Tax Account 1320-33-811-040

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Owners

SIERRA RIDGE LLC
1329 HWY 395 STE 10-329
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-040
Account Type	Real Estate
Location	1316 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$2,970.18
Currently Due	$1,499.94

Account ID

1320-33-811-040

Account Type

Real Estate

Location

1316 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$2,970.18

Currently Due

$1,499.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.76
Total	$2,970.18
Paid	$0.00
Balance	$2,970.18
Due	$1,499.94
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,940.76

Total

$2,970.18

Paid

$0.00

Balance

$2,970.18

Due

$1,499.94

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Past due	$735.40	$29.42	$735.40	$0.00	$764.82
2	10/07/2024	10/17/2024	Due	$735.12	$0.00	$735.12	$0.00	$1,499.94
3	01/06/2025	01/16/2025	Due	$735.12	$0.00	$735.12	$0.00	$2,235.06
4	03/03/2025	03/13/2025	Due	$735.12	$0.00	$735.12	$0.00	$2,970.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,722.93	$95.32	$2,818.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,569.98	$378.19	$3,286.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,334.47	$0.00	$2,334.47	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,257.69	$0.00	$2,257.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,179.24	$0.00	$2,179.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,079.44	$0.00	$2,079.44	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,995.60	$0.00	$1,995.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,945.03	$0.00	$1,945.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,941.17	$0.00	$1,941.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,880.98	$0.00	$1,880.98	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.42	$2,970.18
07/15/2024	BILL	SIERRA RIDGE LLC	$2,940.76	$2,940.76
11/28/2023	PAYMENT	RIDGE LLC SIERRA GOVACH ACH - 313590165	$-6,105.10	$0.00
11/02/2023	INTEREST	INTEREST FOR 11/2023	$21.42	$6,105.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.08	$6,083.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.24	$6,015.60
09/01/2023	INTEREST	INTEREST FOR 09/2023	$21.42	$5,988.36
08/01/2023	INTEREST	INTEREST FOR 08/2023	$21.42	$5,966.94
07/14/2023	BILL	SIERRA RIDGE LLC	$2,722.93	$5,945.52
07/03/2023	INTEREST	INTEREST FOR 07/2023	$21.42	$3,222.59
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,201.17
06/06/2023	INTEREST	INTEREST FOR 06/2023	$253.00	$3,161.17
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,908.17
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$176.49	$2,899.41
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.46	$2,722.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.03	$2,609.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.21	$2,546.43
07/19/2022	BILL	SIERRA RIDGE LLC	$2,521.22	$2,521.22
08/07/2021	PAYMENT	SIERRA RIDGE LLC CHECK	$-2,334.47	$0.00
07/14/2021	BILL	SIERRA RIDGE LLC	$2,334.47	$2,334.47
08/06/2020	PAYMENT	SIERRA RIDGE LLC CHECK	$-2,257.69	$0.00
07/13/2020	BILL	SIERRA RIDGE LLC	$2,257.69	$2,257.69
08/06/2019	PAYMENT	SIERRA RIDGE LLC CHECK	$-2,179.24	$0.00
07/15/2019	BILL	SIERRA RIDGE LLC	$2,179.24	$2,179.24
08/06/2018	PAYMENT	SIERRA RIDGE LLC CHECK	$-2,079.44	$0.00
07/12/2018	BILL	SIERRA RIDGE LLC	$2,079.44	$2,079.44
08/02/2017	PAYMENT	SIERRA RIDGE LLC CHECK	$-1,995.60	$0.00
07/14/2017	BILL	SIERRA RIDGE LLC	$1,995.60	$1,995.60
08/01/2016	PAYMENT	SIERRA RIDGE LLC CHECK	$-1,945.03	$0.00
07/12/2016	BILL	SIERRA RIDGE LLC	$1,945.03	$1,945.03
08/10/2015	PAYMENT	SIERRA RIDGE LLC CHECK	$-1,941.17	$0.00
07/14/2015	BILL	SIERRA RIDGE LLC	$1,941.17	$1,941.17
11/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-940.48	$0.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-470.24	$940.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-470.26	$1,410.72
07/17/2014	BILL	NIX, GARY E & DEBORAH J	$1,880.98	$1,880.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-456.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-456.54	$456.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-456.54	$913.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-456.57	$1,369.62
07/16/2013	BILL	NIX, GARY E & DEBORAH J	$1,826.19	$1,826.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-456.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-456.75	$456.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-456.75	$913.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-456.75	$1,370.25
07/13/2012	BILL	NIX, GARY E & DEBORAH J	$1,827.00	$1,827.00
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-463.97	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-463.97	$463.97
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-463.97	$927.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-464.00	$1,391.91
07/15/2011	BILL	NIX, GARY E & DEBORAH J	$1,855.91	$1,855.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-460.02	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-460.02	$460.02
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-460.02	$920.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-460.04	$1,380.06
07/14/2010	BILL	NIX, GARY E & DEBORAH J	$1,840.10	$1,840.10
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-446.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-446.63	$446.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-446.63	$893.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-446.63	$1,339.89
07/13/2009	BILL	NIX, GARY E & DEBORAH J	$1,786.52	$1,786.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-433.62	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-433.62	$433.62
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-433.62	$867.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-433.63	$1,300.86
07/18/2008	BILL	NIX, GARY E & DEBORAH J	$1,734.49	$1,734.49
02/29/2008	PAYMENT	WELLS FARGO	$-421.01	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-420.98	$421.01
09/26/2007	PAYMENT	WELLS FARGO	$-420.98	$841.99
07/30/2007	PAYMENT	WELLS FARGO	$-420.98	$1,262.97
07/01/2007	BILL	NIX, GARY E & DEBORAH J	$1,683.95	$1,683.95
02/06/2007	PAYMENT	33	$-408.75	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-408.72	$408.75
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-408.72	$817.47
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-408.72	$1,226.19
07/01/2006	BILL	NIX, GARY E & DEBORAH J	$1,634.91	$1,634.91
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-396.83	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.82	$396.83
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.82	$793.65
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.82	$1,190.47
07/01/2005	BILL	NIX, GARY E & DEBORAH J	$1,587.29	$1,587.29
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-385.30	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-385.27	$385.30
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-385.27	$770.57
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-385.27	$1,155.84
07/01/2004	BILL	NIX, GARY E & DEBORAH J	$1,541.11	$1,541.11
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-377.06	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-377.06	$377.06
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-377.06	$754.12
08/20/2003	PAYMENT	22	$-377.06	$1,131.18
07/01/2003	BILL	NIX, GARY E & DEBORAH J	$1,508.24	$1,508.24
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-347.53	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-347.50	$347.53
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-347.50	$695.03
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-347.50	$1,042.53
07/01/2002	BILL	NIX, GARY E & DEBORAH J	$1,390.03	$1,390.03
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-325.74	$0.00
01/14/2002	PAYMENT	9996	$-325.72	$325.74
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-325.72	$651.46
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-325.72	$977.18
07/01/2001	BILL	NIX, GARY E & DEBORAH J	$1,302.90	$1,302.90
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-306.40	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-306.37	$306.40
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-306.37	$612.77
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-306.37	$919.14
07/01/2000	BILL	NIX, GARY E & DEBORAH J	$1,225.51	$1,225.51
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-304.07	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-304.05	$304.07
10/05/1999	PAYMENT	CHASE MANHATTAN	$-304.05	$608.12
08/12/1999	PAYMENT	CHASE MANHATTANA MTG	$-304.05	$912.17
07/01/1999	BILL	NIX, GARY E & DEBORAH J	$1,216.22	$1,216.22
02/25/1999	PAYMENT	5600	$-74.16	$0.00
01/04/1999	PAYMENT	5600	$-74.13	$74.16
09/02/1998	PAYMENT	22	$-74.13	$148.29
08/27/1998	PAYMENT	SYNCON HOMES	$-74.13	$222.42
07/01/1998	BILL	SYNCON HOMES	$296.55	$296.55