Tax Account 025-063-009

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Owners

SIERRA PROPERTY SOLUTIONS LLC
14415 DONNINGTON LN
TRUCKEE, CA 96161-1122

Account Summary

Account ID	025-063-009
Account Type	Real Estate
Location	0 POLK AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	MILLER MARK EBOX WF - 024071623036235	$-18.74	$0.00
07/10/2024	BILL	SIERRA PROPERTY SOLUTIONS LLC	$18.74	$18.74
07/25/2023	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 023072523032392	$-18.74	$0.00
07/12/2023	BILL	SIERRA PROPERTY SOLUTIONS LLC	$18.74	$18.74
07/26/2022	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 022072623033563	$-18.74	$0.00
07/12/2022	BILL	SIERRA PROPERTY SOLUTIONS LLC	$18.74	$18.74
07/30/2021	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 021073023019025	$-19.98	$0.00
07/14/2021	BILL	SIERRA PROPERTY SOLUTIONS LLC	$19.98	$19.98
07/23/2020	PAYMENT	MILLER, MARK CHECK NUM: 020072323020283	$-19.76	$0.00
07/15/2020	BILL	SIERRA PROPERTY SOLUTIONS LLC	$19.76	$19.76
07/23/2019	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 019072323050181	$-19.76	$0.00
07/10/2019	BILL	SIERRA PROPERTY SOLUTIONS LLC	$19.76	$19.76
07/17/2018	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 018071723060059	$-18.80	$0.00
07/09/2018	BILL	SIERRA PROPERTY SOLUTIONS LLC	$18.80	$18.80
07/12/2017	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 017071223024913	$-16.20	$0.00
07/07/2017	BILL	SIERRA PROPERTY SOLUTIONS LLC	$16.20	$16.20
07/14/2016	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 016071423030944	$-15.29	$0.00
07/08/2016	BILL	SIERRA PROPERTY SOLUTIONS LLC	$15.29	$15.29
07/28/2015	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 015072823059965	$-14.38	$0.00
07/08/2015	BILL	SIERRA PROPERTY SOLUTIONS LLC	$14.38	$14.38
03/25/2015	PAYMENT	MARK MILLER CHECK BANK: WF INTERNET NUM: 015032523023666	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	SIERRA PROPERTY SOLUTIONS LLC	$13.37	$13.37
08/15/2013	PAYMENT	SIERRA PROPERTY CHECK BANK: WF INTERNET NUM: 013081509013474	$-12.39	$0.00
07/16/2013	BILL	SIERRA PROPERTY SOLUTIONS LLC	$12.39	$12.39
08/10/2012	PAYMENT	SIERRA PROPERTY CHECK BANK: WF INTERNET NUM: 012081009015818	$-11.49	$0.00
07/10/2012	BILL	SIERRA PROPERTY SOLUTIONS LLC	$11.49	$11.49
08/10/2011	PAYMENT	SIERRA PROPERTY CHECK BANK: WF INTERNET NUM: 011081009020450	$-10.78	$0.00
07/14/2011	BILL	SIERRA PROPERTY SOLUTIONS LLC	$10.78	$10.78
10/22/2010	PAYMENT	SIERRA PROPERTY CHECK BANK: WF INTERNET NUM: 209011002	$-30.40	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	SIERRA PROPERTY SOLUTIONS LLC	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	SIERRA PROPERTY SOLUTIONS LLC	$9.71	$9.71
07/30/2008	PAYMENT	SIERRA PROPERTY SOLUTIONS LLC CHECK NUM: 1127	$-9.02	$0.00
07/14/2008	BILL	SIERRA PROPERTY SOLUTIONS LLC	$9.02	$9.02
08/06/2007	PAYMENT	SIERRA PROPERTY SOLUTIONS LLC CHECK NUM: 1094	$-9.02	$0.00
07/13/2007	BILL	SIERRA PROPERTY SOLUTIONS LLC	$9.02	$9.02
04/18/2007	PAYMENT	MARK MILLER CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00