Tax Account 1220-08-401-005

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Owners

SIERRA VISTA HOLSTEINS LLC
HC 30 BOX 350
SPRING CREEK, NV 89815

SIERRA VISTA HOLSTEINS LLC

Account Summary

Account ID	1220-08-401-005
Account Type	Real Estate
Location	1080 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,232.76
Currently Due	$0.00

Account ID

1220-08-401-005

Account Type

Real Estate

Location

1080 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,232.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,931.41
Total	$4,931.41
Paid	$3,698.65
Balance	$1,232.76
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	28% High 8.0%, 72% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,931.41

Total

$4,931.41

Paid

$3,698.65

Balance

$1,232.76

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

28% High 8.0%, 72% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,233.13	$0.00	$1,233.13	$1,233.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,232.76	$0.00	$1,232.76	$1,232.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,232.76	$0.00	$1,232.76	$1,232.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,232.76	$0.00	$1,232.76	$0.00	$1,232.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,723.56	$0.00	$4,723.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,524.48	$0.00	$4,524.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,329.65	$0.00	$4,329.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,209.01	$0.00	$4,209.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,078.49	$0.00	$4,078.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,940.57	$0.00	$3,940.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,972.60	$0.00	$3,972.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,887.69	$38.88	$3,926.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,879.93	$0.00	$3,879.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,763.27	$0.00	$3,763.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK 6797	$-1,232.76	$1,232.76
09/13/2024	PAYMENT	CHECK ACH - 20002	$-1,232.76	$2,465.52
08/16/2024	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK 6785	$-1,233.13	$3,698.28
07/15/2024	BILL	SIERRA VISTA HOLSTEINS LLC	$4,931.41	$4,931.41
02/14/2024	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK 6761	$-1,180.81	$0.00
12/12/2023	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK 6755	$-1,180.81	$1,180.81
09/12/2023	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK 6748	$-1,180.81	$2,361.62
09/11/2023	PAYMENT	SIERRA VISTA HOLSTEINS LLC SYS 6743 ORIG: CHECK	$-1,181.13	$3,542.43
09/11/2023	ADJUSTMENT	SIERRA VISTA HOLSTEINS LLC CHECK 6743 VOIDED PAYMENT: 1238700. REASON: COLLECTION FEE FIX	$1,181.13	$4,723.56
08/18/2023	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK 6743	$-1,181.13	$3,542.43
07/14/2023	BILL	SIERRA VISTA HOLSTEINS LLC	$4,723.56	$4,723.56
02/15/2023	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK 6721	$-1,131.12	$0.00
12/08/2022	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK 6713	$-1,131.12	$1,131.12
09/28/2022	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK 6707	$-1,131.12	$2,262.24
08/21/2022	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK 6703	$-1,131.12	$3,393.36
07/19/2022	BILL	SIERRA VISTA HOLSTEINS LLC	$4,524.48	$4,524.48
02/14/2022	PAYMENT	SIERRA VISTA HOLSTEINS CHECK	$-1,082.41	$0.00
12/10/2021	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,082.41	$1,082.41
09/10/2021	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,082.41	$2,164.82
08/11/2021	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,082.42	$3,247.23
07/14/2021	BILL	SIERRA VISTA HOLSTEINS LLC	$4,329.65	$4,329.65
02/10/2021	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,052.25	$0.00
12/15/2020	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,052.25	$1,052.25
09/10/2020	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,052.25	$2,104.50
08/06/2020	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,052.26	$3,156.75
07/13/2020	BILL	SIERRA VISTA HOLSTEINS LLC	$4,209.01	$4,209.01
02/07/2020	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,019.62	$0.00
12/11/2019	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,019.62	$1,019.62
09/09/2019	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,019.62	$2,039.24
08/01/2019	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,019.63	$3,058.86
07/15/2019	BILL	SIERRA VISTA HOLSTEINS LLC	$4,078.49	$4,078.49
02/11/2019	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-985.14	$0.00
12/06/2018	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-985.14	$985.14
09/18/2018	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-985.14	$1,970.28
08/01/2018	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-985.15	$2,955.42
07/12/2018	BILL	SIERRA VISTA HOLSTEINS LLC	$3,940.57	$3,940.57
03/12/2018	PAYMENT	SIERRA VISTA CHECK	$-993.15	$0.00
12/31/2017	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-993.15	$993.15
10/04/2017	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-993.15	$1,986.30
08/24/2017	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-993.15	$2,979.45
07/14/2017	BILL	SIERRA VISTA HOLSTEINS LLC	$3,972.60	$3,972.60
03/01/2017	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-971.92	$0.00
12/22/2016	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-971.92	$971.92
10/21/2016	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-1,010.80	$1,943.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.88	$2,954.64
07/26/2016	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-971.93	$2,915.76
07/12/2016	BILL	SIERRA VISTA HOLSTEINS LLC	$3,887.69	$3,887.69
02/10/2016	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-969.98	$0.00
12/11/2015	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-969.98	$969.98
09/30/2015	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-969.98	$1,939.96
07/28/2015	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-969.99	$2,909.94
07/14/2015	BILL	SIERRA VISTA HOLSTEINS LLC	$3,879.93	$3,879.93
02/17/2015	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-940.81	$0.00
12/23/2014	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-940.81	$940.81
09/24/2014	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-940.81	$1,881.62
07/25/2014	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-940.84	$2,822.43
07/17/2014	BILL	SIERRA VISTA HOLSTEINS LLC	$3,763.27	$3,763.27
02/13/2014	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-946.72	$0.00
12/09/2013	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-946.72	$946.72
09/27/2013	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-946.72	$1,893.44
08/01/2013	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-946.74	$2,840.16
07/16/2013	BILL	SIERRA VISTA HOLSTEINS LLC	$3,786.90	$3,786.90
02/25/2013	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-916.44	$0.00
12/13/2012	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-916.44	$916.44
09/19/2012	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-916.44	$1,832.88
08/13/2012	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-916.46	$2,749.32
07/13/2012	BILL	SIERRA VISTA HOLSTEINS LLC	$3,665.78	$3,665.78
02/22/2012	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-881.21	$0.00
12/20/2011	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-881.21	$881.21
09/26/2011	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-881.21	$1,762.42
07/22/2011	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-881.24	$2,643.63
07/15/2011	BILL	SIERRA VISTA HOLSTEINS LLC	$3,524.87	$3,524.87
02/10/2011	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-848.97	$0.00
12/22/2010	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-848.97	$848.97
09/23/2010	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-848.97	$1,697.94
07/28/2010	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-848.99	$2,546.91
07/14/2010	BILL	SIERRA VISTA HOLSTEINS LLC	$3,395.90	$3,395.90
02/16/2010	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-813.97	$0.00
12/22/2009	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-813.97	$813.97
09/25/2009	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-813.97	$1,627.94
08/03/2009	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-813.99	$2,441.91
07/13/2009	BILL	SIERRA VISTA HOLSTEINS LLC	$3,255.90	$3,255.90
02/23/2009	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-778.92	$0.00
12/11/2008	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-778.92	$778.92
09/15/2008	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-778.92	$1,557.84
07/31/2008	PAYMENT	SIERRA VISTA HOLSTEINS LLC CHECK	$-778.93	$2,336.76
07/18/2008	BILL	SIERRA VISTA HOLSTEINS LLC	$3,115.69	$3,115.69
02/07/2008	PAYMENT	SIERRA VISTA HOLSTEI	$-745.39	$0.00
12/13/2007	PAYMENT	SIERRA VISTA HOLSTEI	$-745.37	$745.39
09/20/2007	PAYMENT	SIERRA VISTA HOLSTEI	$-745.37	$1,490.76
08/03/2007	PAYMENT	SIERRA VISTA HOLSTEI	$-745.37	$2,236.13
07/01/2007	BILL	SIERRA VISTA HOLSTEINS LLC	$2,981.50	$2,981.50
02/20/2007	PAYMENT	SIERRA VISTA HOLSTEI	$-723.68	$0.00
12/14/2006	PAYMENT	SIERRA VISTA HOLSTEI	$-723.67	$723.68
09/21/2006	PAYMENT	SIERRA VISTA HOLSTEI	$-723.67	$1,447.35
08/04/2006	PAYMENT	SIERRA VISTA HOLSTEI	$-723.67	$2,171.02
07/01/2006	BILL	SIERRA VISTA HOLSTEINS LLC	$2,894.69	$2,894.69
02/09/2006	PAYMENT	HELLWINKEL, CHRIS E	$-682.15	$0.00
12/08/2005	PAYMENT	HELLWINKEL, CHRIS E	$-682.13	$682.15
09/12/2005	PAYMENT	SIERRA VISTA HOSTEI	$-682.13	$1,364.28
08/05/2005	PAYMENT	SIERRA VISTA HOLSTEI	$-682.13	$2,046.41
07/01/2005	BILL	HELLWINKEL, CHRIS E & VALREE	$2,728.54	$2,728.54
02/08/2005	PAYMENT	HELLWINKEL, CHRIS E	$-701.69	$0.00
12/09/2004	PAYMENT	HELLWINKEL, CHRIS E	$-701.68	$701.69
09/08/2004	PAYMENT	HELLWINKEL, CHRIS E	$-701.68	$1,403.37
07/27/2004	PAYMENT	HELLWINKEL, CHRIS E	$-701.68	$2,105.05
07/01/2004	BILL	HELLWINKEL, CHRIS E & VALREE	$2,806.73	$2,806.73
02/23/2004	PAYMENT	HELLWINKEL, CHRIS E	$-639.54	$0.00
12/16/2003	PAYMENT	HELLWINKEL, CHRIS E	$-639.54	$639.54
09/16/2003	PAYMENT	HELLWINKEL, CHRIS E	$-639.54	$1,279.08
08/06/2003	PAYMENT	SIERRA VISTA HOLSTEI	$-639.54	$1,918.62
07/01/2003	BILL	HELLWINKEL, CHRIS E & VALREE	$2,558.16	$2,558.16
01/22/2003	PAYMENT	SIERRA VISTA HOSTEIN	$-671.07	$0.00
12/09/2002	PAYMENT	HELLWINKEL, CHRIS E	$-671.07	$671.07
09/18/2002	PAYMENT	HELLWINKEL, CHRIS E	$-671.07	$1,342.14
08/06/2002	PAYMENT	SIERRA VISTA HOLSTEI	$-671.07	$2,013.21
07/01/2002	BILL	HELLWINKEL, CHRIS E & VALREE	$2,684.28	$2,684.28
02/11/2002	PAYMENT	HELLWINKEL, CHRIS E	$-658.95	$0.00
12/10/2001	PAYMENT	HELLWINKEL, CHRIS E	$-658.92	$658.95
09/06/2001	PAYMENT	SIERRA VISTA HOLSTE	$-658.92	$1,317.87
08/08/2001	PAYMENT	SIERRA VISTA HOLSTEI	$-658.92	$1,976.79
07/01/2001	BILL	HELLWINKEL, CHRIS E & VALREE	$2,635.71	$2,635.71
02/07/2001	PAYMENT	HELLWINKEL, CHRIS E	$-695.14	$0.00
12/20/2000	PAYMENT	HELLWINKEL, CHRIS E	$-695.13	$695.14
09/07/2000	PAYMENT	SIERRA VISTA HOLSTEI	$-695.13	$1,390.27
08/03/2000	PAYMENT	SIERRA VISTA HOLSTE	$-695.13	$2,085.40
07/01/2000	BILL	HELLWINKEL, CHRIS E & VALREE	$2,780.53	$2,780.53
02/16/2000	PAYMENT	HELLWINKEL, CHRIS E	$-610.25	$0.00
12/14/1999	PAYMENT	HELLWINKEL, CHRIS E	$-610.25	$610.25
09/15/1999	PAYMENT	HELLWINKEL, CHRIS E	$-610.25	$1,220.50
07/27/1999	PAYMENT	HELLWINKEL, CHRIS E	$-610.25	$1,830.75
07/01/1999	BILL	HELLWINKEL, CHRIS E & VALREE	$2,441.00	$2,441.00
02/18/1999	PAYMENT	HELLWINKEL, CHRIS E	$-514.44	$0.00
12/15/1998	PAYMENT	SIERRA VISTA HOLSTEI	$-514.41	$514.44
09/04/1998	PAYMENT	HELLWINKEL, CHRIS E	$-514.41	$1,028.85
08/17/1998	PAYMENT	HELLWINKEL, CHRIS E	$-514.41	$1,543.26
07/01/1998	BILL	HELLWINKEL, CHRIS E & VALREE	$2,057.67	$2,057.67
02/09/1998	PAYMENT	HELLWINKEL, CHRIS E	$-534.65	$0.00
12/18/1997	PAYMENT	HELLWINKEL, CHRIS E	$-534.62	$534.65
09/22/1997	PAYMENT	HELLWINKEL, CHRIS E	$-534.62	$1,069.27
08/15/1997	PAYMENT	HELLWINKEL, CHRIS E	$-534.62	$1,603.89
07/01/1997	BILL	HELLWINKEL, CHRIS E & VALREE	$2,138.51	$2,138.51
02/14/1997	PAYMENT	HELLWINKEL, CHRIS E	$-495.60	$0.00
12/10/1996	PAYMENT	HELLWINKEL, CHRIS E	$-495.57	$495.60
09/18/1996	PAYMENT	HELLWINKEL, CHRIS E	$-495.57	$991.17
08/13/1996	PAYMENT	HELLWINKEL, CHRIS E	$-495.57	$1,486.74
07/01/1996	BILL	HELLWINKEL, CHRIS E & VALREE	$1,982.31	$1,982.31
03/25/1996	PAYMENT		$-503.27	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.36	$503.27
12/14/1995	PAYMENT		$-483.91	$483.91
09/15/1995	PAYMENT		$-483.91	$967.82
08/21/1995	PAYMENT		$-483.91	$1,451.73
07/01/1995	BILL	HELLWINKEL, CHRIS E & VALREE	$1,935.64	$1,935.64
02/21/1995	PAYMENT		$-452.42	$0.00
12/01/1994	PAYMENT		$-452.41	$452.42
09/14/1994	PAYMENT		$-452.41	$904.83
08/19/1994	PAYMENT		$-452.41	$1,357.24
07/01/1994	BILL	HELLWINKEL, CHRIS E & VALREE	$1,809.65	$1,809.65
02/18/1994	PAYMENT		$-340.66	$0.00
12/21/1993	PAYMENT		$-340.66	$340.66
09/13/1993	PAYMENT		$-340.66	$681.32
08/23/1993	PAYMENT		$-340.66	$1,021.98
07/01/1993	BILL	HELLWINKEL, CHRIS E & VALREE	$1,362.64	$1,362.64
02/16/1993	PAYMENT		$-344.41	$0.00
12/11/1992	PAYMENT		$-344.40	$344.41
09/16/1992	PAYMENT		$-344.40	$688.81
08/17/1992	PAYMENT		$-344.40	$1,033.21
07/01/1992	BILL	HELLWINKEL, CHRIS E & VALREE	$1,377.61	$1,377.61
02/19/1992	PAYMENT		$-326.48	$0.00
01/06/1992	PAYMENT		$-326.45	$326.48
09/24/1991	PAYMENT		$-326.45	$652.93
08/16/1991	PAYMENT		$-326.45	$979.38
07/01/1991	BILL	HELLWINKEL, CHRIS E & VALREE	$1,305.83	$1,305.83
02/08/1991	PAYMENT		$-323.83	$0.00
12/18/1990	PAYMENT		$-323.81	$323.83
10/02/1990	PAYMENT		$-323.81	$647.64
07/13/1990	PAYMENT		$-323.81	$971.45
07/01/1990	BILL	HELLWINKEL, CHRIS E & VALREE	$1,295.26	$1,295.26
02/13/1990	PAYMENT		$-263.58	$0.00
12/14/1989	PAYMENT		$-263.56	$263.58
09/18/1989	PAYMENT		$-263.56	$527.14
08/17/1989	PAYMENT		$-263.56	$790.70
07/01/1989	BILL	HELLWINKEL, CHRIS E & VALREE	$1,054.26	$1,054.26
10/04/1988	PAYMENT		$-557.88	$0.00
07/20/1988	PAYMENT		$-185.96	$557.88
07/01/1988	BILL	HELLWINKEL, CHRIS E & VALREE	$743.84	$743.84
08/14/1987	PAYMENT		$-736.59	$0.00
07/01/1987	BILL	HELLWINKEL, CHRIS E & VALREE	$736.59	$736.59
07/09/1986	PAYMENT		$-526.69	$0.00
07/01/1986	BILL	HELLWINKEL,ELMER & BETTY	$526.69	$526.69