Tax Account 016-341-13

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Owners

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

Account Summary

Account ID	016-341-13
Account Type	Real Estate
Location	0 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-13

Account Type

Real Estate

Location

0 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$47.61
Total	$47.61
Paid	$47.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$47.61

Total

$47.61

Paid

$47.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$47.61	$0.00	$47.61	$47.61	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$40.34	$0.00	$40.34	$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
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
08/25/2023	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2196	$-47.61	$0.00
07/17/2023	BILL	GOLDEN SIERRA INVESTMENTS LLC	$47.61	$47.61
08/24/2022	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2169	$-41.45	$0.00
07/15/2022	BILL	GOLDEN SIERRA INVESTMENTS LLC	$41.45	$41.45
09/08/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2142	$-40.34	$0.00
07/14/2021	BILL	GOLDEN SIERRA INVESTMENTS LLC	$40.34	$40.34
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
03/04/2016	PAYMENT	SLITER, K CHECK NUM: 2251	$-170.00	$0.00
01/06/2016	PAYMENT	SLITER, K CHECK NUM: 2197	$-170.00	$170.00
10/07/2015	PAYMENT	SLITER, K CHECK NUM: 2150	$-170.00	$340.00
08/25/2015	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 2093	$-173.93	$510.00
07/07/2015	BILL	SLITER, KATHLEEN RUTH	$683.93	$683.93
03/04/2015	PAYMENT	SLITER, K CHECK NUM: 1965	$-170.00	$0.00
01/06/2015	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 1909	$-170.00	$170.00
10/06/2014	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 1839	$-170.00	$340.00
08/26/2014	PAYMENT	SLITER, K CHECK NUM: 1805	$-173.78	$510.00
07/08/2014	BILL	SLITER, KATHLEEN RUTH	$683.78	$683.78
03/07/2014	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 1673	$-170.00	$0.00
01/09/2014	PAYMENT	SLITER, K CHECK NUM: 1623	$-170.00	$170.00
10/09/2013	PAYMENT	SLITER, K CHECK NUM: 1564	$-170.00	$340.00
08/07/2013	PAYMENT	SLITER, K CHECK NUM: 1520	$-171.51	$510.00
07/08/2013	BILL	SLITER, KATHLEEN RUTH	$681.51	$681.51
03/05/2013	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 1408	$-163.00	$0.00
01/03/2013	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 1367	$-163.00	$163.00
10/01/2012	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 1306	$-163.00	$326.00
08/21/2012	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 1251	$-165.07	$489.00
07/10/2012	BILL	SLITER, KATHLEEN RUTH	$654.07	$654.07
03/05/2012	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 1185	$-159.00	$0.00
01/05/2012	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 1117	$-159.00	$159.00
09/26/2011	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 1075	$-159.00	$318.00
08/05/2011	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 1048	$-161.48	$477.00
07/08/2011	BILL	SLITER, KATHLEEN RUTH	$638.48	$638.48
03/04/2011	PAYMENT	SLITER, K CHECK NUM: 668	$-159.00	$0.00
12/17/2010	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-7074 NUM: 623	$-159.00	$159.00
09/20/2010	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-7074 NUM: 572	$-159.00	$318.00
08/05/2010	PAYMENT	SLITER, K CHECK BANK: 94-7074 NUM: 552	$-161.48	$477.00
07/08/2010	BILL	SLITER, KATHLEEN RUTH	$638.48	$638.48
02/25/2010	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-7074 NUM: 441	$-201.00	$0.00
12/17/2009	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-7074 NUM: 387	$-201.00	$201.00
10/05/2009	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-7074 NUM: 331	$-201.00	$402.00
08/13/2009	PAYMENT	SLITER, K CHECK BANK: 94-7074 NUM: 308	$-202.68	$603.00
07/06/2009	BILL	SLITER, KATHLEEN RUTH	$805.68	$805.68
02/26/2009	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-7074 NUM: 172	$-186.00	$0.00
01/08/2009	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-7074 NUM: 132	$-186.00	$186.00
10/02/2008	PAYMENT	SLITER, K CHECK BANK: 94-218 NUM: 419	$-186.00	$372.00
07/23/2008	PAYMENT	SLITER, K. CHECK BANK: 94-218 NUM: 269	$-188.00	$558.00
07/15/2008	BILL	SLITER, KATHLEEN RUTH	$746.00	$746.00
02/19/2008	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-218 NUM: 154	$-471.00	$0.00
01/03/2008	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-218 NUM: 118	$-471.00	$471.00
09/25/2007	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-218 NUM: 39	$-471.00	$942.00
08/13/2007	PAYMENT	SLITER, K CHECK BANK: 94-218 NUM: 5	$-474.19	$1,413.00
07/12/2007	BILL	SLITER, KATHLEEN RUTH	$1,887.19	$1,887.19
03/08/2007	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-218 NUM: 1171	$-436.00	$0.00
01/04/2007	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-218 NUM: 1113	$-436.00	$436.00
10/04/2006	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-211 NUM: 347	$-436.00	$872.00
08/25/2006	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-211 NUM: 316	$-439.22	$1,308.00
07/12/2006	BILL	SLITER, KATHLEEN RUTH	$1,747.22	$1,747.22
03/02/2006	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-211 NUM: 113	$-404.00	$0.00
12/09/2005	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-211 NUM: 1239	$-404.00	$404.00
10/04/2005	PAYMENT	SLITER, KATHLEEN R CHECK BANK: 94-211 NUM: 1135	$-404.00	$808.00
08/18/2005	PAYMENT	SLITER, KATHLEEN R CHECK BANK: 94-211 NUM: 1052	$-405.82	$1,212.00
07/15/2005	BILL	SLITER, KATHLEEN RUTH	$1,617.82	$1,617.82
03/30/2005	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 94-169 NUM: 610	$-16.81	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.65	$16.81
03/09/2005	PAYMENT	SLITER, KATHLEEN R CHECK BANK: 94-169 NUM: 568	$-404.00	$16.16
01/21/2005	PAYMENT	SLITER, KATHLEEN R CHECK BANK: 94-169 NUM: 522	$-404.00	$420.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.16	$824.16
09/29/2004	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 90-2267 NUM: 1029	$-404.00	$808.00
08/10/2004	PAYMENT	SLITER, KATHLEEN RUTH CHECK BANK: 90-2267 NUM: 958	$-405.47	$1,212.00
07/08/2004	BILL	SLITER, KATHLEEN RUTH	$1,617.47	$1,617.47