Tax Account 1022-13-001-027

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GOLDEN SIERRA LLC
4287 HWY 208
WELLINGTON, NV 89444

Account ID

Account Type

Real Estate

Location

4290 BOSLER WY
TOPAZ

Balance

$324.51

Currently Due

$108.17

Description

2024/2025 REAL ESTATE TAXES

Original

$432.91

Total

$437.25

Paid

$112.74

Balance

$324.51

Due

$108.17

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.40	$4.34	$108.40	$112.74	$0.00
2	10/07/2024	10/17/2024	Due	$108.17	$0.00	$108.17	$0.00	$108.17
3	01/06/2025	01/16/2025	Due	$108.17	$0.00	$108.17	$0.00	$216.34
4	03/03/2025	03/13/2025	Due	$108.17	$0.00	$108.17	$0.00	$324.51

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.84	$4.01	$404.85	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$371.15	$0.00	$371.15	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$343.66	$12.51	$356.17	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$340.16	$0.00	$340.16	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$328.35	$0.00	$328.35	$0.00	$0.00	2.8054	600

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MARK JOHNSON CASH	$-112.74	$324.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.34	$437.25
07/15/2024	BILL	GOLDEN SIERRA LLC	$432.91	$432.91
11/28/2023	PAYMENT	JOHNSON, MARK CHECK 1043	$-304.49	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.01	$304.49
08/21/2023	PAYMENT	JOHNSON, MARK H CHECK 1001	$-100.36	$300.48
07/14/2023	BILL	GOLDEN SIERRA LLC	$400.84	$400.84
03/06/2023	PAYMENT	GOLDEN SIERRA LLC CASH	$-92.78	$0.00
01/09/2023	PAYMENT	GOLDEN SIERRA LLC CHECK 0000005054	$-92.78	$92.78
10/12/2022	PAYMENT	GOLDEN SIERRA LLC CHECK 0000005051	$-92.78	$185.56
08/22/2022	PAYMENT	GOLDEN SIERRA LLC CHECK 0000005048	$-92.81	$278.34
07/19/2022	BILL	GOLDEN SIERRA LLC	$371.15	$371.15
04/25/2022	PAYMENT	GOLDEN SIERRA LLC CHECK	$-12.51	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.48	$12.51
02/16/2022	PAYMENT	GOLDEN SIERRA LLC CHECK	$-85.91	$12.03
01/21/2022	PAYMENT	GOLDEN SIERRA LLC CHECK	$-171.82	$97.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.59	$269.76
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.44	$261.17
08/07/2021	PAYMENT	GOLDEN SIERRA LLC CHECK	$-85.93	$257.73
07/14/2021	BILL	GOLDEN SIERRA LLC	$343.66	$343.66
08/26/2020	PAYMENT	JC MERRITHEW CONSTRUCTION CHECK	$-340.16	$0.00
07/13/2020	BILL	MERRITHEW, JESS C & JAMES C	$340.16	$340.16
08/15/2019	PAYMENT	JC MERRITHEW CONSTRUCTION CHECK	$-328.35	$0.00
07/15/2019	BILL	MERRITHEW, JESS C & JAMES C	$328.35	$328.35