Tax Account 013-035-006

Print Page · · Payments Cart · New Search

Owners

SIERRA SUNSHINE PROPERTIES LLC
PO BOX 96
CARSON CITY, NV 89702-0096

819209

Account Summary

Account ID	013-035-006
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-035-006

Account Type

Real Estate

Location

0 FAIRVIEW AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$371.85	$400.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$22.94	$52.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$20.65	$47.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$18.18	$44.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SIERRA SUNSHINE PROPERTIES LLC CHECK 5112	$-28.21	$0.00
07/10/2024	BILL	SIERRA SUNSHINE PROPERTIES LLC	$28.21	$28.21
08/21/2023	PAYMENT	SIERRA SUNSHINE PROPERTIES LLC CHECK NUM: 5107	$-28.21	$0.00
07/12/2023	BILL	SIERRA SUNSHINE PROPERTIES LLC	$28.21	$28.21
04/25/2023	PAYMENT	MCOMBER, CHRISTY & JOHN CHECK NUM: TAX SALE	$-543.85	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.69	$543.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$543.16
03/01/2023	INTEREST	Monthly Interest	$0.69	$541.18
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$540.49
02/01/2023	INTEREST	Monthly Interest	$0.69	$440.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$439.80
01/03/2023	INTEREST	Monthly Interest	$0.69	$438.11
12/01/2022	INTEREST	Monthly Interest	$0.69	$437.42
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$436.73
11/01/2022	INTEREST	Monthly Interest	$0.69	$421.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$420.40
10/04/2022	INTEREST	Monthly Interest	$0.69	$418.99
09/01/2022	INTEREST	Monthly Interest	$0.69	$418.30
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$417.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$167.61
08/01/2022	INTEREST	Monthly Interest	$0.69	$166.48
07/12/2022	BILL	ELKO CO TREAS TR	$28.22	$165.79
07/01/2022	INTEREST	Monthly Interest	$0.69	$137.57
06/01/2022	INTEREST	Monthly Interest	$0.69	$136.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$136.19
05/02/2022	INTEREST	Monthly Interest	$0.45	$129.19
04/01/2022	INTEREST	Monthly Interest	$0.45	$128.74
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$128.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$120.96
03/01/2022	INTEREST	Monthly Interest	$0.45	$118.92
02/01/2022	INTEREST	Monthly Interest	$0.45	$118.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$118.02
01/03/2022	INTEREST	Monthly Interest	$0.45	$116.27
12/01/2021	INTEREST	Monthly Interest	$0.45	$115.82
11/01/2021	INTEREST	Monthly Interest	$0.45	$115.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$114.92
10/01/2021	INTEREST	Monthly Interest	$0.45	$113.46
09/01/2021	INTEREST	Monthly Interest	$0.45	$113.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$112.56
08/02/2021	INTEREST	Monthly Interest	$0.45	$111.39
07/14/2021	BILL	BONHOMME, MARY V	$29.14	$110.94
07/02/2021	INTEREST	Monthly Interest	$0.45	$81.80
05/31/2021	INTEREST	Monthly Interest	$0.22	$81.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$81.13
04/30/2021	INTEREST	Monthly Interest	$0.22	$74.13
03/31/2021	INTEREST	Monthly Interest	$0.22	$73.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$73.69
02/26/2021	INTEREST	Monthly Interest	$0.22	$71.80
01/29/2021	INTEREST	Monthly Interest	$0.22	$71.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$71.36
12/31/2020	INTEREST	Monthly Interest	$0.22	$69.74
11/30/2020	INTEREST	Monthly Interest	$0.22	$69.52
10/29/2020	INTEREST	Monthly Interest	$0.22	$69.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$69.08
09/30/2020	INTEREST	Monthly Interest	$0.22	$67.73
08/31/2020	INTEREST	Monthly Interest	$0.22	$67.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$67.29
07/15/2020	INTEREST	Monthly Interest	$0.22	$66.21
07/15/2020	BILL	BONHOMME, MARY V	$27.02	$65.99
06/30/2020	INTEREST	Monthly Interest	$0.22	$38.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$38.75
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$38.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	BONHOMME, MARY V	$25.85	$25.85
07/30/2018	PAYMENT	BONHOMME, MARY CHECK NUM: OPCK 129881974	$-24.61	$0.00
07/09/2018	BILL	BONHOMME, MARY V	$24.61	$24.61
07/17/2017	PAYMENT	BONHOMME, MARY V CHECK BANK: OP INTERNET NUM: 125173220	$-22.52	$0.00
07/07/2017	BILL	BONHOMME, MARY V	$22.52	$22.52
07/27/2016	PAYMENT	BONHOMME, MARY V CHECK BANK: OP INTERNET NUM: 120609819	$-22.49	$0.00
07/08/2016	BILL	BONHOMME, MARY V	$22.49	$22.49
07/14/2015	PAYMENT	BONHOMME, MARY V CHECK BANK: OP INTERNET NUM: 114676254	$-21.52	$0.00
07/08/2015	BILL	BONHOMME, MARY V	$21.52	$21.52
08/12/2014	PAYMENT	BONHOMME, MARY V CHECK BANK: OP INTERNET NUM: 109407492	$-22.52	$0.00
07/10/2014	BILL	SZUCH, LESLIE & RUTH A TR	$22.52	$22.52
08/05/2013	PAYMENT	BONHOMME, MARY V CREDIT: D BANK: OP INTERNET NUM: 463175	$-21.52	$0.00
07/16/2013	BILL	SZUCH, LESLIE & RUTH A TR	$21.52	$21.52
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1342	$-21.52	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.86	$21.52
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1342	$21.52	$22.38
08/31/2012	VOID	BONHOMME, JOHN R & MARY V CHECK NUM: 1342	$-21.52	$0.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	SZUCH, LESLIE & RUTH A TR	$21.52	$21.52
04/11/2012	PAYMENT	BONHOMME, JOHN & MARY V CHECK NUM: 1340	$-26.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	SZUCH, LESLIE & RUTH A TR	$21.52	$21.52
08/27/2010	PAYMENT	SZUCH, LESLIE & RUTH ET AL CHECK NUM: 12582	$-21.64	$0.00
07/14/2010	BILL	SZUCH, LESLIE & RUTH A TR	$21.64	$21.64
09/02/2009	PAYMENT	SZUCH, LESLIE & RUTH A TR CHECK NUM: 12425	$-21.64	$0.00
07/21/2009	BILL	SZUCH, LESLIE & RUTH A TR	$21.64	$21.64
08/22/2008	PAYMENT	SZUCH, LESLIE & RUTH A TR CHECK NUM: 12239	$-21.64	$0.00
07/14/2008	BILL	SZUCH, LESLIE & RUTH A TR	$21.64	$21.64
08/22/2007	PAYMENT	SZUCH, LESLIE & RUTH A TR CHECK NUM: 12082	$-21.64	$0.00
07/13/2007	BILL	SZUCH, LESLIE & RUTH A TR	$21.64	$21.64
09/01/2006	PAYMENT	SZUCH, LESLIE & RUTH A TR CHECK NUM: 2414	$-21.64	$0.00
07/19/2006	BILL	SZUCH, LESLIE & RUTH A TR	$21.64	$21.64
09/01/2005	PAYMENT	SZUCH, LESLIE & RUTH A TR CHECK NUM: 11812	$-21.61	$0.00
07/21/2005	BILL	SZUCH, LESLIE & RUTH A TR	$21.61	$21.61
08/19/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SZUCH, LESLIE & RUTH A @	$21.64	$21.64
08/15/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	SZUCH, LESLIE & RUTH A @	$21.64	$21.64