Tax Account 1319-19-410-007

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Owners

SIERRA CLINICAL CONSULTING LLC
3827 S CARSON ST #80
CARSON CITY, NV 89701

Account Summary

Account ID	1319-19-410-007
Account Type	Real Estate
Location	208 BEVERLY RD KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-410-007

Account Type

Real Estate

Location

208 BEVERLY RD
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,250.77
Total	$11,250.77
Paid	$11,250.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,250.77

Total

$11,250.77

Paid

$11,250.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,812.85	$0.00	$2,812.85	$2,812.85	$0.00
2	10/07/2024	10/17/2024	Paid	$2,812.64	$0.00	$2,812.64	$2,812.64	$0.00
3	01/06/2025	01/16/2025	Paid	$2,812.64	$0.00	$2,812.64	$2,812.64	$0.00
4	03/03/2025	03/13/2025	Paid	$2,812.64	$0.00	$2,812.64	$2,812.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,401.55	$0.00	$10,401.55	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,001.45	$180.06	$4,181.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,879.77	$581.96	$4,461.73	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,767.65	$37.68	$3,805.33	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,145.95	$0.00	$5,145.95	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,911.52	$49.12	$4,960.64	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,773.36	$0.00	$4,773.36	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,652.67	$0.00	$4,652.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,634.21	$0.00	$4,634.21	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,499.43	$0.00	$4,499.43	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SIERRA CLINICAL CONSULTING GOVACH ACH - 323675161	$-11,250.77	$0.00
07/15/2024	BILL	SIERRA CLINICAL CONSULTING LLC	$11,250.77	$11,250.77
08/14/2023	PAYMENT	SIERRA CLINICAL CONSULTING SYS ACH - 308658114 ORIG: GOVACH	$-10,401.55	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-63.20	$10,401.55
08/14/2023	ADJUSTMENT	SIERRA CLINICAL CONSULTING GOVACH ACH - 308658114 VOIDED PAYMENT: 1186107. REASON: AMENDMENT TO RE 2024	$10,464.75	$10,464.75
07/31/2023	PAYMENT	SIERRA CLINICAL CONSULTING GOVACH ACH - 308658114	$-10,464.75	$0.00
07/14/2023	BILL	SIERRA CLINICAL CONSULTING LLC	$10,464.75	$10,464.75
04/28/2023	PAYMENT	FIRST CENTENNIAL CHECK 028412	$-1,040.37	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.01	$1,040.37
11/04/2022	PAYMENT	TICOR TITLE OF NV CHECK 591013403	$-3,141.14	$1,000.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.04	$4,141.50
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.01	$4,041.46
07/19/2022	BILL	MOUNTAINTOP LUXURY LLC	$4,001.45	$4,001.45
04/06/2022	PAYMENT	TICOR TITLE CHECK	$-4,461.73	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$271.58	$4,461.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$174.59	$4,190.15
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$96.99	$4,015.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.80	$3,918.57
07/14/2021	BILL	MOUNTAINTOP LUXURY LLC	$3,879.77	$3,879.77
03/23/2021	PAYMENT	WESTERN TITLE CHECK	$-979.58	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.68	$979.58
12/23/2020	PAYMENT	MICHAEL WONDKA CHECK	$-941.90	$941.90
09/25/2020	PAYMENT	WONDKA, MICHAEL CHECK	$-941.90	$1,883.80
08/06/2020	PAYMENT	WANDKA, MICHAEL E CHECK	$-941.95	$2,825.70
07/13/2020	BILL	MOODY, ERNEST W TTEE	$3,767.65	$3,767.65
02/06/2020	PAYMENT	MICHAEL W WONDKA CHECK	$-1,286.48	$0.00
12/12/2019	PAYMENT	WONDKA, MICHAEL CHECK	$-1,286.48	$1,286.48
09/23/2019	PAYMENT	MICHAEL WONDKA CHECK	$-1,286.48	$2,572.96
07/30/2019	PAYMENT	MICHAEL WONDKA CHECK	$-1,286.51	$3,859.44
07/15/2019	BILL	MOODY, ERNEST W TTEE	$5,145.95	$5,145.95
02/20/2019	PAYMENT	WESTERN TITLE CHECK	$-2,504.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.12	$2,504.88
10/12/2018	PAYMENT	TRESTER, KENNETH R CHECK	$-1,227.88	$2,455.76
08/23/2018	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,227.88	$3,683.64
07/12/2018	BILL	TRESTER, KENNETH R & MERLE C	$4,911.52	$4,911.52
10/25/2017	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-2,386.68	$0.00
10/04/2017	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,193.34	$2,386.68
08/11/2017	PAYMENT	TRESTER, KENNETH R CHECK	$-1,193.34	$3,580.02
07/14/2017	BILL	TRESTER, KENNETH R & MERLE C	$4,773.36	$4,773.36
10/27/2016	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,163.16	$0.00
10/27/2016	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,163.16	$1,163.16
10/04/2016	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,163.16	$2,326.32
08/15/2016	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,163.19	$3,489.48
07/12/2016	BILL	TRESTER, KENNETH R & MERLE C	$4,652.67	$4,652.67
10/02/2015	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-2,317.10	$0.00
09/30/2015	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,158.55	$2,317.10
08/13/2015	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,158.56	$3,475.65
07/14/2015	BILL	TRESTER, KENNETH R & MERLE C	$4,634.21	$4,634.21
03/03/2015	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,124.85	$0.00
12/22/2014	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,124.85	$1,124.85
09/24/2014	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,124.85	$2,249.70
08/11/2014	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,124.88	$3,374.55
07/17/2014	BILL	TRESTER, KENNETH R & MERLE C	$4,499.43	$4,499.43
02/26/2014	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,092.09	$0.00
09/26/2013	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,092.09	$1,092.09
09/26/2013	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,092.09	$2,184.18
08/05/2013	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,092.09	$3,276.27
07/16/2013	BILL	TRESTER, KENNETH R & MERLE C	$4,368.36	$4,368.36
02/26/2013	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,060.99	$0.00
12/20/2012	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,060.99	$1,060.99
09/26/2012	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,060.99	$2,121.98
08/08/2012	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,060.99	$3,182.97
07/13/2012	BILL	TRESTER, KENNETH R & MERLE C	$4,243.96	$4,243.96
02/22/2012	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,031.09	$0.00
12/15/2011	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,031.09	$1,031.09
09/15/2011	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,031.09	$2,062.18
08/09/2011	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,031.12	$3,093.27
07/15/2011	BILL	TRESTER, KENNETH R & MERLE C	$4,124.39	$4,124.39
02/24/2011	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,002.45	$0.00
12/22/2010	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,002.45	$1,002.45
09/23/2010	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,002.45	$2,004.90
08/04/2010	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-1,002.45	$3,007.35
07/14/2010	BILL	TRESTER, KENNETH R & MERLE C	$4,009.80	$4,009.80
02/23/2010	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-976.42	$0.00
01/05/2010	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-976.42	$976.42
09/24/2009	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-976.42	$1,952.84
08/14/2009	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-976.42	$2,929.26
07/13/2009	BILL	TRESTER, KENNETH R & MERLE C	$3,905.68	$3,905.68
02/20/2009	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-921.44	$0.00
12/29/2008	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-921.44	$921.44
10/03/2008	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-921.44	$1,842.88
08/07/2008	PAYMENT	TRESTER, KENNETH R & MERLE C CHECK	$-921.47	$2,764.32
07/18/2008	BILL	TRESTER, KENNETH R & MERLE C	$3,685.79	$3,685.79
02/22/2008	PAYMENT	TRESTER, KENNETH R &	$-894.62	$0.00
01/02/2008	PAYMENT	TRESTER, KENNETH R &	$-894.62	$894.62
09/21/2007	PAYMENT	TRESTER, KENNETH R &	$-894.62	$1,789.24
08/15/2007	PAYMENT	TRESTER, KENNETH R &	$-894.62	$2,683.86
07/01/2007	BILL	TRESTER, KENNETH R & MERLE C	$3,578.48	$3,578.48
03/26/2007	PAYMENT	TRESTER, KENNETH R &	$-903.32	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.74	$903.32
12/01/2006	PAYMENT	TRESTER, KENNETH R &	$-868.55	$868.58
09/18/2006	PAYMENT	TRESTER, KENNETH R &	$-868.55	$1,737.13
08/28/2006	PAYMENT	TRESTER, KENNETH R &	$-868.55	$2,605.68
07/01/2006	BILL	TRESTER, KENNETH R & MERLE C	$3,474.23	$3,474.23
02/16/2006	PAYMENT	TRESTER, KENNETH R &	$-843.26	$0.00
12/21/2005	PAYMENT	TRESTER, KENNETH R &	$-843.26	$843.26
09/15/2005	PAYMENT	TRESTER, KENNETH R &	$-843.26	$1,686.52
08/05/2005	PAYMENT	TRESTER, KENNETH R &	$-843.26	$2,529.78
07/01/2005	BILL	TRESTER, KENNETH R & MERLE C	$3,373.04	$3,373.04
02/24/2005	PAYMENT	TRESTER, KENNETH R &	$-818.71	$0.00
01/06/2005	PAYMENT	TRESTER, KENNETH R &	$-818.68	$818.71
09/20/2004	PAYMENT	TRESTER, KENNETH R &	$-818.68	$1,637.39
08/06/2004	PAYMENT	TRESTER, KENNETH R &	$-818.68	$2,456.07
07/01/2004	BILL	TRESTER, KENNETH R & MERLE C	$3,274.75	$3,274.75
02/24/2004	PAYMENT	TRESTER, KENNETH R &	$-809.36	$0.00
01/06/2004	PAYMENT	TRESTER, KENNETH R &	$-809.36	$809.36
09/23/2003	PAYMENT	TRESTER, KENNETH R &	$-809.36	$1,618.72
08/18/2003	PAYMENT	TRESTER, KENNETH R &	$-809.36	$2,428.08
07/01/2003	BILL	TRESTER, KENNETH R & MERLE C	$3,237.44	$3,237.44
01/15/2003	PAYMENT	TSI TITLE	$-1,612.02	$0.00
10/08/2002	PAYMENT	TRESTER, KENNETH R &	$-806.01	$1,612.02
08/19/2002	PAYMENT	TRESTER, KENNETH R &	$-806.01	$2,418.03
07/01/2002	BILL	TRESTER, KENNETH R & MERLE C	$3,224.04	$3,224.04
03/01/2002	PAYMENT	KEN TRESTER	$-780.60	$0.00
01/04/2002	PAYMENT	TRESTER, KENNETH R &	$-780.57	$780.60
09/24/2001	PAYMENT	TRESTER, KENNETH R &	$-780.57	$1,561.17
08/14/2001	PAYMENT	TRESTER, KENNETH R &	$-780.57	$2,341.74
07/01/2001	BILL	TRESTER, KENNETH R & MERLE C	$3,122.31	$3,122.31
03/06/2001	PAYMENT	TRESTER, KENNETH R &	$-780.41	$0.00
12/27/2000	PAYMENT	TRESTER, KENNETH R &	$-780.38	$780.41
10/02/2000	PAYMENT	TRESTER, KENNETH R &	$-780.38	$1,560.79
08/23/2000	PAYMENT	TRESTER, KENNETH R &	$-780.38	$2,341.17
07/01/2000	BILL	TRESTER, KENNETH R & MERLE C	$3,121.55	$3,121.55
03/02/2000	PAYMENT	TRESTER, KENNETH R &	$-775.70	$0.00
12/29/1999	PAYMENT	TRESTER, KENNETH R &	$-775.67	$775.70
10/08/1999	PAYMENT	TRESTER, KENNETH R &	$-1,582.37	$1,551.37
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$31.03	$3,133.74
07/01/1999	BILL	TRESTER, KENNETH R & MERLE C	$3,102.71	$3,102.71
02/25/1999	PAYMENT	33	$-783.09	$0.00
01/05/1999	PAYMENT	TRESTER, KENNETH R &	$-783.06	$783.09
10/01/1998	PAYMENT	TRESTER, KENNETH R &	$-783.06	$1,566.15
08/13/1998	PAYMENT	TRESTER, KENNETH R &	$-783.06	$2,349.21
07/01/1998	BILL	TRESTER, KENNETH R & MERLE C	$3,132.27	$3,132.27
02/25/1998	PAYMENT	TRESTER, KENNETH R &	$-727.64	$0.00
12/15/1997	PAYMENT	1ST AMERICAN TITLE	$-727.64	$727.64
10/01/1997	PAYMENT	TRESTER, KENNETH R &	$-727.64	$1,455.28
08/12/1997	PAYMENT	TRESTER, KENNETH R &	$-727.64	$2,182.92
07/01/1997	BILL	TRESTER, KENNETH R & MERLE C	$2,910.56	$2,910.56
02/26/1997	PAYMENT	TRESTER, KENNETH R &	$-532.96	$0.00
12/30/1996	PAYMENT	TRESTER, KENNETH R &	$-532.95	$532.96
10/02/1996	PAYMENT	TRESTER, KENNETH R &	$-532.95	$1,065.91
08/15/1996	PAYMENT	TRESTER, KENNETH R &	$-532.95	$1,598.86
07/01/1996	BILL	TRESTER, KENNETH R & MERLE C	$2,131.81	$2,131.81
03/05/1996	PAYMENT		$-545.45	$0.00
01/04/1996	PAYMENT		$-545.45	$545.45
09/27/1995	PAYMENT		$-545.45	$1,090.90
08/18/1995	PAYMENT		$-545.45	$1,636.35
07/01/1995	BILL	TRESTER, KENNETH R & MERLE C	$2,181.80	$2,181.80
03/01/1995	PAYMENT		$-402.70	$0.00
12/28/1994	PAYMENT		$-402.70	$402.70
10/10/1994	PAYMENT		$-402.70	$805.40
08/17/1994	PAYMENT		$-402.70	$1,208.10
07/01/1994	BILL	TRESTER, KENNETH R & MERLE C	$1,610.80	$1,610.80
08/24/1993	PAYMENT		$-1,580.52	$0.00
07/01/1993	BILL	YAMAMOTO, LARAINE H	$1,580.52	$1,580.52
07/23/1992	PAYMENT		$-1,556.66	$0.00
07/09/1992	PAYMENT		$-797.77	$1,556.66
07/09/1992	INTEREST	Interest to date	$68.63	$2,354.43
07/01/1992	BILL	YAMAMOTO, LARAINE H	$1,556.66	$2,285.80
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$43.99	$729.14
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.43	$685.15
08/01/1991	PAYMENT		$-671.72	$671.72
07/01/1991	BILL	ROSHON, ROBERT G & CATHERINE P	$1,343.44	$1,343.44
01/07/1991	PAYMENT		$-657.30	$0.00
08/06/1990	PAYMENT		$-657.30	$657.30
07/01/1990	BILL	ROSHON, ROBERT G & CATHERINE P	$1,314.60	$1,314.60
01/02/1990	PAYMENT		$-599.55	$0.00
08/28/1989	PAYMENT		$-599.52	$599.55
07/01/1989	BILL	ROSHON, ROBERT G & CATHERINE P	$1,199.07	$1,199.07
01/03/1989	PAYMENT		$-552.17	$0.00
08/10/1988	PAYMENT		$-552.14	$552.17
07/01/1988	BILL	ROSHON, ROBERT G & CATHERINE P	$1,104.31	$1,104.31
11/10/1987	PAYMENT		$-859.73	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.31	$859.73
09/21/1987	PAYMENT		$-294.11	$848.42
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.31	$1,142.53
07/01/1987	BILL	SCHEARER, ROBERT A & D	$1,131.22	$1,131.22
03/10/1987	PAYMENT		$-484.96	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.51	$484.96
10/09/1986	PAYMENT		$-237.72	$475.45
08/01/1986	PAYMENT		$-237.72	$713.17
07/01/1986	BILL	SCHEARER,ROBERT A & D	$950.89	$950.89