Tax Account 017-154-11

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Owners

MESA VERDE LLC
1425 HEAVEN DR
SPARKS, NV 89436-0000

Account Summary

Account ID	017-154-11
Account Type	Real Estate
Location	2340 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-154-11

Account Type

Real Estate

Location

2340 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$509.58
Total	$509.58
Paid	$509.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$509.58

Total

$509.58

Paid

$509.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$128.58	$0.00	$128.58	$128.58	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.81	$0.00	$494.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$413.24	$0.00	$413.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$401.26	$0.00	$401.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$388.79	$0.00	$388.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$377.50	$0.00	$377.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$366.53	$0.00	$366.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$355.87	$0.00	$355.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$346.91	$0.00	$346.91	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	MESA VERDE LLC PNP PNP - 171053348	$-127.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-127.00	$127.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-127.00	$254.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-128.58	$381.00
07/16/2024	BILL	ROBERTSON, ANGUS A	$509.58	$509.58
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-123.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-123.00	$123.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-123.00	$246.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-125.81	$369.00
07/17/2023	BILL	ROBERTSON, ANGUS A	$494.81	$494.81
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-103.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-103.00	$103.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-103.00	$206.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-104.24	$309.00
07/15/2022	BILL	ROBERTSON, ANGUS A	$413.24	$413.24
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-100.27	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-100.27	$100.27
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-100.27	$200.54
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-100.45	$300.81
07/14/2021	BILL	ROBERTSON, ANGUS A	$401.26	$401.26
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-97.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-97.00	$97.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$97.79	$291.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-97.79	$193.21
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-97.79	$291.00
07/09/2020	BILL	ROBERTSON, ANGUS A	$388.79	$388.79
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-94.00	$94.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-95.50	$282.00
07/10/2019	BILL	ROBERTSON, ANGUS A	$377.50	$377.50
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$91.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-91.00	$182.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-93.53	$273.00
07/10/2018	BILL	ROBERTSON, ANGUS A	$366.53	$366.53
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-91.87	$264.00
07/10/2017	BILL	ROBERTSON, ANGUS A	$355.87	$355.87
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
12/28/2016	PAYMENT	LOAN CARE CHECK NUM: 5001739189	$-86.00	$86.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$172.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$86.00	$258.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$172.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.91	$258.00
07/11/2016	BILL	ROBERTSON, ANGUS A	$346.91	$346.91
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$86.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$172.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.05	$258.00
07/07/2015	BILL	ROBERTSON, ANGUS A	$346.05	$346.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$83.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-83.00	$166.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-86.82	$249.00
07/08/2014	BILL	ROBERTSON, ANGUS A	$335.82	$335.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-81.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-81.00	$81.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-81.00	$162.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-83.06	$243.00
07/08/2013	BILL	ROBERTSON, ANGUS A	$326.06	$326.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-103.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-103.00	$103.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-103.00	$206.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-104.33	$309.00
07/10/2012	BILL	ROBERTSON, ANGUS A	$413.33	$413.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-156.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-156.00	$156.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-156.00	$312.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-158.38	$468.00
07/08/2011	BILL	ROBERTSON, ANGUS A	$626.38	$626.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-160.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-160.00	$160.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-160.00	$320.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-161.43	$480.00
07/08/2010	BILL	ROBERTSON, ANGUS A	$641.43	$641.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-166.68	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-166.68	$166.68
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-156.27	$333.36
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-177.12	$489.63
07/22/2009	AMENDMENT	per assessor chng abatement	$-32.37	$666.75
07/06/2009	BILL	ROBERTSON, ANGUS A	$699.12	$699.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-161.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-161.00	$161.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-161.00	$322.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-164.33	$483.00
07/15/2008	BILL	ROBERTSON, ANGUS A	$647.33	$647.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-149.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-149.00	$149.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-149.00	$298.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-152.39	$447.00
07/12/2007	BILL	ROBERTSON, ANGUS A	$599.39	$599.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-138.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-138.00	$138.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-138.00	$276.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-140.99	$414.00
07/12/2006	BILL	ROBERTSON, ANGUS A	$554.99	$554.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-128.00	$0.00
11/22/2005	PAYMENT	NORTHERN NEVADA ITLE CO CHECK BANK: 94-7074 NUM: 9727	$-128.00	$128.00
09/26/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 365622	$-128.00	$256.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329032	$-129.87	$384.00
07/15/2005	BILL	SILVER PROPERTIES LLC	$513.87	$513.87
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-3752 NUM: 88337	$-68.00	$0.00
03/21/2005	AMENDMENT	postmarked 3/17	$-6.80	$68.00
03/21/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 90-3752 NUM: 88337	$68.00	$74.80
03/21/2005	VOID	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 88337	$-68.00	$6.80
03/21/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10192301	$-2.72	$74.80
03/21/2005	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 89499	$-68.00	$77.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.80	$145.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.72	$138.72
10/07/2004	PAYMENT	SCHUSTER CHECK BANK: 90-7097 NUM: 451	$-68.00	$136.00
08/18/2004	PAYMENT	SILVER PROPERTIES LLC CHECK BANK: 90-7097 NUM: 439	$-68.57	$204.00
07/08/2004	BILL	SILVER PROPERTIES LLC	$272.57	$272.57
02/06/2004	PAYMENT	SCHUSTER, DAVID J CHECK BANK: 90-7097 NUM: 399	$-207.96	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.62	$207.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.65	$201.34
08/20/2003	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 35644	$-66.25	$198.69
07/18/2003	BILL	BISHOP, GERALD L & BONNIE L	$264.94	$264.94
07/25/2002	PAYMENT	BISHOP, GERALD L & BONNIE L CHECK BANK: 11-7000 NUM: 4947	$-257.01	$0.00
07/12/2002	BILL	BISHOP, GERALD L & BONNIE L	$257.01	$257.01
12/31/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 4042	$-92.92	$0.00
10/02/2001	PAYMENT	BAL, NIRMAL SINGH/KAUR, AMARJI CHECK BANK: 94-72/1224 NUM: 159	$-46.46	$92.92
08/28/2001	PAYMENT	BAL, NIRMAL S CHECK BANK: 94-72 NUM: 141	$-165.78	$139.38
08/01/2001	INTEREST	Monthly Interest	$0.71	$305.16
07/12/2001	BILL	BAL, NIRMAL SINGH/KAUR, AMARJI	$186.10	$304.45
07/02/2001	INTEREST	Monthly Interest	$0.71	$118.35
07/02/2001	INTEREST	Monthly Interest	$0.71	$117.64
06/05/2001	INTEREST	Monthly Interest	$7.08	$116.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$109.85
04/23/2001	PAYMENT	BAL, NIRMAL SINGH/KAUR, AMARJI CHECK BANK: 94-72 NUM: 403	$-104.86	$104.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.76	$209.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.21	$196.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.56	$188.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.18
07/17/2000	BILL	BAL, NIRMAL SINGH/KAUR, AMARJI	$182.35	$182.35
04/19/2000	PAYMENT	BAL, NIRMAL SINGH CHECK BANK: 94-204 NUM: 461	$-130.23	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.93	$130.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.10	$122.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.84	$117.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.14	$114.36
07/17/1999	BILL	MARTINEZ, F D & MARICELA M	$113.22	$113.22
06/07/1999	PAYMENT	MARTINEZ, FERNANDO CHECK BANK: 94-72 NUM: 509	$-34.13	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$34.13
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.12	$29.13
11/24/1998	PAYMENT	BAL, NIRMAL SINGH CHECK BANK: 91-119 NUM: 213	$-88.16	$28.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.81	$116.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.13	$113.36
07/13/1998	BILL	BAL, NIRMAL SINGH	$112.23	$112.23
07/23/1997	PAYMENT	BAL, NIRMAL SINGH CASH	$-55.53	$0.00
07/14/1997	BILL	BAL, NIRMAL SINGH	$55.53	$55.53
02/18/1997	PAYMENT	RIGGLE, DIANA C.	$-2.21	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.24	$2.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.13	$2.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$2.32
09/13/1996	PAYMENT	RIGGLE, DIANA	$-55.20	$2.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$57.41
07/18/1996	BILL	RIGGLE, FLOYD V & DIANA C V	$55.20	$55.20