Tax Account 003-012-22

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Owners

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

Account Summary

Account ID	003-012-22
Account Type	Real Estate
Location	12 ST ANDREWS DR MASON VALLEY
Balance	$210.00
Currently Due	$105.00

Account ID

003-012-22

Account Type

Real Estate

Location

12 ST ANDREWS DR
MASON VALLEY

Balance

$210.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$211.06
Balance	$210.00
Due	$105.00
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

$421.06

Paid

$211.06

Balance

$210.00

Due

$105.00

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	$0.00	$105.00	$0.00	$105.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00

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	$38.08	$433.42	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$19.12	$422.10	$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	1.96	1.86	.93
2024-2025	S22	Willow./Penrose GIDs	354.00	177.04	176.96	88.48
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
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	TICOR TITLE CHECK 90023316	$-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
10/02/2018	PAYMENT	NEV DEV LLC CHECK NUM: 1024	$-4.12	$0.00
08/31/2018	PAYMENT	NEV DEV LLC CHECK NUM: 1013	$-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
05/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005042	$-234.08	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$234.08
03/30/2018	PENALTY	Postage	$1.00	$229.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.52	$228.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.54	$215.56
11/06/2017	PAYMENT	GOLDSTEIN, STEVE & LOUIS CHECK NUM: 118	$-199.34	$210.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$409.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$399.39
07/10/2017	BILL	GOLDSTEIN, STEVE & EILEEN	$395.34	$395.34
04/06/2017	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 5021	$-215.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$215.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.00	$214.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$204.00
09/20/2016	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 4922	$-4.12	$200.00
09/07/2016	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 4915	$-202.98	$204.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$407.10
07/11/2016	BILL	GOLDSTEIN, STEVE & EILEEN	$402.98	$402.98
04/18/2016	PAYMENT	GOLDSTEIN, STEVEN & EILEEN CHECK NUM: 4841	$-210.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$210.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.80	$209.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.92	$199.92
08/24/2015	PAYMENT	STEVE GOLDSTEIN CORK: D BANK: PNP INTERNET NUM: 19705229	$-197.70	$196.00
07/07/2015	BILL	GOLDSTEIN, STEVE & EILEEN	$393.70	$393.70
12/03/2014	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 4548	$-14.72	$0.00
11/14/2014	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 4536	$-417.87	$14.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.49	$432.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$422.10
07/08/2014	BILL	GOLDSTEIN, STEVE & EILEEN	$417.87	$417.87
08/26/2013	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 4285	$-417.73	$0.00
07/08/2013	BILL	GOLDSTEIN, STEVE & EILEEN	$417.73	$417.73
02/20/2013	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 4162	$-106.00	$0.00
12/05/2012	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 4112	$-106.00	$106.00
09/13/2012	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 4054	$-106.00	$212.00
07/27/2012	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 4031	$-109.27	$318.00
07/10/2012	BILL	GOLDSTEIN, STEVE & EILEEN	$427.27	$427.27
02/17/2012	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 3936	$-118.00	$0.00
12/28/2011	PAYMENT	GOLDSTEIN, STEVEN M/EILEEN CHECK NUM: 3909	$-118.00	$118.00
09/23/2011	PAYMENT	GOLDSTEIN, STEVE M & EILEEN CHECK NUM: 3857	$-118.00	$236.00
07/27/2011	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 3829	$-122.09	$354.00
07/08/2011	BILL	GOLDSTEIN, STEVE & EILEEN	$476.09	$476.09
02/10/2011	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK NUM: 3748	$-118.00	$0.00
12/28/2010	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 0 NUM: 3714	$-118.00	$118.00
10/12/2010	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 3677	$-118.00	$236.00
08/10/2010	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 3648	$-121.18	$354.00
07/08/2010	BILL	GOLDSTEIN, STEVE & EILEEN	$475.18	$475.18
02/17/2010	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 3559	$-130.00	$0.00
12/17/2009	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 3530	$-130.00	$130.00
10/06/2009	PAYMENT	GOLDSTEIN, STEVEN M & EILEEN CHECK BANK: 90-7162 NUM: 3489	$-130.00	$260.00
08/11/2009	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 3464	$-135.59	$390.00
07/06/2009	BILL	GOLDSTEIN, STEVE & EILEEN	$525.59	$525.59
11/14/2008	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 3329	$-54.00	$0.00
11/07/2008	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 3324	$-234.00	$54.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$288.00
08/06/2008	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 3272	$-240.64	$234.00
07/15/2008	BILL	GOLDSTEIN, STEVE & EILEEN	$474.64	$474.64
07/23/2007	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 3037	$-461.96	$0.00
07/12/2007	BILL	GOLDSTEIN, STEVE & EILEEN	$461.96	$461.96
12/08/2006	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 2890	$-222.00	$0.00
08/23/2006	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 2826	$-228.35	$222.00
07/12/2006	BILL	GOLDSTEIN, STEVE & EILEEN	$450.35	$450.35
12/07/2005	PAYMENT	GOLDSTEIN, STEVE & EILEEN CHECK BANK: 90-7162 NUM: 2681	$-244.61	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.01	$244.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$238.60
07/15/2005	BILL	GOLDSTEIN, STEVE & EILEEN	$236.12	$236.12
03/15/2005	PAYMENT	MCMINN, ROBERT L/JOANN A CHECK BANK: 90-103 NUM: 1590	$-58.00	$0.00
12/15/2004	PAYMENT	MC MINN, JOANN CHECK BANK: 90-103 NUM: 1522	$-58.00	$58.00
10/11/2004	PAYMENT	MCMINN, JOANN CHECK BANK: 90-103 NUM: 1427	$-58.00	$116.00
08/19/2004	PAYMENT	MCMINN CHECK BANK: 90-103 NUM: 1365	$-61.89	$174.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$235.89	$235.89
03/24/2004	PAYMENT	ROBERT/JOANNE MCMINN CHECK BANK: 90-103 NUM: 1171	$-60.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.33	$60.55
12/30/2003	PAYMENT	MCMINN CHECK BANK: 90-103 NUM: 1079	$-58.22	$58.22
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-58.22	$116.44
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-60.30	$174.66
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$234.96	$234.96
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-44.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-44.00	$44.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-44.00	$88.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-47.57	$132.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$179.57	$179.57
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