Tax Account 003-062-11

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Owners

NV SECOND ROUND LLC
1795 ALEXANDER HAMILTON DR
RENO, NV 89509

Account Summary

Account ID	003-062-11
Account Type	Real Estate
Location	5 PEBBLE BEACH DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-11

Account Type

Real Estate

Location

5 PEBBLE BEACH DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$445.55
Balance	$0.00
Due	$0.00
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

$445.55

Total

$445.55

Paid

$445.55

Balance

$0.00

Due

$0.00

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	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$8.16	$420.04	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$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	6.37	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.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
08/15/2024	PAYMENT	NV SECOND ROUND EC WF - 024081503112059	$-445.55	$0.00
07/16/2024	BILL	NV SECOND ROUND LLC	$445.55	$445.55
07/27/2023	PAYMENT	NV SECOND ROUND SYS WF - 023072603094061 ORIG: EC	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/27/2023	ADJUST	NV SECOND ROUND EC WF - 023072603094061 VOIDED PAYMENT: 833948. REASON: AMENDMENT TO RE 2024	$439.26	$439.26
07/27/2023	PAYMENT	NV SECOND ROUND EC WF - 023072603094061	$-439.26	$0.00
07/17/2023	BILL	NV SECOND ROUND LLC	$439.26	$439.26
08/15/2022	PAYMENT	NV SECOND ROUND EC WF - 022081203161480	$-433.42	$0.00
07/15/2022	BILL	NV SECOND ROUND LLC	$433.42	$433.42
08/14/2021	PAYMENT	NV SECOND ROUND EC WF - 021081203116734	$-425.93	$0.00
07/14/2021	BILL	NV SECOND ROUND LLC	$425.93	$425.93
08/12/2020	PAYMENT	MC MINN, MARILYN C CHECK NUM: 716	$-421.38	$0.00
07/09/2020	BILL	MC MINN, MARILYN C TR	$421.38	$421.38
12/20/2019	PAYMENT	MCMINN, MARILYN CHECK NUM: 647	$-206.00	$0.00
09/13/2019	PAYMENT	MCMINN, MARILYN C CHECK NUM: 597	$-103.00	$206.00
08/26/2019	PAYMENT	MCMINN, MARILYN CHECK NUM: 584	$-108.46	$309.00
07/10/2019	BILL	MC MINN, MARILYN C TR	$417.46	$417.46
03/11/2019	PAYMENT	MCMINN, MARILYN CHECK NUM: 527	$-208.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.08	$208.08
10/19/2018	PAYMENT	MC MINN, MARILYN CHECK NUM: 447	$-106.08	$204.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.08	$310.08
08/17/2018	PAYMENT	MCMINN, MARILYN C CHECK NUM: 419	$-105.88	$306.00
07/10/2018	BILL	MC MINN, MARILYN C TR	$411.88	$411.88
12/28/2017	PAYMENT	MCMINN, MARILYN CHECK NUM: 330	$-202.00	$0.00
10/09/2017	PAYMENT	MCMINN, MARILYN CHECK NUM: 288	$-101.00	$202.00
08/24/2017	PAYMENT	MARILYN MCMINN CHECK NUM: 272	$-106.62	$303.00
07/10/2017	BILL	MC MINN, MARILYN C TR	$409.62	$409.62
03/06/2017	PAYMENT	MCMINN, MARILYN C CHECK NUM: 228	$-104.00	$0.00
12/15/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 202	$-104.00	$104.00
10/10/2016	PAYMENT	MCMINN, MARILYN C CHECK NUM: 191	$-104.00	$208.00
08/22/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 179	$-107.88	$312.00
07/11/2016	BILL	MC MINN, MARILYN C TR	$419.88	$419.88
03/10/2016	PAYMENT	MCMINN, MARILYN C CHECK NUM: 146	$-101.00	$0.00
01/06/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 137	$-101.00	$101.00
10/13/2015	PAYMENT	MCMINN, MARILYN CHECK NUM: 116	$-101.00	$202.00
08/19/2015	PAYMENT	MCMINN, MARILYN C. CHECK NUM: 110	$-104.42	$303.00
07/07/2015	BILL	MC MINN, MARILYN C TR	$407.42	$407.42
02/26/2015	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2255	$-109.00	$0.00
01/06/2015	PAYMENT	MCMINN, LEDGER CHECK NUM: 2247	$-109.00	$109.00
10/13/2014	PAYMENT	MCMINN, LEDGER CHECK NUM: 2222	$-109.00	$218.00
08/26/2014	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2204	$-112.65	$327.00
07/08/2014	BILL	MC MINN, MARILYN C TR	$439.65	$439.65
03/07/2014	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2167	$-109.00	$0.00
01/10/2014	PAYMENT	MCMINN, LEDGER CHECK NUM: 2146	$-109.00	$109.00
10/11/2013	PAYMENT	MCMINN, LEDGER CHECK NUM: 2110	$-109.00	$218.00
08/22/2013	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2098	$-112.46	$327.00
07/08/2013	BILL	MC MINN, MARILYN C TR	$439.46	$439.46
03/04/2013	PAYMENT	LEDGER MCMINN CHECK NUM: 2052	$-112.00	$0.00
01/17/2013	PAYMENT	MCMINN, LEDGER CHECK NUM: 2036	$-112.00	$112.00
10/09/2012	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2004	$-112.00	$224.00
08/28/2012	PAYMENT	MCMINN, LEDGER L CHECK NUM: 1995	$-116.53	$336.00
07/10/2012	BILL	MC MINN, LEDGER L ET AL TRS	$452.53	$452.53
02/27/2012	PAYMENT	MCMINN, LEDGER CHECK NUM: 1944	$-128.00	$0.00
01/04/2012	PAYMENT	MCMINN, LEDGER CHECK NUM: 1929	$-128.00	$128.00
10/04/2011	PAYMENT	MCMINN, LEDGER L CHECK NUM: 1889	$-128.00	$256.00
08/18/2011	PAYMENT	LEDGER MCMINN CHECK NUM: 1870	$-132.55	$384.00
07/08/2011	BILL	MC MINN, LEDGER L ET AL TRS	$516.55	$516.55
08/05/2010	PAYMENT	SHEHADY, MARILYN CHECK BANK: 94-7074 NUM: 1745	$-515.34	$0.00
07/08/2010	BILL	SHEHADY, MARILYN	$515.34	$515.34
07/27/2009	PAYMENT	SHEHADY, MARILYN CHECK BANK: 94-7074 NUM: 1643	$-542.18	$0.00
07/06/2009	BILL	SHEHADY, MARILYN	$542.18	$542.18
01/02/2009	PAYMENT	SHEHADY, MARILYN CHECK BANK: 94-7074 NUM: 1603	$-171.00	$0.00
12/03/2008	PAYMENT	SHEHADY, MARILYN CHECK BANK: 94-7074 NUM: 1592	$-117.00	$171.00
10/03/2008	PAYMENT	SHEHADY, MARILYN CHECK BANK: 94-7074 NUM: 1576	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/04/2008	PAYMENT	SHEHADY, MARILYN CHECK BANK: 94-7074 NUM: 1564	$-125.47	$351.00
07/15/2008	BILL	SHEHADY, MARILYN	$476.47	$476.47
05/28/2008	PAYMENT	SHEHADY, MARILYN CHECK BANK: 94-7074 NUM: 1555	$-1,143.26	$0.00
05/01/2008	INTEREST	Monthly Interest	$3.77	$1,143.26
03/31/2008	INTEREST	Monthly Interest	$3.77	$1,139.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.46	$1,135.72
03/06/2008	INTEREST	Monthly Interest	$3.77	$1,103.26
02/04/2008	INTEREST	Monthly Interest	$3.77	$1,099.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.98	$1,095.72
01/03/2008	INTEREST	Monthly Interest	$3.77	$1,074.74
12/03/2007	INTEREST	Monthly Interest	$3.77	$1,070.97
11/01/2007	INTEREST	Monthly Interest	$3.77	$1,067.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.79	$1,063.43
10/01/2007	INTEREST	Monthly Interest	$3.77	$1,051.64
09/04/2007	INTEREST	Monthly Interest	$3.77	$1,047.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.87	$1,044.10
08/01/2007	INTEREST	Monthly Interest	$3.77	$1,039.23
07/12/2007	BILL	DORSA, JUDITH	$463.73	$1,035.46
07/02/2007	INTEREST	Monthly Interest	$3.77	$571.73
07/02/2007	INTEREST	Monthly Interest	$3.77	$567.96
06/04/2007	INTEREST	Monthly Interest	$37.68	$564.19
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$526.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.65	$520.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.47	$488.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.51	$468.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.76	$456.88
07/12/2006	BILL	DORSA, JUDITH	$452.12	$452.12
04/24/2006	PAYMENT	DORSA, JUDITH CHECK BANK: 11-35 NUM: 1575	$-271.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.53	$271.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.69	$255.30
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	DORSA, JUDITH	$236.12	$236.12
11/04/2004	PAYMENT	GREGORY, SIDNEY H & EVELYN J CHECK BANK: 94-7074 NUM: 1434	$-116.00	$0.00
09/21/2004	PAYMENT	GREGORY, SIDNEY H & EVELYN J CHECK BANK: 90-7118 NUM: 256	$-58.00	$116.00
07/21/2004	PAYMENT	GREGORY, SIDNEY H & EVELYN J CHECK BANK: 90-7118 NUM: 224	$-61.89	$174.00
07/08/2004	BILL	GREGORY, SIDNEY H & EVELYN J	$235.89	$235.89
07/28/2003	PAYMENT	GREGORY, SIDNEY H & EVELYN J CHECK BANK: 94-7074 NUM: 1320	$-234.96	$0.00
07/18/2003	BILL	GREGORY, SIDNEY H & EVELYN J	$234.96	$234.96
07/30/2002	PAYMENT	GREGORY, SIDNEY & EVELYN J CHECK BANK: 94-7074 NUM: 1113	$-179.57	$0.00
07/12/2002	BILL	GREGORY, SIDNEY H ET AL U/C	$179.57	$179.57
07/27/2001	PAYMENT	GREGORY, SIDNEY & EVELYN CHECK BANK: 94-7074 NUM: 870	$-150.61	$0.00
07/12/2001	BILL	GREGORY, SIDNEY H ET AL U/C	$150.61	$150.61
08/01/2000	PAYMENT	GREGORY, SIDNEY H ET AL U/C CHECK BANK: 94-7074 NUM: 581	$-149.87	$0.00
07/17/2000	BILL	GREGORY, SIDNEY H ET AL U/C	$149.87	$149.87
07/29/1999	PAYMENT	GREGORY, SIDNEY H ET AL U/C CHECK BANK: 94-7074 NUM: 229	$-151.85	$0.00
07/17/1999	BILL	GREGORY, SIDNEY H ET AL U/C	$151.85	$151.85
08/10/1998	PAYMENT	GREGORY, EVELYN CHECK	$-151.90	$0.00
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
03/07/1997	PAYMENT	WASHOE HOMES	$-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