Tax Account 1319-35-000-005

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Owners

MCKEAN FAMILY TRUST
1818 BITTERBRUSH CT
GARDNERVILLE, NV 89410

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	$2,479.08
Currently Due	$1,239.54

Account ID

1319-35-000-005

Account Type

Real Estate

Location

420 HANSEN LN
GEN CO/CWS/MOSQ

Balance

$2,479.08

Currently Due

$1,239.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,958.56
Total	$4,958.56
Paid	$2,479.48
Balance	$2,479.08
Due	$1,239.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	2% High 6.1%, 98% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,958.56

Total

$4,958.56

Paid

$2,479.48

Balance

$2,479.08

Due

$1,239.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

2% High 6.1%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,239.94	$0.00	$0.00	$1,239.94	$1,239.94	$0.00
2	10/06/2025	10/17/2025	Paid	$1,239.54	$0.00	$0.00	$1,239.54	$1,239.54	$0.00
3	01/05/2026	01/16/2026	Due	$1,239.54	$0.00	$0.00	$1,239.54	$0.00	$1,239.54
4	03/02/2026	03/13/2026	Due	$1,239.54	$0.00	$0.00	$1,239.54	$0.00	$2,479.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,814.13	$0.00	$0.00	$4,814.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,669.39	$46.69	$0.00	$4,716.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,529.00	$0.00	$0.00	$4,529.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,367.41	$0.00	$0.00	$4,367.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,236.09	$0.00	$0.00	$4,236.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,108.73	$0.00	$0.00	$4,108.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,981.33	$0.00	$0.00	$3,981.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,013.04	$0.00	$0.00	$4,013.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,925.13	$0.00	$0.00	$3,925.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,917.29	$39.17	$0.00	$3,956.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,803.18	$0.00	$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
10/09/2025	PAYMENT	MCKEAN FAMILY TRUST CHECK 7449	$-1,239.54	$2,479.08
08/13/2025	PAYMENT	MCKEAN RANCH CHECK 1185	$-1,239.94	$3,718.62
07/16/2025	BILL	MCKEAN FAMILY TRUST	$4,958.56	$4,958.56
03/03/2025	PAYMENT	MCKEAN FAMILY TRUST CHECK 1187	$-1,203.47	$0.00
12/31/2024	PAYMENT	MCKEAN FAMILY TRUST CHECK 1184	$-1,203.47	$1,203.47
10/14/2024	PAYMENT	MCKEAN CHECK 7592	$-1,203.47	$2,406.94
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