Tax Account 1220-31-002-011
Owners
SIERRA SUNSET LLC
PO BOX 3390
STATELINE, NV 89449
Account Summary
| Account ID | 1220-31-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 277 FREDERICKSBURG RD GEN CO/CWS/MOSQ |
| Balance | $2,647.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,590.05 |
| Total | $10,960.72 |
| Paid | $8,313.28 |
| Balance | $2,647.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 42% High 6.1%, 58% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 11.20 | 8.40 | 2.80 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
