Tax Account 1320-08-413-006

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Owners

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

Account Summary

Account ID	1320-08-413-006
Account Type	Real Estate
Location	2241 PARK PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-413-006

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	$4,498.17
Total	$4,655.62
Paid	$4,655.62
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

$4,498.17

Total

$4,655.62

Paid

$4,655.62

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	$1,124.76	$44.99	$1,124.76	$1,169.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,124.47	$112.46	$1,124.47	$1,236.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,124.47	$0.00	$1,124.47	$1,124.47	$0.00
4	03/03/2025	03/13/2025	Paid	$1,124.47	$0.00	$1,124.47	$1,124.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,164.98	$0.00	$4,164.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,856.45	$0.00	$3,856.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,570.79	$0.00	$3,570.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,453.39	$34.53	$3,487.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,334.39	$116.70	$3,451.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,207.85	$32.08	$3,239.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,078.59	$30.79	$3,109.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,108.93	$0.00	$3,108.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,101.73	$31.02	$3,132.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,226.77	$0.00	$3,226.77	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	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	$-4,655.62	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$112.46	$4,655.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.99	$4,543.16
07/15/2024	BILL	SIERRA FLAME TECHNOLOGY CORP	$4,498.17	$4,498.17
07/24/2023	PAYMENT	SIERRA FLAME TECHNOLOGY CORP GOVACH ACH - 308327916	$-4,164.98	$0.00
07/14/2023	BILL	SIERRA FLAME TECHNOLOGY CORP	$4,164.98	$4,164.98
08/04/2022	PAYMENT	SIERRA FLAME TECHNOLOGY CORP GOVACH ACH - 293342632	$-3,856.45	$0.00
07/19/2022	BILL	SIERRA FLAME TECHNOLOGY CORP	$3,856.45	$3,856.45
07/30/2021	PAYMENT	SIERRA FLAME TECHNOLOGY CORP CREDIT: D	$-3,570.79	$0.00
07/14/2021	BILL	SIERRA FLAME TECHNOLOGY CORP	$3,570.79	$3,570.79
04/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-897.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.53	$897.87
01/07/2021	PAYMENT	GREG EVANS CREDIT: D	$-863.34	$863.34
10/04/2020	PAYMENT	GRESCO LLC CHECK	$-863.34	$1,726.68
08/25/2020	PAYMENT	GRESCO LLC CHECK	$-863.37	$2,590.02
07/13/2020	BILL	GRESCO LLC	$3,453.39	$3,453.39
04/11/2020	PAYMENT	GRESCO LLC CHECK	$-1,783.88	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.36	$1,783.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.34	$1,700.52
10/03/2019	PAYMENT	GRESCO LLC CHECK	$-833.59	$1,667.18
08/19/2019	PAYMENT	GRESCO LLC CHECK	$-833.62	$2,500.77
07/15/2019	BILL	GRESCO LLC	$3,334.39	$3,334.39
03/05/2019	PAYMENT	GRESCO LLC CHECK	$-801.96	$0.00
01/15/2019	PAYMENT	GRESCO LLC CHECK	$-801.96	$801.96
11/20/2018	PAYMENT	GRESCO LLC CHECK	$-834.04	$1,603.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.08	$2,437.96
08/09/2018	PAYMENT	GRESCO LLC CHECK	$-801.97	$2,405.88
07/12/2018	BILL	GRESCO LLC	$3,207.85	$3,207.85
03/29/2018	PAYMENT	GRESCO LLC CHECK	$-800.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.79	$800.43
12/20/2017	PAYMENT	GRESCO LLC CHECK	$-769.64	$769.64
10/04/2017	PAYMENT	GRESCO LLC CHECK	$-769.64	$1,539.28
08/28/2017	PAYMENT	GRESCO LLC CHECK	$-769.67	$2,308.92
07/14/2017	BILL	GRESCO LLC	$3,078.59	$3,078.59
03/10/2017	PAYMENT	GRESCO LLC CHECK	$-777.23	$0.00
01/12/2017	PAYMENT	GREG EVANS CHECK	$-777.23	$777.23
10/17/2016	PAYMENT	GRESCO LLC CHECK	$-777.23	$1,554.46
08/29/2016	PAYMENT	GRESCO LLC CHECK	$-777.24	$2,331.69
07/12/2016	BILL	GRESCO LLC	$3,108.93	$3,108.93
03/07/2016	PAYMENT	GRESCO LLC CHECK	$-775.43	$0.00
01/12/2016	PAYMENT	GRESCO LLC CHECK	$-806.45	$775.43
11/13/2015	PAYMENT	GRESCO LLC CHECK	$-775.43	$1,581.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.02	$2,357.31
08/24/2015	PAYMENT	GRESCO LLC CHECK	$-775.44	$2,326.29
07/14/2015	BILL	GRESCO LLC	$3,101.73	$3,101.73
03/04/2015	PAYMENT	GRESCO LLC CHECK	$-806.69	$0.00
12/23/2014	PAYMENT	GRESCO LLC CHECK	$-806.69	$806.69
09/26/2014	PAYMENT	GRESCO LLC CHECK	$-806.69	$1,613.38
08/25/2014	PAYMENT	GRESCO LLC CHECK	$-806.70	$2,420.07
07/17/2014	BILL	GRESCO LLC	$3,226.77	$3,226.77
02/18/2014	PAYMENT	33 CHECK	$-824.43	$0.00
01/10/2014	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-824.43	$824.43
10/14/2013	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-824.43	$1,648.86
08/23/2013	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-824.45	$2,473.29
07/16/2013	BILL	PARK PLACE EQUITIES LLC	$3,297.74	$3,297.74
03/14/2013	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-799.22	$0.00
01/09/2013	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-799.22	$799.22
09/26/2012	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-799.22	$1,598.44
08/03/2012	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-799.24	$2,397.66
07/13/2012	BILL	PARK PLACE EQUITIES LLC	$3,196.90	$3,196.90
02/28/2012	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-783.44	$0.00
12/30/2011	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-783.44	$783.44
10/03/2011	PAYMENT	PARK PLACE EQUITIES CHECK	$-783.44	$1,566.88
08/03/2011	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-783.47	$2,350.32
07/15/2011	BILL	PARK PLACE EQUITIES LLC	$3,133.79	$3,133.79
03/07/2011	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-781.27	$0.00
12/27/2010	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-781.27	$781.27
10/06/2010	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-781.27	$1,562.54
08/11/2010	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-781.29	$2,343.81
07/14/2010	BILL	PARK PLACE EQUITIES LLC	$3,125.10	$3,125.10
10/01/2009	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-3,017.61	$0.00
08/17/2009	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-1,005.88	$3,017.61
07/13/2009	BILL	PARK PLACE EQUITIES LLC	$4,023.49	$4,023.49
03/12/2009	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-931.36	$0.00
01/06/2009	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-931.36	$931.36
10/08/2008	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-931.36	$1,862.72
09/25/2008	PAYMENT	PARK PLACE EQUITIES LLC CHECK	$-968.65	$2,794.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.26	$3,762.73
07/18/2008	BILL	PARK PLACE EQUITIES LLC	$3,725.47	$3,725.47
08/08/2007	PAYMENT	PARK PLACE EQUITIES	$-3,449.52	$0.00
07/01/2007	BILL	PARK PLACE EQUITIES LLC	$3,449.52	$3,449.52
02/08/2007	PAYMENT	PARK PLACE EQUITIES	$-798.52	$0.00
01/03/2007	PAYMENT	PARK PLACE EQUITIES	$-798.49	$798.52
10/06/2006	PAYMENT	PARK PLACE EQUITIES	$-798.49	$1,597.01
08/23/2006	PAYMENT	PARK PLACE EQUITIES	$-798.49	$2,395.50
07/01/2006	BILL	PARK PLACE EQUITIES LLC	$3,193.99	$3,193.99
12/08/2005	PAYMENT	PARK PLACE EQUITIES	$-1,478.70	$0.00
09/29/2005	PAYMENT	PARK PLACE EQUITIES	$-739.35	$1,478.70
08/18/2005	PAYMENT	PARK PLACE EQUITIES	$-739.35	$2,218.05
07/01/2005	BILL	PARK PLACE EQUITIES LLC	$2,957.40	$2,957.40
08/13/2004	PAYMENT	PARK PLACE EQUITIES	$-2,984.32	$0.00
07/01/2004	BILL	PARK PLACE EQUITIES LLC	$2,984.32	$2,984.32
01/02/2004	PAYMENT	STRAUSS, EDGAR L & D	$-1,486.31	$0.00
09/30/2003	PAYMENT	STRAUSS, EDGAR L & D	$-743.15	$1,486.31
08/14/2003	PAYMENT	THE STRAUSS TRUST	$-743.15	$2,229.46
07/01/2003	BILL	STRAUSS, EDGAR L & DOROTHY E	$2,972.61	$2,972.61
03/13/2003	PAYMENT	SMITH & SMITH LLC	$-761.84	$0.00
01/07/2003	PAYMENT	SMITH & SMITH LLC	$-761.81	$761.84
09/17/2002	PAYMENT	SMITH & SMITH LLC	$-761.81	$1,523.65
08/06/2002	PAYMENT	SMITH & SMITH LLC	$-761.81	$2,285.46
07/01/2002	BILL	SMITH FAMILY TRUST ET AL*	$3,047.27	$3,047.27
02/26/2002	PAYMENT	22	$-2,070.46	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$65.94	$2,070.46
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.38	$2,004.52
08/20/2001	PAYMENT	HIDDEN LAKE PROPERTI	$-659.38	$1,978.14
07/01/2001	BILL	HIDDEN LAKE PROPERTIES INC	$2,637.52	$2,637.52
03/13/2001	PAYMENT	HIDDEN LAKE PROPERTI	$-1,332.02	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.12	$1,332.02
09/05/2000	PAYMENT	HIDDEN LAKE PROPERTI	$-652.95	$1,305.90
09/01/2000	PAYMENT	HIDDEN LAKE PROPERTI	$-652.95	$1,958.85
07/01/2000	BILL	HIDDEN LAKE PROPERTIES INC	$2,611.80	$2,611.80
03/07/2000	PAYMENT	HIDDEN LAKE PROPERTI	$-649.71	$0.00
01/06/2000	PAYMENT	HIDDEN LAKE PROPERTI	$-649.71	$649.71
10/05/1999	PAYMENT	HIDDEN LAKE PROPERTI	$-649.71	$1,299.42
08/05/1999	PAYMENT	HIDDEN LAKE PROPERTI	$-649.71	$1,949.13
07/01/1999	BILL	HIDDEN LAKE PROPERTIES INC	$2,598.84	$2,598.84
03/16/1999	PAYMENT	HIDDEN LAKE PROPERTI	$-676.02	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.00	$676.02
12/16/1998	PAYMENT	HIDDEN LAKE PROPERTI	$-650.02	$650.02
10/07/1998	PAYMENT	HIDDEN LAKE PROPERTI	$-650.02	$1,300.04
08/14/1998	PAYMENT	HIDDEN LAKE PROPERTI	$-650.02	$1,950.06
07/01/1998	BILL	HIDDEN LAKE PROPERTIES INC	$2,600.08	$2,600.08
04/09/1998	PAYMENT	HIDDEN LAKE PROPERTI	$-1,380.00	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$64.49	$1,380.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.79	$1,315.51
10/03/1997	PAYMENT	SHANKLE, AL ET AL*	$-644.85	$1,289.72
08/08/1997	PAYMENT	SHANKLE, AL ET AL*	$-644.85	$1,934.57
07/01/1997	BILL	SHANKLE, AL ET AL*	$2,579.42	$2,579.42
03/07/1997	PAYMENT	SHANKLE, AL ET AL*	$-641.64	$0.00
01/13/1997	PAYMENT	SHANKLE, AL ET AL*	$-641.64	$641.64
09/25/1996	PAYMENT	SHANKLE, AL ET AL*	$-641.64	$1,283.28
08/14/1996	PAYMENT	SHANKLE, AL ET AL*	$-641.64	$1,924.92
07/01/1996	BILL	SHANKLE, AL ET AL*	$2,566.56	$2,566.56
03/08/1996	PAYMENT		$-659.25	$0.00
01/09/1996	PAYMENT		$-659.22	$659.25
10/02/1995	PAYMENT		$-659.22	$1,318.47
08/17/1995	PAYMENT		$-659.22	$1,977.69
07/01/1995	BILL	SHANKLE, AL	$2,636.91	$2,636.91