Tax Account 017-166-02

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Owners

MESA VERDE LLC
7760 SONIC CT
SPARKS, NV 89436-0000

Account Summary

Account ID	017-166-02
Account Type	Real Estate
Location	2590 E 4TH ST SILVER SPRINGS
Balance	$428.00
Currently Due	$0.00

Account ID

017-166-02

Account Type

Real Estate

Location

2590 E 4TH ST
SILVER SPRINGS

Balance

$428.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$857.45
Total	$857.45
Paid	$429.45
Balance	$428.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$857.45

Total

$857.45

Paid

$429.45

Balance

$428.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$215.45	$0.00	$0.00	$215.45	$215.45	$0.00
2	10/05/2026	10/16/2026	Paid	$214.00	$0.00	$0.00	$214.00	$214.00	$0.00
3	01/04/2027	01/15/2027	Due	$214.00	$0.00	$0.00	$214.00	$0.00	$214.00
4	03/01/2027	03/12/2027	Due	$214.00	$0.00	$0.00	$214.00	$0.00	$428.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$832.12	$0.00	$0.00	$832.12	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$807.93	$8.20	$0.00	$816.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$784.47	$0.00	$0.00	$784.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$653.73	$0.00	$0.00	$653.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$634.73	$0.00	$0.00	$634.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$615.44	$6.26	$0.00	$621.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$597.54	$21.00	$0.00	$618.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$580.17	$0.00	$0.00	$580.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$563.30	$5.73	$0.00	$569.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$549.07	$0.00	$0.00	$549.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.31	1.18	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/07/2026	PAYMENT	VERDE LLC MESA PNP 202575886	$-429.45	$428.00
07/15/2026	BILL	CRUZ, JERRY ET AL	$857.45	$857.45
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-207.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-207.00	$207.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-207.00	$414.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-211.12	$621.00
07/11/2025	BILL	CRUZ, JERRY ET AL	$832.12	$832.12
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-201.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-201.00	$201.00
09/20/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412517359	$-414.13	$402.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$816.13
07/16/2024	BILL	CRUZ, JERRY ET AL	$807.93	$807.93
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-196.47	$588.00
07/17/2023	BILL	CRUZ, JERRY ET AL	$784.47	$784.47
01/10/2023	PAYMENT	JOANNE BASSO PNP PNP - 127419003	$-326.00	$0.00
10/10/2022	PAYMENT	BASSO, JOANNE CASH	$-163.00	$326.00
08/10/2022	PAYMENT	DOROTHY E ET AL CRAIG PNP PNP - 119028428	$-164.73	$489.00
07/15/2022	BILL	CRAIG, DOROTHY E ET AL	$653.73	$653.73
08/30/2021	PAYMENT	BASSO, ALBERT E CHECK 1194	$-634.73	$0.00
07/14/2021	BILL	CRAIG, DOROTHY E ET AL	$634.73	$634.73
09/17/2020	PAYMENT	DOROTHY CRAIG CORK: D BANK: PNP INTERNET NUM: 81303684	$-621.70	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.26	$621.70
07/09/2020	BILL	CRAIG, DOROTHY E ET AL	$615.44	$615.44
12/30/2019	PAYMENT	DOROTHY CRAIG CORK: D BANK: PNP INTERNET NUM: 68808679	$-618.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.98	$618.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.02	$603.56
07/10/2019	BILL	CRAIG, DOROTHY E ET AL	$597.54	$597.54
08/21/2018	PAYMENT	CRAIG, DOROTHY CHECK NUM: 1143	$-580.17	$0.00
07/10/2018	BILL	CRAIG, DOROTHY E ET AL	$580.17	$580.17
09/12/2017	PAYMENT	CRAIG, DOROTHY E CHECK NUM: 1447	$-569.03	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.73	$569.03
07/10/2017	BILL	CRAIG, DOROTHY E ET AL	$563.30	$563.30
08/23/2016	PAYMENT	CRAIG, DOROTHY E ET AL CHECK NUM: 1371	$-549.07	$0.00
07/11/2016	BILL	CRAIG, DOROTHY E ET AL	$549.07	$549.07
03/18/2016	PAYMENT	CRAIG, DOROTHY E CHECK NUM: 1359	$-136.00	$0.00
08/25/2015	PAYMENT	CRAIG, DOROTHY E ET AL CHECK NUM: 1022	$-411.82	$136.00
07/07/2015	BILL	CRAIG, DOROTHY E ET AL	$547.82	$547.82
07/17/2014	PAYMENT	CRAIG, DOROTHY E CASH	$-531.72	$0.00
07/08/2014	BILL	CRAIG, DOROTHY E ET AL	$531.72	$531.72
04/02/2014	PAYMENT	DOROTHY CRAIG CORK: D BANK: PNP INTERNET NUM: 13359593	$-135.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$135.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.16	$134.16
01/10/2014	PAYMENT	CRAIG, DOROTHY CHECK NUM: R205437733644	$-127.26	$129.00
08/27/2013	PAYMENT	CRAIG, DOROTHY E ET AL CHECK NUM: 1001	$-260.00	$256.26
07/08/2013	BILL	CRAIG, DOROTHY E ET AL	$516.26	$516.26
08/28/2012	PAYMENT	CRAIG, DOROTHY E ET AL CORK: D NUM: CREDIT CARD	$-615.86	$0.00
07/10/2012	BILL	CRAIG, DOROTHY E ET AL	$615.86	$615.86
03/12/2012	PAYMENT	CRAIG, DOROTHY E ET AL CORK: D	$-243.00	$0.00
12/19/2011	PAYMENT	CRAIG, DOROTHY E - C.C. CORK: D NUM: C.C.	$-243.00	$243.00
10/31/2011	PAYMENT	CRAIG, DOROTHY E CORK: D NUM: CREDIT CARD	$-252.72	$486.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.72	$738.72
08/25/2011	PAYMENT	CRAIG, DOROTHY E ET AL CORK: D NUM: CREDIT CARD	$-245.78	$729.00
07/08/2011	BILL	CRAIG, DOROTHY E ET AL	$974.78	$974.78
02/14/2011	PAYMENT	CRAIG, DOROTHY E ET AL CHECK NUM: 1097	$-250.00	$0.00
10/14/2010	PAYMENT	CRAIG, DOROTHY E CHECK BANK: 94-8440 NUM: 1083	$-252.73	$250.00
08/18/2010	PAYMENT	ST OF NV (DOROTHY E CRAIG) CHECK BANK: 66-798 NUM: 5338934	$-500.00	$502.73
07/08/2010	BILL	CRAIG, DOROTHY E ET AL	$1,002.73	$1,002.73
03/08/2010	PAYMENT	CRAIG, DOROTHY E ET AL CHECK BANK: 94-8440 NUM: 1068	$-238.11	$0.00
08/28/2009	PAYMENT	FTC V.TELEBRANDS CHECK BANK: 29-1310 NUM: 0143534	$-17.89	$238.11
08/28/2009	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 5104303	$-500.00	$256.00
08/03/2009	PAYMENT	CRAIG, DOROTHY E CORK: D BANK: CREDIT CARD NUM: VISA	$-253.39	$756.00
07/06/2009	BILL	CRAIG, DOROTHY E ET AL	$1,009.39	$1,009.39
09/11/2008	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 4838704	$-490.00	$0.00
08/12/2008	PAYMENT	CRAIG, DOROTHY E ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-490.00	$490.00
07/15/2008	BILL	CRAIG, DOROTHY E ET AL	$980.00	$980.00
02/25/2008	PAYMENT	CRAIG, DOROTHY E CORK: D BANK: CREDIT CARD NUM: VISA	$-237.00	$0.00
12/14/2007	PAYMENT	CRAIG, DOROTHY E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-214.47	$237.00
08/22/2007	PAYMENT	CONTROLLER CHECK BANK: 66-798 NUM: 4566698	$-500.00	$451.47
07/12/2007	BILL	CRAIG, DOROTHY E ET AL	$951.47	$951.47
12/11/2006	PAYMENT	CRAIG, DOROTHY E ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-423.77	$0.00
08/31/2006	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 4308640	$-500.00	$423.77
07/12/2006	BILL	CRAIG, DOROTHY E ET AL	$923.77	$923.77
01/04/2006	PAYMENT	CRAIG, DOROTHY E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-396.86	$0.00
08/23/2005	PAYMENT	CRAIG, DOROTHY E ET AL CHECK BANK: 66-798 NUM: 4027691	$-500.00	$396.86
07/15/2005	BILL	CRAIG, DOROTHY E ET AL	$896.86	$896.86
03/29/2005	PAYMENT	CRAIG, DOROTHY E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-172.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.64	$172.64
08/20/2004	PAYMENT	CRAIG, DOROTHY E ET AL CHECK BANK: 94-8440 NUM: 1050	$-225.65	$166.00
08/20/2004	PAYMENT	STATE OF NV CHECK BANK: 66-798 NUM: 37661418	$-500.00	$391.65
07/08/2004	BILL	CRAIG, DOROTHY E ET AL	$891.65	$891.65
08/15/2003	PAYMENT	CRAIG, DOROTHY E ET AL CORK: B BANK: 66-798 NUM: 3485326	$-875.00	$0.00
07/18/2003	BILL	CRAIG, DOROTHY E ET AL	$875.00	$875.00
08/30/2002	PAYMENT	CRAIG, DOROTHY E CHECK BANK: 75-197 NUM: 313	$-365.78	$0.00
08/30/2002	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 3107231	$-500.00	$365.78
07/12/2002	BILL	CRAIG, DOROTHY E	$865.78	$865.78
02/13/2002	PAYMENT	CRAIG, DOROTHY E CHECK BANK: 75-197 NUM: 206	$-141.14	$0.00
12/05/2001	PAYMENT	CRAIG, DOROTHY E CHECK BANK: 66-798 NUM: 2858328	$-500.00	$141.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.44	$641.14
08/03/2001	PAYMENT	CRAIG, DOROTHY E CHECK BANK: 75-197 NUM: 187	$-211.13	$632.70
07/12/2001	BILL	CRAIG, DOROTHY E	$843.83	$843.83
08/21/2000	PAYMENT	CRAIG, DOROTHY E CASH	$-826.86	$0.00
07/17/2000	BILL	CRAIG, DOROTHY E	$826.86	$826.86
07/30/1999	PAYMENT	CRAIG, DOROTHY E CASH	$-828.71	$0.00
07/17/1999	BILL	CRAIG, DOROTHY E	$828.71	$828.71
09/02/1998	PAYMENT	T S & E CHECK	$-82.22	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	SAWYER, CANDI ET AL	$79.06	$79.06
10/29/1997	PAYMENT	BRAUN, BARBARA CHECK	$-7.07	$0.00
10/20/1997	PAYMENT	HOFFMANN, LLOYD G & CORA MAY CHECK	$-78.52	$7.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	HOFFMANN, LLOYD G & CORA MAY	$78.52	$78.52
08/21/1996	PAYMENT	HOFFMANN, LLOYD G & CORA MAY	$-78.09	$0.00
07/18/1996	BILL	HOFFMANN, LLOYD G & CORA MAY	$78.09	$78.09