Tax Account 044-001-022

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Owners

MV LEE PROPERTIES LLC SERIES C
4935 OLD US HIGHWAY 395 N
WASHOE VALLEY, NV 89704-8519

819481

Account Summary

Account ID	044-001-022
Account Type	Real Estate
Location	391 WHEAR DR
Balance	$907.20
Currently Due	$302.40

Account ID

044-001-022

Account Type

Real Estate

Location

391 WHEAR DR

Balance

$907.20

Currently Due

$302.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.47
Total	$1,184.47
Paid	$277.27
Balance	$907.20
Due	$302.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,184.47

Total

$1,184.47

Paid

$277.27

Balance

$907.20

Due

$302.40

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$277.27	$0.00	$277.27	$277.27	$0.00
2	10/07/2024	10/17/2024	Due	$302.40	$0.00	$302.40	$0.00	$302.40
3	01/06/2025	01/16/2025	Due	$302.40	$0.00	$302.40	$0.00	$604.80
4	03/03/2025	03/13/2025	Due	$302.40	$0.00	$302.40	$0.00	$907.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.12	$0.00	$1,026.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$950.29	$0.00	$950.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$977.48	$0.00	$977.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$929.23	$0.00	$929.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$896.34	$0.00	$896.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$883.88	$0.00	$883.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$823.71	$0.00	$823.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$798.75	$0.00	$798.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$777.04	$0.00	$777.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$785.71	$0.00	$785.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-277.27	$907.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.44	$1,184.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933238. REASON: AMENDMENT TO RE 2025	$277.27	$1,108.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.27	$830.76
07/10/2024	BILL	MV LEE PROPERTIES LLC SERIES C	$1,108.03	$1,108.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.93	$255.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.93	$511.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.33	$767.79
07/12/2023	BILL	MV LEE PROPERTIES LLC SERIES C	$1,026.12	$1,026.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.97	$236.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.97	$473.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.38	$710.91
07/12/2022	BILL	LEE, MICHAEL C	$950.29	$950.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.87	$243.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.87	$487.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.87	$731.61
07/14/2021	BILL	LEE, MICHAEL C	$977.48	$977.48
07/27/2020	PAYMENT	BARNET, GREGORY A CHECK NUM: 1446	$-929.23	$0.00
07/15/2020	BILL	BARNET, GREGORY A TR	$929.23	$929.23
07/26/2019	PAYMENT	BARNET, GREGORY A CHECK NUM: 1332	$-896.34	$0.00
07/10/2019	BILL	BARNET, GREGORY A TR	$896.34	$896.34
07/25/2018	PAYMENT	BARNET, GREG CHECK NUM: 3063	$-883.88	$0.00
07/09/2018	BILL	BARNET, GREGORY A TR	$883.88	$883.88
08/10/2017	PAYMENT	BARNET, GREGORY A CHECK NUM: 29736	$-823.71	$0.00
07/07/2017	BILL	BARNET, GREGORY A TR	$823.71	$823.71
07/19/2016	PAYMENT	BARNET, GREG CHECK NUM: 2859	$-798.75	$0.00
07/08/2016	BILL	BARNET, GREGORY A TR	$798.75	$798.75
07/28/2015	PAYMENT	BARNET, GREG CHECK NUM: 2146	$-777.04	$0.00
07/08/2015	BILL	BARNET, GREG	$777.04	$777.04
07/31/2014	PAYMENT	BARNET, GREG CHECK NUM: 1212	$-785.71	$0.00
07/10/2014	BILL	BARNET, GREG	$785.71	$785.71
08/19/2013	PAYMENT	BARNET, GREG CHECK NUM: 2613	$-776.76	$0.00
07/16/2013	BILL	BARNET, GREG	$776.76	$776.76
07/26/2012	PAYMENT	BARNET, GREG CHECK NUM: 2101	$-773.69	$0.00
07/10/2012	BILL	BARNET, GREG	$773.69	$773.69
08/22/2011	PAYMENT	BARNET, GREG CHECK NUM: 2418	$-771.33	$0.00
07/14/2011	BILL	BARNET, GREG	$771.33	$771.33
09/14/2010	PAYMENT	BARNET, GREG CHECK NUM: 1079	$-589.26	$0.00
08/23/2010	PAYMENT	BARNET, GREG CHECK NUM: 2310	$-196.43	$589.26
07/14/2010	BILL	BARNET, GREG	$785.69	$785.69
02/11/2010	PAYMENT	BARNET, GREG CASH	$-8.19	$0.00
02/09/2010	PAYMENT	BARNET, GREG CHECK NUM: 1049	$-409.58	$8.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.19	$417.77
10/16/2009	PAYMENT	BARNET, GREG CHECK NUM: 2213	$-204.79	$409.58
09/04/2009	PAYMENT	BARNET, GREG CHECK NUM: 2205	$-206.05	$614.37
07/21/2009	BILL	BARNET, GREG	$820.42	$820.42
01/16/2009	PAYMENT	BARNET, GREG CHECK NUM: 2129	$-200.78	$0.00
01/09/2009	PAYMENT	BARNET, GREG CHECK NUM: 1016	$-200.78	$200.78
10/03/2008	PAYMENT	BARNET, GREG CHECK NUM: 2105	$-200.78	$401.56
08/14/2008	PAYMENT	GREG BARNET CHECK NUM: 2087	$-202.05	$602.34
07/14/2008	BILL	BARNET, GREG	$804.39	$804.39
02/14/2008	PAYMENT	BARNET, GREG CHECK NUM: 2032	$-210.37	$0.00
02/04/2008	PAYMENT	BARNET, GREG CHECK NUM: 2028	$-202.28	$210.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.09	$412.65
09/25/2007	PAYMENT	BARNET, GREG CHECK NUM: 2014	$-202.28	$404.56
07/24/2007	PAYMENT	BARNET, GREG CHECK NUM: 1938	$-202.29	$606.84
07/13/2007	BILL	BARNET, GREG	$809.13	$809.13
02/27/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 151311817	$-190.12	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.12	$190.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.12	$380.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.15	$570.36
07/19/2006	BILL	LITTLEJOHN, JIM & JESSIE	$760.51	$760.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-184.59	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-184.59	$184.59
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.59	$369.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.59	$553.77
07/21/2005	BILL	LITTLEJOHN, JIM & JESSIE	$738.36	$738.36
01/10/2005	PAYMENT	@	$-184.10	$0.00
01/03/2005	PAYMENT	@	$-184.10	$184.10
10/01/2004	PAYMENT	@	$-184.10	$368.20
08/16/2004	PAYMENT	@	$-184.12	$552.30
07/01/2004	BILL	SHELTON, THEODORE J & @	$736.42	$736.42
02/26/2004	PAYMENT	@	$-200.30	$0.00
01/09/2004	PAYMENT	@	$-200.30	$200.30
10/05/2003	PAYMENT	@	$-200.30	$400.60
08/19/2003	PAYMENT	@	$-200.30	$600.90
07/01/2003	BILL	SHELTON, THEODORE J & @	$801.20	$801.20