Tax Account 1420-30-001-004

Print Page · · Payments Cart · New Search

Owners

SIERRA SPRINGS REC PROPERTIES
6060 ROCK CREEK CT
RENO, NV 89511

Account Summary

Account ID	1420-30-001-004
Account Type	Real Estate
Location	2980 N HWY 395 GEN CO/CWS/MOSQ
Balance	$1,680.76
Currently Due	$0.00

Account ID

1420-30-001-004

Account Type

Real Estate

Location

2980 N HWY 395
GEN CO/CWS/MOSQ

Balance

$1,680.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,723.39
Total	$6,723.39
Paid	$5,042.63
Balance	$1,680.76
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

$6,723.39

Total

$6,723.39

Paid

$5,042.63

Balance

$1,680.76

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	$1,681.11	$0.00	$1,681.11	$1,681.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,680.76	$0.00	$1,680.76	$1,680.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,680.76	$0.00	$1,680.76	$1,680.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,680.76	$0.00	$1,680.76	$0.00	$1,680.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,510.04	$65.10	$6,575.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,260.89	$0.00	$6,260.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,803.49	$0.00	$5,803.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,561.41	$57.83	$5,619.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,362.14	$0.00	$5,362.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,110.23	$51.10	$5,161.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,952.82	$0.00	$4,952.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,827.44	$0.00	$4,827.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,755.20	$0.00	$4,755.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,607.78	$0.00	$4,607.78	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	70.19	52.65	17.54	.00
2023-2024	S45	Carson Valley Basin	70.19	70.19	.00	.00
2022-2023	S45	Carson Valley Basin	84.00	84.00	.00	.00
2021-2022	S45	Carson Valley Basin	78.00	78.00	.00	.00
2020-2021	S45	Carson Valley Basin	24.00	24.00	.00	.00
2019-2020	S45	Carson Valley Basin	18.00	18.00	.00	.00
2018-2019	S45	Carson Valley Basin	12.00	12.00	.00	.00
2017-2018	S45	Carson Valley Basin	62.00	62.00	.00	.00
2016-2017	S45	Carson Valley Basin	62.00	62.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100221	$-1,680.76	$1,680.76
10/11/2024	PAYMENT	ACH ACH - 100027	$-1,680.76	$3,361.52
08/14/2024	PAYMENT	CHECK ACH - 1001148	$-1,681.11	$5,042.28
07/15/2024	BILL	SIERRA SPRINGS REC PROPERTIES	$6,723.39	$6,723.39
04/12/2024	PAYMENT	CHECK ACH - 30004	$-65.10	$0.00
03/28/2024	PAYMENT	CHECK ACH - 100017	$-1,627.41	$65.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.10	$1,692.51
11/16/2023	PAYMENT	SIERRA SPRINGS REC PROPERTIES, INC CHECK 3061	$-1,627.41	$1,627.41
09/19/2023	PAYMENT	SIERRA SPRINGS REC PROPERTIES, INC CHECK 3053	$-1,627.41	$3,254.82
08/24/2023	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK 3048	$-1,627.81	$4,882.23
07/14/2023	BILL	SIERRA SPRINGS REC PROPERTIES	$6,510.04	$6,510.04
02/17/2023	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK 3027	$-1,565.22	$0.00
12/22/2022	PAYMENT	SIERRA SPRINGS RECREATIONAL PROPERTIES, INC CHECK 3020	$-1,565.22	$1,565.22
09/13/2022	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK 2996	$-1,565.22	$3,130.44
08/25/2022	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK 2989	$-1,565.23	$4,695.66
07/19/2022	BILL	SIERRA SPRINGS REC PROPERTIES	$6,260.89	$6,260.89
02/25/2022	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,450.87	$0.00
11/17/2021	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,450.87	$1,450.87
09/14/2021	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,450.87	$2,901.74
08/14/2021	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,450.88	$4,352.61
07/14/2021	BILL	SIERRA SPRINGS REC PROPERTIES	$5,803.49	$5,803.49
01/22/2021	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,448.18	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.22	$1,448.18
12/17/2020	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,390.35	$1,445.96
12/17/2020	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,390.35	$2,836.31
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.61	$4,226.66
08/21/2020	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,390.36	$4,171.05
07/13/2020	BILL	SIERRA SPRINGS REC PROPERTIES	$5,561.41	$5,561.41
02/28/2020	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,340.53	$0.00
12/31/2019	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,340.53	$1,340.53
09/23/2019	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,340.53	$2,681.06
08/29/2019	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,340.55	$4,021.59
07/15/2019	BILL	SIERRA SPRINGS REC PROPERTIES	$5,362.14	$5,362.14
03/04/2019	PAYMENT	SIERRA SPRINGS REC PROPERTY CHECK	$-1,328.65	$0.00
01/25/2019	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,277.55	$1,328.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.10	$2,606.20
10/04/2018	PAYMENT	SIERRA SPRINGS REC PROPERTIES CHECK	$-1,277.55	$2,555.10
08/26/2018	PAYMENT	SIERRA SPRINGS RECREATION PROP CHECK	$-1,277.58	$3,832.65
07/12/2018	BILL	BROWN, TED S ET AL	$5,110.23	$5,110.23
02/22/2018	PAYMENT	SIERRA SPRINGS RECREATIONAL CHECK	$-1,238.20	$0.00
11/22/2017	PAYMENT	SIERRA SPRINGS RECREATIONAL PR CHECK	$-1,238.20	$1,238.20
09/20/2017	PAYMENT	SIERRA SPRING RECREATIONAL PRO CHECK	$-1,238.20	$2,476.40
07/26/2017	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-1,238.22	$3,714.60
07/14/2017	BILL	BROWN, TED S ET AL	$4,952.82	$4,952.82
03/03/2017	PAYMENT	BROWN, TED S ET AL CHECK	$-1,206.86	$0.00
12/22/2016	PAYMENT	BROWN, TED S ET AL CHECK	$-1,206.86	$1,206.86
09/23/2016	PAYMENT	BROWN, TED S ET AL CHECK	$-1,206.86	$2,413.72
07/21/2016	PAYMENT	BROWN, TED S ET AL CHECK	$-1,206.86	$3,620.58
07/12/2016	BILL	BROWN, TED S ET AL	$4,827.44	$4,827.44
02/18/2016	PAYMENT	BROWN, TED S ET AL CHECK	$-1,188.80	$0.00
12/24/2015	PAYMENT	BROWN, TED S ET AL CHECK	$-1,188.80	$1,188.80
09/28/2015	PAYMENT	BROWN, TED S ET AL CHECK	$-1,188.80	$2,377.60
08/25/2015	PAYMENT	SIERRA SPRINGS REC CHECK	$-1,188.80	$3,566.40
07/14/2015	BILL	BROWN, TED S ET AL	$4,755.20	$4,755.20
02/19/2015	PAYMENT	BROWN, TED S ET AL CHECK	$-1,151.94	$0.00
12/19/2014	PAYMENT	BROWN, TED S ET AL CHECK	$-1,151.94	$1,151.94
09/10/2014	PAYMENT	BROWN, TED S ET AL CHECK	$-1,151.94	$2,303.88
07/29/2014	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-1,151.96	$3,455.82
07/17/2014	BILL	BROWN, TED S ET AL	$4,607.78	$4,607.78
02/24/2014	PAYMENT	SIERRA SPRINGS REC CHECK	$-1,118.42	$0.00
12/17/2013	PAYMENT	SIERRA SPRINGS FINANCIAL CHECK	$-1,118.42	$1,118.42
09/17/2013	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-1,118.42	$2,236.84
07/24/2013	PAYMENT	SIERRA SPRINGS REC CHECK	$-1,118.45	$3,355.26
07/16/2013	BILL	BROWN, TED S ET AL	$4,473.71	$4,473.71
02/26/2013	PAYMENT	SIERRA SPRINGS REC CHECK	$-1,073.58	$0.00
12/20/2012	PAYMENT	SIERRA SPRINGS REC CHECK	$-1,073.58	$1,073.58
09/26/2012	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-1,073.58	$2,147.16
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,073.60	$3,220.74
07/13/2012	BILL	BROWN, TED S ET AL	$4,294.34	$4,294.34
02/27/2012	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-1,008.54	$0.00
12/28/2011	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-1,008.54	$1,008.54
09/20/2011	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-1,008.54	$2,017.08
07/20/2011	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-1,008.56	$3,025.62
07/15/2011	BILL	BROWN, TED S ET AL	$4,034.18	$4,034.18
02/24/2011	PAYMENT	SIERRA SPRINGS RECREATIONAL CHECK	$-954.35	$0.00
12/08/2010	PAYMENT	BROWN, TED S ET AL CHECK	$-954.35	$954.35
09/21/2010	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-954.35	$1,908.70
08/20/2010	PAYMENT	SIERRA SPRINGS REC CHECK	$-954.35	$2,863.05
07/14/2010	BILL	BROWN, TED S ET AL	$3,817.40	$3,817.40
02/08/2010	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-887.18	$0.00
12/28/2009	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-887.18	$887.18
09/29/2009	PAYMENT	SIERRA SPRINGS RECREATIONAL CHECK	$-887.18	$1,774.36
07/28/2009	PAYMENT	SIERRA SPRINGS REC PROP TT CHECK	$-887.20	$2,661.54
07/13/2009	BILL	BROWN, TED S ET AL	$3,548.74	$3,548.74
02/26/2009	PAYMENT	SIERRA SPRINGS REC. PROP CHECK	$-816.58	$0.00
02/10/2009	PAYMENT	BROWN, TED S ET AL CHECK	$-849.24	$816.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.66	$1,665.82
09/18/2008	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-816.58	$1,633.16
07/30/2008	PAYMENT	SIERRA SPRINGS REC PROP CHECK	$-816.61	$2,449.74
07/18/2008	BILL	BROWN, TED S ET AL	$3,266.35	$3,266.35
02/26/2008	PAYMENT	SIERRA SPRINGS REC P	$-755.65	$0.00
01/03/2008	PAYMENT	SIERRA SPRINGS REC P	$-755.64	$755.65
10/01/2007	PAYMENT	SIERRA SPRINGS REC	$-755.64	$1,511.29
08/06/2007	PAYMENT	SIERRA SPRINGS REC	$-755.64	$2,266.93
07/01/2007	BILL	BROWN, TED S ET AL	$3,022.57	$3,022.57
03/05/2007	PAYMENT	SIERRA SPRINGS REC	$-699.03	$0.00
12/28/2006	PAYMENT	SIERRA SPRINGS REC	$-699.03	$699.03
09/15/2006	PAYMENT	SIERRA SPRINGS REC	$-699.03	$1,398.06
08/16/2006	PAYMENT	SIERRA SPRINGS REC	$-699.03	$2,097.09
07/01/2006	BILL	BROWN, TED S ET AL	$2,796.12	$2,796.12
02/14/2006	PAYMENT	SIERRA PSRINGS REC	$-656.31	$0.00
12/14/2005	PAYMENT	SIERRA SPRINGS REC	$-656.31	$656.31
09/20/2005	PAYMENT	SIERRA SPRINGS REC	$-656.31	$1,312.62
08/18/2005	PAYMENT	BROWN, TED S ET AL	$-656.31	$1,968.93
07/01/2005	BILL	BROWN, TED S ET AL	$2,625.24	$2,625.24
03/02/2005	PAYMENT	SIERRA SPRINGS REC	$-610.35	$0.00
12/14/2004	PAYMENT	SIERRA SPRINGS REC	$-610.34	$610.35
09/20/2004	PAYMENT	SIERRA SPRINGS REC P	$-610.34	$1,220.69
08/20/2004	PAYMENT	SIERRA SPRINGS REC	$-610.34	$1,831.03
07/01/2004	BILL	BROWN, TED S ET AL	$2,441.37	$2,441.37
02/26/2004	PAYMENT	SIERRA SPRINGS REC	$-609.13	$0.00
12/23/2003	PAYMENT	SIERRA SPRINGS REC	$-609.13	$609.13
09/22/2003	PAYMENT	BROWN, TED S ET AL	$-609.13	$1,218.26
08/22/2003	PAYMENT	SIERRA SPRINGS REC	$-609.13	$1,827.39
07/01/2003	BILL	BROWN, TED S ET AL	$2,436.52	$2,436.52
02/25/2003	PAYMENT	SIERRA SPRINGS REC	$-621.29	$0.00
12/19/2002	PAYMENT	BROWN, TED S ET AL	$-621.26	$621.29
11/05/2002	PAYMENT	BROWN, TED S ET AL	$-646.11	$1,242.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.85	$1,888.66
08/22/2002	PAYMENT	SIERRA SPRINGS REC	$-621.26	$1,863.81
07/01/2002	BILL	BROWN, TED S ET AL	$2,485.07	$2,485.07
03/06/2002	PAYMENT	SIERRA SPRINGS REC	$-614.75	$0.00
01/08/2002	PAYMENT	SIERRA STRINGS REC P	$-614.72	$614.75
09/26/2001	PAYMENT	SIERRA SPRINGS REL	$-614.72	$1,229.47
08/24/2001	PAYMENT	SIERRA SPRINGS REC	$-614.72	$1,844.19
07/01/2001	BILL	BROWN, TED S ET AL	$2,458.91	$2,458.91
03/05/2001	PAYMENT	BROWN, TED S ET AL	$-608.75	$0.00
01/05/2001	PAYMENT	BROWN, TED S ET AL	$-608.73	$608.75
10/04/2000	PAYMENT	SIERR SPRINGS REC	$-608.73	$1,217.48
08/16/2000	PAYMENT	SIERRA SPNGS RECREAT	$-608.73	$1,826.21
07/01/2000	BILL	BROWN, TED S ET AL	$2,434.94	$2,434.94
03/08/2000	PAYMENT	SIERRA SPRINGS REC	$-627.12	$0.00
01/10/2000	PAYMENT	SIERRA SPRINGS REC	$-627.11	$627.12
10/06/1999	PAYMENT	SIERRA SPRINGS REC	$-627.11	$1,254.23
08/18/1999	PAYMENT	SIERRA SPRINGS REC	$-627.11	$1,881.34
07/01/1999	BILL	BROWN, TED S ET AL	$2,508.45	$2,508.45
03/02/1999	PAYMENT	SIERRA SPINGS REC	$-629.52	$0.00
01/06/1999	PAYMENT	BROWN, TED S ET AL	$-629.49	$629.52
10/07/1998	PAYMENT	SIERRA SPRINGS	$-629.49	$1,259.01
08/20/1998	PAYMENT	SIERRA SPRINGS	$-629.49	$1,888.50
07/01/1998	BILL	BROWN, TED S ET AL	$2,517.99	$2,517.99
02/12/1998	PAYMENT	SIERRA SPRINGS	$-626.63	$0.00
01/08/1998	PAYMENT	BROWN, TED S ET AL	$-626.62	$626.63
10/08/1997	PAYMENT	BROWN, TED S ET AL	$-626.62	$1,253.25
08/12/1997	PAYMENT	SIERRA SPRINGS	$-626.62	$1,879.87
07/01/1997	BILL	BROWN, TED S ET AL	$2,506.49	$2,506.49
03/11/1997	PAYMENT	BROWN, TED S ET AL	$-640.08	$0.00
01/09/1997	PAYMENT	BROWN, TED S ET AL	$-640.07	$640.08
10/09/1996	PAYMENT	BROWN, TED S ET AL	$-640.07	$1,280.15
08/16/1996	PAYMENT	BROWN, TED S ET AL	$-640.07	$1,920.22
07/01/1996	BILL	BROWN, TED S ET AL	$2,560.29	$2,560.29
03/05/1996	PAYMENT		$-659.84	$0.00
01/04/1996	PAYMENT		$-659.83	$659.84
10/04/1995	PAYMENT		$-659.83	$1,319.67
08/23/1995	PAYMENT		$-659.83	$1,979.50
07/01/1995	BILL	BROWN, TED S ET AL	$2,639.33	$2,639.33
02/27/1995	PAYMENT		$-668.49	$0.00
01/12/1995	PAYMENT		$-668.49	$668.49
10/10/1994	PAYMENT		$-668.49	$1,336.98
08/10/1994	PAYMENT		$-668.49	$2,005.47
07/01/1994	BILL	BROWN, TED S ET AL	$2,673.96	$2,673.96