Tax Account 029-571-14

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Owners

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

Account Summary

Account ID	029-571-14
Account Type	Real Estate
Location	130 DESCHUTES DR MARK TWAIN
Balance	$1,960.17
Currently Due	$493.17

Account ID

029-571-14

Account Type

Real Estate

Location

130 DESCHUTES DR
MARK TWAIN

Balance

$1,960.17

Currently Due

$493.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,960.17
Total	$1,960.17
Paid	$0.00
Balance	$1,960.17
Due	$493.17
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,960.17

Total

$1,960.17

Paid

$0.00

Balance

$1,960.17

Due

$493.17

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$493.17	$0.00	$493.17	$0.00	$493.17
2	10/06/2025	10/17/2025	Due	$489.00	$0.00	$489.00	$0.00	$982.17
3	01/05/2026	01/16/2026	Due	$489.00	$0.00	$489.00	$0.00	$1,471.17
4	03/02/2026	03/13/2026	Due	$489.00	$0.00	$489.00	$0.00	$1,960.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,814.86	$0.00	$1,814.86	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,680.58	$0.00	$1,680.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,335.73	$0.00	$1,335.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,296.87	$0.00	$1,296.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,262.29	$12.56	$1,275.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,221.67	$0.00	$1,221.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,186.12	$0.00	$1,186.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,151.61	$0.00	$1,151.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,122.48	$0.00	$1,122.48	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.78
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	MESA VERDE LLC	$1,960.17	$1,960.17
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$453.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$906.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-455.86	$1,359.00
07/16/2024	BILL	BLANSETT, ALEC / THOMSON, FAITH	$1,814.86	$1,814.86
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.58	$1,260.00
07/17/2023	BILL	BLANSETT, ALEC / THOMSON, FAITH	$1,680.58	$1,680.58
02/14/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 10102855	$-333.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-336.73	$999.00
07/15/2022	BILL	OSGOOD, VALERIE DAWN	$1,335.73	$1,335.73
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-324.17	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.17	$324.17
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.17	$648.34
09/08/2021	PAYMENT	CORELOGIC CHECK 410857388	$-17.57	$972.51
09/08/2021	PAYMENT	CENLAR CHECK 928540	$-324.36	$990.08
07/14/2021	BILL	FLOYD, HEATHER EILEEN ET AL	$1,296.87	$1,314.44
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.01	$17.57
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$16.56
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.56
03/17/2021	PAYMENT	WESTERN TITLE CHECK 129488	$-314.00	$12.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.56	$326.56
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-314.00	$314.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$316.29	$942.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-316.29	$625.71
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-316.29	$942.00
07/09/2020	BILL	FLOYD, HEATHER EILEEN ET AL	$1,258.29	$1,258.29
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
10/31/2019	PAYMENT	PRIMELENDING CHECK NUM: 67795	$-305.00	$305.00
09/26/2019	PAYMENT	SIGNATURE TITLE CHECK NUM: 051871	$-305.00	$610.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.67	$915.00
07/10/2019	BILL	HAINES, JUSTIN	$1,221.67	$1,221.67
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.12	$888.00
07/10/2018	BILL	HAINES, JUSTIN	$1,186.12	$1,186.12
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.61	$861.00
07/10/2017	BILL	HAINES, JUSTIN	$1,151.61	$1,151.61
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.00	$280.00
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 63733	$-562.48	$560.00
07/11/2016	BILL	FOLEY, CHRISTOPHER A	$1,122.48	$1,122.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-279.00	$0.00
12/08/2015	PAYMENT	WESTERN TITLE CHECK NUM: 56895	$-279.00	$279.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.00	$558.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.13	$837.00
07/07/2015	BILL	RICHARDSON, REX L & PATSY	$1,120.13	$1,120.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-271.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-271.00	$271.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-271.00	$542.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-274.38	$813.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$274.38	$1,087.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-274.38	$813.00
07/08/2014	BILL	RICHARDSON, REX L & PATSY	$1,087.38	$1,087.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008003942	$-263.00	$263.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-263.00	$526.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-266.63	$789.00
07/08/2013	BILL	RICHARDSON, REX L & PATSY	$1,055.63	$1,055.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-261.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-261.00	$261.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-261.00	$522.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-265.65	$783.00
07/10/2012	BILL	RICHARDSON, REX L & PATSY	$1,048.65	$1,048.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-260.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-260.00	$260.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-261.88	$780.00
07/08/2011	BILL	RICHARDSON, REX L & PATSY	$1,041.88	$1,041.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-246.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-250.35	$738.00
07/08/2010	BILL	RICHARDSON, REX L & PATSY	$988.35	$988.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-372.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-372.00	$372.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-372.00	$744.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-375.83	$1,116.00
07/06/2009	BILL	RICHARDSON, REX L & PATSY	$1,491.83	$1,491.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-372.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-372.00	$372.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-372.00	$744.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-375.83	$1,116.00
07/15/2008	BILL	RICHARDSON, REX L & PATSY	$1,491.83	$1,491.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-83.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-83.00	$83.00
09/25/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 29375592	$-83.00	$166.00
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