Tax Account 017-025-01

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Owners

SIERRA SPRINGS ENTERPRISES INC
204 W SPEAR ST #3866
CARSON CITY, NV 89703-0000

Account Summary

Account ID	017-025-01
Account Type	Real Estate
Location	1955 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-025-01

Account Type

Real Estate

Location

1955 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$558.58
Total	$564.24
Paid	$564.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$558.58

Total

$564.24

Paid

$564.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$141.58	$5.66	$0.00	$141.58	$147.24	$0.00
2	10/05/2026	10/16/2026	Paid	$139.00	$0.00	$0.00	$139.00	$139.00	$0.00
3	01/04/2027	01/15/2027	Paid	$139.00	$0.00	$0.00	$139.00	$139.00	$0.00
4	03/01/2027	03/12/2027	Paid	$139.00	$0.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$516.94	$5.20	$0.00	$522.14	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$478.81	$0.00	$0.00	$478.81	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$443.51	$32.12	$0.00	$475.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$373.51	$3.72	$0.00	$377.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.99	$3.46	$0.00	$349.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.66	$3.31	$0.00	$322.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.66	$0.00	$0.00	$299.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$2.90	$0.00	$288.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$9.80	$0.00	$293.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$17.22	$0.00	$293.30	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
10/08/2026	PAYMENT	STEWART TITLE COMPANY CHECK 27259	$-564.24	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.66	$564.24
07/15/2026	BILL	PULLEN, PAMELA Y TRS ET AL	$558.58	$558.58
10/15/2025	PAYMENT	MARSHA WILLIAMS PNP WF - 184056966	$-522.14	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.20	$522.14
07/11/2025	BILL	PULLEN, PAMELA Y TRS ET AL	$516.94	$516.94
08/14/2024	PAYMENT	MARSHA WILLIAMS PNP PNP - 161041762	$-478.81	$0.00
07/16/2024	BILL	PULLEN, PAMELA Y TRS ET AL	$478.81	$478.81
04/19/2024	PAYMENT	THE SCHWARTZ FAMILY TRUST AGREEMENT CHECK 5003	$-236.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$236.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.00	$235.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$224.40
12/22/2023	PAYMENT	DEBRA KLOUZER PNP PNP - 148245275	$-239.23	$220.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.18	$459.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$448.05
07/17/2023	BILL	PULLEN, PAMELA Y TRS ET AL	$443.51	$443.51
03/09/2023	PAYMENT	SCHWARTZ FAMILY TRUST AGREEMENT CHECK 5002	$-189.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$189.72
08/30/2022	PAYMENT	SCHWARTZ FAMILY TRUST CHECK 300	$-187.51	$186.00
07/15/2022	BILL	PULLEN, PAMELA Y TRS ET AL	$373.51	$373.51
02/08/2022	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK 298	$-176.38	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.46	$176.38
09/16/2021	PAYMENT	SCHWARTZ FAMILY TRUST CHECK 297	$-173.07	$172.92
07/14/2021	BILL	PULLEN, PAMELA Y TRS ET AL	$345.99	$345.99
09/11/2020	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK NUM: 294	$-322.97	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.31	$322.97
07/09/2020	BILL	PULLEN, PAMELA Y TRS ET AL	$319.66	$319.66
08/26/2019	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK NUM: 293	$-299.66	$0.00
07/10/2019	BILL	PULLEN, PAMELA Y TRS ET AL	$299.66	$299.66
09/17/2018	PAYMENT	SCHWARTZ FAMILY TRUST CHECK NUM: 0358022476	$-288.33	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$288.33
07/10/2018	BILL	PULLEN, PAMELA Y TRS ET AL	$285.43	$285.43
04/26/2018	PAYMENT	KLOUZER, DEBRA CHECK NUM: 358006438	$-149.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.00	$149.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.80	$142.80
07/24/2017	PAYMENT	SCHWARTZ FAMILY TRUST CHECK NUM: 275	$-147.54	$140.00
07/10/2017	BILL	PULLEN, PAMELA Y TRS ET AL	$283.20	$287.54
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.34
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.31
06/01/2017	INTEREST	Monthly Interest	$0.28	$4.28
05/01/2017	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK NUM: 274	$-151.88	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$155.88
03/28/2017	PENALTY	Postage	$1.00	$151.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.34	$150.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.50	$142.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$139.04
10/10/2016	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK NUM: 268	$-68.00	$139.00
08/22/2016	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK NUM: 265	$-69.08	$207.00
07/11/2016	BILL	PULLEN, PAMELA Y TRS ET AL	$276.08	$276.08
05/02/2016	PAYMENT	PAMELA PULLEN CORK: D BANK: PNP INTERNET NUM: 24029499	$-226.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$226.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.24	$225.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$213.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$206.72
08/13/2015	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK NUM: 237	$-71.92	$204.00
07/07/2015	BILL	PULLEN, PAMELA Y TRS ET AL	$275.92	$275.92
04/13/2015	PAYMENT	THE SCHWARTZ FAMILY TRUST CHECK NUM: 223	$-152.00	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$152.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.80	$145.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$138.72
10/13/2014	PAYMENT	SCHWARTZ FAMILY TRUST CHECK NUM: 164	$-68.00	$136.00
08/22/2014	PAYMENT	SCHWARTZ FAMILY TRUST CHECK NUM: 219	$-222.88	$204.00
07/08/2014	BILL	PULLEN, PAMELA Y TRS ET AL	$274.79	$426.88
07/07/2014	INTEREST	Monthly Interest	$1.08	$152.09
07/01/2014	INTEREST	Monthly Interest	$1.08	$151.01
06/02/2014	INTEREST	Monthly Interest	$10.83	$149.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.50	$139.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.60	$132.60
11/20/2013	PAYMENT	WILLIAMS, MARSHA L & WARREN, K CHECK NUM: 1038	$-67.51	$130.00
11/20/2013	PAYMENT	HARPER, E J & SALLY I CHECK NUM: 1056	$-135.01	$197.51
11/20/2013	PAYMENT	SCHWARTZ FAMILY TRUST CHECK NUM: 198	$-270.03	$332.52
11/01/2013	INTEREST	Monthly Interest	$2.11	$602.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.69	$600.44
10/01/2013	INTEREST	Monthly Interest	$2.11	$593.75
09/03/2013	INTEREST	Monthly Interest	$2.11	$591.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.75	$589.53
07/08/2013	BILL	LAKEVIEW RAMSEY LLC	$263.74	$586.78
07/08/2013	INTEREST	Monthly Interest	$2.11	$323.04
07/01/2013	INTEREST	Monthly Interest	$2.11	$320.93
06/01/2013	INTEREST	Monthly Interest	$21.10	$318.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$297.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.72	$291.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.41	$273.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$262.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$255.73
07/10/2012	BILL	LAKEVIEW RAMSEY LLC	$253.16	$253.16
11/21/2011	PAYMENT	RENEW LENDING, INC CHECK NUM: 2477	$-818.45	$0.00
11/01/2011	INTEREST	Monthly Interest	$3.55	$818.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$814.90
10/03/2011	INTEREST	Monthly Interest	$3.55	$808.90
09/01/2011	INTEREST	Monthly Interest	$3.55	$805.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$801.80
07/08/2011	BILL	LAKEVIEW RAMSEY LLC	$237.93	$799.36
07/08/2011	INTEREST	Monthly Interest	$3.55	$561.43
07/05/2011	INTEREST	Monthly Interest	$3.55	$557.88
06/06/2011	INTEREST	Monthly Interest	$20.13	$554.33
04/29/2011	INTEREST	Monthly Interest	$1.71	$534.20
04/01/2011	INTEREST	Monthly Interest	$1.71	$532.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.47	$530.78
03/01/2011	INTEREST	Monthly Interest	$1.71	$515.31
02/01/2011	INTEREST	Monthly Interest	$1.71	$513.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.96	$511.89
01/04/2011	INTEREST	Monthly Interest	$1.71	$501.93
12/01/2010	INTEREST	Monthly Interest	$1.71	$500.22
11/01/2010	INTEREST	Monthly Interest	$1.71	$498.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.55	$496.80
10/01/2010	INTEREST	Monthly Interest	$1.71	$491.25
09/01/2010	INTEREST	Monthly Interest	$1.71	$489.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.24	$487.83
08/24/2010	INTEREST	Monthly Interest	$1.71	$485.59
07/08/2010	BILL	LAKEVIEW RAMSEY LLC	$221.02	$483.88
07/02/2010	INTEREST	Monthly Interest	$1.71	$262.86
07/02/2010	INTEREST	Monthly Interest	$1.71	$261.15
06/01/2010	INTEREST	Monthly Interest	$17.09	$259.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$242.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.35	$235.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.24	$221.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.15	$212.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$207.11
07/06/2009	BILL	LAKEVIEW RAMSEY LLC	$205.03	$205.03
10/13/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119519	$-191.78	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.95	$191.78
07/15/2008	BILL	PRICELESS REALTY INC	$189.83	$189.83
11/19/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 117632	$-86.00	$0.00
10/08/2007	PAYMENT	DSA CONSTRUCTION CORK: D BANK: CREDIT CARD NUM: M/C	$-305.39	$86.00
10/01/2007	INTEREST	Monthly Interest	$1.36	$391.39
09/04/2007	INTEREST	Monthly Interest	$1.36	$390.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$388.67
08/01/2007	INTEREST	Monthly Interest	$1.36	$386.80
07/12/2007	BILL	PRICELESS REALTY INC	$175.78	$385.44
07/02/2007	INTEREST	Monthly Interest	$1.36	$209.66
07/02/2007	INTEREST	Monthly Interest	$1.36	$208.30
06/04/2007	INTEREST	Monthly Interest	$13.56	$206.94
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$193.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.39	$187.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.37	$175.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.14	$168.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$164.48
07/12/2006	BILL	PRICELESS REALTY INC	$162.77	$162.77
08/17/2005	PAYMENT	MARLAR ENTERPRISES CHECK BANK: 90-3971 NUM: 1158	$-150.71	$0.00
07/15/2005	BILL	MARLAR, CHARLES M & ROSIE TRS	$150.71	$150.71
08/03/2004	PAYMENT	MARLAR, CHARLES M & ROSIE TRS CORK: B BANK: 90-3971 NUM: 719	$-139.55	$0.00
07/08/2004	BILL	MARLAR, CHARLES M & ROSIE TRS	$139.55	$139.55
08/19/2003	PAYMENT	MARLAR ENTERPRISES CHECK BANK: 90-3971 NUM: 613	$-138.11	$0.00
07/18/2003	BILL	MARLAR, CHARLES M & ROSIE TRS	$138.11	$138.11
08/06/2002	PAYMENT	MARLAR, CHARLES M & ROSIE TRS CHECK BANK: 90-3971 NUM: 336	$-133.63	$0.00
07/12/2002	BILL	MARLAR, CHARLES M & ROSIE TRS	$133.63	$133.63
08/07/2001	PAYMENT	MARLAR, CHARLES M & ROSIE TRS CHECK BANK: 90-3971 NUM: 178	$-131.36	$0.00
07/12/2001	BILL	MARLAR, CHARLES M & ROSIE TRS	$131.36	$131.36
08/16/2000	PAYMENT	MARLAR, CHARLES M & ROSIE TRS CHECK BANK: 90-4179 NUM: 1784	$-128.72	$0.00
07/17/2000	BILL	MARLAR, CHARLES M & ROSIE TRS	$128.72	$128.72
07/30/1999	PAYMENT	MARLAR, CHARLES M & ROSIE TRUS CHECK BANK: 90-4179 NUM: 1034	$-109.84	$0.00
07/17/1999	BILL	MARLAR, CHARLES M & ROSIE TRUS	$109.84	$109.84
07/29/1998	PAYMENT	MARLAR, CHARLES M & ROSIE TRUS CHECK	$-111.83	$0.00
07/13/1998	BILL	MARLAR, CHARLES M & ROSIE TRUS	$111.83	$111.83
08/01/1997	PAYMENT	MARLAR, CHARLES M & ROSIE TRUS CHECK	$-111.05	$0.00
07/14/1997	BILL	MARLAR, CHARLES M & ROSIE TRUS	$111.05	$111.05
08/13/1996	PAYMENT	MARLAR ENTERPRISES	$-110.45	$0.00
07/18/1996	BILL	MARLAR, CHARLES M & ROSIE TRUS	$110.45	$110.45