Tax Account 018-085-11

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Owners

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

Account Summary

Account ID	018-085-11
Account Type	Real Estate
Location	1295 MOUNTAIN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-11

Account Type

Real Estate

Location

1295 MOUNTAIN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$197.48
Total	$213.16
Paid	$213.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$197.48

Total

$213.16

Paid

$213.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$49.48	$0.00	$49.48	$49.48	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$1.96	$49.00	$50.96	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$4.90	$49.00	$53.90	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$8.82	$50.00	$58.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$183.96	$1.80	$185.76	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$179.84	$0.00	$179.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$176.20	$1.72	$177.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$172.21	$0.00	$172.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$368.83	$0.00	$368.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$367.11	$0.00	$367.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$366.13	$0.00	$366.13	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
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
04/01/2024	PAYMENT	SHANE ET AL KOCH PNP PNP - 153560151	$-163.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$163.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.82	$162.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$153.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$148.96
08/28/2023	PAYMENT	SHANE KOCH PNP PNP - 141606172	$-49.48	$147.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$196.48
07/17/2023	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$196.48	$196.48
03/06/2023	PAYMENT	SHANE KOCH PNP PNP - 130771713	$-91.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.80	$91.80
10/13/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1941	$-45.00	$90.00
08/23/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1911	$-48.96	$135.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$183.96
07/15/2022	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$183.96	$183.96
09/09/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1668	$-179.84	$0.00
07/14/2021	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$179.84	$179.84
04/14/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1638	$-45.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.72	$44.72
01/13/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1587	$-43.00	$43.00
08/17/2020	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMEN CHECK NUM: 1544	$-89.20	$86.00
07/09/2020	BILL	SIERRA MOUNTAIN VIEW INVEST LL	$175.20	$175.20
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-172.21	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$172.21	$172.21
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-368.83	$0.00
07/10/2018	BILL	GUARD LTD	$368.83	$368.83
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-367.11	$0.00
07/10/2017	BILL	GUARD LTD	$367.11	$367.11
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-366.13	$0.00
07/11/2016	BILL	GUARD LTD	$366.13	$366.13
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-365.89	$0.00
07/07/2015	BILL	GUARD LTD	$365.89	$365.89
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-365.41	$0.00
07/08/2014	BILL	GUARD LTD	$365.41	$365.41
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-365.41	$0.00
07/08/2013	BILL	GUARD LTD	$365.41	$365.41
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-377.64	$0.00
07/10/2012	BILL	GUARD LTD	$377.64	$377.64
07/29/2011	PAYMENT	CHECK	$-374.49	$0.00
07/08/2011	BILL	GUARD LTD	$374.49	$374.49
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-370.42	$0.00
07/08/2010	BILL	GUARD LTD	$370.42	$370.42
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-367.16	$0.00
07/06/2009	BILL	GUARD LTD	$367.16	$367.16
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-364.06	$0.00
07/15/2008	BILL	GUARD LTD	$364.06	$364.06
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-361.19	$0.00
07/12/2007	BILL	GUARD LTD	$361.19	$361.19
04/19/2007	PAYMENT	THE OLD FARTS LLC CHECK BANK: 94-77 NUM: 1003	$-412.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.10	$412.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.17	$387.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.03	$371.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.66	$362.20
07/12/2006	BILL	LEWIS, THOMAS M II TR	$358.54	$358.54
02/27/2006	PAYMENT	LEWIS, THOMAS M II CHECK BANK: 25-80 NUM: 344	$-89.00	$0.00
01/09/2006	PAYMENT	LEWIS II, THOMAS CHECK BANK: 25-80 NUM: 335	$-89.00	$89.00
10/07/2005	PAYMENT	LEWIS, THOMAS M III CHECK BANK: 25-80 NUM: 322	$-89.00	$178.00
08/18/2005	PAYMENT	LEWIS, THOMAS M. II CHECK BANK: 25-80 NUM: 314	$-89.08	$267.00
07/15/2005	BILL	LEWIS, THOMAS M II TR	$356.08	$356.08
03/10/2005	PAYMENT	THOMAS LEWIS CHECK BANK: 63-466 NUM: 1465	$-88.00	$0.00
12/29/2004	PAYMENT	LEWIS, THOMAS M CHECK BANK: 63-466 NUM: 1442	$-88.00	$88.00
10/04/2004	PAYMENT	LEWIS, T CHECK BANK: 25-80 NUM: 272	$-88.00	$176.00
08/02/2004	PAYMENT	LEWIS, THOMAS M CHECK BANK: 25-80 NUM: 262	$-89.80	$264.00
07/08/2004	BILL	LEWIS, THOMAS M II TR	$353.80	$353.80
02/13/2004	PAYMENT	LEWIS, THOMAS CHECK BANK: 25-80 NUM: 217	$-88.37	$0.00
12/26/2003	PAYMENT	LEWIS, THOMAS M CHECK BANK: 25-80 NUM: 206	$-88.37	$88.37
10/08/2003	PAYMENT	THOMAS LEWIS II CHECK BANK: 25-80 NUM: 176	$-88.37	$176.74
08/13/2003	PAYMENT	LEWIS, THOMAS M CHECK BANK: 25-80 NUM: 166	$-88.40	$265.11
07/18/2003	BILL	LEWIS, THOMAS M II TR	$353.51	$353.51
04/14/2003	PAYMENT	LEWIS, JUNE CHECK BANK: 63-466 NUM: 1272	$-3.52	$0.00
03/27/2003	PAYMENT	JUNE LEWIS CHECK BANK: 63-466 NUM: 1264	$-88.00	$3.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.52	$91.52
01/07/2003	PAYMENT	LEWIS II, THOMAS M CHECK BANK: 25-80 NUM: 122	$-88.00	$88.00
09/24/2002	PAYMENT	LEWIS, THOMAS M CHECK BANK: 25-80 NUM: 115	$-88.00	$176.00
08/21/2002	PAYMENT	LEWIS II, THOMAS M. CHECK BANK: 25-80 NUM: 109	$-88.59	$264.00
07/12/2002	BILL	LEWIS, THOMAS M II TR	$352.59	$352.59
02/25/2002	PAYMENT	LEWIS, THOMAS CHECK BANK: 25-80 NUM: 109	$-87.97	$0.00
01/07/2002	PAYMENT	THOMAS M. LEWIS II TRUST CHECK BANK: 53-2831 NUM: 420	$-87.97	$87.97
09/25/2001	PAYMENT	LEWIS, THOMAS CHECK BANK: 11-2831 NUM: 398	$-87.97	$175.94
08/14/2001	PAYMENT	THOMAS M. LEWIS TTEE CHECK BANK: 53-2831 NUM: 385	$-88.22	$263.91
07/12/2001	BILL	LEWIS, THOMAS M II TR	$352.13	$352.13
03/08/2001	PAYMENT	LEWIS, THOMAS M CHECK BANK: 53-2831 NUM: 348	$-87.83	$0.00
01/16/2001	PAYMENT	THOMAS M. LEWIS TTEE CHECK BANK: 53-2831 NUM: 329	$-87.83	$87.83
09/18/2000	PAYMENT	LEWIS, THOMAS M II TRUSTEE CHECK BANK: 53-2831 NUM: 286	$-87.83	$175.66
09/06/2000	PAYMENT	LEWIS, THOMAS M CHECK BANK: 53-2831 NUM: 278	$-88.12	$263.49
07/17/2000	BILL	LEWIS, THOMAS M II TRUSTEE	$351.61	$351.61
04/10/2000	PAYMENT	LEWIS, THOMAS CHECK BANK: 53-2831 NUM: 241	$-289.17	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.68	$289.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.71	$273.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.48	$264.78
08/26/1999	PAYMENT	THOMAS LEWIS CHECK BANK: 53-2831 NUM: 167	$-87.31	$261.30
07/17/1999	BILL	LEWIS, THOMAS M II TRUSTEE	$348.61	$348.61
08/12/1998	PAYMENT	LEWIS, THOMAS CHECK	$-23.72	$0.00
07/13/1998	BILL	LEWIS, THOMAS M II TRUSTEE	$23.72	$23.72
08/12/1997	PAYMENT	LEWIS, THOMAS CHECK	$-23.55	$0.00
07/14/1997	BILL	LEWIS, THOMAS M II TRUSTEE	$23.55	$23.55
08/21/1996	PAYMENT	LEWIS, THOMAS M	$-23.43	$0.00
07/18/1996	BILL	LEWIS, THOMAS M II TRUSTEE	$23.43	$23.43