Tax Account 029-463-02

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Owners

TVBEE LLC
P O BOX 19159
RENO, NV 89511-0000

Account Summary

Account ID	029-463-02
Account Type	Real Estate
Location	119 CALVERT ST DAYTON VALLEY
Balance	$610.00
Currently Due	$0.00

Account ID

029-463-02

Account Type

Real Estate

Location

119 CALVERT ST
DAYTON VALLEY

Balance

$610.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.80
Total	$2,529.54
Paid	$1,919.54
Balance	$610.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,443.80

Total

$2,529.54

Paid

$1,919.54

Balance

$610.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$613.80	$24.55	$613.80	$638.35	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$61.19	$610.00	$671.19	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$610.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,262.94	$0.00	$2,262.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,843.74	$0.00	$1,843.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,707.30	$0.00	$1,707.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,580.13	$0.00	$1,580.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,480.98	$0.00	$1,480.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,410.51	$0.00	$1,410.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,353.71	$0.00	$1,353.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,319.45	$0.00	$1,319.45	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69850	$-610.00	$610.00
11/08/2024	PAYMENT	LLC TVBEE PNP PNP - 165687788	$-57.39	$1,220.00
10/23/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 19164	$-24.55	$1,277.39
10/23/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67890	$-613.80	$1,301.94
10/23/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67891	$-613.80	$1,915.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.19	$2,529.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.55	$2,468.35
07/16/2024	BILL	TVBEE LLC	$2,443.80	$2,443.80
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 61867	$-565.00	$0.00
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60260	$-565.00	$565.00
10/06/2023	PAYMENT	NSB CHASE INTERNATIONAL PROP MGMT CHECK 58043	$-565.00	$1,130.00
08/25/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 151237	$-567.94	$1,695.00
07/17/2023	BILL	TVBEE LLC	$2,262.94	$2,262.94
03/07/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT INC CHECK 149197	$-460.00	$0.00
01/10/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 148436	$-460.00	$460.00
10/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 147175	$-460.00	$920.00
08/22/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 146409	$-463.74	$1,380.00
07/15/2022	BILL	TVBEE LLC	$1,843.74	$1,843.74
03/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 144132	$-426.78	$0.00
01/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 143305	$-426.78	$426.78
10/05/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT, INC. CHECK 141962	$-426.78	$853.56
08/06/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMT CHECK 141047	$-426.96	$1,280.34
07/14/2021	BILL	TVBEE LLC	$1,707.30	$1,707.30
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.13	$1,182.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-398.13	$783.87
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-398.13	$1,182.00
07/09/2020	BILL	GARCIA, ANABEL	$1,580.13	$1,580.13
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-373.98	$1,107.00
07/10/2019	BILL	GARCIA, ANABEL	$1,480.98	$1,480.98
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.51	$1,056.00
07/10/2018	BILL	GARCIA, ANABEL	$1,410.51	$1,410.51
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.71	$1,014.00
07/10/2017	BILL	GARCIA, ANABEL	$1,353.71	$1,353.71
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.45	$987.00
07/11/2016	BILL	GARCIA, ANABEL	$1,319.45	$1,319.45
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.73	$984.00
07/07/2015	BILL	GARCIA, ANABEL	$1,316.73	$1,316.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-321.79	$954.00
07/08/2014	BILL	GARCIA, ANABEL	$1,275.79	$1,275.79
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-309.30	$915.00
07/08/2013	BILL	GARCIA, ANABEL	$1,224.30	$1,224.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.00	$0.00
10/18/2012	PAYMENT	WESTERN TITLE CHECK NUM: 26746	$-187.00	$187.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-187.00	$374.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-188.74	$561.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$749.74	$749.74
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-382.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-382.00	$382.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-382.00	$764.00
08/11/2011	PAYMENT	CHECK	$-384.05	$1,146.00
07/08/2011	BILL	LL REO LLC	$1,530.05	$1,530.05
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-7,314.08	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$7,314.08
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$7,314.08
12/01/2010	INTEREST	Monthly Interest	$34.20	$7,314.08
11/01/2010	INTEREST	Monthly Interest	$34.20	$7,279.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.08	$7,245.68
10/01/2010	INTEREST	Monthly Interest	$34.20	$7,203.60
09/01/2010	INTEREST	Monthly Interest	$34.20	$7,169.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.86	$7,135.20
08/24/2010	INTEREST	Monthly Interest	$34.20	$7,118.34
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,681.58	$7,084.14
07/02/2010	INTEREST	Monthly Interest	$34.20	$5,402.56
07/02/2010	INTEREST	Monthly Interest	$34.20	$5,368.36
06/01/2010	INTEREST	Monthly Interest	$167.81	$5,334.16
05/03/2010	INTEREST	Monthly Interest	$19.35	$5,166.35
03/31/2010	INTEREST	Monthly Interest	$19.35	$5,147.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$124.71	$5,127.65
03/01/2010	INTEREST	Monthly Interest	$19.35	$5,002.94
02/01/2010	INTEREST	Monthly Interest	$19.35	$4,983.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.19	$4,964.24
01/04/2010	INTEREST	Monthly Interest	$19.35	$4,884.05
12/01/2009	INTEREST	Monthly Interest	$19.35	$4,864.70
11/03/2009	INTEREST	Monthly Interest	$19.35	$4,845.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.58	$4,826.00
10/05/2009	INTEREST	Monthly Interest	$19.35	$4,781.42
09/01/2009	INTEREST	Monthly Interest	$19.35	$4,762.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.86	$4,742.72
08/03/2009	INTEREST	Monthly Interest	$19.35	$4,724.86
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,781.54	$4,705.51
07/01/2009	INTEREST	Monthly Interest	$19.35	$2,923.97
07/01/2009	INTEREST	Monthly Interest	$19.35	$2,904.62
06/01/2009	INTEREST	Monthly Interest	$154.08	$2,885.27
05/01/2009	INTEREST	Monthly Interest	$4.38	$2,731.19
04/01/2009	INTEREST	Monthly Interest	$4.38	$2,726.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$125.75	$2,722.43
03/02/2009	INTEREST	Monthly Interest	$4.38	$2,596.68
02/03/2009	INTEREST	Monthly Interest	$4.38	$2,592.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.85	$2,587.92
01/05/2009	INTEREST	Monthly Interest	$4.38	$2,507.07
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$2,502.69
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$2,502.69
12/01/2008	INTEREST	Monthly Interest	$4.38	$2,502.69
11/03/2008	INTEREST	Monthly Interest	$4.38	$2,498.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.92	$2,493.93
10/01/2008	INTEREST	Monthly Interest	$4.38	$2,449.01
09/02/2008	INTEREST	Monthly Interest	$4.38	$2,444.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.98	$2,440.25
08/04/2008	INTEREST	Monthly Interest	$4.38	$2,422.27
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,796.48	$2,417.89
07/01/2008	INTEREST	Monthly Interest	$4.38	$621.41
07/01/2008	INTEREST	Monthly Interest	$4.38	$617.03
06/02/2008	INTEREST	Monthly Interest	$43.83	$612.65
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$568.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.30	$562.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.52	$536.52
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-263.00	$526.00
10/12/2007	AMENDMENT	postmark	$-10.52	$789.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.52	$799.52
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-266.21	$789.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,055.21	$1,055.21
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48