Tax Account 016-341-14

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Owners

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

Account Summary

Account ID	016-341-14
Account Type	Real Estate
Location	0 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-14

Account Type

Real Estate

Location

0 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.27
Total	$51.27
Paid	$51.27
Balance	$0.00
Due	$0.00
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

$51.27

Total

$51.27

Paid

$51.27

Balance

$0.00

Due

$0.00

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	Paid	$51.27	$0.00	$51.27	$51.27	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.61	$0.00	$47.61	$0.00	$0.00	3.4428	8.5
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	$17.02	$748.22	$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	$6.80	$690.83	$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	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	$-51.27	$0.00
07/16/2024	BILL	GOLDEN SIERRA INVESTMENTS	$51.27	$51.27
08/25/2023	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2196	$-47.61	$0.00
07/17/2023	BILL	GOLDEN SIERRA INVESTMENTS	$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	$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	$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	$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	$767.70	$767.70
12/26/2018	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1888	$-373.61	$0.00
10/12/2018	PAYMENT	ABBOTT, KATEY/ABBOTT, CLAYTON CHECK NUM: 10358	$-192.61	$373.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.61	$566.22
09/28/2018	PAYMENT	GOLDEN SIERRA INVESTMENTS, LLC CHECK NUM: 1854	$-182.00	$556.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.41	$738.61
07/10/2018	BILL	ABBOTT, KATHLEEN R	$731.20	$731.20
12/13/2017	PAYMENT	ABBOTT, KATHLEEN R CHECK NUM: 10323	$-350.00	$0.00
09/14/2017	PAYMENT	ABBOTT, KATHLEEN & CLAYTON CHECK NUM: 10309	$-175.00	$350.00
08/22/2017	PAYMENT	ABBOTT, KATHLEEN R CHECK NUM: 10303	$-176.77	$525.00
07/10/2017	BILL	ABBOTT, KATHLEEN R	$701.77	$701.77
02/06/2017	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 10279	$-170.00	$0.00
01/18/2017	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 10277	$-176.80	$170.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.80	$346.80
10/13/2016	PAYMENT	ABBOTT, KATEY CHECK NUM: 10262	$-170.00	$340.00
08/16/2016	PAYMENT	ABBOTT, KATHLEEN OR CLAYTON CHECK NUM: 10252	$-174.03	$510.00
07/11/2016	BILL	ABBOTT, KATHLEEN R	$684.03	$684.03
02/24/2016	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 10222	$-170.00	$0.00
12/30/2015	PAYMENT	ABBOTT, KATEY CHECK NUM: 10210	$-170.00	$170.00
10/08/2015	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 10192	$-170.00	$340.00
07/28/2015	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 10175	$-173.93	$510.00
07/07/2015	BILL	ABBOTT, KATHLEEN R	$683.93	$683.93
03/16/2015	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 10129	$-176.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.80	$176.80
01/20/2015	PAYMENT	ABBOTT, KATHLEEN R CHECK NUM: 10110	$-176.80	$170.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.80	$346.80
10/10/2014	PAYMENT	ABBOTT, KATHLEEN R CHECK NUM: 10082	$-170.00	$340.00
08/15/2014	PAYMENT	ABBOTT, KATEY/CLAYTON CHECK NUM: 10067	$-173.78	$510.00
07/08/2014	BILL	ABBOTT, KATHLEEN R	$683.78	$683.78
02/26/2014	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 10016	$-170.00	$0.00
01/24/2014	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 10005	$-176.80	$170.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.80	$346.80
10/11/2013	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 9962	$-170.00	$340.00
08/27/2013	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 9945	$-171.51	$510.00
07/08/2013	BILL	ABBOTT, KATHLEEN R	$681.51	$681.51
02/25/2013	PAYMENT	ABBOTT, KATHLEEN R CHECK NUM: 9879	$-163.00	$0.00
01/28/2013	PAYMENT	ABBOTT, KATHLEEN R CHECK NUM: 9867	$-169.52	$163.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.52	$332.52
10/11/2012	PAYMENT	ABBOTT, KATHY/CLAYTON CHECK NUM: 9804	$-163.00	$326.00
08/29/2012	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 9779	$-165.07	$489.00
07/10/2012	BILL	ABBOTT, KATHLEEN R	$654.07	$654.07
03/06/2012	PAYMENT	ABBOTT, KATHLEEN R CHECK NUM: 9698	$-156.52	$0.00
01/18/2012	PAYMENT	ABBOTT, KATHLEEN R CHECK NUM: 9672	$-161.48	$156.52
01/18/2012	AMENDMENT	rmv penalty postmrk 1/13/12	$-6.36	$318.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.36	$324.36
09/30/2011	PAYMENT	ABBOTT, KATHLEEN R CHECK NUM: 9629	$-159.00	$318.00
08/22/2011	PAYMENT	ABBOTT, KATHLEEN R CHECK NUM: 9611	$-161.48	$477.00
07/08/2011	BILL	ABBOTT, KATHLEEN R	$638.48	$638.48
04/12/2011	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK NUM: 9570	$-165.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.36	$165.36
02/14/2011	PAYMENT	ABBOTT, KATHLEEN R CHECK NUM: 9556	$-165.36	$159.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.36	$324.36
10/27/2010	PAYMENT	ABBOTT, KATHLEEN R CHECK BANK: 90-7546 NUM: 7509	$-165.36	$318.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$483.36
08/04/2010	PAYMENT	ABBOTT, KATHLEEN R CHECK BANK: 90-7548 NUM: 9483	$-161.48	$477.00
07/08/2010	BILL	ABBOTT, KATHLEEN R	$638.48	$638.48
04/06/2010	PAYMENT	ABBOTT, KATEY OR CLAYTON CHECK BANK: 90-7548 NUM: 9430	$-209.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.04	$209.04
01/25/2010	PAYMENT	ABBOTT, KATEY OR CLAYTON CHECK BANK: 90-7548 NUM: 9393	$-209.04	$201.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.04	$410.04
10/05/2009	PAYMENT	ABBOTT, KATEY OR CLAYTON CHECK BANK: 90-7548 NUM: 9333	$-201.00	$402.00
08/13/2009	PAYMENT	ABBOTT, KATHY/CLAYTON CHECK BANK: 90-7548 NUM: 9305	$-202.68	$603.00
07/06/2009	BILL	ABBOTT, KATHLEEN R	$805.68	$805.68
02/24/2009	PAYMENT	ABBOTT, KATEY & CLAYTON CHECK BANK: 90-7548 NUM: 9243	$-186.00	$0.00
01/06/2009	PAYMENT	ABBOTT, KATEY OR CLAYTON CHECK BANK: 90-7548 NUM: 9217	$-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	$-187.44	$558.00
07/15/2008	BILL	SLITER, KATHLEEN RUTH	$745.44	$745.44