Tax Account MH006324

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Owners

GOLDEN SIERRA INVESTMENTS LLC
1665 S SUTRO TERRACE
CARSON, NV 89706

Account Summary

Account ID	MH006324
Account Type	Personal Property
Location	156 RIVER RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH006324

Account Type

Personal Property

Location

156 RIVER RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$22.86
Total	$22.86
Paid	$22.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$22.86

Total

$22.86

Paid

$22.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$22.86	$0.00	$22.86	$22.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.33	$0.00	$21.33	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$21.32	$0.00	$21.32	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$21.31	$0.00	$21.31	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$21.30	$0.00	$21.30	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$21.28	$0.00	$21.28	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$21.10	$0.00	$21.10	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK 2197	$-22.86	$0.00
07/14/2023	BILL	GOLDEN SIERRA INVESTMENTS LLC	$22.86	$22.86
12/09/2022	PAYMENT	GOLDEN SIERRA INVESTMENTS PNP PNP - 125705865	$-21.33	$0.00
12/08/2022	AMENDMENT	REMOVE PENALTY - BILL SENT IN DECEMBER	$-2.13	$21.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.13	$23.46
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$21.33
07/14/2022	BILL	THE ESTATE OF LOGAN W DENISON	$21.32	$21.32
08/09/2021	PAYMENT	VRANKEN, CYNTHIA CHECK 526	$-21.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.32
07/22/2021	BILL	DENISON, LOGAN W	$21.32	$21.32
08/26/2020	PAYMENT	VRANKEN, CYNTHIA A CHECK NUM: 5508	$-9.00	$0.00
07/27/2020	PAYMENT	VRANKEN, CYNTHIA A CHECK NUM: 5500	$-12.31	$9.00
07/07/2020	BILL	DENISON, LOGAN W	$21.31	$21.31
07/25/2019	PAYMENT	DENISON, LOGAN W CHECK NUM: 2032	$-21.30	$0.00
07/10/2019	BILL	DENISON, LOGAN W	$21.30	$21.30
07/18/2018	PAYMENT	DENISON, LOGAN W CHECK NUM: 1958	$-21.28	$0.00
07/10/2018	BILL	DENISON, LOGAN W	$21.28	$21.28
07/24/2017	PAYMENT	DENISON, LOGAN W CHECK NUM: 1857	$-21.10	$0.00
07/11/2017	BILL	DENISON, LOGAN W	$21.10	$21.10
07/19/2016	PAYMENT	DENISON, LOGAN/MARSHALL, EARL CHECK NUM: 1769	$-20.57	$0.00
07/14/2016	BILL	DENISON, LOGAN W	$20.57	$20.57
07/23/2015	PAYMENT	DENISON, LOGAN & VERNA M CHECK NUM: 1669	$-20.57	$0.00
07/08/2015	BILL	DENISON, LOGAN & VERNA M	$20.57	$20.57
07/25/2014	PAYMENT	DENISON, LOGAN.MARSHALL,EARL CHECK NUM: 1522	$-20.57	$0.00
07/10/2014	BILL	DENISON, LOGAN & VERNA M	$20.57	$20.57
07/25/2013	PAYMENT	DENISON, LOGAN & VERNA M CHECK NUM: 1349	$-20.26	$0.00
07/11/2013	BILL	DENISON, LOGAN & VERNA M	$20.26	$20.26
07/27/2012	PAYMENT	DENISON, LOGAN & VERNA M CHECK NUM: 2758	$-19.67	$0.00
07/12/2012	BILL	DENISON, LOGAN & VERNA M	$19.67	$19.67
07/29/2011	PAYMENT	DENISON, LOGAN & VERNA M CHECK NUM: 2614	$-19.21	$0.00
07/13/2011	BILL	DENISON, LOGAN & VERNA M	$19.21	$19.21
07/29/2010	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2467	$-19.21	$0.00
07/13/2010	BILL	DENISON, LOGAN & VERNA M	$19.21	$19.21
07/27/2009	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2332	$-18.74	$0.00
07/09/2009	BILL	DENISON, LOGAN & VERNA M	$18.74	$18.74
07/31/2008	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2193	$-18.78	$0.00
07/16/2008	BILL	DENISON, LOGAN & VERNA M	$18.78	$18.78
07/25/2007	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2048	$-18.78	$0.00
07/13/2007	BILL	DENISON, LOGAN & VERNA M	$18.78	$18.78
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/02/2005	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1759	$-18.71	$0.00
07/26/2005	BILL	DENISON, LOGAN & VERNA M	$18.71	$18.71
07/19/2004	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1575	$-18.71	$0.00
07/08/2004	BILL	DENISON, LOGAN & VERNA M	$18.71	$18.71
08/12/2003	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1383	$-18.52	$0.00
07/23/2003	BILL	DENISON, LOGAN & VERNA M	$18.52	$18.52
07/19/2002	PAYMENT	DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1128	$-17.92	$0.00
07/10/2002	BILL	DENISON, LOGAN & VERNA M	$17.92	$17.92
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00