Tax Account 017-013-13

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Owners

SIERRA CAPITAL HOLDINGS LLC
50 FOURTH AVE STE 651
DAYTON, NV 89403-0000

Account Summary

Account ID	017-013-13
Account Type	Real Estate
Location	5710 PEEK AVE SILVER SPRINGS
Balance	$114.00
Currently Due	$57.00

Account ID

017-013-13

Account Type

Real Estate

Location

5710 PEEK AVE
SILVER SPRINGS

Balance

$114.00

Currently Due

$57.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.16
Total	$230.44
Paid	$116.44
Balance	$114.00
Due	$57.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$228.16

Total

$230.44

Paid

$116.44

Balance

$114.00

Due

$57.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$57.16	$0.00	$57.16	$57.16	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$2.28	$57.00	$59.28	$0.00
3	01/06/2025	01/16/2025	Past due	$57.00	$0.00	$57.00	$0.00	$57.00
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.41	$4.16	$216.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.50	$0.00	$173.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$3.69	$164.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$1.48	$149.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$1.54	$140.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$26.45	$158.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$10.92	$138.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.02	1.02	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 164481305	$-59.28	$114.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$173.28
07/26/2024	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 159846694	$-57.16	$171.00
07/16/2024	BILL	SIERRA CAPITAL HOLDINGS LLC	$228.16	$228.16
04/01/2024	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 153559552	$-55.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$54.08
12/26/2023	PAYMENT	SHANE KOCH PNP PNP - 148313716	$-106.08	$52.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$158.08
08/28/2023	PAYMENT	SHANE KOCH PNP PNP - 141604160	$-55.41	$156.00
07/17/2023	BILL	SIERRA CAPITAL HOLDINGS LLC	$211.41	$211.41
08/24/2022	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1892	$-173.50	$0.00
07/15/2022	BILL	SIERRA CAPITAL HOLDINGS LLC	$173.50	$173.50
03/24/2022	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1843	$-40.15	$0.00
03/24/2022	AMENDMENT	ON TIME FINAL PYM RTND FOR OVERPAYMENT	$-1.61	$40.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.61	$41.76
01/19/2022	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1810	$-43.84	$40.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.08	$83.99
10/19/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1786	$-40.15	$81.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.61	$122.06
09/09/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1759	$-40.34	$120.45
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.48	$160.79
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.48	$162.27
07/14/2021	BILL	SIERRA CAPITAL HOLDINGS LLC	$160.79	$160.79
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.48	$0.00
04/09/2021	AMENDMENT	ADJ PENALTY IN ERROR	$1.48	$1.48
04/07/2021	AMENDMENT	ADJ PENALTY/INT	$-1.48	$0.00
03/18/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1707	$-37.00	$1.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.48	$38.48
01/13/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1668	$-37.00	$37.00
08/20/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1581	$-75.72	$74.00
08/03/2020	INTEREST	Monthly Interest	$0.01	$149.72
07/09/2020	BILL	SIERRA CAPITAL HOLDINGS LLC	$148.18	$149.71
07/01/2020	INTEREST	Monthly Interest	$0.01	$1.53
06/01/2020	INTEREST	Monthly Interest	$0.11	$1.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.41
01/08/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1503	$-102.00	$1.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.36	$103.36
07/31/2019	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1459	$-162.41	$102.00
07/22/2019	INTEREST	Monthly Interest	$0.82	$264.41
07/10/2019	BILL	SIERRA CAPITAL HOLDINGS LLC	$138.96	$263.59
07/01/2019	INTEREST	Monthly Interest	$0.82	$124.63
06/03/2019	INTEREST	Monthly Interest	$8.25	$123.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$115.56
04/04/2019	PENALTY	Postage	$1.00	$110.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.94	$109.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.30	$103.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.32	$100.32
08/28/2018	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1339	$-33.40	$99.00
07/10/2018	BILL	SIERRA CAPITAL HOLDINGS LLC	$132.40	$132.40
04/09/2018	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1271	$-103.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$103.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.58	$102.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.10	$97.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.24	$94.24
08/17/2017	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1127	$-34.10	$93.00
07/10/2017	BILL	SIERRA CAPITAL HOLDINGS LLC	$127.10	$127.10
03/10/2017	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 7643	$-32.00	$0.00
12/21/2016	PAYMENT	NESBIT, EDWIN OR PAMELA CHECK NUM: 7602	$-32.00	$32.00
10/13/2016	PAYMENT	NESBIT, EDWIN & PAMELA H CHECK NUM: 7557	$-32.00	$64.00
07/29/2016	PAYMENT	NESBIT, EDWIN & PAMELA CHECK NUM: 7518	$-34.27	$96.00
07/11/2016	BILL	NESBIT, EDWIN & PAMELLA TRS	$130.27	$130.27
04/11/2016	PAYMENT	NESBIT, EDWIN OR PAMELLA CHECK NUM: 7459	$-2.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2.20
03/22/2016	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK NUM: 7443	$-30.00	$1.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.20	$31.20
12/23/2015	PAYMENT	NESBIT, EDWIN AND PAMELLA CHECK NUM: 7401	$-30.00	$30.00
10/13/2015	PAYMENT	NESBIT, EDWIN E/PAMELLA H CHECK NUM: 7359	$-30.00	$60.00
07/29/2015	PAYMENT	NESBIT, EDWIN OR PAMELLA CHECK NUM: 7314	$-33.53	$90.00
07/07/2015	BILL	NESBIT, EDWIN & PAMELLA TRS	$123.53	$123.53
02/05/2015	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK NUM: 7203	$-36.00	$0.00
01/16/2015	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 7176	$-36.00	$36.00
09/29/2014	PAYMENT	NESBIT, EDWIN E & PAMELA H CHECK NUM: 7104	$-36.00	$72.00
07/31/2014	PAYMENT	NESBIT, EDWIN 7 PAMELLA CHECK NUM: 7054	$-39.86	$108.00
07/08/2014	BILL	NESBIT, EDWIN & PAMELLA TRS	$147.86	$147.86
03/10/2014	PAYMENT	EDWIN/PAMELLA NESBIT CHECK NUM: 6944	$-37.50	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$37.50
12/05/2013	PAYMENT	NESBIT, EDWIN E & PAMELA H CHECK NUM: 6873	$-72.00	$37.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$109.44
07/24/2013	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6776	$-39.86	$108.00
07/08/2013	BILL	NESBIT, EDWIN & PAMELLA TRS	$147.86	$147.86
03/13/2013	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6659	$-49.00	$0.00
01/10/2013	PAYMENT	EDWIN NESBIT CHECK NUM: 6605	$-49.00	$49.00
10/11/2012	PAYMENT	NESBIT, EDWIN & PAMELA CHECK NUM: 6541	$-49.00	$98.00
08/07/2012	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6494	$-52.17	$147.00
08/07/2012	ADJUST	repost for correct ck amt NUM: 6494	$52.17	$199.17
08/07/2012	VOID	NESBIT, EDWIN CHECK NUM: 6494	$-52.17	$147.00
07/10/2012	BILL	NESBIT, EDWIN & PAMELLA TRS	$199.17	$199.17
03/07/2012	PAYMENT	NESBIT, EDWIN E & PAMELA H CHECK NUM: 6373	$-46.00	$0.00
01/11/2012	PAYMENT	NESBIT, EDWIN E/PAMELLA H CHECK NUM: 6329	$-46.00	$46.00
10/13/2011	PAYMENT	NESBIT, EDWIN CHECK NUM: 6276	$-46.00	$92.00
08/14/2011	PAYMENT	PAMELA NESBIT CHECK NUM: 6230	$-49.18	$138.00
07/08/2011	BILL	NESBIT, EDWIN & PAMELLA TRS	$187.18	$187.18
03/15/2011	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK NUM: 6104	$-43.00	$0.00
01/12/2011	PAYMENT	NESBIT, EDWIN CHECK NUM: 6063	$-43.00	$43.00
10/05/2010	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 5982	$-43.00	$86.00
08/13/2010	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 5944	$-44.73	$129.00
07/08/2010	BILL	NESBIT, EDWIN & PAMELLA TRS	$173.73	$173.73
02/23/2010	PAYMENT	EDWIN NESBIT CHECK BANK: 94-8014 NUM: 5826	$-40.00	$0.00
01/06/2010	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5788	$-40.00	$40.00
10/13/2009	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5725	$-40.00	$80.00
07/29/2009	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5670	$-41.17	$120.00
07/06/2009	BILL	NESBIT, EDWIN & PAMELLA TRS	$161.17	$161.17
03/06/2009	PAYMENT	NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5561	$-37.00	$0.00
01/09/2009	PAYMENT	NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 5501	$-37.00	$37.00
10/08/2008	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 5417	$-37.00	$74.00
08/20/2008	PAYMENT	NESBIT, PAMELLA CHECK BANK: 94-8014 NUM: 5371	$-38.23	$111.00
07/15/2008	BILL	NESBIT, EDWIN E & PAMELLA H	$149.23	$149.23
03/05/2008	PAYMENT	NESBIT, EDWIN E & PAMELLA H CHECK BANK: 94-8014 NUM: 5226	$-34.00	$0.00
01/08/2008	PAYMENT	NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 5164	$-34.00	$34.00
09/25/2007	PAYMENT	NESBIT, EDWIN/PAMELLA CHECK BANK: 94-8014 NUM: 5057	$-34.00	$68.00
08/16/2007	PAYMENT	NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 5006	$-36.18	$102.00
07/12/2007	BILL	NESBIT, EDWIN E & PAMELLA H	$138.18	$138.18
08/27/2006	PAYMENT	NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 4600	$-81.39	$0.00
07/12/2006	BILL	NESBIT, EDWIN E & PAMELLA H	$81.39	$81.39
08/11/2005	PAYMENT	NESBIT, EDWIN E. & PAMELLA H CHECK BANK: 94-8014 NUM: 4190	$-75.35	$0.00
07/15/2005	BILL	NESBIT, EDWIN E & PAMELLA H	$75.35	$75.35
08/02/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287765	$-69.77	$0.00
07/08/2004	BILL	JACKSON, EDWIN L & JANIS A	$69.77	$69.77
07/30/2003	PAYMENT	JACKSON, EDWIN L & JANIS A CHECK BANK: 94-7074 NUM: 7236	$-69.05	$0.00
07/18/2003	BILL	JACKSON, EDWIN L & JANIS A	$69.05	$69.05
07/24/2002	PAYMENT	JACKSON, EDWIN L & JANIS A CHECK BANK: 94-7074 NUM: 7056	$-66.82	$0.00
07/12/2002	BILL	JACKSON, EDWIN L & JANIS A	$66.82	$66.82
12/31/2001	PAYMENT	JACKSON, EDWIN L JR & JANIS A CHECK BANK: 94-7074 NUM: 6961	$-71.62	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	VEJERANO, EDGAR & RENEE VC U/C	$65.70	$65.70
08/17/2000	PAYMENT	JACKSON, EDWIN L & JANIS A CHECK BANK: 94-204 NUM: 6767	$-64.37	$0.00
07/17/2000	BILL	JACKSON, EDWIN L & JANIS A	$64.37	$64.37
07/30/1999	PAYMENT	JACKSON, EDWIN CHECK BANK: 91-119 NUM: 6472	$-29.15	$0.00
07/17/1999	BILL	JACKSON, EDWIN L & JANIS A	$29.15	$29.15
07/23/1998	PAYMENT	JACKSON, EDWIN & JANIS CHECK	$-29.68	$0.00
07/13/1998	BILL	JACKSON, EDWIN L & JANIS A	$29.68	$29.68
07/21/1997	PAYMENT	JHACKSON, EDWIN L. CHECK	$-29.48	$0.00
07/14/1997	BILL	JACKSON, EDWIN L & JANIS A	$29.48	$29.48
07/25/1996	PAYMENT	JACKSON, EDWIN L & JANIS A	$-29.32	$0.00
07/18/1996	BILL	JACKSON, EDWIN L & JANIS A	$29.32	$29.32