Tax Account 018-083-04

Print Page · · Payments Cart · New Search

Owners

SIERRA MOUNTAIN VIEW INVEST LLC
50 4TH AVE STE 651
DAYTON, NV 89403-0000

Account Summary

Account ID	018-083-04
Account Type	Real Estate
Location	1190 RHYOLITE DR SILVER SPRINGS
Balance	$223.62
Currently Due	$113.62

Account ID

018-083-04

Account Type

Real Estate

Location

1190 RHYOLITE DR
SILVER SPRINGS

Balance

$223.62

Currently Due

$113.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$223.62
Paid	$0.00
Balance	$223.62
Due	$113.62
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.37

Total

$223.62

Paid

$0.00

Balance

$223.62

Due

$113.62

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$56.37	$2.25	$56.37	$0.00	$58.62
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$113.62
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$168.62
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$223.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.95	$16.96	$240.21	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.21	$1.92	$195.13	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$189.41	$28.27	$217.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$184.12	$1.80	$185.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$0.00	$372.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	63.32
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.06
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.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	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$223.62
07/26/2024	PAYMENT	MOUNTAIN VIEW INVEST SIERRA PNP PNP - 159847988	$-71.28	$221.37
07/16/2024	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$221.37	$292.65
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$71.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$70.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.42	$70.40
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$65.98
04/01/2024	PAYMENT	SHANE ET AL KOCH PNP PNP - 153560151	$-113.42	$63.54
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$176.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.54	$175.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.30	$166.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$161.12
08/28/2023	PAYMENT	SHANE KOCH PNP PNP - 141606172	$-55.51	$159.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$214.51	$214.51
03/06/2023	PAYMENT	SHANE KOCH PNP PNP - 130771713	$-97.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.92	$97.92
10/13/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1941	$-48.00	$96.00
08/23/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1911	$-49.21	$144.00
07/15/2022	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$193.21	$193.21
04/15/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1749	$-217.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$217.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.19	$216.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.89	$203.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.48	$201.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.71	$193.12
07/14/2021	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$188.41	$188.41
04/14/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1638	$-47.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$47.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.80	$46.80
08/21/2020	PAYMENT	SIERRA MOUNTAIN VIEW INVEST CHECK NUM: 1546	$-138.12	$45.00
07/09/2020	BILL	SIERRA MOUNTAIN VIEW INVEST LL	$183.12	$183.12
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-179.65	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$179.65	$179.65
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-375.92	$0.00
07/10/2018	BILL	GUARD LTD	$375.92	$375.92
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-373.91	$0.00
07/10/2017	BILL	GUARD LTD	$373.91	$373.91
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-372.74	$0.00
07/11/2016	BILL	GUARD LTD	$372.74	$372.74
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-372.49	$0.00
07/07/2015	BILL	GUARD LTD	$372.49	$372.49
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-371.69	$0.00
07/08/2014	BILL	GUARD LTD	$371.69	$371.69
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-371.69	$0.00
07/08/2013	BILL	GUARD LTD	$371.69	$371.69
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-405.26	$0.00
07/10/2012	BILL	GUARD LTD	$405.26	$405.26
07/29/2011	PAYMENT	CHECK	$-403.37	$0.00
07/08/2011	BILL	GUARD LTD	$403.37	$403.37
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-402.59	$0.00
07/08/2010	BILL	GUARD LTD	$402.59	$402.59
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-401.38	$0.00
07/06/2009	BILL	GUARD LTD	$401.38	$401.38
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-395.75	$0.00
07/15/2008	BILL	GUARD LTD	$395.75	$395.75
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-390.54	$0.00
07/12/2007	BILL	GUARD LTD	$390.54	$390.54
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-385.71	$0.00
07/12/2006	BILL	GUARD LTD	$385.71	$385.71
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9387	$-385.13	$0.00
07/15/2005	BILL	GUARD LTD	$385.13	$385.13
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9267	$-380.85	$0.00
07/08/2004	BILL	GUARD LTD	$380.85	$380.85
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-380.28	$0.00
07/18/2003	BILL	GUARD LTD	$380.28	$380.28
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-378.50	$0.00
07/12/2002	BILL	GUARD LTD	$378.50	$378.50
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-377.61	$0.00
07/12/2001	BILL	GUARD LTD	$377.61	$377.61
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-376.57	$0.00
07/17/2000	BILL	GUARD LTD	$376.57	$376.57
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207	$-1,178.81	$0.00
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-2.46	$1,178.81
09/03/1999	INTEREST	Monthly Interest	$3.49	$1,181.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$1,177.78
08/06/1999	INTEREST	Monthly Interest	$3.49	$1,174.15
07/17/1999	BILL	HART, RONALD R	$361.66	$1,170.66
07/13/1999	INTEREST	Monthly Interest	$3.49	$809.00
07/01/1999	INTEREST	Monthly Interest	$3.49	$805.51
06/07/1999	INTEREST	Monthly Interest	$6.26	$802.02
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$795.76
04/30/1999	INTEREST	Monthly Interest	$3.18	$790.76
03/24/1999	INTEREST	Monthly Interest	$3.18	$787.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.59	$784.40
03/03/1999	INTEREST	Monthly Interest	$3.18	$781.81
02/02/1999	INTEREST	Monthly Interest	$3.18	$778.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.22	$775.45
01/05/1999	INTEREST	Monthly Interest	$3.18	$773.23
12/02/1998	INTEREST	Monthly Interest	$3.18	$770.05
11/04/1998	INTEREST	Monthly Interest	$3.18	$766.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$763.69
10/05/1998	INTEREST	Monthly Interest	$3.18	$761.84
09/01/1998	INTEREST	Monthly Interest	$3.18	$758.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$755.48
07/31/1998	INTEREST	Monthly Interest	$3.18	$754.00
07/13/1998	BILL	HART, RONALD R	$36.99	$750.82
07/02/1998	INTEREST	Monthly Interest	$3.18	$713.83
07/02/1998	INTEREST	Monthly Interest	$3.18	$710.65
06/02/1998	INTEREST	Monthly Interest	$5.93	$707.47
05/01/1998	INTEREST	Monthly Interest	$2.87	$701.54
03/25/1998	INTEREST	Monthly Interest	$2.87	$698.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.57	$695.80
03/04/1998	INTEREST	Monthly Interest	$2.87	$693.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.20	$690.36
01/02/1998	INTEREST	Monthly Interest	$2.87	$688.16
12/03/1997	INTEREST	Monthly Interest	$2.87	$685.29
11/06/1997	INTEREST	Monthly Interest	$2.87	$682.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$679.55
10/02/1997	INTEREST	Monthly Interest	$2.87	$677.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$674.84
09/02/1997	INTEREST	Monthly Interest	$2.87	$673.37
08/01/1997	INTEREST	Monthly Interest	$2.87	$670.50
07/14/1997	BILL	HART, RONALD R	$36.74	$667.63
07/01/1997	INTEREST	Monthly Interest	$2.87	$630.89
06/03/1997	INTEREST	Monthly Interest	$5.62	$628.02
05/02/1997	INTEREST	Monthly Interest	$2.57	$622.40
03/26/1997	INTEREST	Monthly Interest	$2.57	$619.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.56	$617.26
03/04/1997	INTEREST	Monthly Interest	$2.57	$614.70
02/03/1997	INTEREST	Monthly Interest	$2.57	$612.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.19	$609.56
01/07/1997	INTEREST	Monthly Interest	$2.57	$607.37
12/03/1996	INTEREST	Monthly Interest	$2.57	$604.80
11/15/1996	INTEREST	Monthly Interest	$2.57	$602.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.83	$599.66
10/02/1996	INTEREST	Monthly Interest	$2.57	$597.83
09/11/1996	INTEREST	Monthly Interest	$2.57	$595.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$592.69
08/02/1996	INTEREST	Monthly Interest	$2.57	$591.23
07/18/1996	BILL	HART, RONALD R	$36.55	$588.66
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.61	$552.11
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$20.61	$536.50
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$20.79	$515.89
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$23.14	$495.10
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$27.23	$471.96
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$26.30	$444.73
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$37.74	$418.43
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$34.98	$380.69
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$37.05	$345.71
07/01/1995	BILL	LYON COUNTY TRUST	$35.60	$308.66
07/01/1994	BILL	LYON COUNTY TRUST	$34.16	$273.06
07/01/1993	BILL	LYON COUNTY TRUST	$33.39	$238.90
07/01/1992	BILL	LYON COUNTY TRUST	$33.62	$205.51
07/01/1991	BILL	LYON COUNTY TRUST	$34.70	$171.89
07/01/1990	BILL	LYON COUNTY TRUST	$33.36	$137.19
07/01/1989	BILL	LYON COUNTY TRUST	$39.89	$103.83
07/01/1988	BILL	LYON COUNTY TRUST	$32.48	$63.94
07/01/1987	BILL	LYON COUNTY TRUST	$31.46	$31.46