Tax Account 1221-00-002-015

Print Page · · Payments Cart · New Search

Owners

MCMECHAN, LAMAR & MARI SUHAMA-
2975 BLUE SAGE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-00-002-015
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$249.52
Currently Due	$189.31

Account ID

1221-00-002-015

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$249.52

Currently Due

$189.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.07
Total	$249.52
Paid	$0.00
Balance	$249.52
Due	$189.31
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$241.07

Total

$249.52

Paid

$0.00

Balance

$249.52

Due

$189.31

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$60.44	$2.42	$60.44	$0.00	$62.86
2	10/07/2024	10/17/2024	Past due	$60.21	$6.03	$60.21	$0.00	$129.10
3	01/06/2025	01/16/2025	Past due	$60.21	$0.00	$60.21	$0.00	$189.31
4	03/03/2025	03/13/2025	Due	$60.21	$0.00	$60.21	$0.00	$249.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.35	$0.00	$3.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3.10	$0.00	$3.10	$0.00	$0.00	2.8660	500
2021/2022 REAL ESTATE TAXES	$2.87	$0.00	$2.87	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$2.77	$0.00	$2.77	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$2.67	$0.00	$2.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2.54	$0.00	$2.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.38	$0.00	$2.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2.31	$0.00	$2.31	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.03	$249.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$243.49
07/15/2024	BILL	MCMECHAN, LAMAR & MARI SUHAMA-	$241.07	$241.07
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-3.35	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.35	$3.35
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-3.10	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.10	$3.10
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-2.87	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.87	$2.87
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-2.77	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.77	$2.77
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.67	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.67	$2.67
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-2.54	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.54	$2.54
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.44	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.44	$2.44
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.38	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.38	$2.38
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.62	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.62	$2.62
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.31	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.31	$2.31
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.24	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.24	$2.24
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.14	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.14	$2.14
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.00	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.00	$2.00
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.90	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.90	$1.90
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.76	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.76	$1.76
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.64	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.64	$1.64
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1.54	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.54	$1.54
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-1.41	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.41	$1.41
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-1.31	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.31	$1.31
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-1.39	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.39	$1.39
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-1.29	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.29	$1.29
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-1.59	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.59	$1.59
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-1.67	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.67	$1.67
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-1.45	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.45	$1.45
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-1.34	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.34	$1.34
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-1.37	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.37	$1.37
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-1.42	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.42	$1.42
03/10/1997	PAYMENT	BENTLY, DONALD E	$-111.57	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.55	$111.57
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.42	$108.02
08/28/1996	PAYMENT	WATERLOO HOMES	$-35.53	$106.60
07/01/1996	BILL	BENTLY, DONALD E	$142.13	$142.13
03/11/1996	PAYMENT		$-37.02	$0.00
01/08/1996	PAYMENT		$-37.02	$37.02
10/06/1995	PAYMENT		$-37.02	$74.04
08/28/1995	PAYMENT		$-37.02	$111.06
07/01/1995	BILL	BENTLY, DONALD E	$148.08	$148.08
03/10/1995	PAYMENT		$-37.48	$0.00
01/09/1995	PAYMENT		$-37.47	$37.48
10/12/1994	PAYMENT		$-37.47	$74.95
08/19/1994	PAYMENT		$-37.47	$112.42
07/01/1994	BILL	BENTLY, DONALD E	$149.89	$149.89
03/14/1994	PAYMENT		$-37.12	$0.00
01/10/1994	PAYMENT		$-37.10	$37.12
10/12/1993	PAYMENT		$-37.10	$74.22
08/19/1993	PAYMENT		$-37.10	$111.32
07/01/1993	BILL	BENTLY, DONALD E	$148.42	$148.42
03/09/1993	PAYMENT		$-24.75	$0.00
01/08/1993	PAYMENT		$-24.73	$24.75
10/13/1992	PAYMENT		$-24.73	$49.48
08/21/1992	PAYMENT		$-24.73	$74.21
07/01/1992	BILL	BENTLY, DONALD E	$98.94	$98.94
03/06/1992	PAYMENT		$-22.96	$0.00
01/13/1992	PAYMENT		$-22.96	$22.96
10/11/1991	PAYMENT		$-22.96	$45.92
08/27/1991	PAYMENT		$-22.96	$68.88
07/01/1991	BILL	BENTLY, DONALD E	$91.84	$91.84
03/08/1991	PAYMENT		$-22.84	$0.00
01/11/1991	PAYMENT		$-22.81	$22.84
10/05/1990	PAYMENT		$-22.81	$45.65
08/13/1990	PAYMENT		$-22.81	$68.46
07/01/1990	BILL	BENTLY, DONALD E	$91.27	$91.27
03/09/1990	PAYMENT		$-22.35	$0.00
01/08/1990	PAYMENT		$-22.32	$22.35
10/09/1989	PAYMENT		$-22.32	$44.67
09/06/1989	PAYMENT		$-22.32	$66.99
07/01/1989	BILL	BENTLY, DONALD E	$89.31	$89.31
03/10/1989	PAYMENT		$-21.39	$0.00
01/09/1989	PAYMENT		$-21.37	$21.39
10/07/1988	PAYMENT		$-21.37	$42.76
08/08/1988	PAYMENT		$-21.37	$64.13
07/01/1988	BILL	BENTLY, DONALD E	$85.50	$85.50
03/14/1988	PAYMENT		$-69.18	$0.00
01/05/1988	PAYMENT		$-69.16	$69.18
10/12/1987	PAYMENT		$-69.16	$138.34
08/14/1987	PAYMENT		$-69.16	$207.50
07/01/1987	BILL	BENTLY, DONALD E	$276.66	$276.66
03/02/1987	PAYMENT		$-56.44	$0.00
12/23/1986	PAYMENT		$-177.22	$56.44
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.64	$233.66
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.26	$228.02
07/01/1986	BILL	BENTLY,DONALD E	$225.76	$225.76