Tax Account 017-013-15

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Owners

SIERRA CAPITAL HOLDINGS LLC
50 4TH AVE #651
DAYTON, NV 89403-0000

Account Summary

Account ID	017-013-15
Account Type	Real Estate
Location	5600 PEEK AVE SILVER SPRINGS
Balance	$114.00
Currently Due	$57.00

Account ID

017-013-15

Account Type

Real Estate

Location

5600 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	$149.18	$22.24	$171.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$0.00	$138.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$0.00	$132.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$0.00	$127.10	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	$-83.99	$0.00
03/24/2022	AMENDMENT	ON TIME FINAL PYM RTND FOR OVERPAYMENT	$-4.91	$83.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.91	$88.90
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 1760	$-40.34	$120.45
07/14/2021	BILL	JACKSON, ROBERT A ET AL TRS	$160.79	$160.79
04/26/2021	PAYMENT	SHANE KOCH SIERRA CAPITAL HOLDI PNP PNP - 92885591	$-171.42	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$171.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.37	$170.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.67	$160.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.71	$153.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.49	$149.67
07/09/2020	BILL	SIERRA CAPITAL HOLDINGS LLC U/	$148.18	$148.18
12/26/2019	PAYMENT	SIERRA CAPITAL HOLDINGS, LLC CHECK NUM: 1500	$-34.00	$0.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24572	$-34.00	$34.00
10/07/2019	PAYMENT	SIERRA CAPITAL HOLDINGS LLC U/ CHECK NUM: 1473	$-34.00	$68.00
07/31/2019	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1458	$-36.96	$102.00
07/10/2019	BILL	SIERRA CAPITAL HOLDINGS LLC U/	$138.96	$138.96
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176922	$-59.92	$0.00
08/28/2018	PAYMENT	SIERRA CAPITAL HOLDINGS CHECK NUM: 1340	$-6.08	$59.92
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174439	$-66.40	$66.00
07/10/2018	BILL	SIERRA CAPITAL HOLDINGS LLC U/	$132.40	$132.40
01/09/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 170503	$-62.00	$0.00
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 167215	$-65.10	$62.00
07/10/2017	BILL	SIERRA CAPITAL HOLDINGS LLC U/	$127.10	$127.10
08/01/2016	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13774	$-130.27	$0.00
07/11/2016	BILL	JACKSON, ROBERT A ET AL TRS	$130.27	$130.27
07/21/2015	PAYMENT	JACKSON, ROBERT A & VICTORIA CHECK NUM: 13598*	$-123.53	$0.00
07/07/2015	BILL	JACKSON, ROBERT A ET AL TRS	$123.53	$123.53
07/18/2014	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13409	$-147.86	$0.00
07/08/2014	BILL	JACKSON, ROBERT A ET AL TRS	$147.86	$147.86
07/17/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13207	$-147.86	$0.00
07/08/2013	BILL	JACKSON, ROBERT A ET AL TRS	$147.86	$147.86
07/24/2012	PAYMENT	VICTORIA JACKSON CHECK NUM: *13023	$-199.17	$0.00
07/10/2012	BILL	JACKSON, ROBERT A ET AL TRS	$199.17	$199.17
07/19/2011	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 12838	$-187.18	$0.00
07/08/2011	BILL	JACKSON, ROBERT A ET AL TRS	$187.18	$187.18
07/28/2010	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12618*	$-173.73	$0.00
07/08/2010	BILL	JACKSON, ROBERT A ET AL TRS	$173.73	$173.73
07/21/2009	PAYMENT	JACKSON, ROBERT OR VICTORIA CHECK BANK: 94-7074 NUM: 12386	$-161.17	$0.00
07/06/2009	BILL	JACKSON, ROBERT A ET AL TRS	$161.17	$161.17
06/03/2009	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12360	$-190.64	$0.00
06/01/2009	INTEREST	Monthly Interest	$12.44	$190.64
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$178.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.45	$171.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.73	$161.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.76	$154.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$150.76
07/15/2008	BILL	DAVIS, ANDREW J ET AL U/C	$149.23	$149.23
03/19/2008	PAYMENT	DAVIS, LAURETTA CORK: D BANK: CREDIT CARD NUM: VISA	$-5.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$5.16
11/06/2007	PAYMENT	DAVIS, ANDREW J ET AL U/C CHECK BANK: 92-38 NUM: 7256753	$-138.18	$4.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.51	$143.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.45	$139.63
07/12/2007	BILL	DAVIS, ANDREW J ET AL U/C	$138.18	$138.18
08/24/2006	PAYMENT	DAVIS, ANDREW CHECK BANK: 94-72 NUM: 1040	$-81.39	$0.00
07/12/2006	BILL	DAVIS, ANDREW J ET AL U/C	$81.39	$81.39
08/23/2005	PAYMENT	DAVIS, ANDREW J ET AL U/C CHECK BANK: 60-160 NUM: 22392328	$-75.35	$0.00
07/15/2005	BILL	DAVIS, ANDREW J ET AL U/C	$75.35	$75.35
07/31/2004	PAYMENT	DAVIS, ANDREW J ET AL U/C CHECK BANK: 60-160 NUM: 11725255	$-69.77	$0.00
07/08/2004	BILL	DAVIS, ANDREW J ET AL U/C	$69.77	$69.77
07/30/2003	PAYMENT	ROBERT/VICTORIA JACKSON CHECK BANK: 94-7074 NUM: 10872	$-69.05	$0.00
07/18/2003	BILL	JACKSON, ROBERT A ET AL TRS	$69.05	$69.05
07/29/2002	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 10590	$-66.82	$0.00
07/12/2002	BILL	JACKSON, ROBERT A ET AL TRS	$66.82	$66.82
07/31/2001	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK BANK: 94-7074 NUM: 10364	$-65.70	$0.00
07/12/2001	BILL	JACKSON, ROBERT A ET AL TRS	$65.70	$65.70
08/07/2000	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-204 NUM: 10094	$-64.37	$0.00
07/17/2000	BILL	JACKSON, ROBERT A TRS ET AL	$64.37	$64.37
07/27/1999	PAYMENT	JACKSON, ROBERT A TRS ET AL CHECK BANK: 91-119 NUM: 9342	$-29.15	$0.00
07/17/1999	BILL	JACKSON, ROBERT A TRS ET AL	$29.15	$29.15
07/20/1998	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK	$-29.68	$0.00
07/13/1998	BILL	JACKSON, ROBERT A & VICTORIA L	$29.68	$29.68
07/25/1997	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK	$-29.48	$0.00
07/14/1997	BILL	JACKSON, ROBERT A & VICTORIA L	$29.48	$29.48
07/26/1996	PAYMENT	GUARD, LTD	$-29.32	$0.00
07/18/1996	BILL	GUARD, LTD	$29.32	$29.32