Tax Account 1419-10-001-057

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Owners

SB SIERRA LLC
PO BOX 12211
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1419-10-001-057
Account Type	Real Estate
Location	208 OVERLOOK DR GEN CO/SFD/CWS/MOSQ
Balance	$2,259.61
Currently Due	$1,129.66

Account ID

1419-10-001-057

Account Type

Real Estate

Location

208 OVERLOOK DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,259.61

Currently Due

$1,129.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,520.09
Total	$4,520.09
Paid	$2,260.48
Balance	$2,259.61
Due	$1,129.66
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,520.09

Total

$4,520.09

Paid

$2,260.48

Balance

$2,259.61

Due

$1,129.66

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,130.24	$0.00	$0.00	$1,130.24	$1,130.24	$0.00
2	10/06/2025	10/17/2025	Paid	$1,129.95	$0.00	$0.00	$1,129.95	$1,129.95	$0.00
3	01/05/2026	01/16/2026	Due	$1,129.95	$0.00	$0.00	$1,129.95	$0.29	$1,129.66
4	03/02/2026	03/13/2026	Due	$1,129.95	$0.00	$0.00	$1,129.95	$0.00	$2,259.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,520.09	$0.00	$0.00	$4,520.09	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,520.09	$0.00	$0.00	$4,520.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,520.09	$158.20	$0.00	$4,678.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,642.38	$0.00	$0.00	$4,642.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$0.00	$80.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	SB SIERRA LLC ACH ACH - 600023	$-1,130.24	$2,259.61
08/14/2025	PAYMENT	SB SIERRA LLC ACH ACH - 600062	$-1,130.24	$3,389.85
07/16/2025	BILL	SB SIERRA LLC	$4,520.09	$4,520.09
02/14/2025	PAYMENT	ACH ACH - 600018	$-1,129.95	$0.00
01/08/2025	PAYMENT	ACH ACH - 600012	$-1,129.95	$1,129.95
10/08/2024	PAYMENT	ACH ACH - 600018	$-1,129.95	$2,259.90
08/07/2024	PAYMENT	ACH ACH - 600046	$-1,130.24	$3,389.85
07/15/2024	BILL	SB SIERRA LLC	$4,520.09	$4,520.09
03/11/2024	PAYMENT	SB SIERRA LLC CHECK 0074886838	$-1,129.95	$0.00
12/26/2023	PAYMENT	SB SIERRA LLC CHECK 0068297433	$-1,129.95	$1,129.95
10/05/2023	PAYMENT	SB SIERRA LLC CHECK 60783087	$-1,129.95	$2,259.90
08/08/2023	PAYMENT	SB SIERRA LLC CHECK 0055787175	$-1,130.24	$3,389.85
07/14/2023	BILL	SB SIERRA LLC	$4,520.09	$4,520.09
03/21/2023	PAYMENT	SB SIERRA LLC CHECK 42814177	$-1,130.02	$0.00
12/30/2022	PAYMENT	SIERRA LLC SB GOVACH ACH - 299122527	$-3,548.27	$1,130.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.00	$4,678.29
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.20	$4,565.29
07/19/2022	BILL	SB SIERRA LLC	$4,520.09	$4,520.09
03/22/2022	PAYMENT	SB SIERRA LLC CHECK	$-1,160.59	$0.00
03/22/2022	AMENDMENT	postmarked on time MA	$-46.42	$1,160.59
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.42	$1,207.01
01/04/2022	PAYMENT	SB SIERRA LLC CHECK	$-1,160.59	$1,160.59
10/12/2021	PAYMENT	ZOLA, STEVEN C & BELINDA S CHECK	$-1,160.59	$2,321.18
08/18/2021	PAYMENT	SB SIERRA LLC CHECK	$-1,160.61	$3,481.77
07/14/2021	BILL	SB SIERRA LLC	$4,642.38	$4,642.38
07/14/2020	PAYMENT	KIMLEY-HORN CREDIT: D	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36