Tax Account 1319-35-000-005
Owners
MCKEAN FAMILY TRUST
420 HANSEN LN
GARDNERVILLE, NV 89460
MCKEAN, DONALD T & MARGARET M
MCKEAN, DONALD TERRY TTEE
MCKEAN, MARGARET MARY TTEE
Account Summary
| Account ID | 1319-35-000-005 |
|---|---|
| Account Type | Real Estate |
| Location | 420 HANSEN LN GEN CO/CWS/MOSQ |
| Balance | $3,610.41 |
| Currently Due | $1,203.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,814.13 |
| Total | $4,814.13 |
| Paid | $1,203.72 |
| Balance | $3,610.41 |
| Due | $1,203.47 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 2% High 8.0%, 98% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,669.39 | $46.69 | $4,716.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,529.00 | $0.00 | $4,529.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,367.41 | $0.00 | $4,367.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,236.09 | $0.00 | $4,236.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,108.73 | $0.00 | $4,108.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,981.33 | $0.00 | $3,981.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,013.04 | $0.00 | $4,013.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,925.13 | $0.00 | $3,925.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,917.29 | $39.17 | $3,956.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,803.18 | $0.00 | $3,803.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | MCKEAN, D & M CHECK 7587 | $-1,203.72 | $3,610.41 |
| 07/15/2024 | BILL | MCKEAN FAMILY TRUST | $4,814.13 | $4,814.13 |
| 03/05/2024 | PAYMENT | MCKEAN, TERRY & M. CHECK 7771 | $-1,167.28 | $0.00 |
| 12/29/2023 | PAYMENT | MCKEAN FAMILY TRUST CHECK 7764 | $-1,167.28 | $1,167.28 |
| 10/31/2023 | PAYMENT | MCKEAN CONSTRUCTION & D TERRY MCKEAN CHECK 8196 | $-46.69 | $2,334.56 |
| 10/24/2023 | PAYMENT | MCKEAN RANCH & MCKEEN, TERRY & MARGARET CHECK 1237 | $-1,167.28 | $2,381.25 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.69 | $3,548.53 |
| 08/24/2023 | PAYMENT | MCKEAN, MARGARET CHECK 5082 | $-1,167.55 | $3,501.84 |
| 07/14/2023 | BILL | MCKEAN FAMILY TRUST | $4,669.39 | $4,669.39 |
| 03/20/2023 | PAYMENT | MCKEAN, MARGARET M CHECK 0000005080 | $-1,132.25 | $0.00 |
| 12/30/2022 | PAYMENT | MCKEAN, MARGARET M CHECK 0000005079 | $-1,132.25 | $1,132.25 |
| 10/12/2022 | PAYMENT | MCKEAN, MARGARET M CHECK 0000005698 | $-1,132.25 | $2,264.50 |
| 08/22/2022 | PAYMENT | MCKEAN, MARGARET M CHECK 0000005697 | $-1,132.25 | $3,396.75 |
| 07/19/2022 | BILL | MCKEAN, DONALD T & MARGARET M | $4,529.00 | $4,529.00 |
| 03/10/2022 | PAYMENT | MCKEAN, MARGARET CHECK | $-1,091.85 | $0.00 |
| 12/28/2021 | PAYMENT | MCKEAN, MARGARET CHECK | $-1,091.85 | $1,091.85 |
| 10/08/2021 | PAYMENT | MCKEAN, MARGARET M CHECK | $-1,091.85 | $2,183.70 |
| 08/18/2021 | PAYMENT | MCKEAN, MARGARET CHECK | $-1,091.86 | $3,275.55 |
| 07/14/2021 | BILL | MCKEAN, DONALD T & MARGARET M | $4,367.41 | $4,367.41 |
| 03/04/2021 | PAYMENT | MCKEAN, MARGARET CHECK | $-1,059.02 | $0.00 |
| 01/05/2021 | PAYMENT | MCKEAN, MARGARET CHECK | $-1,059.02 | $1,059.02 |
| 10/06/2020 | PAYMENT | MCKEAN, MARGARET CHECK | $-1,059.02 | $2,118.04 |
| 08/20/2020 | PAYMENT | MCKEAN, MARGARET M CHECK | $-1,059.03 | $3,177.06 |
| 07/13/2020 | BILL | MCKEAN, DONALD T & MARGARET M | $4,236.09 | $4,236.09 |
| 03/03/2020 | PAYMENT | MCKEAN, MARGARET CHECK | $-1,027.18 | $0.00 |
| 12/31/2019 | PAYMENT | MCKEAN,MARGARET M CHECK | $-1,027.18 | $1,027.18 |
| 10/09/2019 | PAYMENT | MCKEAN, MARGARET CHECK | $-1,027.18 | $2,054.36 |
| 08/27/2019 | PAYMENT | MCKEAN, MARGARET CHECK | $-1,027.19 | $3,081.54 |
| 07/15/2019 | BILL | MCKEAN, DONALD T & MARGARET M | $4,108.73 | $4,108.73 |
| 03/04/2019 | PAYMENT | MCKEAN, MARGARET CHECK | $-995.33 | $0.00 |
| 01/04/2019 | PAYMENT | MCKEAN, MARGARET M CHECK | $-995.33 | $995.33 |
| 10/04/2018 | PAYMENT | MCKEAN, MARGARET M CHECK | $-995.33 | $1,990.66 |
| 08/23/2018 | PAYMENT | MCKEAN, MARGARET M CHECK | $-995.34 | $2,985.99 |
| 07/12/2018 | BILL | MCKEAN, DONALD T & MARGARET M | $3,981.33 | $3,981.33 |
| 12/31/2017 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,003.26 | $0.00 |
| 12/29/2017 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,003.26 | $1,003.26 |
| 10/03/2017 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,003.26 | $2,006.52 |
| 08/22/2017 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,003.26 | $3,009.78 |
| 07/14/2017 | BILL | MCKEAN, DONALD T & MARGARET M | $4,013.04 | $4,013.04 |
| 03/06/2017 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-981.28 | $0.00 |
| 01/11/2017 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-981.28 | $981.28 |
| 10/05/2016 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-981.28 | $1,962.56 |
| 08/16/2016 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-981.29 | $2,943.84 |
| 07/12/2016 | BILL | MCKEAN, DONALD T & MARGARET M | $3,925.13 | $3,925.13 |
| 03/09/2016 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-979.32 | $0.00 |
| 01/07/2016 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,018.49 | $979.32 |
| 12/30/2015 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-979.32 | $1,997.81 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $39.17 | $2,977.13 |
| 08/26/2015 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-979.33 | $2,937.96 |
| 07/14/2015 | BILL | MCKEAN, DONALD T & MARGARET M | $3,917.29 | $3,917.29 |
| 03/11/2015 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-950.79 | $0.00 |
| 01/02/2015 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-950.79 | $950.79 |
| 10/20/2014 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-950.79 | $1,901.58 |
| 07/28/2014 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-950.81 | $2,852.37 |
| 07/17/2014 | BILL | MCKEAN, DONALD T & MARGARET M | $3,803.18 | $3,803.18 |
| 03/11/2014 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-923.10 | $0.00 |
| 01/02/2014 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-923.10 | $923.10 |
| 10/15/2013 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-923.10 | $1,846.20 |
| 08/22/2013 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-923.11 | $2,769.30 |
| 07/16/2013 | BILL | MCKEAN, DONALD T & MARGARET M | $3,692.41 | $3,692.41 |
| 03/05/2013 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-918.81 | $0.00 |
| 01/03/2013 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-918.81 | $918.81 |
| 10/11/2012 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-918.81 | $1,837.62 |
| 08/14/2012 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-918.82 | $2,756.43 |
| 07/13/2012 | BILL | MCKEAN, DONALD T & MARGARET M | $3,675.25 | $3,675.25 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-949.95 | $0.00 |
| 01/03/2012 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-949.95 | $949.95 |
| 10/12/2011 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-949.95 | $1,899.90 |
| 08/24/2011 | PAYMENT | MCKEAN CONSTRUCTION CHECK | $-949.95 | $2,849.85 |
| 07/15/2011 | BILL | MCKEAN, DONALD T & MARGARET M | $3,799.80 | $3,799.80 |
| 03/16/2011 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,018.05 | $0.00 |
| 01/03/2011 | PAYMENT | MC KEAN CONSTRUCTION CHECK | $-1,018.05 | $1,018.05 |
| 10/12/2010 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,018.05 | $2,036.10 |
| 08/20/2010 | PAYMENT | MCKEAN CONSTRUCTION CHECK | $-1,018.05 | $3,054.15 |
| 07/14/2010 | BILL | MCKEAN, DONALD T & MARGARET M | $4,072.20 | $4,072.20 |
| 03/09/2010 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,027.94 | $0.00 |
| 12/30/2009 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,027.94 | $1,027.94 |
| 10/14/2009 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,027.94 | $2,055.88 |
| 08/28/2009 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,027.94 | $3,083.82 |
| 07/13/2009 | BILL | MCKEAN, DONALD T & MARGARET M | $4,111.76 | $4,111.76 |
| 03/10/2009 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,003.01 | $0.00 |
| 01/13/2009 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,003.01 | $1,003.01 |
| 10/14/2008 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,003.01 | $2,006.02 |
| 08/21/2008 | PAYMENT | MCKEAN, DONALD T & MARGARET M CHECK | $-1,003.02 | $3,009.03 |
| 07/18/2008 | BILL | MCKEAN, DONALD T & MARGARET M | $4,012.05 | $4,012.05 |
| 08/07/2007 | PAYMENT | MCKEAN, DONALD T & M | $-113.18 | $0.00 |
| 07/01/2007 | BILL | MCKEAN, DONALD T & MARGARET M | $113.18 | $113.18 |
| 08/16/2006 | PAYMENT | MCKEAN, DONALD T & M | $-104.76 | $0.00 |
| 07/01/2006 | BILL | MCKEAN, DONALD T & MARGARET M | $104.76 | $104.76 |
| 08/18/2005 | PAYMENT | MCKEAN, DONALD T & M | $-97.00 | $0.00 |
| 07/01/2005 | BILL | MCKEAN, DONALD T & MARGARET M | $97.00 | $97.00 |
| 08/03/2004 | PAYMENT | MCKEAN, DONALD T & M | $-90.37 | $0.00 |
| 07/01/2004 | BILL | MCKEAN, DONALD T & MARGARET M | $90.37 | $90.37 |
| 08/19/2003 | PAYMENT | STONEWEAR INC | $-87.74 | $0.00 |
| 07/01/2003 | BILL | MASON, LONNIE & EIDE-MASON, A* | $87.74 | $87.74 |
| 08/26/2002 | PAYMENT | MASON, LONNIE & EIDE | $-90.99 | $0.00 |
| 07/01/2002 | BILL | MASON, LONNIE & EIDE-MASON, A* | $90.99 | $90.99 |
| 04/12/2002 | PAYMENT | STONEWEAR INC | $-109.33 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $19.71 | $109.33 |
| 07/01/2001 | BILL | MASON, LONNIE & EIDE-MASON, A* | $89.62 | $89.62 |
| 08/22/2000 | PAYMENT | STONEWEAR INC | $-88.75 | $0.00 |
| 07/01/2000 | BILL | MASON, LONNIE D TRUSTEE | $88.75 | $88.75 |
| 10/05/1999 | PAYMENT | STONEWEAR INC | $-33.78 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.30 | $33.78 |
| 07/01/1999 | BILL | MASON, LONNIE D TRUSTEE | $32.48 | $32.48 |
| 09/24/1998 | PAYMENT | 22 | $-33.70 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.30 | $33.70 |
| 07/01/1998 | BILL | MASON, LONNIE D | $32.40 | $32.40 |