Tax Account 018-093-12

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Owners

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

Account Summary

Account ID	018-093-12
Account Type	Real Estate
Location	1295 RANCHITO DR SILVER SPRINGS
Balance	$544.04
Currently Due	$139.04

Account ID

018-093-12

Account Type

Real Estate

Location

1295 RANCHITO DR
SILVER SPRINGS

Balance

$544.04

Currently Due

$139.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$544.04
Total	$544.04
Paid	$0.00
Balance	$544.04
Due	$139.04
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

$544.04

Total

$544.04

Paid

$0.00

Balance

$544.04

Due

$139.04

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	Due	$139.04	$0.00	$139.04	$0.00	$139.04
2	10/07/2024	10/17/2024	Due	$135.00	$0.00	$135.00	$0.00	$274.04
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$409.04
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$544.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.95	$41.28	$560.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$467.30	$4.64	$471.94	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$446.90	$4.65	$451.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$428.15	$4.24	$432.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$412.32	$0.00	$412.32	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$699.92	$0.00	$699.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$691.42	$0.00	$691.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$686.34	$0.00	$686.34	$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	189.84	.00	189.84	47.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S20	Silver Springs GID	189.84	189.84	.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	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.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	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
07/16/2024	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$544.04	$544.04
04/01/2024	PAYMENT	SHANE ET AL KOCH PNP PNP - 153560151	$-429.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$429.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.22	$428.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.90	$405.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$392.16
08/28/2023	PAYMENT	SHANE KOCH PNP PNP - 141606172	$-130.95	$387.00
07/17/2023	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$517.95	$517.95
03/06/2023	PAYMENT	SHANE KOCH PNP PNP - 130771713	$-236.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.64	$236.64
10/13/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1941	$-116.00	$232.00
08/23/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1911	$-119.30	$348.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$467.30
07/15/2022	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$467.30	$467.30
03/10/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1734	$-116.33	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.18	$116.33
01/06/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1703	$-111.68	$116.15
10/19/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1685	$-111.68	$227.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.47	$339.51
09/09/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1668	$-111.86	$335.04
07/14/2021	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$446.90	$446.90
04/14/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1638	$-111.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.24	$110.24
01/13/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LLC CHECK 1588	$-74.50	$106.00
08/21/2020	PAYMENT	SIERRA MOUNTAIN VIEW INVEST CHECK NUM: 1546	$-246.65	$180.50
07/09/2020	BILL	SIERRA MOUNTAIN VIEW INVEST LL	$427.15	$427.15
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-412.32	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$412.32	$412.32
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-699.92	$0.00
07/10/2018	BILL	GUARD LTD	$699.92	$699.92
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-691.42	$0.00
07/10/2017	BILL	GUARD LTD	$691.42	$691.42
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-686.34	$0.00
07/11/2016	BILL	GUARD LTD	$686.34	$686.34
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-685.79	$0.00
07/07/2015	BILL	GUARD LTD	$685.79	$685.79
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-679.51	$0.00
07/08/2014	BILL	GUARD LTD	$679.51	$679.51
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10191	$-671.83	$0.00
07/08/2013	BILL	GUARD LTD	$671.83	$671.83
08/02/2012	PAYMENT	GUARD, LTD CHECK NUM: 10127	$-664.46	$0.00
07/10/2012	BILL	GUARD LTD	$664.46	$664.46
07/29/2011	PAYMENT	CHECK	$-653.85	$0.00
07/08/2011	BILL	GUARD LTD	$653.85	$653.85
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-641.83	$0.00
07/08/2010	BILL	GUARD LTD	$641.83	$641.83
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9811	$-630.71	$0.00
07/06/2009	BILL	GUARD LTD	$630.71	$630.71
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9714	$-620.14	$0.00
07/15/2008	BILL	GUARD LTD	$620.14	$620.14
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-610.34	$0.00
07/12/2007	BILL	GUARD LTD	$610.34	$610.34
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-601.28	$0.00
07/12/2006	BILL	GUARD LTD	$601.28	$601.28
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9387	$-594.71	$0.00
07/15/2005	BILL	GUARD LTD	$594.71	$594.71
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9267	$-586.80	$0.00
07/08/2004	BILL	GUARD LTD	$586.80	$586.80
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-585.78	$0.00
07/18/2003	BILL	GUARD LTD	$585.78	$585.78
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-582.61	$0.00
07/12/2002	BILL	GUARD LTD	$582.61	$582.61
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-581.02	$0.00
07/12/2001	BILL	GUARD LTD	$581.02	$581.02
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-579.15	$0.00
07/17/2000	BILL	GUARD LTD	$579.15	$579.15
08/30/1999	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 7874	$-407.70	$0.00
07/29/1999	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 7840	$-136.02	$407.70
07/17/1999	BILL	GUARD LTD	$543.72	$543.72
07/29/1998	PAYMENT	GUARD, LTD CHECK	$-56.77	$0.00
07/13/1998	BILL	GUARD LTD	$56.77	$56.77
08/22/1997	PAYMENT	SHAFFER, JOHN H TRUSTEE CHECK	$-56.38	$0.00
07/14/1997	BILL	SHAFFER, JOHN H TRUSTEE	$56.38	$56.38
08/14/1996	PAYMENT	SHAFFER, JOHN H TRUSTEE	$-56.06	$0.00
07/18/1996	BILL	SHAFFER, JOHN H TRUSTEE	$56.06	$56.06