Tax Account 1320-08-413-005

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Owners

SIERRA FLAME TECHNOLOGY CORP
2241 PARK PL STE E
MINDEN, NV 89423

Account Summary

Account ID	1320-08-413-005
Account Type	Real Estate
Location	2241 PARK PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-413-005

Account Type

Real Estate

Location

2241 PARK PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,511.51
Total	$3,634.42
Paid	$3,634.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,511.51

Total

$3,634.42

Paid

$3,634.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$878.05	$35.12	$878.05	$913.17	$0.00
2	10/07/2024	10/17/2024	Paid	$877.82	$87.79	$877.82	$965.61	$0.00
3	01/06/2025	01/16/2025	Paid	$877.82	$0.00	$877.82	$877.82	$0.00
4	03/03/2025	03/13/2025	Paid	$877.82	$0.00	$877.82	$877.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,251.39	$0.00	$3,251.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,010.56	$0.00	$3,010.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,788.56	$0.00	$2,788.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,696.90	$0.00	$2,696.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,602.22	$0.00	$2,602.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,509.22	$0.00	$2,509.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,408.08	$0.00	$2,408.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,430.66	$24.31	$2,454.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,425.81	$23.29	$2,449.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,519.43	$25.19	$2,544.62	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	SIERRA FLAME TECHNOLOGY CORP GOVACH ACH - 328072882	$-3,634.42	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.79	$3,634.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.12	$3,546.63
07/15/2024	BILL	SIERRA FLAME TECHNOLOGY CORP	$3,511.51	$3,511.51
07/24/2023	PAYMENT	SIERRA FLAME TECHNOLOGY CORP GOVACH ACH - 308328210	$-3,251.39	$0.00
07/14/2023	BILL	SIERRA FLAME TECHNOLOGY CORP	$3,251.39	$3,251.39
08/04/2022	PAYMENT	SIERRA FLAME TECHNOLOGY CORP GOVACH ACH - 293342589	$-3,010.56	$0.00
07/19/2022	BILL	SIERRA FLAME TECHNOLOGY CORP	$3,010.56	$3,010.56
07/30/2021	PAYMENT	SIERRA TECHNOLOGY CORP. CREDIT: D	$-2,788.56	$0.00
07/14/2021	BILL	GELDERMAN, REBECCA L	$2,788.56	$2,788.56
07/23/2020	PAYMENT	EARL POPARD CREDIT: D	$-2,696.90	$0.00
07/13/2020	BILL	GELDERMAN, REBECCA L	$2,696.90	$2,696.90
07/25/2019	PAYMENT	POPARD, EARL CHECK	$-2,602.22	$0.00
07/15/2019	BILL	GELDERMAN, REBECCA & NICHOLS,	$2,602.22	$2,602.22
07/20/2018	PAYMENT	EARL POPARD CHECK	$-2,509.22	$0.00
07/12/2018	BILL	GELDERMAN, REBECCA	$2,509.22	$2,509.22
12/31/2017	PAYMENT	JACOBSON TRUST CHECK	$-1,204.04	$0.00
10/12/2017	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-602.02	$1,204.04
08/29/2017	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-602.02	$1,806.06
07/14/2017	BILL	JACOBSON, KARIN & JAY TRUSTEES	$2,408.08	$2,408.08
03/14/2017	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-607.66	$0.00
01/17/2017	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-607.66	$607.66
10/17/2016	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-1,239.65	$1,215.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.31	$2,454.97
07/12/2016	BILL	JACOBSON, KARIN & JAY TRUSTEES	$2,430.66	$2,430.66
03/18/2016	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-605.48	$0.00
01/20/2016	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-606.45	$605.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.29	$1,211.93
11/13/2015	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-24.26	$1,188.64
10/19/2015	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-606.45	$1,212.90
10/19/2015	ADJUSTMENT	posted pmt wrong	$606.45	$1,819.35
10/19/2015	VOID	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-606.45	$1,212.90
08/20/2015	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-606.46	$1,819.35
07/14/2015	BILL	JACOBSON, KARIN & JAY TRUSTEES	$2,425.81	$2,425.81
03/06/2015	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-629.85	$0.00
02/02/2015	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-655.04	$629.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.19	$1,284.89
10/08/2014	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-629.85	$1,259.70
08/08/2014	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-629.88	$1,889.55
07/17/2014	BILL	JACOBSON, KARIN & JAY TRUSTEES	$2,519.43	$2,519.43
03/03/2014	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-644.03	$0.00
01/13/2014	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-644.03	$644.03
10/10/2013	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-644.03	$1,288.06
08/08/2013	PAYMENT	JACOBSON, KARIN & JAY TRUSTEES CHECK	$-644.05	$1,932.09
07/16/2013	BILL	JACOBSON, KARIN & JAY TRUSTEES	$2,576.14	$2,576.14
02/20/2013	PAYMENT	SMITH AND SMITH LLC CHECK	$-626.19	$0.00
12/17/2012	PAYMENT	SMITH AND SMITH LLC CHECK	$-626.19	$626.19
09/21/2012	PAYMENT	SMITH AND SMITH LLC CHECK	$-626.19	$1,252.38
08/22/2012	PAYMENT	SMITH AND SMITH LLC CHECK	$-626.22	$1,878.57
07/13/2012	BILL	SMITH AND SMITH LLC	$2,504.79	$2,504.79
02/22/2012	PAYMENT	SMITH AND SMITH LLC CHECK	$-632.70	$0.00
12/27/2011	PAYMENT	SMITH AND SMITH LLC CHECK	$-632.70	$632.70
09/27/2011	PAYMENT	SMITH AND SMITH LLC CHECK	$-632.70	$1,265.40
07/25/2011	PAYMENT	SMITH AND SMITH LLC CHECK	$-632.72	$1,898.10
07/15/2011	BILL	SMITH AND SMITH LLC	$2,530.82	$2,530.82
02/24/2011	PAYMENT	SMITH AND SMITH LLC CHECK	$-630.05	$0.00
12/21/2010	PAYMENT	SMITH AND SMITH LLC CHECK	$-630.05	$630.05
09/27/2010	PAYMENT	SMITH AND SMITH LLC CHECK	$-630.05	$1,260.10
08/02/2010	PAYMENT	SMITH AND SMITH LLC CHECK	$-630.06	$1,890.15
07/14/2010	BILL	SMITH AND SMITH LLC	$2,520.21	$2,520.21
02/16/2010	PAYMENT	SMITH AND SMITH LLC CHECK	$-746.99	$0.00
12/21/2009	PAYMENT	SMITH AND SMITH LLC CHECK	$-746.99	$746.99
10/06/2009	PAYMENT	SMITH AND SMITH LLC CHECK	$-746.99	$1,493.98
08/19/2009	PAYMENT	SMITH AND SMITH LLC CHECK	$-747.00	$2,240.97
07/13/2009	BILL	SMITH AND SMITH LLC	$2,987.97	$2,987.97
02/19/2009	PAYMENT	SMITH AND SMITH LLC CHECK	$-691.64	$0.00
01/07/2009	PAYMENT	SMITH AND SMITH LLC CHECK	$-691.64	$691.64
10/07/2008	PAYMENT	SMITH AND SMITH LLC CHECK	$-691.64	$1,383.28
08/06/2008	PAYMENT	SMITH AND SMITH LLC CHECK	$-691.66	$2,074.92
07/18/2008	BILL	SMITH AND SMITH LLC	$2,766.58	$2,766.58
02/05/2008	PAYMENT	SMITH AND SMITH LLC	$-640.43	$0.00
01/14/2008	PAYMENT	SMITH AND SMITH LLC	$-640.40	$640.43
10/03/2007	PAYMENT	SMITH AND SMITH LLC	$-640.40	$1,280.83
08/09/2007	PAYMENT	SMITH AND SMITH LLC	$-640.40	$1,921.23
07/01/2007	BILL	SMITH AND SMITH LLC	$2,561.63	$2,561.63
03/01/2007	PAYMENT	SMITH AND SMITH LLC	$-593.00	$0.00
12/18/2006	PAYMENT	SMITH AND SMITH LLC	$-592.98	$593.00
10/03/2006	PAYMENT	SMITH AND SMITH LLC	$-592.98	$1,185.98
08/01/2006	PAYMENT	SMITH AND SMITH LLC	$-592.98	$1,778.96
07/01/2006	BILL	SMITH AND SMITH LLC	$2,371.94	$2,371.94
03/15/2006	PAYMENT	SMITH AND SMITH LLC	$-549.06	$0.00
12/16/2005	PAYMENT	SMITH AND SMITH LLC	$-549.06	$549.06
10/05/2005	PAYMENT	SMITH AND SMITH LLC	$-549.06	$1,098.12
08/02/2005	PAYMENT	SMITH AND SMITH LLC	$-549.06	$1,647.18
07/01/2005	BILL	SMITH AND SMITH LLC	$2,196.24	$2,196.24
03/16/2005	PAYMENT	SMITH AND SMITH LLC	$-554.09	$0.00
01/03/2005	PAYMENT	SMITH AND SMITH LLC	$-554.06	$554.09
10/04/2004	PAYMENT	SMITH AND SMITH LLC	$-554.06	$1,108.15
08/02/2004	PAYMENT	SMITH AND SMITH LLC	$-554.06	$1,662.21
07/01/2004	BILL	SMITH AND SMITH LLC	$2,216.27	$2,216.27
03/11/2004	PAYMENT	SMITH & SMITH	$-551.93	$0.00
12/19/2003	PAYMENT	22	$-551.92	$551.93
10/02/2003	PAYMENT	SMITH & SMITH LLC	$-551.92	$1,103.85
08/04/2003	PAYMENT	SMITH & SMITH	$-551.92	$1,655.77
07/01/2003	BILL	SIERRA NEVADA REALTY GROUP INC	$2,207.69	$2,207.69
03/13/2003	PAYMENT	SIERRA & SMITH LLC	$-565.71	$0.00
01/07/2003	PAYMENT	SMITH & SMITH LLC	$-565.71	$565.71
09/17/2002	PAYMENT	SMITH & SMITH LLC	$-565.71	$1,131.42
08/06/2002	PAYMENT	SMITH & SMITH LLC	$-565.71	$1,697.13
07/01/2002	BILL	SIERRA NEVADA REALTY GROUP INC	$2,262.84	$2,262.84
02/27/2002	PAYMENT	SMITH & SMITH LLC	$-547.85	$0.00
01/04/2002	PAYMENT	SMITH & SMITH LLC	$-547.85	$547.85
09/06/2001	PAYMENT	SMITH & SMITH LLC	$-547.85	$1,095.70
08/08/2001	PAYMENT	SMITH & SMITH LLC	$-547.85	$1,643.55
07/01/2001	BILL	SMITH & SMITH LLC	$2,191.40	$2,191.40
02/20/2001	PAYMENT	SMITH & SMITH LLC	$-542.51	$0.00
12/18/2000	PAYMENT	SMITH & SMITH LLC	$-542.50	$542.51
09/22/2000	PAYMENT	SMITH & SMITH LLC	$-542.50	$1,085.01
08/21/2000	PAYMENT	SMITH & SMITH LLC	$-542.50	$1,627.51
07/01/2000	BILL	SMITH & SMITH LLC	$2,170.01	$2,170.01
02/16/2000	PAYMENT	SMITH & SMITH LLC	$-539.83	$0.00
12/20/1999	PAYMENT	SMITH & SMITH LLC	$-539.80	$539.83
10/05/1999	PAYMENT	SMITH & SMITH LLC	$-539.80	$1,079.63
08/03/1999	PAYMENT	SMITH & SMITH LLC	$-539.80	$1,619.43
07/01/1999	BILL	SMITH & SMITH LLC	$2,159.23	$2,159.23
02/17/1999	PAYMENT	SMITH AND SMITH	$-540.15	$0.00
12/21/1998	PAYMENT	SMITH AND SMITH	$-540.13	$540.15
10/21/1998	PAYMENT	SMITH AND SMITH	$-561.74	$1,080.28
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.61	$1,642.02
08/12/1998	PAYMENT	SMITH AND SMITH	$-540.13	$1,620.41
07/01/1998	BILL	SMITH AND SMITH	$2,160.54	$2,160.54
02/19/1998	PAYMENT	SMITH AND SMITH	$-535.97	$0.00
01/08/1998	PAYMENT	SMITH AND SMITH	$-535.96	$535.97
10/03/1997	PAYMENT	SMITH & SMITH LLC	$-535.96	$1,071.93
08/06/1997	PAYMENT	SMITH AND SMITH	$-535.96	$1,607.89
07/01/1997	BILL	SMITH AND SMITH	$2,143.85	$2,143.85
03/03/1997	PAYMENT	SMITH AND SMITH	$-510.22	$0.00
12/19/1996	PAYMENT	SMITH AND SMITH	$-510.19	$510.22
10/07/1996	PAYMENT	SMITH AND SMITH	$-510.19	$1,020.41
08/19/1996	PAYMENT	SMITH AND SMITH	$-510.19	$1,530.60
07/01/1996	BILL	SMITH AND SMITH	$2,040.79	$2,040.79
03/05/1996	PAYMENT		$-524.30	$0.00
01/05/1996	PAYMENT		$-524.29	$524.30
08/18/1995	PAYMENT		$-1,048.58	$1,048.59
07/01/1995	BILL	SMITH AND SMITH	$2,097.17	$2,097.17