Tax Account 013-030-05

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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 013-030-05
Account Type Real Estate
Location 0 PHIL SHERIDAN, SUR 2200
AUSTIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,496.88
Total $2,584.32
Paid $2,584.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 6.0 (Austin Road)
Tax Cap 100% High 8.0%
Tax Cap Type P: NON QUALIFYING

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$624.88$25.00$0.00$624.88$649.88$0.00
210/06/202510/16/2025Paid$624.00$62.44$0.00$624.00$686.44$0.00
301/05/202601/15/2026Paid$624.00$0.00$0.00$624.00$624.00$0.00
403/02/202603/12/2026Paid$624.00$0.00$0.00$624.00$624.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,311.93$0.00$0.00$2,311.93$0.00$0.003.35526.0
2023/2024 REAL ESTATE TAXES$2,085.60$20.84$0.00$2,106.44$0.00$0.003.35526.0
2022/2023 REAL ESTATE TAXES$2,360.48$0.00$0.00$2,360.48$0.00$0.003.35526.0
2021/2022 REAL ESTATE TAXES$2,365.85$0.00$0.00$2,365.85$0.00$0.003.35526.0
2020/2021 REAL ESTATE TAXES$2,379.61$0.00$0.00$2,379.61$0.00$0.003.35526.0
2019/2020 REAL ESTATE TAXES$2,305.26$0.00$0.00$2,305.26$0.00$0.003.35526.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/25/2025PAYMENTSIERRA NEVADA GOLD, INC CREDIT$-1,036.74$0.00
11/20/2025PAYMENTSIERRA NEVADA GOLD, INC CREDIT$-686.44$1,036.74
11/20/2025PAYMENTSIERRA NEVADA GOLD, INC CREDIT$-861.14$1,723.18
10/21/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$62.44$2,584.32
09/03/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$25.00$2,521.88
07/17/2025BILLSIERRA NEVADA GOLD, INC$2,496.88$2,496.88
01/10/2025PAYMENTJUNG, DONALD EUGENE CHECK 157$-1,154.00$0.00
10/08/2024PAYMENTJUNG, DONALD EUGENE CHECK 135$-577.00$1,154.00
08/13/2024PAYMENTJUNG, DONALD EUGENE CHECK 121$-580.93$1,731.00
07/15/2024BILLJUNG, DONALD EUGENE$2,311.93$2,311.93
03/06/2024PAYMENTJUNG, DONALD EUGENE CHECK 118$-20.84$0.00
01/23/2024PAYMENTJUNG, DONALD EUGENE CHECK 117$-1,042.00$20.84
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$20.84$1,062.84
10/04/2023PAYMENTJUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 115$-521.00$1,042.00
09/01/2023PAYMENTJUNG, DONALD & KATHY & KIM CREDIT: B BANK: 94-169 NUM: 113$-522.60$1,563.00
07/11/2023BILLJUNG, DONALD EUGENE$2,085.60$2,085.60
03/09/2023PAYMENTJUNG, DONALD EUGENE CHECK BANK: 94-769 NUM: 111$-590.00$0.00
01/05/2023PAYMENTJUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 109$-590.00$590.00
09/29/2022PAYMENTJUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 107$-590.00$1,180.00
08/22/2022PAYMENTJUNG, DONALD CHECK BANK: 94169 NUM: 105$-590.48$1,770.00
07/14/2022BILLJUNG, DONALD EUGENE$2,360.48$2,360.48
01/05/2022PAYMENTJUNG, DONALD EUGENE CHECK BANK: 84169 NUM: 1656$-1,182.92$0.00
10/06/2021PAYMENTJUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 1654$-591.46$1,182.92
08/19/2021PAYMENTJUNG, KATHY & DON CHECK BANK: 94169 NUM: 1649$-591.47$1,774.38
07/19/2021BILLJUNG, DONALD EUGENE$2,365.85$2,365.85
03/12/2021PAYMENTJUNG, KIM CHECK BANK: 94169 NUM: 1639$-594.90$0.00
01/05/2021PAYMENTJUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 1720$-594.90$594.90
10/07/2020PAYMENTJUNG, DONALD CHECK BANK: 94169 NUM: 1718$-594.90$1,189.80
08/20/2020PAYMENTJUNG, KIM CHECK BANK: 94169 NUM: 1717$-594.91$1,784.70
07/08/2020BILLJUNG, DONALD EUGENE$2,379.61$2,379.61
03/09/2020PAYMENTJUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 1711$-576.31$0.00
01/03/2020PAYMENTJUNG, DONALD & KATHY CHECK BANK: 94169 NUM: 1709$-576.31$576.31
09/26/2019PAYMENTJUNG, DON, KATHY CHECK BANK: 94169 NUM: 1707$-576.31$1,152.62
08/19/2019PAYMENTJUNG, DON & KATHY CHECK BANK: 94169 NUM: 1703$-576.33$1,728.93
07/14/2019BILLJUNG, DONALD EUGENE$2,305.26$2,305.26