Tax Account 017-134-08

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Owners

GOLDEN SIERRA INVESTMENTS LLC
175 RIVER RD
DAYTON, NV 89403

Account Summary

Account ID	017-134-08
Account Type	Real Estate
Location	6285 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-08

Account Type

Real Estate

Location

6285 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$330.06
Total	$330.06
Paid	$330.06
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

$330.06

Total

$330.06

Paid

$330.06

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	$84.06	$0.00	$0.00	$84.06	$84.06	$0.00
2	10/05/2026	10/16/2026	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00
3	01/04/2027	01/15/2027	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00
4	03/01/2027	03/12/2027	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$314.62	$0.00	$0.00	$314.62	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$314.32	$0.00	$0.00	$314.32	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$314.20	$0.00	$0.00	$314.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$293.31	$0.00	$0.00	$293.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.17	$0.00	$0.00	$277.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.94	$0.00	$0.00	$255.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$239.94	$0.00	$0.00	$239.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$0.00	$0.00	$228.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$226.78	$0.00	$0.00	$226.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$221.09	$0.00	$0.00	$221.09	$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
08/11/2026	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC PNP 202773373	$-330.06	$0.00
07/15/2026	BILL	GOLDEN SIERRA INVESTMENTS LLC	$330.06	$330.06
10/01/2025	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2246	$-234.00	$0.00
08/14/2025	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK REM - 2243	$-80.62	$234.00
07/11/2025	BILL	GOLDEN SIERRA INVESTMENTS LLC	$314.62	$314.62
08/20/2024	PAYMENT	SAWYERS, MARY CHECK 269	$-314.32	$0.00
07/16/2024	BILL	SAWYERS, MERLIN LEE	$314.32	$314.32
08/10/2023	PAYMENT	SAWYERS, MARY CHECK 169	$-314.20	$0.00
07/17/2023	BILL	SAWYERS, MERLIN LEE	$314.20	$314.20
08/22/2022	PAYMENT	SAWYERS, MERLIN / MARY CHECK 2712	$-293.31	$0.00
07/15/2022	BILL	SAWYERS, MERLIN LEE	$293.31	$293.31
08/27/2021	PAYMENT	SAWYERS, MERLIN CHECK 2626	$-277.17	$0.00
07/14/2021	BILL	SAWYERS, MERLIN LEE	$277.17	$277.17
08/07/2020	PAYMENT	SAWYERS, MERLIN L & MARY H CHECK NUM: 2578	$-255.94	$0.00
07/09/2020	BILL	SAWYERS, MERLIN LEE	$255.94	$255.94
07/24/2019	PAYMENT	SAWYERS, MERLIN LEE CHECK NUM: 1077	$-239.94	$0.00
07/10/2019	BILL	SAWYERS, MERLIN LEE	$239.94	$239.94
07/31/2018	PAYMENT	SAWYERS, MERLIN & MARY CHECK NUM: 2297	$-228.56	$0.00
07/10/2018	BILL	SAWYERS, MERLIN LEE	$228.56	$228.56
07/21/2017	PAYMENT	SAWYERS, MERLIN & MARY CHECK NUM: 2113	$-226.78	$0.00
07/10/2017	BILL	SAWYERS, MERLIN LEE	$226.78	$226.78
02/03/2017	PAYMENT	SAWYERS, MERLIN LEE CHECK NUM: 1968	$-55.00	$0.00
12/28/2016	PAYMENT	SAWYERS, MERLIN LEE CHECK NUM: 1957	$-55.00	$55.00
09/26/2016	PAYMENT	SAWYERS, MERLIN L & MARY H CHECK NUM: 1887	$-55.00	$110.00
08/09/2016	PAYMENT	SAWYERS, MERLIN LEE CHECK NUM: 1852	$-56.09	$165.00
07/11/2016	BILL	SAWYERS, MERLIN LEE	$221.09	$221.09
08/10/2015	PAYMENT	SAWYERS, MERLIN & MARY CHECK NUM: 1573	$-220.93	$0.00
07/07/2015	BILL	SAWYERS, MERLIN LEE	$220.93	$220.93
08/14/2014	PAYMENT	SAWYERS, MERLIN L CHECK NUM: 1244	$-239.50	$0.00
07/08/2014	BILL	SAWYERS, MERLIN LEE	$239.50	$239.50
08/16/2013	PAYMENT	SAWYERS, MERLIN LEE CHECK NUM: 1398	$-229.89	$0.00
07/08/2013	BILL	SAWYERS, MERLIN LEE	$229.89	$229.89
08/16/2012	PAYMENT	SAWYERS, MERLIN LEE & MARY CHECK NUM: 1195	$-220.67	$0.00
07/10/2012	BILL	SAWYERS, MERLIN LEE	$220.67	$220.67
08/24/2011	PAYMENT	SAWYERS, MERLIN OR MARY CHECK NUM: 1011	$-153.00	$0.00
08/12/2011	PAYMENT	SAWYERS, MERLIN LEE CHECK NUM: 9994	$-54.39	$153.00
07/08/2011	BILL	SAWYERS, MERLIN LEE	$207.39	$207.39
08/02/2010	PAYMENT	SAWYERS, MERLIN LEE CHECK BANK: 19-7076 NUM: 239	$-192.55	$0.00
07/08/2010	BILL	SAWYERS, MERLIN LEE	$192.55	$192.55
07/27/2009	PAYMENT	SAWYERS TRACTOR CHECK BANK: 90-4202 NUM: 1107	$-178.61	$0.00
07/06/2009	BILL	SAWYERS, MERLIN LEE	$178.61	$178.61
08/13/2008	PAYMENT	SAWYERS TRACTORS CHECK BANK: 90-2267 NUM: 1527	$-165.37	$0.00
07/15/2008	BILL	SAWYERS, MERLIN LEE	$165.37	$165.37
08/06/2007	PAYMENT	SAWYERS, MERLIN LEE & MARY CHECK BANK: 90-4202 NUM: 1084	$-153.11	$0.00
07/12/2007	BILL	SAWYERS, MERLIN LEE	$153.11	$153.11
08/10/2006	PAYMENT	SAWYERS, MERLIN & MARY CHECK BANK: 90-4202 NUM: 1025	$-141.77	$0.00
07/12/2006	BILL	SAWYERS, MERLIN LEE	$141.77	$141.77
08/18/2005	PAYMENT	SAWYERS, MERLIN LEE CHECK BANK: 90-3508 NUM: 1239	$-138.72	$0.00
07/15/2005	BILL	SAWYERS, MERLIN LEE	$138.72	$138.72
07/31/2004	PAYMENT	SAWYERS, MERLIN LEE CHECK BANK: 90-3508 NUM: 1151	$-128.44	$0.00
07/08/2004	BILL	SAWYERS, MERLIN LEE	$128.44	$128.44
08/11/2003	PAYMENT	SAWYERS, MERLIN LEE CHECK BANK: 90-3508 NUM: 1045	$-127.11	$0.00
07/18/2003	BILL	SAWYERS, MERLIN LEE	$127.11	$127.11
08/12/2002	PAYMENT	SAWYERS, MERLIN LEE CHECK BANK: 90-2267 NUM: 1089	$-123.00	$0.00
07/12/2002	BILL	SAWYERS, MERLIN LEE	$123.00	$123.00
08/09/2001	PAYMENT	SAWYERS, MERLIN LEE CHECK BANK: 90-7162 NUM: 7944	$-120.89	$0.00
07/12/2001	BILL	SAWYERS, MERLIN LEE	$120.89	$120.89
08/03/2000	PAYMENT	SAWYERS, MERLIN LEE CHECK BANK: 90-3239 NUM: 8002	$-118.46	$0.00
07/17/2000	BILL	SAWYERS, MERLIN LEE	$118.46	$118.46
08/11/1999	PAYMENT	SAWYERS, MERLIN LEE CHECK BANK: 19-7076 NUM: 5552	$-116.76	$0.00
07/17/1999	BILL	SAWYERS, MERLIN LEE	$116.76	$116.76
08/10/1998	PAYMENT	SAWYERS, MERLIN LEE CHECK	$-118.88	$0.00
07/13/1998	BILL	SAWYERS, MERLIN LEE	$118.88	$118.88
02/20/1998	PAYMENT	SAWYERS, MERLIN LEE CHECK	$-29.46	$0.00
12/31/1997	PAYMENT	SAWYERS, MERLIN LEE CHECK	$-29.46	$29.46
09/25/1997	PAYMENT	SAWYERS, MERLIN LEE CHECK	$-29.46	$58.92
08/12/1997	PAYMENT	SAWYERS, MERLIN LEE CHECK	$-29.69	$88.38
07/14/1997	BILL	SAWYERS, MERLIN LEE	$118.07	$118.07
08/16/1996	PAYMENT	SAWYERS, MERLIN LEE	$-117.42	$0.00
07/18/1996	BILL	SAWYERS, MERLIN LEE	$117.42	$117.42