Tax Account 1220-31-002-011

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SIERRA SUNSET LLC
PO BOX 3390
STATELINE, NV 89449

Account ID	1220-31-002-011
Account Type	Real Estate
Location	277 FREDERICKSBURG RD GEN CO/CWS/MOSQ
Balance	$10,688.06
Currently Due	$2,672.03

Account ID

Account Type

Real Estate

Location

277 FREDERICKSBURG RD
GEN CO/CWS/MOSQ

Balance

$10,688.06

Currently Due

$2,672.03

Description

2026/2027 REAL ESTATE TAXES

Original

$10,688.06

Total

$10,688.06

Paid

$0.00

Balance

$10,688.06

Due

$2,672.03

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

43% High 6.1%, 57% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$2,672.03	$0.00	$0.00	$2,672.03	$0.00	$2,672.03
2	10/05/2026	10/15/2026	Due	$2,672.01	$0.00	$0.00	$2,672.01	$0.00	$5,344.04
3	01/04/2027	01/14/2027	Due	$2,672.01	$0.00	$0.00	$2,672.01	$0.00	$8,016.05
4	03/01/2027	03/11/2027	Due	$2,672.01	$0.00	$0.00	$2,672.01	$0.00	$10,688.06

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$10,615.05	$476.57	$0.00	$11,091.62	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S45	Carson Valley Basin	11.20	.00	11.20	2.77
2025-2026	S45	Carson Valley Basin	11.20	11.20	.00	.00
2025-2026	S90	Returned Check Fee*	25.00	25.00	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	SIERRA SUNSET LLC	$10,688.06	$10,688.06
03/23/2026	PAYMENT	SIERRA SUNSET LLC CHECK 2046	$-2,778.34	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$105.90	$2,778.34
03/17/2026	PAYMENT	SIERRA SUNSET LLC SYS 2036 ORIG: CHECK	$-8,313.28	$2,672.44
03/17/2026	AMENDMENT	RETURNED NSF	$25.00	$10,985.72
03/17/2026	ADJUSTMENT	SIERRA SUNSET LLC SYS 2036 VOIDED PAYMENT: 1576931. REASON: RETURNED NSF	$8,313.28	$10,960.72
03/17/2026	ADJUSTMENT	SIERRA SUNSET LLC CHECK 2043 VOIDED PAYMENT: 1639825. REASON: RETURNED NSF	$2,647.44	$2,647.44
03/12/2026	PAYMENT	SIERRA SUNSET LLC CHECK 2043	$-2,647.44	$0.00
11/03/2025	PAYMENT	SIERRA SUNSET LLC CHECK 2036	$-8,313.28	$2,647.44
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$264.76	$10,960.72
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$105.91	$10,695.96
07/16/2025	BILL	SIERRA SUNSET LLC	$10,590.05	$10,590.05