Tax Account 1220-31-002-006

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Owners

SIERRA SUNSET LLC
PO BOX 3390
STATELINE, NV 89449

Account Summary

Account ID	1220-31-002-006
Account Type	Real Estate
Location	277 FREDERICKSBURG RD GEN CO/CWS/MOSQ
Balance	$7,615.20
Currently Due	$2,538.40

Account ID

1220-31-002-006

Account Type

Real Estate

Location

277 FREDERICKSBURG RD
GEN CO/CWS/MOSQ

Balance

$7,615.20

Currently Due

$2,538.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,153.93
Total	$10,153.93
Paid	$2,538.73
Balance	$7,615.20
Due	$2,538.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	53% High 8.0%, 47% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,153.93

Total

$10,153.93

Paid

$2,538.73

Balance

$7,615.20

Due

$2,538.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

53% High 8.0%, 47% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,538.73	$0.00	$2,538.73	$2,538.73	$0.00
2	10/07/2024	10/17/2024	Due	$2,538.40	$0.00	$2,538.40	$0.00	$2,538.40
3	01/06/2025	01/16/2025	Due	$2,538.40	$0.00	$2,538.40	$0.00	$5,076.80
4	03/03/2025	03/13/2025	Due	$2,538.40	$0.00	$2,538.40	$0.00	$7,615.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,606.98	$0.00	$9,606.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,092.51	$0.00	$9,092.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,835.26	$0.00	$8,835.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,745.17	$87.45	$8,832.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,535.51	$0.00	$8,535.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,144.28	$0.00	$8,144.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,291.00	$0.00	$8,291.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,083.17	$80.83	$8,164.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,977.32	$79.77	$8,057.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,729.96	$541.10	$8,271.06	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	11.20	2.80	8.40	2.80
2023-2024	S45	Carson Valley Basin	11.20	11.20	.00	.00
2022-2023	S45	Carson Valley Basin	5.60	5.60	.00	.00
2021-2022	S45	Carson Valley Basin	10.40	10.40	.00	.00
2020-2021	S45	Carson Valley Basin	3.20	3.20	.00	.00
2019-2020	S45	Carson Valley Basin	2.40	2.40	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	89.90	89.90	.00	.00
2016-2017	S45	Carson Valley Basin	89.90	89.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,538.73	$7,615.20
07/15/2024	BILL	SIERRA SUNSET LLC	$10,153.93	$10,153.93
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,401.69	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,401.69	$2,401.69
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,401.69	$4,803.38
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-2,401.91	$7,205.07
07/14/2023	BILL	SIERRA SUNSET LLC	$9,606.98	$9,606.98
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,273.12	$0.00
01/04/2023	PAYMENT	SUNSET LLC SIERRA GOV GOVOLUTION - 299337723	$-2,273.12	$2,273.12
10/03/2022	PAYMENT	GEORGE SCHMITT GOVACH ACH - 295800217	$-2,273.12	$4,546.24
08/08/2022	PAYMENT	GEORGE SCHMITT GOVACH ACH - 293456833	$-2,273.15	$6,819.36
07/19/2022	BILL	SIERRA SUNSET LLC	$9,092.51	$9,092.51
03/03/2022	PAYMENT	GEORGE SCHMITT CREDIT: D	$-2,208.81	$0.00
01/06/2022	PAYMENT	GEORGE SCHMITT CREDIT: D	$-2,208.81	$2,208.81
09/29/2021	PAYMENT	GEORGE SCHMITT CREDIT: D	$-2,208.81	$4,417.62
08/11/2021	PAYMENT	GEORGE SCHMITT CREDIT: D	$-2,208.83	$6,626.43
07/14/2021	BILL	SIERRA SUNSET LLC	$8,835.26	$8,835.26
04/06/2021	PAYMENT	SCHMITT, GEORGE CREDIT: D	$-2,273.74	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$87.45	$2,273.74
01/05/2021	PAYMENT	GEORGE SCHMITT CREDIT: D	$-2,186.29	$2,186.29
10/12/2020	PAYMENT	GEORGE SCHMITT CREDIT: D	$-2,186.29	$4,372.58
08/27/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-2,186.30	$6,558.87
07/13/2020	BILL	WILLIS, PATRICK K TTEE	$8,745.17	$8,745.17
08/20/2019	PAYMENT	WILLIS, PATRICK CHECK	$-8,535.51	$0.00
07/15/2019	BILL	WILLIS, PATRICK K TTEE	$8,535.51	$8,535.51
08/29/2018	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-6,108.21	$0.00
08/22/2018	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-2,036.07	$6,108.21
07/12/2018	BILL	WILLIS, PATRICK K TTEE	$8,144.28	$8,144.28
08/17/2017	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-8,291.00	$0.00
08/07/2017	ADJUSTMENT	ACH WEB PMT RETURNED LMT	$2,072.78	$8,291.00
07/31/2017	VOID	WILLIS, PATRICK K TTEE CHECK	$-2,072.78	$6,218.22
07/14/2017	BILL	WILLIS, PATRICK K TTEE	$8,291.00	$8,291.00
11/17/2016	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-4,041.56	$0.00
09/09/2016	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-4,122.44	$4,041.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$80.83	$8,164.00
07/12/2016	BILL	WILLIS, PATRICK K TTEE	$8,083.17	$8,083.17
10/08/2015	PAYMENT	PATRICK WILLIS CHECK	$-3,988.66	$0.00
10/08/2015	PAYMENT	PATRICK WILLIS CHECK	$-1,994.33	$3,988.66
09/09/2015	PAYMENT	Stewart Title CHECK	$-2,074.10	$5,982.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$79.77	$8,057.09
07/14/2015	BILL	BOURNE-AVIS, SHERI L & NELGENE	$7,977.32	$7,977.32
05/06/2015	PAYMENT	BOURNE-AVIS, SHERI L & NELGENE CHECK	$-4,135.53	$0.00
05/06/2015	AMENDMENT	remove pub to post lmt	$-9.31	$4,135.53
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$4,144.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$193.25	$4,135.53
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$77.30	$3,942.28
10/30/2014	PAYMENT	BOURNE-AVIS, SHERI L & NELGENE CHECK	$-4,135.53	$3,864.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$193.25	$8,000.51
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$77.30	$7,807.26
07/17/2014	BILL	BOURNE-AVIS, SHERI L & NELGENE	$7,729.96	$7,729.96
02/13/2014	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-1,876.20	$0.00
10/28/2013	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-1,876.20	$1,876.20
10/08/2013	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-1,876.20	$3,752.40
09/03/2013	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-1,876.22	$5,628.60
07/16/2013	BILL	BOURNE, STEPHEN & NELGENE H	$7,504.82	$7,504.82
03/08/2013	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-1,822.28	$0.00
01/02/2013	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-1,822.28	$1,822.28
10/23/2012	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-1,895.17	$3,644.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$72.89	$5,539.73
08/13/2012	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-1,822.30	$5,466.84
07/13/2012	BILL	BOURNE, STEPHEN & NELGENE H	$7,289.14	$7,289.14
03/01/2012	PAYMENT	NEVADA B RANCH CHECK	$-2,130.32	$0.00
12/20/2011	PAYMENT	NEVADA B RANCH CHECK	$-2,130.32	$2,130.32
09/26/2011	PAYMENT	NEVADA B RANCH CHECK	$-2,130.32	$4,260.64
08/01/2011	PAYMENT	NEVADA B RANCH CHECK	$-2,130.32	$6,390.96
07/15/2011	BILL	BOURNE, STEPHEN & NELGENE H	$8,521.28	$8,521.28
03/01/2011	PAYMENT	NEVADA B RANCH CHECK	$-2,026.80	$0.00
01/07/2011	PAYMENT	NEVADA B RANCH CHECK	$-2,026.80	$2,026.80
09/29/2010	PAYMENT	NEVADA B RANCH CHECK	$-2,026.80	$4,053.60
07/27/2010	PAYMENT	NEVADA B RANCH CHECK	$-2,026.81	$6,080.40
07/14/2010	BILL	BOURNE, STEPHEN & NELGENE H	$8,107.21	$8,107.21
02/10/2010	PAYMENT	NEVADA B RANCH CHECK	$-1,885.44	$0.00
12/28/2009	PAYMENT	NEVADA B RANCH CHECK	$-1,885.44	$1,885.44
10/05/2009	PAYMENT	NEVADA B RANCH CHECK	$-1,885.44	$3,770.88
07/30/2009	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-1,885.44	$5,656.32
07/13/2009	BILL	BOURNE, STEPHEN & NELGENE H	$7,541.76	$7,541.76
03/03/2009	PAYMENT	NEVADA B RANCH CHECK	$-1,745.77	$0.00
01/06/2009	PAYMENT	NEVADA B RANCH CHECK	$-1,745.77	$1,745.77
10/01/2008	PAYMENT	NEVADA B RANCH CHECK	$-1,745.77	$3,491.54
08/19/2008	PAYMENT	BOURNE, STEPHEN & NELGENE H CHECK	$-1,745.79	$5,237.31
07/18/2008	BILL	BOURNE, STEPHEN & NELGENE H	$6,983.10	$6,983.10
03/04/2008	PAYMENT	BOURNE, STEPHEN & NE	$-1,616.47	$0.00
01/07/2008	PAYMENT	NEVADA B RANCH	$-1,616.44	$1,616.47
10/04/2007	PAYMENT	NEVADA B RANCH	$-1,616.44	$3,232.91
08/13/2007	PAYMENT	NEVADA B RANCH	$-1,616.44	$4,849.35
07/01/2007	BILL	BOURNE, STEPHEN & NELGENE H	$6,465.79	$6,465.79
03/02/2007	PAYMENT	NEVADA B RANCH	$-1,496.74	$0.00
01/08/2007	PAYMENT	NEVADA B RANCH	$-1,496.71	$1,496.74
10/04/2006	PAYMENT	NEVADA B RANCH	$-1,496.71	$2,993.45
08/21/2006	PAYMENT	NEVADA B RANCH	$-1,496.71	$4,490.16
07/01/2006	BILL	BOURNE, STEPHEN & NELGENE H	$5,986.87	$5,986.87
03/02/2006	PAYMENT	NEVADA B RANCH	$-1,385.85	$0.00
01/05/2006	PAYMENT	NEVADA B RANCH	$-1,385.85	$1,385.85
10/03/2005	PAYMENT	NEVADA B RANCH	$-1,385.85	$2,771.70
08/15/2005	PAYMENT	NEVADA B RANCH	$-1,385.85	$4,157.55
07/01/2005	BILL	BOURNE, STEPHEN & NELGENE H	$5,543.40	$5,543.40
03/03/2005	PAYMENT	NEVADA B RANCH	$-1,291.57	$0.00
01/03/2005	PAYMENT	NEVADA B RANCH	$-1,291.55	$1,291.57
09/29/2004	PAYMENT	NEVADA B RANCH	$-1,291.55	$2,583.12
08/18/2004	PAYMENT	NV B RANCH	$-1,291.55	$3,874.67
07/01/2004	BILL	BOURNE, STEPHEN & NELGENE H	$5,166.22	$5,166.22
03/01/2004	PAYMENT	NEVADA B RANCH	$-1,285.75	$0.00
01/06/2004	PAYMENT	NEVADA B RANCH	$-1,285.74	$1,285.75
10/02/2003	PAYMENT	NEVADA B RANCH	$-1,285.74	$2,571.49
08/11/2003	PAYMENT	NEVADA B RANCH	$-1,285.74	$3,857.23
07/01/2003	BILL	BOURNE, STEPHEN & NELGENE H	$5,142.97	$5,142.97
02/18/2003	PAYMENT	BOURNE, STEPHEN & NE	$-1,319.28	$0.00
12/23/2002	PAYMENT	NEVADA B RANCH	$-1,319.26	$1,319.28
10/07/2002	PAYMENT	BOURNE, STEPHEN & NE	$-1,319.26	$2,638.54
08/01/2002	PAYMENT	BOURNE, STEPHEN & NE	$-1,319.26	$3,957.80
07/01/2002	BILL	BOURNE, STEPHEN & NELGENE H	$5,277.06	$5,277.06
02/15/2002	PAYMENT	NEVADA B	$-950.17	$0.00
12/27/2001	PAYMENT	BOURNE, STEPHEN & NE	$-950.17	$950.17
10/02/2001	PAYMENT	BOURNE, STEPHEN & NE	$-950.17	$1,900.34
08/17/2001	PAYMENT	BOURNE, STEPHEN & NE	$-950.17	$2,850.51
07/01/2001	BILL	BOURNE, STEPHEN & NELGENE H	$3,800.68	$3,800.68
02/14/2001	PAYMENT	BOURNE, STEPHEN H &	$-235.20	$0.00
01/08/2001	PAYMENT	BOURNE, STEPHEN H &	$-235.17	$235.20
10/03/2000	PAYMENT	BOURNE, STEPHEN H &	$-235.17	$470.37
08/25/2000	PAYMENT	BOURNE, STEPHEN H &	$-235.17	$705.54
07/01/2000	BILL	BOURNE, STEPHEN H & NELGENE H	$940.71	$940.71
07/29/1999	PAYMENT	BOURNE, STEPHEN H &	$-65.74	$0.00
07/01/1999	BILL	BOURNE, STEPHEN H & NELGENE H	$65.74	$65.74
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