Tax Account 1022-12-002-007

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Owners

GOLDEN SIERRA LLC
4287 HWY 208
WELLINGTON, NV 89444

Account Summary

Account ID	1022-12-002-007
Account Type	Real Estate
Location	4287 HWY 208 TOPAZ
Balance	$73.57
Currently Due	$0.00

Account ID

1022-12-002-007

Account Type

Real Estate

Location

4287 HWY 208
TOPAZ

Balance

$73.57

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$294.57
Total	$294.57
Paid	$221.00
Balance	$73.57
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$294.57

Total

$294.57

Paid

$221.00

Balance

$73.57

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$73.86	$0.00	$0.00	$73.86	$73.86	$0.00
2	10/06/2025	10/17/2025	Paid	$73.57	$0.00	$0.00	$73.57	$73.57	$0.00
3	01/05/2026	01/16/2026	Paid	$73.57	$0.00	$0.00	$73.57	$73.57	$0.00
4	03/02/2026	03/13/2026	Due	$73.57	$0.00	$0.00	$73.57	$0.00	$73.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$286.32	$2.87	$0.00	$289.19	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$265.11	$2.65	$0.00	$267.76	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$245.47	$4.90	$0.00	$250.37	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$245.47	$2.45	$0.00	$247.92	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$294.57	$13.26	$0.00	$307.83	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$294.57	$2.95	$0.00	$297.52	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$294.57	$2.95	$0.00	$297.52	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$294.57	$5.90	$0.00	$300.47	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2025	PAYMENT	GOLDEN SIERRA LLC CASH	$-147.14	$73.57
08/15/2025	PAYMENT	JOHNSON, MARK CHECK 1011	$-73.86	$220.71
08/15/2025	ADJUSTMENT	GOLDEN SIERRA LLC CHECK 1011 VOIDED PAYMENT: 1514252. REASON: WRITTEN AMT MATCHED	$73.86	$294.57
08/15/2025	PAYMENT	GOLDEN SIERRA LLC CHECK 1011	$-73.86	$220.71
07/16/2025	BILL	GOLDEN SIERRA LLC	$294.57	$294.57
02/28/2025	PAYMENT	GOLDEN SIERRA LLC CASH	$-71.52	$0.00
12/27/2024	PAYMENT	GOLDEN SIERRA LLC CASH	$-71.52	$71.52
10/15/2024	PAYMENT	GOLDEN SIERRA LLC CASH	$-71.52	$143.04
10/15/2024	ADJUSTMENT	CHECK ACH - 300138 VOIDED PAYMENT: 1431867. REASON: NOTIFIED BY TAX PAYOR - STOP PAYMENT PLACED ON CHECK	$179.69	$214.56
10/14/2024	PAYMENT	CHECK ACH - 300138	$-179.69	$34.87
09/04/2024	PAYMENT	MARK JOHNSON CASH	$-74.63	$214.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$289.19
07/15/2024	BILL	GOLDEN SIERRA LLC	$286.32	$286.32
11/28/2023	PAYMENT	JOHNSON, MARK CHECK 1043	$-201.31	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$201.31
08/21/2023	PAYMENT	JOHNSON, MARK H CHECK 1001	$-66.45	$198.66
07/14/2023	BILL	GOLDEN SIERRA LLC	$265.11	$265.11
03/09/2023	PAYMENT	GOLDEN SIERRA LLC CHECK 5055	$-61.36	$0.00
01/09/2023	PAYMENT	GOLDEN SIERRA LLC CHECK 0000005053	$-61.36	$61.36
10/12/2022	PAYMENT	GOLDEN SIERRA LLC CHECK 0000005050	$-61.36	$122.72
08/22/2022	PAYMENT	GOLDEN SIERRA LLC CHECK 0000005047	$-61.39	$184.08
07/19/2022	BILL	GOLDEN SIERRA LLC	$245.47	$245.47
02/16/2022	PAYMENT	GOLDEN SIERRA LLC CHECK	$-61.36	$0.00
01/06/2022	PAYMENT	GOLDEN SIERRA LLC CHECK	$-61.36	$61.36
10/14/2021	PAYMENT	GOLDEN SIERRA LLC CHECK	$-61.36	$122.72
08/07/2021	PAYMENT	GOLDEN SIERRA LLC CHECK	$-61.39	$184.08
07/14/2021	BILL	GOLDEN SIERRA LLC	$245.47	$245.47
09/22/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-184.08	$0.00
07/30/2020	PAYMENT	GARCIA, GARY WAYNE CHECK	$-61.39	$184.08
07/13/2020	BILL	GARCIA, GARY WAYNE TRUSTEE	$245.47	$245.47
04/14/2020	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-63.81	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.45	$63.81
11/18/2019	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-125.17	$61.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.45	$186.53
08/20/2019	PAYMENT	GARCIA, GARY WAYNE CHECK	$-61.39	$184.08
07/15/2019	BILL	GARCIA, GARY WAYNE TRUSTEE	$245.47	$245.47
03/11/2019	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-61.36	$0.00
01/25/2019	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-63.81	$61.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.45	$125.17
10/09/2018	PAYMENT	GARCIA, GARY WAYNE CHECK	$-61.36	$122.72
08/14/2018	PAYMENT	GARCIA, GARY WAYNE CHECK	$-61.39	$184.08
07/12/2018	BILL	GARCIA, GARY WAYNE TRUSTEE	$245.47	$245.47
04/10/2018	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-157.59	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.36	$157.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.95	$150.23
10/23/2017	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-76.59	$147.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.95	$223.87
08/24/2017	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-73.65	$220.92
07/14/2017	BILL	GARCIA, GARY WAYNE TRUSTEE	$294.57	$294.57
02/10/2017	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-150.23	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.95	$150.23
10/05/2016	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-73.64	$147.28
08/16/2016	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-73.65	$220.92
07/12/2016	BILL	GARCIA, GARY WAYNE TRUSTEE	$294.57	$294.57
02/23/2016	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-150.23	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.95	$150.23
10/16/2015	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-73.64	$147.28
08/20/2015	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-73.65	$220.92
07/14/2015	BILL	GARCIA, GARY WAYNE TRUSTEE	$294.57	$294.57
04/06/2015	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-76.59	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.95	$76.59
01/06/2015	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-150.23	$73.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.95	$223.87
08/20/2014	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-73.65	$220.92
07/17/2014	BILL	GARCIA, GARY WAYNE TRUSTEE	$294.57	$294.57
04/28/2014	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-244.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.26	$244.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.36	$231.23
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.95	$223.87
08/23/2013	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-73.65	$220.92
07/16/2013	BILL	GARCIA, GARY WAYNE TRUSTEE	$294.57	$294.57
03/07/2013	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-73.64	$0.00
02/25/2013	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-157.59	$73.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.36	$231.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$223.87
08/13/2012	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-73.65	$220.92
07/13/2012	BILL	GARCIA, GARY WAYNE TRUSTEE	$294.57	$294.57
04/18/2012	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-74.53	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.87	$74.53
01/20/2012	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-74.53	$71.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.87	$146.19
08/17/2011	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-71.66	$143.32
07/26/2011	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-71.66	$214.98
07/15/2011	BILL	GARCIA, GARY WAYNE TRUSTEE	$286.64	$286.64
04/27/2011	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-70.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.71	$70.50
01/10/2011	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-67.79	$67.79
10/06/2010	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-67.79	$135.58
08/13/2010	PAYMENT	GARCIA, GARY WAYNE TRUSTEE CHECK	$-67.82	$203.37
07/14/2010	BILL	GARCIA, GARY WAYNE TRUSTEE	$271.19	$271.19
03/11/2010	PAYMENT	GARCIA, GARY WAYNE TTEE CHECK	$-126.12	$0.00
03/03/2010	AMENDMENT	remove pen - below w/o tll	$-2.52	$126.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.52	$128.64
08/13/2009	PAYMENT	GARCIA, GARY WAYNE TTEE CHECK	$-126.14	$126.12
07/13/2009	BILL	GARCIA, GARY WAYNE TTEE	$252.26	$252.26
04/14/2009	PAYMENT	GARCIA, GARY WAYNE TTEE CHECK	$-124.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$124.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.34	$119.12
07/31/2008	PAYMENT	GARCIA, GARY WAYNE TTEE CHECK	$-116.79	$116.78
07/18/2008	BILL	GARCIA, GARY WAYNE TTEE	$233.57	$233.57
01/14/2008	PAYMENT	GARCIA, GARY W	$-164.34	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.16	$164.34
08/20/2007	PAYMENT	GARCIA, GARY W	$-54.06	$162.18
07/01/2007	BILL	GARCIA, GARY W	$216.24	$216.24
03/13/2007	PAYMENT	GARCIA, GARY W	$-50.06	$0.00
01/05/2007	PAYMENT	GARCIA, GARY W	$-50.06	$50.06
10/04/2006	PAYMENT	GARCIA, GARY W	$-50.06	$100.12
08/17/2006	PAYMENT	GARCIA, GARY W	$-50.06	$150.18
07/01/2006	BILL	GARCIA, GARY W	$200.24	$200.24
03/15/2006	PAYMENT	GARCIA, GARY W	$-46.36	$0.00
10/03/2005	PAYMENT	GARCIA, GARY W	$-92.70	$46.36
08/15/2005	PAYMENT	GARCIA, GARY W	$-46.35	$139.06
07/01/2005	BILL	GARCIA, GARY W	$185.41	$185.41
08/16/2004	PAYMENT	GARCIA, G W & CARLTO	$-187.94	$0.00
07/01/2004	BILL	GARCIA, G W & CARLTON, J L & C	$187.94	$187.94
03/09/2004	PAYMENT	GARCIA, G W & CARLTO	$-47.21	$0.00
11/12/2003	PAYMENT	GARCIA, G W & CARLTO	$-148.18	$47.21
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.72	$195.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$190.67
07/01/2003	BILL	GARCIA, G W & CARLTON, J L & C	$188.78	$188.78
04/07/2003	PAYMENT	GARCIA, G W & CARLTO	$-49.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.89	$49.13
01/09/2003	PAYMENT	GARCIA, G W & CARLTO	$-47.21	$47.24
10/08/2002	PAYMENT	GARCIA, G W & CARLTO	$-47.21	$94.45
08/12/2002	PAYMENT	GARCIA, G W & CARLTO	$-47.21	$141.66
07/01/2002	BILL	GARCIA, G W & CARLTON, J L & C	$188.87	$188.87
03/14/2002	PAYMENT	GARCIA, G W & CARLTO	$-95.99	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.88	$95.99
08/14/2001	PAYMENT	GARCIA, G W & CARLTO	$-94.10	$94.11
07/01/2001	BILL	GARCIA, G W & CARLTON, J L & C	$188.21	$188.21
03/13/2001	PAYMENT	GARCIA, G W & CARLTO	$-95.02	$0.00
09/06/2000	PAYMENT	GARCIA, G W & CARLTO	$-93.16	$95.02
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.86	$188.18
07/01/2000	BILL	GARCIA, G W & CARLTON, J L & C	$186.32	$186.32
03/15/2000	PAYMENT	G GARCIA	$-145.60	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.64	$145.60
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.85	$140.96
07/27/1999	PAYMENT	GARCIA, G W & CARLTO	$-46.36	$139.11
07/01/1999	BILL	GARCIA, G W & CARLTON, J L & C	$185.47	$185.47
03/09/1999	PAYMENT	GARCIA, G W & CARLTO	$-95.44	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.87	$95.44
08/25/1998	PAYMENT	GARCIA, G W & CARLTO	$-93.56	$93.57
07/01/1998	BILL	GARCIA, G W & CARLTON, J L & C	$187.13	$187.13
08/13/1997	PAYMENT	GARCIA, G W & CARLTO	$-121.64	$0.00
07/01/1997	BILL	GARCIA, G W & CARLTON, J L & C	$121.64	$121.64
04/17/1997	PAYMENT	GARCIA, GARY W	$-103.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.60	$103.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.11	$97.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.24	$94.55
08/19/1996	PAYMENT	GARCIA, GARY W	$-31.10	$93.31
07/01/1996	BILL	GARCIA, GARY W	$124.41	$124.41
02/27/1996	PAYMENT		$-32.43	$0.00
12/05/1995	PAYMENT		$-64.86	$32.43
07/24/1995	PAYMENT		$-32.43	$97.29
07/01/1995	BILL	GARCIA, GARY W	$129.72	$129.72
01/05/1995	PAYMENT		$-65.67	$0.00
10/11/1994	PAYMENT		$-32.82	$65.67
08/12/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	GREGORY, GEORGE G & M E TRUSTE	$131.31	$131.31
12/15/1993	PAYMENT		$-64.85	$0.00
11/15/1993	PAYMENT		$-33.72	$64.85
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.30	$98.57
08/26/1993	PAYMENT		$-32.42	$97.27
07/01/1993	BILL	GREGORY, GEORGE G & M E TRUSTE	$129.69	$129.69
12/15/1992	PAYMENT		$-40.52	$0.00
10/13/1992	PAYMENT		$-20.26	$40.52
08/19/1992	PAYMENT		$-20.26	$60.78
07/01/1992	BILL	GREGORY, GEORGE G & M E TRUSTE	$81.04	$81.04
01/02/1992	PAYMENT		$-37.59	$0.00
10/08/1991	PAYMENT		$-18.78	$37.59
08/07/1991	PAYMENT		$-18.78	$56.37
07/01/1991	BILL	GREGORY, GEORGE G & M E TRUSTE	$75.15	$75.15
12/17/1990	PAYMENT		$-37.24	$0.00
10/29/1990	PAYMENT		$-19.35	$37.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.74	$56.59
07/11/1990	PAYMENT		$-18.61	$55.85
07/01/1990	BILL	GREGORY, GEORGE G & M E TRUSTE	$74.46	$74.46
12/28/1989	PAYMENT		$-36.42	$0.00
10/09/1989	PAYMENT		$-18.21	$36.42
08/10/1989	PAYMENT		$-18.21	$54.63
07/01/1989	BILL	GREGORY, GEORGE G & MARJORIE E	$72.84	$72.84
01/13/1989	PAYMENT		$-34.82	$0.00
10/06/1988	PAYMENT		$-17.41	$34.82
07/21/1988	PAYMENT		$-17.41	$52.23
07/01/1988	BILL	GREGORY, GEORGE G & MARJORIE E	$69.64	$69.64
12/30/1987	PAYMENT		$-42.64	$0.00
11/12/1987	PAYMENT		$-22.17	$42.64
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.85	$64.81
08/20/1987	PAYMENT		$-21.32	$63.96
07/01/1987	BILL	GREGORY, GEORGE G & MARJORIE E	$85.28	$85.28
12/18/1986	PAYMENT		$-48.91	$0.00
10/09/1986	PAYMENT		$-24.44	$48.91
07/16/1986	PAYMENT		$-24.44	$73.35
07/01/1986	BILL	GREGORY,GEORGE G & MARJORIE E	$97.79	$97.79