Tax Account 1219-36-002-015

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Owners

SIERRA SUNSET LLC
PO BOX 3390
STATELINE, NV 89449

Account Summary

Account ID	1219-36-002-015
Account Type	Real Estate
Location	281 FREDERICKSBURG RD GEN CO/CWS/MOSQ
Balance	$16,447.50
Currently Due	$5,482.50

Account ID

1219-36-002-015

Account Type

Real Estate

Location

281 FREDERICKSBURG RD
GEN CO/CWS/MOSQ

Balance

$16,447.50

Currently Due

$5,482.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,930.25
Total	$21,930.25
Paid	$5,482.75
Balance	$16,447.50
Due	$5,482.50
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,930.25

Total

$21,930.25

Paid

$5,482.75

Balance

$16,447.50

Due

$5,482.50

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,482.75	$0.00	$5,482.75	$5,482.75	$0.00
2	10/07/2024	10/17/2024	Due	$5,482.50	$0.00	$5,482.50	$0.00	$5,482.50
3	01/06/2025	01/16/2025	Due	$5,482.50	$0.00	$5,482.50	$0.00	$10,965.00
4	03/03/2025	03/13/2025	Due	$5,482.50	$0.00	$5,482.50	$0.00	$16,447.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,291.52	$0.00	$21,291.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$16,722.37	$0.00	$16,722.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$16,219.55	$0.00	$16,219.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$15,747.14	$157.47	$15,904.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$15,199.94	$0.00	$15,199.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$14,503.76	$0.00	$14,503.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$13,919.15	$0.00	$13,919.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$13,566.41	$135.66	$13,702.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$13,539.32	$135.39	$13,674.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$13,144.96	$920.14	$14,065.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-5,482.75	$16,447.50
07/15/2024	BILL	SIERRA SUNSET LLC	$21,930.25	$21,930.25
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-5,322.80	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-5,322.80	$5,322.80
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-5,322.80	$10,645.60
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-5,323.12	$15,968.40
07/14/2023	BILL	SIERRA SUNSET LLC	$21,291.52	$21,291.52
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-4,180.59	$0.00
01/04/2023	PAYMENT	SUNSET LLC SIERRA GOV GOVOLUTION - 299338014	$-4,180.59	$4,180.59
10/03/2022	PAYMENT	GEORGE SCHMITT GOVACH ACH - 295800339	$-4,180.59	$8,361.18
08/08/2022	PAYMENT	GEORGE SCHMITT GOVACH ACH - 293456833	$-4,180.60	$12,541.77
07/19/2022	BILL	SIERRA SUNSET LLC	$16,722.37	$16,722.37
03/03/2022	PAYMENT	GEORGE SCHMITT CREDIT: D	$-4,054.88	$0.00
01/06/2022	PAYMENT	GEORGE SCHMITT CREDIT: D	$-4,054.88	$4,054.88
09/29/2021	PAYMENT	GEORGE SCHMITT CREDIT: D	$-4,054.88	$8,109.76
08/11/2021	PAYMENT	GEORGE SCHMITT CREDIT: D	$-4,054.91	$12,164.64
07/14/2021	BILL	SIERRA SUNSET LLC	$16,219.55	$16,219.55
04/06/2021	PAYMENT	SCHMITT, GEORGE CREDIT: D	$-4,094.25	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$157.47	$4,094.25
01/05/2021	PAYMENT	GEORGE SCHMITT CREDIT: D	$-3,936.78	$3,936.78
10/06/2020	PAYMENT	SCHMITT, GEORGE CREDIT: D	$-3,936.78	$7,873.56
08/27/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-3,936.80	$11,810.34
07/13/2020	BILL	WILLIS, PATRICK K TTEE	$15,747.14	$15,747.14
08/20/2019	PAYMENT	WILLIS, PATRICK CHECK	$-15,199.94	$0.00
07/15/2019	BILL	WILLIS, PATRICK K TTEE	$15,199.94	$15,199.94
08/29/2018	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-10,877.82	$0.00
08/22/2018	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-3,625.94	$10,877.82
07/12/2018	BILL	WILLIS, PATRICK K TTEE	$14,503.76	$14,503.76
08/17/2017	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-13,919.15	$0.00
08/07/2017	ADJUSTMENT	WEB ACH PMT REURNED LMT	$3,479.81	$13,919.15
07/31/2017	VOID	WILLIS, PATRICK K TTEE CHECK	$-3,479.81	$10,439.34
07/14/2017	BILL	WILLIS, PATRICK K TTEE	$13,919.15	$13,919.15
11/17/2016	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-6,783.20	$0.00
09/09/2016	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-6,918.87	$6,783.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$135.66	$13,702.07
07/12/2016	BILL	WILLIS, PATRICK K TTEE	$13,566.41	$13,566.41
10/08/2015	PAYMENT	PATGRICK WILLIS CHECK	$-10,154.49	$0.00
09/09/2015	PAYMENT	STEWART TITLE CHECK	$-3,520.22	$10,154.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$135.39	$13,674.71
07/14/2015	BILL	BOURNE-AVIS, SHERI L & NELGENE	$13,539.32	$13,539.32
05/06/2015	PAYMENT	BOURNE-AVIS, SHERI L & NELGENE CHECK	$-7,032.55	$0.00
05/06/2015	AMENDMENT	remove pub to post lmt	$-9.31	$7,032.55
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$7,041.86
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$328.62	$7,032.55
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$131.45	$6,703.93
10/30/2014	PAYMENT	BOURNE-AVIS, SHERI L & NELGENE CHECK	$-7,032.55	$6,572.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$328.62	$13,605.03
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$131.45	$13,276.41
07/17/2014	BILL	BOURNE-AVIS, SHERI L & NELGENE	$13,144.96	$13,144.96
02/13/2014	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-3,190.27	$0.00
10/28/2013	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-3,190.27	$3,190.27
10/08/2013	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-3,190.27	$6,380.54
09/03/2013	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-3,190.27	$9,570.81
07/16/2013	BILL	BOURNE, STEPHEN & NELGENE H	$12,761.08	$12,761.08
03/08/2013	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-3,097.59	$0.00
01/02/2013	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-3,097.59	$3,097.59
10/23/2012	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-3,221.49	$6,195.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$123.90	$9,416.67
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-3,097.62	$9,292.77
07/13/2012	BILL	BOURNE, STEPHEN & NELGENE H	$12,390.39	$12,390.39
03/01/2012	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-3,007.37	$0.00
12/20/2011	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-3,007.37	$3,007.37
09/26/2011	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-3,007.37	$6,014.74
08/01/2011	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-3,007.38	$9,022.11
07/15/2011	BILL	BOURNE, STEPHEN & NELGENE H	$12,029.49	$12,029.49
03/01/2011	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,919.78	$0.00
01/07/2011	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,919.78	$2,919.78
09/29/2010	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,919.78	$5,839.56
07/28/2010	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,919.78	$8,759.34
07/14/2010	BILL	BOURNE, STEPHEN & NELGENE H	$11,679.12	$11,679.12
02/10/2010	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,834.73	$0.00
12/28/2009	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,834.73	$2,834.73
10/05/2009	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,834.73	$5,669.46
07/30/2009	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,834.76	$8,504.19
07/13/2009	BILL	BOURNE, STEPHEN & NELGENE H	$11,338.95	$11,338.95
02/26/2009	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,749.50	$0.00
01/06/2009	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,749.50	$2,749.50
10/02/2008	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,749.50	$5,499.00
08/19/2008	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-2,749.50	$8,248.50
07/18/2008	BILL	BOURNE, STEPHEN & NELGENE H	$10,998.00	$10,998.00
03/05/2008	PAYMENT	BOURNE, STEPHEN & NE	$-2,666.82	$0.00
01/07/2008	PAYMENT	BOURNE, STEPHEN & NE	$-2,666.82	$2,666.82
10/05/2007	PAYMENT	BOURNE, STEPHEN & NE	$-2,666.82	$5,333.64
08/13/2007	PAYMENT	BOURNE, STEPHEN & NE	$-2,666.82	$8,000.46
07/01/2007	BILL	BOURNE, STEPHEN & NELGENE H	$10,667.28	$10,667.28
03/02/2007	PAYMENT	BOURNE, STEPHEN & NE	$-2,589.15	$0.00
01/08/2007	PAYMENT	BOURNE, STEPHEN & NE	$-2,589.15	$2,589.15
10/04/2006	PAYMENT	BOURNE, STEPHEN & NE	$-2,589.15	$5,178.30
08/21/2006	PAYMENT	BOURNE, STEPHEN & NE	$-2,589.15	$7,767.45
07/01/2006	BILL	BOURNE, STEPHEN & NELGENE H	$10,356.60	$10,356.60
03/02/2006	PAYMENT	BOURNE, STEPHEN & NE	$-2,513.76	$0.00
01/05/2006	PAYMENT	BOURNE, STEPHEN & NE	$-2,513.73	$2,513.76
10/03/2005	PAYMENT	BOURNE, STEPHEN & NE	$-2,513.73	$5,027.49
08/12/2005	PAYMENT	BOURNE, STEPHEN & NE	$-2,513.73	$7,541.22
07/01/2005	BILL	BOURNE, STEPHEN & NELGENE H	$10,054.95	$10,054.95
03/02/2005	PAYMENT	BOURNE, STEPHEN & NE	$-2,475.97	$0.00
01/03/2005	PAYMENT	BOURNE, STEPHEN & NE	$-2,475.95	$2,475.97
09/29/2004	PAYMENT	BOURNE, STEPHEN & NE	$-2,475.95	$4,951.92
08/18/2004	PAYMENT	BOURNE, STEPHEN & NE	$-2,475.95	$7,427.87
07/01/2004	BILL	BOURNE, STEPHEN & NELGENE H	$9,903.82	$9,903.82
03/02/2004	PAYMENT	BOURNE, STEPHEN & NE	$-1,450.68	$0.00
01/06/2004	PAYMENT	BOURNE, STEPHEN & NE	$-1,450.68	$1,450.68
10/02/2003	PAYMENT	BOURNE, STEPHEN & NE	$-1,450.68	$2,901.36
08/11/2003	PAYMENT	BOURNE, STEPHEN & NE	$-1,450.68	$4,352.04
07/01/2003	BILL	BOURNE, STEPHEN & NELGENE H	$5,802.72	$5,802.72
02/18/2003	PAYMENT	BOURNE, STEPHEN & NE	$-295.24	$0.00
12/23/2002	PAYMENT	BOURNE, STEPHEN & NE	$-295.23	$295.24
10/07/2002	PAYMENT	BOURNE, STEPHEN & NE	$-295.23	$590.47
08/01/2002	PAYMENT	BOURNE, STEPHEN & NE	$-295.23	$885.70
07/01/2002	BILL	BOURNE, STEPHEN & NELGENE H	$1,180.93	$1,180.93
08/17/2001	PAYMENT	BOURNE, STEPHEN & NE	$-7.03	$0.00
07/01/2001	BILL	BOURNE, STEPHEN & NELGENE H	$7.03	$7.03
08/25/2000	PAYMENT	BOURNE, STEPHEN H &	$-6.95	$0.00
07/01/2000	BILL	BOURNE, STEPHEN H & NELGENE H	$6.95	$6.95
07/29/1999	PAYMENT	BOURNE, STEPHEN H &	$-6.57	$0.00
07/01/1999	BILL	BOURNE, STEPHEN H & NELGENE H	$6.57	$6.57
11/06/1998	PAYMENT	GANSBERG, CHRIS H JR	$-307.29	$0.00
10/05/1998	PAYMENT	GANSBERG, CHRIS H JR	$-153.63	$307.29
08/03/1998	PAYMENT	GANSBERG, CHRIS H JR	$-153.63	$460.92
07/01/1998	BILL	GANSBERG, CHRIS H JR & FAYE H	$614.55	$614.55