Tax Account 016-341-31

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Owners

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

Account Summary

Account ID	016-341-31
Account Type	Real Estate
Location	27 BILL EITEL RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-31

Account Type

Real Estate

Location

27 BILL EITEL RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$63.96
Total	$63.96
Paid	$63.96
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

$63.96

Total

$63.96

Paid

$63.96

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	$63.96	$0.00	$63.96	$63.96	$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	$55.32	$0.00	$55.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,264.94	$0.00	$1,264.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,264.27	$0.00	$1,264.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,262.89	$0.00	$1,262.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,252.47	$0.00	$1,252.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,220.78	$0.00	$1,220.78	$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	$-63.96	$0.00
07/17/2023	BILL	GOLDEN SIERRA INVESTMENTS LLC	$63.96	$63.96
08/24/2022	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2169	$-55.32	$0.00
07/15/2022	BILL	GOLDEN SIERRA INVESTMENTS LLC	$55.32	$55.32
09/08/2021	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2142	$-52.83	$0.00
07/14/2021	BILL	GOLDEN SIERRA INVESTMENTS LLC	$52.83	$52.83
08/21/2020	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 2086	$-1,264.94	$0.00
07/09/2020	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,264.94	$1,264.94
02/28/2020	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 2069	$-315.00	$0.00
12/20/2019	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 2048	$-315.00	$315.00
10/03/2019	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 2009	$-315.00	$630.00
08/20/2019	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1989	$-319.27	$945.00
07/10/2019	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,264.27	$1,264.27
02/25/2019	PAYMENT	GOLDEN SIERRA INVEST. CHECK NUM: 1921	$-315.00	$0.00
12/26/2018	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1888	$-315.00	$315.00
09/28/2018	PAYMENT	GOLDEN SIERRA INVESTMENTS, LLC CHECK NUM: 1854	$-315.00	$630.00
08/15/2018	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1828	$-317.89	$945.00
07/10/2018	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,262.89	$1,262.89
09/29/2017	PAYMENT	GOLDEN SIERRA INVESTMENTS CHECK NUM: 1715	$-936.00	$0.00
08/17/2017	PAYMENT	GOLDEN SIERRA INVESTMENT CHECK NUM: 1690	$-316.47	$936.00
07/10/2017	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,252.47	$1,252.47
08/10/2016	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1535	$-1,220.78	$0.00
07/11/2016	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,220.78	$1,220.78
10/27/2015	PAYMENT	EITEL, GEORGE H & KATHRYN S CHECK NUM: 1136	$-1.00	$0.00
09/30/2015	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1133	$-11.35	$1.00
09/10/2015	PAYMENT	EITEL, GEORGE H & KATHRYN S CHECK NUM: 1132	$-1,220.68	$12.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.35	$1,233.03
07/07/2015	BILL	EITEL, GEORGE H & KATHRYN S TR	$1,220.68	$1,220.68
08/19/2014	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK NUM: 1100	$-1,220.53	$0.00
07/08/2014	BILL	EITEL, GEORGE H & KATHRYN S TR	$1,220.53	$1,220.53
08/13/2013	PAYMENT	GEORGE EITEL CHECK NUM: 1061	$-1,216.55	$0.00
07/08/2013	BILL	EITEL, GEORGE H & KATHRYN S TR	$1,216.55	$1,216.55
02/06/2013	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1046	$-291.00	$0.00
12/18/2012	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1036	$-291.00	$291.00
09/10/2012	PAYMENT	ITEL, GEORGE & KATHRYN CHECK NUM: 1023	$-291.00	$582.00
08/16/2012	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1019	$-294.54	$873.00
07/10/2012	BILL	EITEL, GEORGE H & KATHRYN S TR	$1,167.54	$1,167.54
03/05/2012	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK NUM: 1004	$-284.00	$0.00
11/30/2011	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK NUM: 659	$-284.00	$284.00
09/27/2011	PAYMENT	GEORGE EITEL CHECK NUM: 651	$-284.00	$568.00
08/16/2011	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 644	$-287.82	$852.00
07/08/2011	BILL	EITEL, GEORGE H & KATHRYN S TR	$1,139.82	$1,139.82
01/19/2011	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 613	$-284.00	$0.00
12/28/2010	PAYMENT	EITEL, GEORGE CHECK BANK: 0 NUM: 611	$-284.00	$284.00
09/20/2010	PAYMENT	EITEL, GEORGE & KATHRYN CHECK BANK: 94-77 NUM: 584	$-284.00	$568.00
08/16/2010	PAYMENT	EITEL, GEORGE & KATHRYN CHECK BANK: 94-77 NUM: 571	$-287.82	$852.00
07/08/2010	BILL	EITEL, GEORGE H & KATHRYN S TR	$1,139.82	$1,139.82
02/24/2010	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 537	$-332.27	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$332.27
12/30/2009	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 521	$-638.00	$331.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.76	$969.76
08/19/2009	PAYMENT	GEORGE EITEL CHECK BANK: 94-77 NUM: 486	$-320.97	$957.00
07/06/2009	BILL	EITEL, GEORGE H & KATHRYN S TR	$1,277.97	$1,277.97
03/04/2009	PAYMENT	EITEL, FEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 451	$-260.88	$0.00
01/14/2009	PAYMENT	EITEL, GEORGE AND KATHRYN CHECK BANK: 94-77 NUM: 433	$-329.12	$260.88
12/24/2008	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 430	$-306.80	$590.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.80	$896.80
08/26/2008	PAYMENT	EITEL, GEORGE H & KATHRYN CHECK BANK: 94-77 NUM: 152	$-297.76	$885.00
07/15/2008	BILL	EITEL, GEORGE H & KATHRYN S TR	$1,182.76	$1,182.76