Tax Account 017-341-16

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Owners

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

Account Summary

Account ID	017-341-16
Account Type	Real Estate
Location	2100 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-341-16

Account Type

Real Estate

Location

2100 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$189.46
Total	$191.34
Paid	$191.34
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

$189.46

Total

$191.34

Paid

$191.34

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	$48.46	$0.00	$48.46	$48.46	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$1.88	$47.00	$48.88	$0.00
4	03/04/2024	03/15/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$158.06	$0.00	$158.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$146.49	$0.00	$146.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$400.69	$26.02	$441.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$162.13	$46.09	$214.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$169.46	$66.23	$242.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$148.28	$71.82	$226.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.59	$48.15	$195.89	$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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	27.84	27.84	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
01/17/2024	PAYMENT	RANDY CONTRERAS PNP PNP - 149488706	$-95.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$95.88
08/22/2023	PAYMENT	LAKEVIEW INVESTMENTS SIERRA PNP PNP - 141417543	$-95.46	$94.00
07/17/2023	BILL	SIERRA LAKEVIEW INVESTMENTS LLC	$189.46	$189.46
08/25/2022	PAYMENT	SIERRA LAKEVIEW INVE SIERRA LAKEVIEW INVE PNP PNP - 119928464	$-158.06	$0.00
07/15/2022	BILL	SIERRA LAKEVIEW INVESTMENTS LLC	$158.06	$158.06
09/23/2021	PAYMENT	RANDY CONTRERAS PNP PNP - 100730362	$-109.71	$0.00
08/23/2021	PAYMENT	STEWART TITLE CHECK 15558	$-36.78	$109.71
07/14/2021	BILL	WILLIAMS, ROBERT	$146.49	$146.49
06/16/2021	PAYMENT	WILLIAMS, ROBERT & VIOLA CHECK 1273	$-1,247.83	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$14.41	$1,247.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.51	$1,233.42
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$1,228.91
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.51	$1,193.99
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.51	$1,189.48
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$1,184.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.11	$1,157.13
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.63	$1,145.02
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.24	$1,144.39
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.29	$1,143.15
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.35	$1,141.86
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,140.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$975.51
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.35	$967.71
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.29	$966.36
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.24	$965.07
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.63	$963.83
12/01/2020	INTEREST	Monthly Interest	$4.51	$963.20
11/09/2020	INTEREST	Monthly Interest	$4.51	$958.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.35	$954.18
10/05/2020	INTEREST	Monthly Interest	$4.51	$949.83
09/01/2020	INTEREST	Monthly Interest	$4.51	$945.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$940.81
08/03/2020	INTEREST	Monthly Interest	$4.51	$939.05
07/09/2020	BILL	MC GUIRE, LEE / ELSON, KARLA	$172.93	$934.54
07/01/2020	INTEREST	Monthly Interest	$4.51	$761.61
06/01/2020	INTEREST	Monthly Interest	$16.67	$757.10
05/01/2020	INTEREST	Monthly Interest	$3.16	$740.43
04/02/2020	INTEREST	Monthly Interest	$3.16	$737.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.35	$734.11
03/03/2020	INTEREST	Monthly Interest	$3.16	$722.76
02/03/2020	INTEREST	Monthly Interest	$3.16	$719.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.33	$716.44
01/01/2020	INTEREST	Monthly Interest	$3.16	$709.11
12/04/2019	INTEREST	Monthly Interest	$3.16	$705.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$702.79
10/01/2019	INTEREST	Monthly Interest	$3.16	$698.68
09/01/2019	INTEREST	Monthly Interest	$3.16	$695.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.69	$692.36
07/31/2019	INTEREST	Monthly Interest	$3.16	$690.67
07/22/2019	INTEREST	Monthly Interest	$3.16	$687.51
07/10/2019	BILL	MC GUIRE, LEE / ELSON, KARLA	$162.13	$684.35
07/01/2019	INTEREST	Monthly Interest	$3.16	$522.22
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$519.06
06/03/2019	INTEREST	Monthly Interest	$14.74	$504.06
05/01/2019	INTEREST	Monthly Interest	$1.87	$489.32
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$487.45
04/01/2019	INTEREST	Monthly Interest	$1.87	$480.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.81	$478.78
03/02/2019	INTEREST	Monthly Interest	$1.87	$467.97
02/01/2019	INTEREST	Monthly Interest	$1.87	$466.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.99	$464.23
01/02/2019	INTEREST	Monthly Interest	$1.87	$457.24
12/04/2018	INTEREST	Monthly Interest	$1.87	$455.37
11/01/2018	INTEREST	Monthly Interest	$1.87	$453.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$451.63
10/02/2018	INTEREST	Monthly Interest	$1.87	$447.71
09/02/2018	INTEREST	Monthly Interest	$1.87	$445.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$443.97
08/01/2018	INTEREST	Monthly Interest	$1.87	$442.35
07/10/2018	BILL	MC GUIRE, LEE / ELSON, KARLA	$154.46	$440.48
07/02/2018	INTEREST	Monthly Interest	$1.87	$286.02
06/01/2018	INTEREST	Monthly Interest	$12.99	$284.15
05/01/2018	INTEREST	Monthly Interest	$0.63	$271.16
04/02/2018	INTEREST	Monthly Interest	$0.63	$270.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.38	$269.90
03/02/2018	INTEREST	Monthly Interest	$0.63	$259.52
02/01/2018	INTEREST	Monthly Interest	$0.63	$258.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.68	$258.26
01/03/2018	INTEREST	Monthly Interest	$0.63	$251.58
12/05/2017	INTEREST	Monthly Interest	$0.63	$250.95
11/01/2017	INTEREST	Monthly Interest	$0.63	$250.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.71	$249.69
10/02/2017	INTEREST	Monthly Interest	$0.63	$245.98
09/01/2017	INTEREST	Monthly Interest	$0.63	$245.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$244.72
08/01/2017	INTEREST	Monthly Interest	$0.63	$243.23
07/10/2017	BILL	MC GUIRE, LEE / ELSON, KARLA	$148.28	$242.60
07/10/2017	INTEREST	Monthly Interest	$0.63	$94.32
07/03/2017	INTEREST	Monthly Interest	$0.63	$93.69
06/01/2017	INTEREST	Monthly Interest	$6.26	$93.06
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$86.80
03/28/2017	PENALTY	Postage	$1.00	$82.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.51	$81.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.96	$77.29
11/01/2016	PAYMENT	NICE/ELSON CHECK NUM: 1608	$-36.00	$75.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$111.33
09/07/2016	PAYMENT	NICE/ELSON CHECK NUM: 1712	$-36.59	$109.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$146.05
07/11/2016	BILL	MC GUIRE, LEE / ELSON, KARLA	$144.59	$144.59
04/07/2016	PAYMENT	ELSON/MCGUIRE CHECK NUM: 1012	$-82.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$82.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.40	$81.44
01/21/2016	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK NUM: 1007	$-36.00	$77.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$113.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$109.44
07/10/2015	PAYMENT	TWICE NICE/ELSON, KARLA L CHECK NUM: 1095	$-36.15	$108.00
07/07/2015	BILL	MC GUIRE, LEE / ELSON, KARLA	$144.15	$144.15
03/27/2015	PAYMENT	NICE/ELSON CHECK NUM: 1076	$-168.63	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$168.63
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$169.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.25	$168.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.63	$158.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$151.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$148.03
07/08/2014	BILL	MC GUIRE, LEE / ELSON, KARLA	$146.49	$146.49
01/17/2014	PAYMENT	KARLA L ELSON SOLE PROP CHECK NUM: 1233	$-138.75	$0.00
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	MC GUIRE, LEE / ELSON, KARLA	$133.95	$133.95
04/02/2013	PAYMENT	MCGUIRE, LEE & ELSON, KARLA CHECK NUM: 1496	$-182.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.90	$182.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.50	$172.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$167.20
08/06/2012	PAYMENT	KARLA ELSON CHECK NUM: 1439	$-57.95	$165.00
07/10/2012	BILL	MC GUIRE, LEE / ELSON, KARLA	$220.53	$222.95
07/10/2012	INTEREST	Monthly Interest	$0.02	$2.42
07/02/2012	INTEREST	Monthly Interest	$0.02	$2.40
06/01/2012	INTEREST	Monthly Interest	$0.18	$2.38
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$2.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$8.70
04/03/2012	PAYMENT	MCGUIRE, LEE R & ELSON, KARLA CHECK NUM: 1562*	$-55.00	$2.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.20	$57.20
02/06/2012	PAYMENT	MCGUIRE, LEE/ELSON, KARLA CHECK NUM: 1546*	$-185.68	$55.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.06	$240.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.63	$230.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$224.99
07/08/2011	BILL	MC GUIRE, LEE / ELSON, KARLA	$222.68	$222.68
06/15/2011	PAYMENT	KARLA ELSON CHECK NUM: 1532	$-188.57	$0.00
06/06/2011	INTEREST	Monthly Interest	$12.75	$188.57
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$175.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.18	$169.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.10	$160.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.04	$155.04
07/28/2010	PAYMENT	MCGUIRE, LEE OR ELSON, KARLA CHECK BANK: 94-72 NUM: 1455	$-53.80	$153.00
07/08/2010	BILL	MC GUIRE, LEE / ELSON, KARLA	$206.80	$206.80
04/22/2010	PAYMENT	MCGUIRE, LEE OR ELSON, KARLA CHECK BANK: 94-72 NUM: 1451*	$-156.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.46	$156.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.70	$147.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.88	$142.88
08/17/2009	PAYMENT	KARLA ELSON CASH	$-110.40	$141.00
08/03/2009	INTEREST	Monthly Interest	$0.38	$251.40
07/06/2009	BILL	MC GUIRE, LEE / ELSON, KARLA	$191.83	$251.02
07/01/2009	INTEREST	Monthly Interest	$0.38	$59.19
07/01/2009	INTEREST	Monthly Interest	$0.38	$58.81
06/01/2009	INTEREST	Monthly Interest	$3.81	$58.43
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$54.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.29	$48.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$45.83
01/13/2009	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 56-1551 NUM: 57171787	$-88.00	$45.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$133.76
09/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 14309004	$-45.63	$132.00
09/03/2008	AMENDMENT	remove penalty postmark 8/27	$-1.83	$177.63
09/03/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 14309004	$45.63	$179.46
09/03/2008	VOID	ELSON, KARLA CHECK BANK: 56-1551 NUM: 14309004	$-45.63	$133.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.83	$179.46
07/15/2008	BILL	MC GUIRE, LEE / ELSON, KARLA	$177.63	$177.63
02/26/2008	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 56-1551 NUM: 68826971	$-41.00	$0.00
02/26/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 72-1224 NUM: 8723	$-1.64	$41.00
02/26/2008	AMENDMENT	DEL PEN	$-0.07	$42.64
02/26/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 72-1224 NUM: 8723	$1.64	$42.71
01/24/2008	VOID	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 72-1224 NUM: 8723	$-1.64	$41.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$42.71
12/17/2007	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 56-1551 NUM: 46874158	$-41.00	$42.64
10/16/2007	PAYMENT	MC GUIRE, LEE / ELSON, KARLA CHECK BANK: 56-1551 NUM: 28114209	$-41.00	$83.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.64	$124.64
08/27/2007	PAYMENT	ELSON, KARLA CHECK BANK: 56-1551 NUM: 2338	$-41.47	$123.00
07/12/2007	BILL	MC GUIRE, LEE / ELSON, KARLA	$164.47	$164.47
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: 22567822	$-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: 67969869	$-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: 35420670	$-64.59	$0.00
07/15/2005	BILL	MC GUIRE, LEE / ELSON, KARLA	$64.59	$64.59
07/29/2004	PAYMENT	MORRIS, EUGENE ET AL U/C CHECK BANK: 94-72 NUM: 1370	$-59.81	$0.00
07/08/2004	BILL	MORRIS, EUGENE ET AL U/C	$59.81	$59.81
07/29/2003	PAYMENT	MORRIS, EUGENE ET AL U/C CHECK BANK: 94-72 NUM: 1212	$-59.19	$0.00
07/18/2003	BILL	MORRIS, EUGENE ET AL U/C	$59.19	$59.19
07/26/2002	PAYMENT	MORRIS, EUGENE ET AL U/C CHECK BANK: 94-72 NUM: 1056	$-57.27	$0.00
07/12/2002	BILL	MORRIS, EUGENE ET AL U/C	$57.27	$57.27
07/31/2001	PAYMENT	MORRIS, EUGENE ET AL U/C CHECK BANK: 94-72 NUM: 946	$-56.29	$0.00
07/12/2001	BILL	MORRIS, EUGENE ET AL U/C	$56.29	$56.29
08/03/2000	PAYMENT	MORRIS, EUGENE ET AL U/C CHECK BANK: 94-72 NUM: 786	$-55.17	$0.00
07/17/2000	BILL	MORRIS, EUGENE ET AL U/C	$55.17	$55.17
08/09/1999	PAYMENT	MORRIS, EUGENE CHECK BANK: 94-72 NUM: 643	$-58.25	$0.00
07/17/1999	BILL	MORRIS, EUGENE ET AL U/C	$58.25	$58.25
07/23/1998	PAYMENT	MORRIS, EUGENE ET AL U/C CASH	$-59.31	$0.00
07/13/1998	BILL	MORRIS, EUGENE ET AL U/C	$59.31	$59.31
08/15/1997	PAYMENT	MORRIS, EUGENE ET AL U/C CHECK	$-58.89	$0.00
07/14/1997	BILL	MORRIS, EUGENE ET AL U/C	$58.89	$58.89
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-58.57	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$58.57	$58.57