Tax Account 017-341-15

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Owners

SIERRA LAKEVIEW INVESTMENTS LLC
1814 DESERT MOUNTAIN DR
SPARKS, NV 89436

Account Summary

Account ID	017-341-15
Account Type	Real Estate
Location	2160 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-341-15

Account Type

Real Estate

Location

2160 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$243.94
Total	$246.34
Paid	$246.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$243.94

Total

$246.34

Paid

$246.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$63.94	$0.00	$63.94	$63.94	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$2.40	$60.00	$62.40	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$202.37	$0.00	$202.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$191.54	$28.14	$238.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$172.93	$0.00	$172.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$162.13	$5.80	$167.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$154.46	$1.62	$156.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$148.28	$11.88	$160.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.59	$44.58	$189.17	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$144.15	$80.59	$224.74	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$146.49	$74.61	$221.10	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$133.95	$86.55	$220.50	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2024	PAYMENT	RANDY CONTRERAS PNP PNP - 149488706	$-122.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$122.40
08/22/2023	PAYMENT	LAKEVIEW INVESTMENTS SIERRA PNP PNP - 141417543	$-123.94	$120.00
07/17/2023	BILL	SIERRA LAKEVIEW INVESTMENTS LLC	$243.94	$243.94
08/25/2022	PAYMENT	SIERRA LAKEVIEW INVE SIERRA LAKEVIEW INVE PNP PNP - 119928464	$-440.80	$0.00
07/15/2022	BILL	SIERRA LAKEVIEW INVESTMENTS LLC	$202.37	$440.80
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.56	$238.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.56	$236.87
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.63	$235.31
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$219.68
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$216.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.13	$215.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.88	$202.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.44	$200.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.69	$192.23
07/14/2021	BILL	SIERRA LAKEVIEW INVESTMENTS LLC	$187.54	$187.54
08/07/2020	PAYMENT	LAKEVIEW SIERRA CORK: D BANK: PNP INTERNET NUM: 79204438	$-172.93	$0.00
07/09/2020	BILL	SIERRA LAKEVIEW INVESTMENTS LL	$172.93	$172.93
11/12/2019	PAYMENT	LAKEVIEW SIERRA CORK: D BANK: PNP INTERNET NUM: 66640754	$-167.93	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$167.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.69	$163.82
07/10/2019	BILL	SIERRA LAKEVIEW INVESTMENTS LL	$162.13	$162.13
10/10/2018	PAYMENT	LAKEVIEW SIERRA CORK: D BANK: PNP INTERNET NUM: 49501485	$-156.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$156.08
07/10/2018	BILL	SIERRA LAKEVIEW INVESTMENTS LL	$154.46	$154.46
03/05/2018	PAYMENT	RANDY CONTRERAS CORK: D BANK: PNP INTERNET NUM: 41354098	$-11.43	$0.00
02/01/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 90004126	$-1,004.24	$11.43
02/01/2018	INTEREST	Monthly Interest	$4.74	$1,015.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.68	$1,010.93
01/03/2018	INTEREST	Monthly Interest	$4.74	$1,004.25
12/05/2017	INTEREST	Monthly Interest	$4.74	$999.51
11/01/2017	INTEREST	Monthly Interest	$4.74	$994.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.71	$990.03
10/02/2017	INTEREST	Monthly Interest	$4.74	$986.32
09/01/2017	INTEREST	Monthly Interest	$4.74	$981.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$976.84
08/01/2017	INTEREST	Monthly Interest	$4.74	$975.35
07/10/2017	BILL	ROSS, JOANNA T TR	$148.28	$970.61
07/10/2017	INTEREST	Monthly Interest	$4.74	$822.33
07/03/2017	INTEREST	Monthly Interest	$4.74	$817.59
06/01/2017	INTEREST	Monthly Interest	$15.59	$812.85
05/01/2017	INTEREST	Monthly Interest	$3.54	$797.26
04/03/2017	INTEREST	Monthly Interest	$3.54	$793.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.12	$790.18
03/01/2017	INTEREST	Monthly Interest	$3.54	$780.06
02/02/2017	INTEREST	Monthly Interest	$3.54	$776.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$772.98
01/03/2017	INTEREST	Monthly Interest	$3.54	$766.46
12/01/2016	INTEREST	Monthly Interest	$3.54	$762.92
11/01/2016	INTEREST	Monthly Interest	$3.54	$759.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.63	$755.84
10/03/2016	INTEREST	Monthly Interest	$3.54	$752.21
09/01/2016	INTEREST	Monthly Interest	$3.54	$748.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$745.13
07/11/2016	BILL	ROSS, JOANNA T TR	$144.59	$743.67
07/08/2016	INTEREST	Monthly Interest	$3.54	$599.08
07/01/2016	INTEREST	Monthly Interest	$3.54	$595.54
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$592.00
06/01/2016	INTEREST	Monthly Interest	$14.35	$577.00
05/02/2016	INTEREST	Monthly Interest	$2.34	$562.65
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$560.31
03/31/2016	INTEREST	Monthly Interest	$2.34	$553.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.09	$551.23
03/01/2016	INTEREST	Monthly Interest	$2.34	$541.14
02/01/2016	INTEREST	Monthly Interest	$2.34	$538.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.49	$536.46
01/04/2016	INTEREST	Monthly Interest	$2.34	$529.97
12/01/2015	INTEREST	Monthly Interest	$2.34	$527.63
11/02/2015	INTEREST	Monthly Interest	$2.34	$525.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.61	$522.95
10/01/2015	INTEREST	Monthly Interest	$2.34	$519.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$517.00
08/03/2015	INTEREST	Monthly Interest	$2.34	$515.55
07/07/2015	BILL	ROSS, JOANNA T TR	$144.15	$513.21
07/07/2015	INTEREST	Monthly Interest	$2.34	$369.06
07/01/2015	INTEREST	Monthly Interest	$2.34	$366.72
06/01/2015	INTEREST	Monthly Interest	$13.33	$364.38
05/01/2015	INTEREST	Monthly Interest	$1.12	$351.05
03/31/2015	INTEREST	Monthly Interest	$1.12	$349.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.25	$348.81
03/02/2015	INTEREST	Monthly Interest	$1.12	$338.56
02/02/2015	INTEREST	Monthly Interest	$1.12	$337.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.63	$336.32
01/02/2015	INTEREST	Monthly Interest	$1.12	$329.69
12/01/2014	INTEREST	Monthly Interest	$1.12	$328.57
11/03/2014	INTEREST	Monthly Interest	$1.12	$327.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$326.33
10/01/2014	INTEREST	Monthly Interest	$1.12	$322.61
09/02/2014	INTEREST	Monthly Interest	$1.12	$321.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$320.37
07/08/2014	BILL	ROSS, JOANNA T TR	$146.49	$318.83
07/07/2014	INTEREST	Monthly Interest	$1.12	$172.34
07/01/2014	INTEREST	Monthly Interest	$1.12	$171.22
06/02/2014	INTEREST	Monthly Interest	$11.16	$170.10
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$158.94
03/26/2014	PENALTY	POSTAGE	$1.00	$155.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.38	$154.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.06	$144.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$138.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$135.35
07/08/2013	BILL	ROSS, JOANNA T TR	$133.95	$133.95
08/21/2012	PAYMENT	JACK S/JOANNA T ROSS FMLY TRST CHECK NUM: 4320	$-196.51	$0.00
07/10/2012	BILL	ROSS, JOANNA T TR	$196.51	$196.51
08/09/2011	PAYMENT	ROSS, JOANNA T TR CHECK NUM: 4012	$-184.69	$0.00
07/08/2011	BILL	ROSS, JOANNA T TR	$184.69	$184.69
08/03/2010	PAYMENT	ROSS, JOANNA T & JACK S CHECK BANK: 94-169 NUM: 3678	$-171.40	$0.00
07/08/2010	BILL	ROSS, JOANNA T TR	$171.40	$171.40
01/07/2010	PAYMENT	JACK & JOANNA ROSS FAM TRUST CORK: B BANK: 94-169 NUM: 3543	$-82.00	$0.00
10/08/2009	PAYMENT	JACK S & JOANNA T ROSS FMLY TR CHECK BANK: 94-169 NUM: 15080	$-41.00	$82.00
08/13/2009	PAYMENT	ROSS, JOANNA T TR CHECK BANK: 94-169 NUM: 3428	$-43.41	$123.00
07/06/2009	BILL	ROSS, JOANNA T TR	$166.41	$166.41
09/16/2008	PAYMENT	ROSS, JACK & JOANNA CHECK BANK: 94-169 NUM: 1061	$-163.23	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.66	$163.23
07/15/2008	BILL	MC GUIRE, LEE / ELSON, KARLA	$161.57	$161.57
04/23/2008	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 94-72 NUM: 1374	$-41.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.95	$41.01
01/24/2008	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 72-1224 NUM: 8724	$-1.56	$39.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$40.62
12/17/2007	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 56-1551 NUM: 46874159	$-39.00	$40.56
10/16/2007	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 56-1551 NUM: 28114210	$-39.00	$79.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.56	$118.56
08/27/2007	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 56-1551 NUM: 2339	$-39.86	$117.00
07/12/2007	BILL	MC GUIRE, LEE / ELSON, KARLA	$156.86	$156.86
03/19/2007	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CASH	$-1.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.06	$1.58
01/09/2007	PAYMENT	ELSON, KARLA CHECK BANK: 56-1551 NUM: 22567823	$-114.00	$1.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.52	$115.52
08/11/2006	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 56-1551 NUM: 67969870	$-38.29	$114.00
07/12/2006	BILL	MC GUIRE, LEE / ELSON, KARLA	$152.29	$152.29
08/04/2005	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 56-1551 NUM: 35420656	$-64.59	$0.00
07/15/2005	BILL	MC GUIRE, LEE / ELSON, KARLA	$64.59	$64.59
07/29/2004	PAYMENT	MORRIS, EUGENE E ET AL CHECK BANK: 94-72 NUM: 1369	$-59.81	$0.00
07/08/2004	BILL	MORRIS, EUGENE E ET AL	$59.81	$59.81
07/30/2003	PAYMENT	ETHERIDGE, MATTA MAE TR CHECK BANK: 90-7045 NUM: 618	$-59.19	$0.00
07/18/2003	BILL	ETHERIDGE, MATTA MAE TR	$59.19	$59.19
07/31/2002	PAYMENT	ETHERIDGE, MATTA MAE TR CHECK BANK: 90-7045 NUM: 580	$-57.27	$0.00
07/12/2002	BILL	ETHERIDGE, MATTA MAE TR	$57.27	$57.27
08/01/2001	PAYMENT	ETHERIDGE, MATTA MAE TR CHECK BANK: 90-7045 NUM: 542	$-56.29	$0.00
07/12/2001	BILL	ETHERIDGE, MATTA MAE TR	$56.29	$56.29
08/11/2000	PAYMENT	ETHERIDGE, MATTA MAE TRUSTEE CHECK BANK: 90-7045 NUM: 504	$-55.17	$0.00
07/17/2000	BILL	ETHERIDGE, MATTA MAE TRUSTEE	$55.17	$55.17
08/10/1999	PAYMENT	ETHERIDGE, MATTA MAE TRUSTEE CHECK BANK: 16-7000 NUM: 780	$-58.25	$0.00
07/17/1999	BILL	ETHERIDGE, MATTA MAE TRUSTEE	$58.25	$58.25
07/22/1998	PAYMENT	ETHERIDGE, MATTA MAE TRUSTEE CHECK	$-59.31	$0.00
07/13/1998	BILL	ETHERIDGE, MATTA MAE TRUSTEE	$59.31	$59.31
07/21/1997	PAYMENT	ETHERIDGE, MATTA MAE TRUSTEE CHECK	$-58.89	$0.00
07/14/1997	BILL	ETHERIDGE, MATTA MAE TRUSTEE	$58.89	$58.89
08/21/1996	PAYMENT	ETHERIDGE, MATTA MAE TRUSTEE	$-58.57	$0.00
07/18/1996	BILL	ETHERIDGE, MATTA MAE TRUSTEE	$58.57	$58.57