Tax Account 003-012-01

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Owners

NEV DEV LLC
3305 HWY 50A
FERNLEY, NV 89408-0000

Account Summary

Account ID	003-012-01
Account Type	Real Estate
Location	10 ST ANDREWS DR MASON VALLEY
Balance	$109.20
Currently Due	$109.20

Account ID

003-012-01

Account Type

Real Estate

Location

10 ST ANDREWS DR
MASON VALLEY

Balance

$109.20

Currently Due

$109.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$425.26
Paid	$316.06
Balance	$109.20
Due	$109.20
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$425.26

Paid

$316.06

Balance

$109.20

Due

$109.20

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Past due	$105.00	$4.20	$105.00	$105.00	$4.20
4	03/03/2025	03/13/2025	Past due	$105.00	$0.00	$105.00	$0.00	$109.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$14.32	$417.83	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$4.14	$404.72	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$4.12	$401.12	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	2.85	.97	.97
2024-2025	S22	Willow./Penrose GIDs	354.00	262.12	91.88	91.88
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/24/2025	PAYMENT	NEV DEV LLC CHECK 4829	$-105.00	$109.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$214.20
10/10/2024	PAYMENT	NEV DEV LLC CHECK 4742	$-105.00	$210.00
08/26/2024	PAYMENT	NEV DEV LLC CHECK 1262	$-106.06	$315.00
07/16/2024	BILL	NEV DEV LLC	$421.06	$421.06
03/11/2024	PAYMENT	NEV DEV LLC CHECK 1964	$-104.00	$0.00
12/22/2023	PAYMENT	NEV DEV LLC CHECK 1948	$-104.00	$104.00
10/11/2023	PAYMENT	NEV DEV LLC CHECK 1933	$-104.00	$208.00
10/09/2023	PAYMENT	NEV DEV LLC CHECK 1930	$-104.40	$312.00
10/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-4.18	$416.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$420.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	NEV DEV LLC	$416.40	$416.40
12/19/2022	PAYMENT	NEV DEV LLC CHECK 1785	$-103.00	$0.00
10/10/2022	PAYMENT	NEV DEV LLC CHECK 90023308	$-103.00	$103.00
10/05/2022	PAYMENT	NEV DEV LLC CHECK 1746	$-103.00	$206.00
08/26/2022	PAYMENT	NEV DEV LLC CHECK 1719	$-103.70	$309.00
07/15/2022	BILL	NEV DEV LLC	$412.70	$412.70
09/17/2021	PAYMENT	NEV DEV LLC CHECK 1530	$-407.25	$0.00
07/14/2021	BILL	NEV DEV LLC	$407.25	$407.25
11/13/2020	PAYMENT	NEV DEV LLC CHECK NUM: 1431	$-417.83	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.18	$417.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$407.65
07/09/2020	BILL	NEV DEV LLC	$403.51	$403.51
09/23/2019	PAYMENT	NEV DEV LLC CHECK NUM: 1201	$-404.72	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$404.72
07/10/2019	BILL	NEV DEV LLC	$400.58	$400.58
08/31/2018	PAYMENT	NEV DEV LLC CHECK NUM: 1019	$-4.12	$0.00
08/31/2018	PAYMENT	NEV DEV LLC CHECK NUM: 1016	$-397.00	$4.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$401.12
07/10/2018	BILL	NEV DEV LLC	$397.00	$397.00
12/04/2017	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9878	$-196.00	$0.00
08/09/2017	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9877	$-199.34	$196.00
07/10/2017	BILL	L'ANGELLE, JOHN PETER ET AL	$395.34	$395.34
12/15/2016	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9871	$-200.00	$0.00
08/02/2016	PAYMENT	GOLDSTEIN, LOUIS CHECK NUM: 9869	$-202.98	$200.00
07/11/2016	BILL	L'ANGELLE, JOHN PETER ET AL	$402.98	$402.98
12/11/2015	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9859	$-196.00	$0.00
08/07/2015	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9851	$-197.70	$196.00
07/07/2015	BILL	L'ANGELLE, JOHN PETER ET AL	$393.70	$393.70
12/08/2014	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9827	$-208.00	$0.00
07/31/2014	PAYMENT	LOUIS GOLDSTEIN CHECK NUM: 9820	$-209.87	$208.00
07/08/2014	BILL	L'ANGELLE, JOHN PETER ET AL	$417.87	$417.87
12/11/2013	PAYMENT	GOLDSTEIN, LOUIS CHECK NUM: 9803	$-208.00	$0.00
08/07/2013	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9795	$-209.73	$208.00
07/08/2013	BILL	L'ANGELLE, JOHN PETER ET AL	$417.73	$417.73
08/14/2012	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9768	$-427.27	$0.00
07/10/2012	BILL	L'ANGELLE, JOHN PETER ET AL	$427.27	$427.27
07/27/2011	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9712	$-476.09	$0.00
07/08/2011	BILL	L'ANGELLE, JOHN PETER ET AL	$476.09	$476.09
07/29/2010	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK BANK: 16-66 NUM: 9656	$-475.18	$0.00
07/08/2010	BILL	L'ANGELLE, JOHN PETER ET AL	$475.18	$475.18
07/27/2009	PAYMENT	GOLDSTEIN, LOUIS H/ROSLYN CHECK BANK: 16-66 NUM: 9596	$-525.59	$0.00
07/06/2009	BILL	L'ANGELLE, JOHN PETER ET AL	$525.59	$525.59
10/02/2008	PAYMENT	GOLDSTEIN, LOUIS H & ROSLYN CHECK BANK: 16-66 NUM: 9558	$-54.00	$0.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$54.00
07/30/2008	PAYMENT	GOLDSTEIN, LOUIS CHECK BANK: 16-66 NUM: 9549	$-473.01	$0.00
07/15/2008	BILL	L'ANGELLE, JOHN PETER ET AL	$473.01	$473.01
11/08/2007	PAYMENT	GOLDSTEIN, LOUIS CHECK BANK: 16-66 NUM: 9501	$-226.00	$0.00
08/08/2007	PAYMENT	GOLDSTEIN, LOUIS CHECK BANK: 16-66 NUM: 9482	$-234.44	$226.00
07/12/2007	BILL	L'ANGELLE, JOHN PETER ET AL	$460.44	$460.44
08/23/2006	PAYMENT	GOLDSTEIN, LOIS & ROSLYN CHECK BANK: 16-66 NUM: 9416	$-448.94	$0.00
07/12/2006	BILL	L'ANGELLE, JOHN PETER ET AL	$448.94	$448.94
08/08/2005	PAYMENT	GOLDSTEIN, LOUIS CHECK BANK: 1343 NUM: 9349	$-217.83	$0.00
07/15/2005	BILL	PETER, JOHN/MC CRILLIS, JANUAR	$217.83	$217.83
03/15/2005	PAYMENT	MCMINN, ROBERT L/JOANN A CHECK BANK: 90-103 NUM: 1590	$-54.00	$0.00
12/15/2004	PAYMENT	MC MINN, JOANN CHECK BANK: 90-103 NUM: 1522	$-54.00	$54.00
10/11/2004	PAYMENT	MCMINN, JOANN CHECK BANK: 90-103 NUM: 1427	$-54.00	$108.00
08/19/2004	PAYMENT	MCMINN CHECK BANK: 90-103 NUM: 1365	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
03/24/2004	PAYMENT	ROBERT/JOANNE MCMINN CHECK BANK: 90-103 NUM: 1171	$-89.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.19	$89.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.20	$85.02
12/30/2003	PAYMENT	MCMINN CHECK BANK: 90-103 NUM: 1079	$-23.82	$83.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$134.32	$134.32