Tax Account 029-562-16

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Owners

TVBEE LLC
1624 HWY 395 N STE 2
MINDEN, NV 89423-0000

Account Summary

Account ID	029-562-16
Account Type	Real Estate
Location	66 COLUMBIA DR MARK TWAIN
Balance	$3,198.00
Currently Due	$1,066.00

Account ID

029-562-16

Account Type

Real Estate

Location

66 COLUMBIA DR
MARK TWAIN

Balance

$3,198.00

Currently Due

$1,066.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,266.42
Total	$4,266.42
Paid	$1,068.42
Balance	$3,198.00
Due	$1,066.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$4,266.42

Total

$4,266.42

Paid

$1,068.42

Balance

$3,198.00

Due

$1,066.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,068.42	$0.00	$0.00	$1,068.42	$1,068.42	$0.00
2	10/05/2026	10/16/2026	Due	$1,066.00	$0.00	$0.00	$1,066.00	$0.00	$1,066.00
3	01/04/2027	01/15/2027	Due	$1,066.00	$0.00	$0.00	$1,066.00	$0.00	$2,132.00
4	03/01/2027	03/12/2027	Due	$1,066.00	$0.00	$0.00	$1,066.00	$0.00	$3,198.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,949.89	$0.00	$0.00	$3,949.89	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,657.17	$128.07	$0.00	$3,785.24	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,386.40	$40.04	$4.09	$3,430.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,852.80	$0.00	$0.00	$2,852.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,641.61	$0.00	$0.00	$2,641.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,445.23	$26.42	$0.00	$2,471.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,374.05	$23.72	$0.00	$2,397.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,304.93	$46.00	$0.00	$2,350.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,237.83	$0.00	$0.00	$2,237.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$144.48	$0.00	$0.00	$144.48	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/16/2026	PAYMENT	M. SCOTT PROPERTIES INC CHECK 94364	$-1,068.42	$3,198.00
07/15/2026	BILL	TVBEE LLC	$4,266.42	$4,266.42
03/06/2026	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 93340	$-987.00	$0.00
01/08/2026	PAYMENT	M. SCOTT PROPERTIES INC CHECK 93001	$-987.00	$987.00
10/08/2025	PAYMENT	M SCOTT PROPERTIES INC CHECK 92332	$-987.00	$1,974.00
08/11/2025	PAYMENT	M SCOTT PROPERTIES CHECK 91946	$-988.89	$2,961.00
07/11/2025	BILL	BEE, THOMAS V & BESSIE L	$3,949.89	$3,949.89
03/11/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 71136	$-914.00	$0.00
01/09/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69847	$-914.00	$914.00
11/08/2024	PAYMENT	THOMAS V BESSIE L BEE PNP PNP - 165689618	$-135.59	$1,828.00
10/23/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 19163	$-36.61	$1,963.59
10/23/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67889	$-914.00	$2,000.20
10/23/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67888	$-915.17	$2,914.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.46	$3,829.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.29	$3,737.91
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.29	$3,737.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.61	$3,737.33
07/16/2024	BILL	BEE, THOMAS V & BESSIE L	$3,657.17	$3,700.72
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.29	$43.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.29	$43.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.93	$42.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$40.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$36.60
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 61865	$-846.00	$35.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$881.19
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60257	$-846.00	$879.84
10/17/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT LLC CHECK 58139	$-846.00	$1,725.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.84	$2,571.84
08/25/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 151237	$-848.40	$2,538.00
07/17/2023	BILL	BEE, THOMAS V & BESSIE L	$3,386.40	$3,386.40
03/07/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT INC CHECK 149197	$-713.00	$0.00
01/10/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 148436	$-713.00	$713.00
10/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 147175	$-713.00	$1,426.00
08/22/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 146409	$-713.80	$2,139.00
07/15/2022	BILL	BEE, THOMAS V & BESSIE L	$2,852.80	$2,852.80
03/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MGT INC CHECK 144132	$-660.36	$0.00
01/07/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 143305	$-660.36	$660.36
10/05/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT, INC. CHECK 141962	$-660.36	$1,320.72
08/06/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMT CHECK 141047	$-660.53	$1,981.08
07/14/2021	BILL	BEE, THOMAS V & BESSIE L	$2,641.61	$2,641.61
04/30/2021	PAYMENT	THOMAS V BEE PNP PNP - 93242224	$-26.42	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.98	$25.42
03/05/2021	PAYMENT	HURWITZ, RONALD L CHECK 597	$-611.00	$24.44
01/19/2021	PAYMENT	HURWITZ, RONALD L CHECK 586	$-611.00	$635.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.44	$1,246.44
10/19/2020	PAYMENT	DEBBY TRIBBLE CORK: D BANK: PNP INTERNET NUM: 82807272	$-611.00	$1,222.00
10/16/2020	AMENDMENT	REMOVE PENALTY	$-24.44	$1,833.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.44	$1,857.44
10/09/2020	ADJUST	RMV PYMT - PNP ECHECK RTND BANK: PNP INTERNET NUM: 82211227	$611.00	$1,833.00
10/06/2020	VOID	RONALD HURWITZ CHECK BANK: PNP INTERNET NUM: 82211227	$-611.00	$1,222.00
08/25/2020	PAYMENT	HURWITZ, RONALD L CHECK NUM: 569	$-612.23	$1,833.00
07/09/2020	BILL	HURWITZ, RONALD L & BETTY L	$2,445.23	$2,445.23
02/11/2020	PAYMENT	HURWITZ, RONALD/TRIBBLE, DEAN CHECK NUM: 559	$-1,209.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.72	$1,209.72
09/24/2019	PAYMENT	HURWITZ, RONALD L CHECK NUM: 553	$-593.00	$1,186.00
07/25/2019	PAYMENT	HURWITZ, RON /TRIBBLE, DEAN CHECK NUM: 548	$-595.05	$1,779.00
07/10/2019	BILL	HURWITZ, RONALD L & BETTY L	$2,374.05	$2,374.05
03/01/2019	PAYMENT	HURWITZ, ROANLD L CHECK NUM: 541	$-1,173.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.00	$1,173.00
10/19/2018	PAYMENT	HURWITZ, ROANLD L & BETTY L CHECK NUM: 534	$-598.00	$1,150.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.00	$1,748.00
08/14/2018	PAYMENT	HURWITZ, RONALD/TRIBBLE,DEAN CHECK NUM: 531	$-579.93	$1,725.00
07/10/2018	BILL	HURWITZ, ROANLD L & BETTY L	$2,304.93	$2,304.93
02/26/2018	PAYMENT	HURWITZ, RONALD/TRIBBLE, DEAN CHECK NUM: 521	$-559.00	$0.00
01/03/2018	PAYMENT	HURWITZ, ROANLD L & BETTY L CHECK NUM: 517	$-559.00	$559.00
10/03/2017	PAYMENT	HURWITZ, ROANLD L & BETTY L CHECK NUM: 507	$-559.00	$1,118.00
08/14/2017	PAYMENT	HURWITZ, ROANLD L & BETTY L CORK: B NUM: 503	$-560.83	$1,677.00
07/10/2017	BILL	HURWITZ, ROANLD L & BETTY L	$2,237.83	$2,237.83
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00769648	$-144.48	$0.00
07/11/2016	BILL	LENNAR RENO LLC	$144.48	$144.48
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718826	$-35.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701350	$-35.00	$35.00
09/21/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668996	$-35.00	$70.00
08/19/2015	PAYMENT	LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574	$-39.09	$105.00
07/07/2015	BILL	LENNAR RENO LLC	$144.09	$144.09
02/27/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186	$-35.00	$0.00
01/07/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183	$-35.00	$35.00
09/26/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182	$-35.00	$70.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-38.94	$105.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.94	$143.94
02/28/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177	$-35.00	$0.00
01/09/2014	PAYMENT	BTG DAYTON NEVADA CHECK NUM: 1176	$-35.00	$35.00
10/03/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173	$-35.00	$70.00
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-38.38	$105.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.38	$143.38
02/25/2013	PAYMENT	BTG DAYTON INVESTMENTS CHECK NUM: 1168	$-34.00	$0.00
12/27/2012	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK NUM: 1166	$-34.00	$34.00
10/01/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164	$-34.00	$68.00
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-35.64	$102.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$137.64	$137.64
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-33.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-33.00	$33.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-33.00	$66.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-35.25	$99.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$134.25	$134.25
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103401	$-1,446.37	$0.00
11/01/2010	INTEREST	Monthly Interest	$7.81	$1,446.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$1,438.56
10/01/2010	INTEREST	Monthly Interest	$7.81	$1,435.15
09/01/2010	INTEREST	Monthly Interest	$7.81	$1,427.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$1,419.53
08/24/2010	INTEREST	Monthly Interest	$7.81	$1,418.12
07/08/2010	BILL	COF DAYTON HOMES 14P LLC	$134.25	$1,410.31
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,276.06
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,268.25
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,260.44
06/01/2010	INTEREST	Monthly Interest	$32.31	$1,245.44
05/03/2010	INTEREST	Monthly Interest	$5.09	$1,213.13
03/31/2010	INTEREST	Monthly Interest	$5.09	$1,208.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$1,202.95
03/01/2010	INTEREST	Monthly Interest	$5.09	$1,180.09
02/01/2010	INTEREST	Monthly Interest	$5.09	$1,175.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.74	$1,169.91
01/04/2010	INTEREST	Monthly Interest	$5.09	$1,155.17
12/01/2009	INTEREST	Monthly Interest	$5.09	$1,150.08
11/03/2009	INTEREST	Monthly Interest	$5.09	$1,144.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$1,139.90
10/05/2009	INTEREST	Monthly Interest	$5.09	$1,131.67
09/01/2009	INTEREST	Monthly Interest	$5.09	$1,126.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$1,121.49
08/03/2009	INTEREST	Monthly Interest	$5.09	$1,118.15
07/06/2009	BILL	COF CAPITAL FUND I LLC	$326.60	$1,113.06
07/01/2009	INTEREST	Monthly Interest	$5.09	$786.46
07/01/2009	INTEREST	Monthly Interest	$5.09	$781.37
06/01/2009	INTEREST	Monthly Interest	$32.27	$776.28
05/01/2009	INTEREST	Monthly Interest	$2.07	$744.01
04/01/2009	INTEREST	Monthly Interest	$2.07	$741.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.36	$739.87
03/02/2009	INTEREST	Monthly Interest	$2.07	$714.51
02/03/2009	INTEREST	Monthly Interest	$2.07	$712.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.34	$710.37
01/05/2009	INTEREST	Monthly Interest	$2.07	$694.03
12/01/2008	INTEREST	Monthly Interest	$2.07	$691.96
11/03/2008	INTEREST	Monthly Interest	$2.07	$689.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$687.82
10/01/2008	INTEREST	Monthly Interest	$2.07	$678.70
09/02/2008	INTEREST	Monthly Interest	$2.07	$676.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$674.56
08/04/2008	INTEREST	Monthly Interest	$2.07	$670.87
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$362.35	$668.80
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51