Tax Account 022-021-11

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Owners

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

Account Summary

Account ID	022-021-11
Account Type	Real Estate
Location	1407 RED BLUFFS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-021-11

Account Type

Real Estate

Location

1407 RED BLUFFS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,560.19
Total	$2,560.19
Paid	$2,560.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,560.19

Total

$2,560.19

Paid

$2,560.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$640.19	$0.00	$640.19	$640.19	$0.00
2	10/07/2024	10/17/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/06/2025	01/16/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/03/2025	03/13/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.26	$0.00	$2,408.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,227.04	$0.00	$2,227.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,117.89	$0.00	$2,117.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,988.47	$0.00	$1,988.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,906.77	$0.00	$1,906.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,839.89	$0.00	$1,839.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,831.67	$0.00	$1,831.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,640.19	$0.00	$1,640.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$0.00	$0.00
12/24/2024	PAYMENT	MESA VERDE LLC PNP PNP - 168195327	$-1,280.00	$0.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-640.00	$1,280.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-640.19	$1,920.00
07/16/2024	BILL	RILEY, JOSHUA	$2,560.19	$2,560.19
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-602.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-602.00	$602.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-602.00	$1,204.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-602.26	$1,806.00
07/17/2023	BILL	RILEY, JOSHUA	$2,408.26	$2,408.26
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-556.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-556.00	$556.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-556.00	$1,112.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-559.04	$1,668.00
07/15/2022	BILL	RILEY, JOSHUA	$2,227.04	$2,227.04
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-529.43	$0.00
11/17/2021	PAYMENT	TICOR TITLE CHECK 90019993	$-529.43	$529.43
09/01/2021	PAYMENT	HALLORAN, JAMES F ET AL CHECK 1059	$-1,059.03	$1,058.86
07/14/2021	BILL	HALLORAN, JAMES F ET AL TRS	$2,117.89	$2,117.89
08/24/2020	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1057	$-1,988.47	$0.00
07/09/2020	BILL	HALLORAN, JAMES F ET AL	$1,988.47	$1,988.47
08/09/2019	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1056	$-1,906.77	$0.00
07/10/2019	BILL	HALLORAN, JAMES F ET AL	$1,906.77	$1,906.77
08/16/2018	PAYMENT	HALLORAN, ALICIA CHECK NUM: 1334	$-1,839.89	$0.00
07/10/2018	BILL	HALLORAN, JAMES F ET AL	$1,839.89	$1,839.89
08/24/2017	PAYMENT	HALLORAN, JAMES & ALICIA CHECK NUM: 1049	$-1,831.67	$0.00
07/10/2017	BILL	HALLORAN, JAMES F ET AL	$1,831.67	$1,831.67
12/06/2016	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1048	$-818.00	$0.00
09/26/2016	PAYMENT	HALLORAN, JAMES F OR ALICIA CHECK NUM: 1047	$-409.00	$818.00
08/11/2016	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1320	$-413.19	$1,227.00
07/11/2016	BILL	HALLORAN, JAMES F ET AL	$1,640.19	$1,640.19
03/04/2016	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1309	$-418.00	$0.00
12/31/2015	PAYMENT	HALLORAN, JAMES F CHECK NUM: 1046	$-418.00	$418.00
10/02/2015	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1045	$-418.00	$836.00
08/18/2015	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1044	$-420.90	$1,254.00
07/07/2015	BILL	HALLORAN, JAMES F ET AL	$1,674.90	$1,674.90
03/04/2015	PAYMENT	HALLORAN, JAMES OR ALICIA CHECK NUM: 1043	$-408.00	$0.00
12/10/2014	PAYMENT	HALLORAN, JAMES F & ALICIA CHECK NUM: 1156	$-408.00	$408.00
09/24/2014	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1269	$-408.00	$816.00
09/15/2014	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1265	$-426.96	$1,224.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.42	$1,650.96
07/08/2014	BILL	HALLORAN, JAMES F ET AL	$1,634.54	$1,634.54
03/10/2014	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1245	$-394.00	$0.00
01/15/2014	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1243	$-395.00	$394.00
10/10/2013	PAYMENT	HALLORAN, JAMES & ALICIA CHECK NUM: 1199	$-396.00	$789.00
08/05/2013	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1194	$-398.39	$1,185.00
07/08/2013	BILL	HALLORAN, JAMES F ET AL	$1,583.39	$1,583.39
03/06/2013	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1042	$-389.00	$0.00
12/31/2012	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1041	$-389.00	$389.00
09/25/2012	PAYMENT	HALLORAN, JAMES & ALICIA CHECK NUM: 1040	$-389.00	$778.00
08/22/2012	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1139	$-391.44	$1,167.00
07/10/2012	BILL	HALLORAN, JAMES F ET AL	$1,558.44	$1,558.44
03/06/2012	PAYMENT	HALLORAN, JAMES F & ALICIA S CHECK NUM: 114	$-278.00	$0.00
12/27/2011	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1134	$-278.00	$278.00
10/04/2011	PAYMENT	HALLORAN, JAMES F OR ALICIA S CHECK NUM: 1039	$-278.00	$556.00
07/29/2011	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1128	$-280.10	$834.00
07/08/2011	BILL	HALLORAN, JAMES F ET AL	$1,114.10	$1,114.10
03/07/2011	PAYMENT	HALLORAN, JAMES F ET AL CHECK NUM: 1118	$-270.00	$0.00
11/29/2010	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 90-2267 NUM: 1111	$-270.00	$270.00
10/12/2010	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1038	$-270.00	$540.00
08/18/2010	PAYMENT	HALLORAN, JAMES F OR ALICIA S CHECK BANK: 11-4288 NUM: 1037	$-271.65	$810.00
07/08/2010	BILL	HALLORAN, JAMES F ET AL	$1,081.65	$1,081.65
03/08/2010	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 90-2267 NUM: 1234	$-447.00	$0.00
01/05/2010	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1036	$-447.00	$447.00
10/01/2009	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1033	$-447.00	$894.00
08/13/2009	PAYMENT	HALLORAN, JAMES F & ALICIA CHECK BANK: 11-4288 NUM: 1031	$-448.28	$1,341.00
07/06/2009	BILL	HALLORAN, JAMES F ET AL	$1,789.28	$1,789.28
02/25/2009	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1030	$-448.00	$0.00
01/02/2009	PAYMENT	HALLORAN, JAMES & ALICIA CHECK BANK: 90-2267 NUM: 1072	$-448.00	$448.00
09/30/2008	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1027	$-448.00	$896.00
08/22/2008	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1026	$-451.81	$1,344.00
07/15/2008	BILL	HALLORAN, JAMES F ET AL	$1,795.81	$1,795.81
03/03/2008	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1024	$-415.00	$0.00
01/08/2008	PAYMENT	HALLORAN, JAMES F/ALICIA S CHECK BANK: 11-4288 NUM: 1023	$-415.00	$415.00
09/26/2007	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1022	$-415.00	$830.00
08/13/2007	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1021	$-417.78	$1,245.00
07/12/2007	BILL	HALLORAN, JAMES F ET AL	$1,662.78	$1,662.78
03/06/2007	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1020	$-384.00	$0.00
12/28/2006	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1019	$-384.00	$384.00
10/02/2006	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1017	$-384.00	$768.00
08/28/2006	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-35 NUM: 5713	$-387.62	$1,152.00
07/12/2006	BILL	HALLORAN, JAMES F ET AL	$1,539.62	$1,539.62
03/06/2006	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1016	$-356.00	$0.00
12/29/2005	PAYMENT	HALLORAN, JAMES F OR ALICIA CHECK BANK: 11-4288 NUM: 1014	$-356.00	$356.00
10/03/2005	PAYMENT	HALLORAN, JAMES F & ALICIA S CHECK BANK: 11-4288 NUM: 1012	$-356.00	$712.00
08/20/2005	PAYMENT	HALLORAN, JAMES F ET AL CHECK BANK: 11-4288 NUM: 1009	$-357.56	$1,068.00
07/15/2005	BILL	HALLORAN, JAMES F ET AL	$1,425.56	$1,425.56
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22