Tax Account 1219-36-002-016

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SIERRA SUNSET LLC
PO BOX 3390
STATELINE, NV 89449

Account ID	1219-36-002-016
Account Type	Real Estate
Location	281 FREDERICKSBURG RD GEN CO/CWS/MOSQ
Balance	$25,267.09
Currently Due	$6,316.78

Account ID

Account Type

Real Estate

Location

281 FREDERICKSBURG RD
GEN CO/CWS/MOSQ

Balance

$25,267.09

Currently Due

$6,316.78

Description

2026/2027 REAL ESTATE TAXES

Original

$25,267.09

Total

$25,267.09

Paid

$0.00

Balance

$25,267.09

Due

$6,316.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$6,316.78	$0.00	$0.00	$6,316.78	$0.00	$6,316.78
2	10/05/2026	10/15/2026	Due	$6,316.77	$0.00	$0.00	$6,316.77	$0.00	$12,633.55
3	01/04/2027	01/14/2027	Due	$6,316.77	$0.00	$0.00	$6,316.77	$0.00	$18,950.32
4	03/01/2027	03/11/2027	Due	$6,316.77	$0.00	$0.00	$6,316.77	$0.00	$25,267.09

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$25,860.53	$1,163.73	$0.00	$27,024.26	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	SIERRA SUNSET LLC	$25,267.09	$25,267.09
03/23/2026	PAYMENT	SIERRA SUNSET LLC CHECK 2046	$-6,723.66	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$258.60	$6,723.66
03/17/2026	ADJUSTMENT	SIERRA SUNSET LLC CHECK 2043 VOIDED PAYMENT: 1639824. REASON: RETURNED NSF	$6,465.06	$6,465.06
03/12/2026	PAYMENT	SIERRA SUNSET LLC CHECK 2043	$-6,465.06	$0.00
11/03/2025	PAYMENT	SIERRA SUNSET LLC CHECK 2036	$-20,300.60	$6,465.06
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$646.52	$26,765.66
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$258.61	$26,119.14
07/16/2025	BILL	SIERRA SUNSET LLC	$25,860.53	$25,860.53