Tax Account 013-030-01
Owners
SIERRA NEVADA GOLD, INC
5470 LOUIE LANE, SUITE 101
RENO, NV 89511
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 013-030-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOLD MEDAL, SUR 2200 AUSTIN |
| Balance | $31.58 |
| Currently Due | $31.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $30.37 |
| Total | $31.58 |
| Paid | $0.00 |
| Balance | $31.58 |
| Due | $31.58 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.12 | $0.00 | $28.12 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $26.02 | $0.00 | $26.02 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $24.09 | $0.00 | $24.09 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $22.30 | $0.00 | $22.30 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $21.76 | $0.00 | $21.76 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $20.99 | $0.00 | $20.99 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.21 | $31.58 |
| 07/17/2025 | BILL | SIERRA NEVADA GOLD, INC | $30.37 | $30.37 |
| 08/13/2024 | PAYMENT | JUNG, DONALD EUGENE CHECK 121 | $-28.12 | $0.00 |
| 07/15/2024 | BILL | JUNG, DONALD EUGENE | $28.12 | $28.12 |
| 09/01/2023 | PAYMENT | JUNG, DONALD & KATHY & KIM CHECK BANK: 94-169 NUM: 113 | $-26.02 | $0.00 |
| 07/11/2023 | BILL | JUNG, DONALD EUGENE | $26.02 | $26.02 |
| 08/22/2022 | PAYMENT | JUNG, DONALD CHECK BANK: 94169 NUM: 105 | $-24.09 | $0.00 |
| 07/14/2022 | BILL | JUNG, DONALD EUGENE | $24.09 | $24.09 |
| 08/19/2021 | PAYMENT | JUNG, KATHY & DON CHECK BANK: 94169 NUM: 1649 | $-22.30 | $0.00 |
| 07/19/2021 | BILL | JUNG, DONALD EUGENE | $22.30 | $22.30 |
| 08/20/2020 | PAYMENT | JUNG, KIM CHECK BANK: 94169 NUM: 1717 | $-21.76 | $0.00 |
| 07/08/2020 | BILL | JUNG, DONALD EUGENE | $21.76 | $21.76 |
| 08/19/2019 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94169 NUM: 1703 | $-20.99 | $0.00 |
| 07/14/2019 | BILL | JUNG, DONALD EUGENE | $20.99 | $20.99 |