$-191.00	$191.00
10/03/2019	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 2009	$-191.00	$382.00
08/20/2019	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1989	$-194.70	$573.00
07/10/2019	BILL	GOLDEN SIERRA INVESTMENTS LLC	$767.70	$767.70
02/25/2019	PAYMENT	GOLDEN SIERRA INVEST. CHECK NUM: 1921	$-182.00	$0.00
12/26/2018	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1888	$-182.00	$182.00
09/28/2018	PAYMENT	GOLDEN SIERRA INVESTMENTS, LLC CHECK NUM: 1854	$-182.00	$364.00
08/15/2018	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1828	$-185.20	$546.00
07/10/2018	BILL	GOLDEN SIERRA INVESTMENTS LLC	$731.20	$731.20
09/29/2017	PAYMENT	GOLDEN SIERRA INVESTMENTS CHECK NUM: 1715	$-525.00	$0.00
08/17/2017	PAYMENT	GOLDEN SIERRA INVESTMENT CHECK NUM: 1690	$-176.77	$525.00
07/10/2017	BILL	GOLDEN SIERRA INVESTMENTS LLC	$701.77	$701.77
08/10/2016	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1535	$-684.03	$0.00
07/11/2016	BILL	GOLDEN SIERRA INVESTMENTS LLC	$684.03	$684.03
01/13/2016	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1436	$-340.00	$0.00
10/26/2015	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1394	$-176.80	$340.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.80	$516.80
08/24/2015	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1364	$-173.93	$510.00
07/07/2015	BILL	GOLDEN SIERRA INVESTMENTS LLC	$683.93	$683.93
08/19/2014	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK NUM: 1100	$-683.78	$0.00
07/08/2014	BILL	EITEL, GEORGE H & KATHRYN S TR	$683.78	$683.78
08/13/2013	PAYMENT	GEORGE EITEL CHECK NUM: 1061	$-681.51	$0.00
07/08/2013	BILL	EITEL, GEORGE H & KATHRYN S TR	$681.51	$681.51
02/06/2013	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1046	$-163.00	$0.00
12/18/2012	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1036	$-163.00	$163.00
09/10/2012	PAYMENT	ITEL, GEORGE & KATHRYN CHECK NUM: 1023	$-163.00	$326.00
08/16/2012	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1019	$-165.07	$489.00
07/10/2012	BILL	EITEL, GEORGE H & KATHRYN S TR	$654.07	$654.07
03/05/2012	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK NUM: 1004	$-159.00	$0.00
11/30/2011	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK NUM: 659	$-159.00	$159.00
09/27/2011	PAYMENT	GEORGE EITEL CHECK NUM: 651	$-159.00	$318.00
08/16/2011	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 644	$-161.48	$477.00
07/08/2011	BILL	EITEL, GEORGE H & KATHRYN S TR	$638.48	$638.48
01/19/2011	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 613	$-159.00	$0.00
12/28/2010	PAYMENT	EITEL, GEORGE CHECK BANK: 0 NUM: 611	$-159.00	$159.00
09/20/2010	PAYMENT	EITEL, GEORGE & KATHRYN CHECK BANK: 94-77 NUM: 584	$-159.00	$318.00
08/16/2010	PAYMENT	EITEL, GEORGE & KATHRYN CHECK BANK: 94-77 NUM: 571	$-161.48	$477.00
07/08/2010	BILL	EITEL, GEORGE H & KATHRYN S TR	$638.48	$638.48
02/24/2010	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 537	$-209.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$209.36
12/30/2009	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 521	$-402.00	$209.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.04	$611.04
08/19/2009	PAYMENT	GEORGE EITEL CHECK BANK: 94-77 NUM: 486	$-202.68	$603.00
07/06/2009	BILL	EITEL, GEORGE H & KATHRYN S TR	$805.68	$805.68
03/04/2009	PAYMENT	EITEL, FEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 451	$-186.00	$0.00
01/14/2009	PAYMENT	EITEL, GEORGE AND KATHRYN CHECK BANK: 94-77 NUM: 433	$-186.00	$186.00
12/24/2008	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 430	$-193.44	$372.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.44	$565.44
08/26/2008	PAYMENT	EITEL, GEORGE H & KATHRYN CHECK BANK: 94-77 NUM: 150	$-187.44	$558.00
07/15/2008	BILL	EITEL, GEORGE H & KATHRYN S TR	$745.44	$745.44