Tax Account 003-023-05

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Owners

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

Account Summary

Account ID	003-023-05
Account Type	Real Estate
Location	9 PINE VALLEY CT MASON VALLEY
Balance	$210.00
Currently Due	$105.00

Account ID

003-023-05

Account Type

Real Estate

Location

9 PINE VALLEY CT
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	$417.40	$14.56	$431.96	$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	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$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	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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/05/2024	PAYMENT	NEV DEV LLC CHECK 1975	$-223.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$223.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$222.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$212.16
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
10/19/2022	PAYMENT	TICOR TITLE CHECK 90023314	$-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	$-305.31	$0.00
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036719	$-101.94	$305.31
07/14/2021	BILL	NEV DEV LLC	$407.25	$407.25
11/13/2020	PAYMENT	NEV DEV LLC CHECK NUM: 1431	$-200.00	$0.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30957	$-100.00	$200.00
09/01/2020	ADJUST	wrong amount	$300.00	$300.00
09/01/2020	VOID	CHECK	$-300.00	$0.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29846	$-103.51	$300.00
07/09/2020	BILL	NEV DEV LLC	$403.51	$403.51
09/23/2019	PAYMENT	NEV DEV LLC CHECK NUM: 1201	$-297.00	$0.00
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21956	$-103.58	$297.00
07/10/2019	BILL	NEV DEV LLC	$400.58	$400.58
08/31/2018	PAYMENT	NEV DEV LLC CHECK NUM: 1018	$-196.00	$0.00
08/31/2018	ADJUST	CORRECT NUM: 1018	$196.00	$196.00
08/31/2018	VOID	NEV DEV LLC CHECK NUM: 1018	$-196.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174483	$-201.00	$196.00
07/10/2018	BILL	NEV DEV LLC	$397.00	$397.00
03/08/2018	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 41540512	$-98.00	$0.00
01/03/2018	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 39135325	$-98.00	$98.00
09/22/2017	PAYMENT	SHARRON COSCARART CHECK BANK: PNP INTERNET NUM: 35850184	$-98.00	$196.00
08/17/2017	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 34845764	$-101.34	$294.00
07/10/2017	BILL	COSCARART, JOSE M & SHARRON Y	$395.34	$395.34
03/06/2017	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 30477239	$-100.00	$0.00
01/03/2017	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 28916497	$-100.00	$100.00
10/04/2016	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 27012932	$-100.00	$200.00
08/16/2016	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 26059334	$-102.98	$300.00
07/11/2016	BILL	COSCARART, JOSE M & SHARRON Y	$402.98	$402.98
03/04/2016	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 23007574	$-98.00	$0.00
01/04/2016	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 21810571	$-98.00	$98.00
10/05/2015	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 20349533	$-98.00	$196.00
08/14/2015	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 19564485	$-99.70	$294.00
07/07/2015	BILL	COSCARART, JOSE M & SHARRON Y	$393.70	$393.70
03/02/2015	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 17179976	$-104.00	$0.00
01/02/2015	PAYMENT	COSCARART, JOSE CORK: D NUM: E16337262	$-104.00	$104.00
10/06/2014	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 15312207	$-104.00	$208.00
08/15/2014	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 14769451	$-105.87	$312.00
07/08/2014	BILL	COSCARART, JOSE M & SHARRON Y	$417.87	$417.87
02/28/2014	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 12985407	$-104.00	$0.00
01/06/2014	PAYMENT	COSCARART, JOSE CORK: D NUM: IBP	$-104.00	$104.00
10/07/2013	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 11558913	$-104.00	$208.00
08/14/2013	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 11118600	$-105.73	$312.00
07/08/2013	BILL	COSCARART, JOSE M & SHARRON Y	$417.73	$417.73
03/04/2013	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 9919057	$-106.00	$0.00
01/07/2013	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 9511809	$-106.00	$106.00
10/02/2012	PAYMENT	SHARRON COSCARART CHECK NUM: 8665	$-106.00	$212.00
08/14/2012	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 8670899	$-109.27	$318.00
07/10/2012	BILL	COSCARART, JOSE M & SHARRON Y	$427.27	$427.27
02/28/2012	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 7814933	$-118.00	$0.00
12/21/2011	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 7461478	$-118.00	$118.00
09/26/2011	PAYMENT	COSCARART, SHARON CORK: D NUM: CREDIT CARD	$-118.00	$236.00
08/04/2011	PAYMENT	JOSE COSCARART CHECK BANK: PNP INTERNET NUM: 6869583	$-122.09	$354.00
07/08/2011	BILL	COSCARART, JOSE M & SHARRON Y	$476.09	$476.09
02/25/2011	PAYMENT	COSCARART, SHARRON & JOSE CHECK NUM: 8480	$-118.00	$0.00
01/03/2011	PAYMENT	COSCARART, SHARRON CHECK NUM: 8447	$-118.00	$118.00
09/03/2010	PAYMENT	COSCARART, SHARRON & JOSE CHECK BANK: 90-7372 NUM: 8392	$-118.00	$236.00
08/10/2010	PAYMENT	SHARRON COSCARART CHECK BANK: 90-7372 NUM: 8379	$-121.18	$354.00
07/08/2010	BILL	COSCARART, JOSE M & SHARRON Y	$475.18	$475.18
02/26/2010	PAYMENT	COSCARART, SHARRON & JOSE CHECK BANK: 90-7372 NUM: 8304	$-130.00	$0.00
12/24/2009	PAYMENT	COSCARART, SHARRON & JOSE CHECK BANK: 90-7372 NUM: 8274	$-130.00	$130.00
09/24/2009	PAYMENT	COSCARART, SHARRON CHECK BANK: 90-7372 NUM: 8235	$-130.00	$260.00
08/17/2009	PAYMENT	COSCARART, SHARRON CHECK BANK: 90-7372 NUM: 8208	$-135.59	$390.00
07/06/2009	BILL	COSCARART, JOSE M & SHARRON Y	$525.59	$525.59
03/27/2009	PAYMENT	COSCARART, SHARRON & JOSE CHECK BANK: 90-7372 NUM: 8128	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
02/19/2009	PAYMENT	COSCARAT, SHARRON & JOSE CHECK BANK: 90-7372 NUM: 8106	$-116.00	$54.00
01/02/2009	PAYMENT	COSCARART, SHARRON & JOSE CHECK BANK: 90-7372 NUM: 8076	$-116.00	$170.00
09/25/2008	PAYMENT	COSCARART, SHARRON Y & JOSE M CHECK BANK: 90-7372 NUM: 8027	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/20/2008	PAYMENT	COSCARART, SHARRON CHECK BANK: 90-7372 NUM: 8005	$-125.01	$348.00
07/15/2008	BILL	COSCARART, JOSE M & SHARRON Y	$473.01	$473.01
02/27/2008	PAYMENT	COSCARART, SHARRON CHECK BANK: 90-7372 NUM: 7912	$-113.00	$0.00
12/27/2007	PAYMENT	COSCARART, SHARRON CHECK BANK: 90-7372 NUM: 7878	$-113.00	$113.00
12/27/2007	ADJUST	remove to correct payment BANK: 90-7372 NUM: 7878	$113.00	$226.00
12/24/2007	VOID	COSCARART, JOSE M & SHARRON Y CHECK BANK: 90-7372 NUM: 7878	$-113.00	$113.00
09/25/2007	PAYMENT	COSCARART, SHARRON CHECK BANK: 90-7372 NUM: 7810	$-113.00	$226.00
08/16/2007	PAYMENT	COSCARART, SHARRON CHECK BANK: 90-7372 NUM: 7774	$-121.44	$339.00
07/12/2007	BILL	COSCARART, JOSE M & SHARRON Y	$460.44	$460.44
02/26/2007	PAYMENT	COSCARART, JOSE M & SHARRON Y CHECK BANK: 90-7372 NUM: 7628	$-110.00	$0.00
09/20/2006	PAYMENT	COSCARART, SHARRON CHECK BANK: 90-7372 NUM: 7484	$-220.00	$110.00
08/25/2006	PAYMENT	COSCARART, SHARRON CHECK BANK: 90-7372 NUM: 7452	$-118.94	$330.00
07/12/2006	BILL	COSCARART, JOSE M & SHARRON Y	$448.94	$448.94
08/24/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6500	$-217.83	$0.00
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$217.83	$217.83
03/15/2005	PAYMENT	SIERRA GOLD HOMES, INC. CHECK BANK: 90-103 NUM: 975	$-54.00	$0.00
12/17/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 948	$-54.00	$54.00
10/11/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 917	$-54.00	$108.00
08/19/2004	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 897	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
03/24/2004	PAYMENT	SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 829	$-55.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.15	$55.97
12/30/2003	PAYMENT	SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 796	$-53.82	$53.82
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