Tax Account 1320-36-002-050

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Owners

MCKEAN, DONALD T & MARGARET M
420 HANSEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-36-002-050
Account Type	Real Estate
Location	1818 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$1,346.11
Currently Due	$0.00

Account ID

1320-36-002-050

Account Type

Real Estate

Location

1818 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$1,346.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,384.71
Total	$5,384.71
Paid	$4,038.60
Balance	$1,346.11
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,384.71

Total

$5,384.71

Paid

$4,038.60

Balance

$1,346.11

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,346.38	$0.00	$1,346.38	$1,346.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,346.11	$0.00	$1,346.11	$1,346.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,346.11	$0.00	$1,346.11	$1,346.11	$0.00
4	03/03/2025	03/13/2025	Due	$1,346.11	$0.00	$1,346.11	$0.00	$1,346.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,187.55	$51.87	$5,239.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,031.39	$0.00	$5,031.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,885.70	$0.00	$4,885.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,742.84	$0.00	$4,742.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,604.67	$0.00	$4,604.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,503.35	$0.00	$4,503.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,372.17	$0.00	$4,372.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,261.36	$0.00	$4,261.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,252.85	$0.00	$4,252.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,128.99	$0.00	$4,128.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	MCKEAN, DONALD T & MARGARET M CHECK 7599	$-1,346.11	$1,346.11
10/14/2024	PAYMENT	MCKEAN, D & M CHECK 7593	$-1,346.11	$2,692.22
08/12/2024	PAYMENT	MCKEAN, D & M CHECK 7586	$-1,346.38	$4,038.33
07/15/2024	BILL	MCKEAN, DONALD T & MARGARET M	$5,384.71	$5,384.71
03/05/2024	PAYMENT	MCKEAN, TERRY & M. CHECK 7772	$-1,296.81	$0.00
01/04/2024	PAYMENT	MCKEAN, MARGARET CHECK 5710	$-1,296.81	$1,296.81
10/31/2023	PAYMENT	MCKEAN CONSTRUCTION & D TERRY-MCKEAN CHECK 8195	$-51.87	$2,593.62
10/24/2023	PAYMENT	MCKEAN, D. TERRY & MARGARET M CHECK 7756	$-1,296.81	$2,645.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.87	$3,942.30
08/16/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 010193	$-1,297.12	$3,890.43
07/14/2023	BILL	FREASIER REVOCABLE TRUST ET AL	$5,187.55	$5,187.55
08/04/2022	PAYMENT	FREASIER, MARJORIE TTEE CHECK 4223	$-5,031.39	$0.00
07/19/2022	BILL	FREASIER, MARJORIE TTEE	$5,031.39	$5,031.39
09/27/2021	PAYMENT	FREASIER, MARJORIE TTEE CHECK	$-2,442.84	$0.00
09/02/2021	PAYMENT	FREASIER, MARJORIE TTEE CHECK	$-1,221.42	$2,442.84
07/27/2021	PAYMENT	FREASIER, MARJORIE CHECK	$-1,221.44	$3,664.26
07/14/2021	BILL	FREASIER, MARJORIE TTEE	$4,885.70	$4,885.70
11/09/2020	PAYMENT	FREASIER, MARJORIE TTEE CHECK	$-2,371.42	$0.00
08/31/2020	PAYMENT	FREASIER, MARJORIE TTEE CHECK	$-1,185.71	$2,371.42
07/24/2020	PAYMENT	FREASIER, MARJORIE TTEE CHECK	$-1,185.71	$3,557.13
07/13/2020	BILL	FREASIER, MARJORIE TTEE	$4,742.84	$4,742.84
11/05/2019	PAYMENT	FREASIER, MARJORIE CHECK	$-1,151.16	$0.00
10/15/2019	PAYMENT	FREASIER, MARJORIE A TTEE CHECK	$-1,151.16	$1,151.16
09/03/2019	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,151.16	$2,302.32
07/22/2019	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,151.19	$3,453.48
07/15/2019	BILL	FREASIER, DOUGLAS O & MARJORIE	$4,604.67	$4,604.67
08/31/2018	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-3,377.49	$0.00
07/31/2018	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,125.86	$3,377.49
07/12/2018	BILL	FREASIER, DOUGLAS O & MARJORIE	$4,503.35	$4,503.35
11/20/2017	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,093.04	$0.00
11/07/2017	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,093.04	$1,093.04
09/06/2017	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,093.04	$2,186.08
07/31/2017	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,093.05	$3,279.12
07/14/2017	BILL	FREASIER, DOUGLAS O & MARJORIE	$4,372.17	$4,372.17
11/09/2016	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,065.34	$0.00
10/27/2016	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,065.34	$1,065.34
09/09/2016	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,065.34	$2,130.68
07/21/2016	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,065.34	$3,196.02
07/12/2016	BILL	FREASIER, DOUGLAS O & MARJORIE	$4,261.36	$4,261.36
12/04/2015	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,063.21	$0.00
11/04/2015	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,063.21	$1,063.21
09/10/2015	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,063.21	$2,126.42
07/30/2015	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,063.22	$3,189.63
07/14/2015	BILL	FREASIER, DOUGLAS O & MARJORIE	$4,252.85	$4,252.85
11/17/2014	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,032.24	$0.00
10/30/2014	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,032.24	$1,032.24
09/10/2014	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,032.24	$2,064.48
08/04/2014	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,032.27	$3,096.72
07/17/2014	BILL	FREASIER, DOUGLAS O & MARJORIE	$4,128.99	$4,128.99
11/19/2013	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-2,004.30	$0.00
09/04/2013	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,002.15	$2,004.30
08/01/2013	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,002.16	$3,006.45
07/16/2013	BILL	FREASIER, DOUGLAS O & MARJORIE	$4,008.61	$4,008.61
11/16/2012	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,945.96	$0.00
09/18/2012	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-972.98	$1,945.96
08/01/2012	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-973.00	$2,918.94
07/13/2012	BILL	FREASIER, DOUGLAS O & MARJORIE	$3,891.94	$3,891.94
10/13/2011	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-1,889.30	$0.00
08/19/2011	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-944.65	$1,889.30
07/26/2011	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-944.65	$2,833.95
07/15/2011	BILL	FREASIER, DOUGLAS O & MARJORIE	$3,778.60	$3,778.60
12/22/2010	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-917.13	$0.00
12/02/2010	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-917.13	$917.13
10/01/2010	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-917.13	$1,834.26
08/03/2010	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-917.14	$2,751.39
07/14/2010	BILL	FREASIER, DOUGLAS O & MARJORIE	$3,668.53	$3,668.53
12/03/2009	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-890.42	$0.00
11/13/2009	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-890.42	$890.42
09/29/2009	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-890.42	$1,780.84
07/24/2009	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-890.42	$2,671.26
07/13/2009	BILL	FREASIER, DOUGLAS O & MARJORIE	$3,561.68	$3,561.68
12/30/2008	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-864.48	$0.00
11/19/2008	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-864.48	$864.48
09/23/2008	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-864.48	$1,728.96
08/07/2008	PAYMENT	FREASIER, DOUGLAS O & MARJORIE CHECK	$-864.51	$2,593.44
07/18/2008	BILL	FREASIER, DOUGLAS O & MARJORIE	$3,457.95	$3,457.95
12/11/2007	PAYMENT	FREASIER, DOUGLAS O	$-839.29	$0.00
11/14/2007	PAYMENT	FREASIER, DOUGLAS O	$-839.26	$839.29
09/24/2007	PAYMENT	FREASIER, DOUGLAS O	$-839.26	$1,678.55
08/13/2007	PAYMENT	FREASIER, DOUGLAS O	$-839.26	$2,517.81
07/01/2007	BILL	FREASIER, DOUGLAS O & MARJORIE	$3,357.07	$3,357.07
01/02/2007	PAYMENT	FREASIER, DOUGLAS O	$-1,629.75	$0.00
09/26/2006	PAYMENT	FREASIER, DOUGLAS O	$-814.86	$1,629.75
08/17/2006	PAYMENT	FREASIER, DOUGLAS O	$-814.86	$2,444.61
07/01/2006	BILL	FREASIER, DOUGLAS O & MARJORIE	$3,259.47	$3,259.47
12/22/2005	PAYMENT	FREASIER, DOUGLAS O	$-1,582.27	$0.00
09/08/2005	PAYMENT	FREASIER, DOUGLAS O	$-791.13	$1,582.27
08/02/2005	PAYMENT	FREASIER, DOUGLAS O	$-791.13	$2,373.40
07/01/2005	BILL	FREASIER, DOUGLAS O & MARJORIE	$3,164.53	$3,164.53
12/29/2004	PAYMENT	FREASIER, DOUGLAS O	$-768.10	$0.00
11/12/2004	PAYMENT	FREASIER, DOUGLAS O	$-768.10	$768.10
09/17/2004	PAYMENT	FREASIER, DOUGLAS O	$-768.10	$1,536.20
08/06/2004	PAYMENT	FREASIER, DOUGLAS O	$-768.10	$2,304.30
07/01/2004	BILL	FREASIER, DOUGLAS O & MARJORIE	$3,072.40	$3,072.40
12/16/2003	PAYMENT	FREASIER, DOUGLAS O	$-1,533.04	$0.00
09/29/2003	PAYMENT	FREASIER, DOUGLAS O	$-766.51	$1,533.04
08/06/2003	PAYMENT	FREASIER, DOUGLAS O	$-766.51	$2,299.55
07/01/2003	BILL	FREASIER, DOUGLAS O & MARJORIE	$3,066.06	$3,066.06
12/05/2002	PAYMENT	FREASIER, DOUGLAS O	$-1,563.87	$0.00
10/07/2002	PAYMENT	FREASIER, DOUGLAS O	$-781.92	$1,563.87
08/08/2002	PAYMENT	FREASIER, DOUGLAS O	$-781.92	$2,345.79
07/01/2002	BILL	FREASIER, DOUGLAS O & MARJORIE	$3,127.71	$3,127.71
11/02/2001	PAYMENT	FREASIER, DOUGLAS O	$-1,418.36	$0.00
09/25/2001	PAYMENT	FREASIER, DOUGLAS O	$-709.17	$1,418.36
08/08/2001	PAYMENT	FREASIER, DOUGLAS O	$-709.17	$2,127.53
07/01/2001	BILL	FREASIER, DOUGLAS O & MARJORIE	$2,836.70	$2,836.70
12/15/2000	PAYMENT	FREASIER, DOUGLAS O	$-702.27	$0.00
12/05/2000	PAYMENT	FREASIER, DOUGLAS O	$-702.26	$702.27
10/03/2000	PAYMENT	FREASIER, DOUGLAS O	$-702.26	$1,404.53
08/10/2000	PAYMENT	FREASIER, DOUGLAS O	$-702.26	$2,106.79
07/01/2000	BILL	FREASIER, DOUGLAS O & MARJORIE	$2,809.05	$2,809.05
07/21/1999	PAYMENT	FREASIER, DOUGLAS O	$-607.57	$0.00
07/01/1999	BILL	FREASIER, DOUGLAS O & MARJORIE	$607.57	$607.57
07/29/1998	PAYMENT	FREASIER, DOUGLAS O	$-576.17	$0.00
07/01/1998	BILL	FREASIER, DOUGLAS O & MARJORIE	$576.17	$576.17
01/23/1998	PAYMENT	22	$-144.94	$0.00
12/31/1997	PAYMENT	VALENTINE, ROBERT E	$-144.94	$144.94
10/07/1997	PAYMENT	VALENTINE, ROBERT E	$-144.94	$289.88
08/14/1997	PAYMENT	VALENTINE, ROBERT E	$-144.94	$434.82
07/01/1997	BILL	VALENTINE, ROBERT E & LUISE D	$579.76	$579.76
12/30/1996	PAYMENT	VALENTINE, ROBERT E	$-248.45	$0.00
10/07/1996	PAYMENT	VALENTINE, ROBERT E	$-124.22	$248.45
09/16/1996	PAYMENT	VALENTINE, ROBERT E	$-129.19	$372.67
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.97	$501.86
07/01/1996	BILL	VALENTINE, ROBERT E & LUISE D	$496.89	$496.89
12/28/1995	PAYMENT		$-246.58	$0.00
09/28/1995	PAYMENT		$-123.29	$246.58
08/15/1995	PAYMENT		$-123.29	$369.87
07/01/1995	BILL	VALENTINE, ROBERT E & LUISE D	$493.16	$493.16
12/30/1994	PAYMENT		$-249.60	$0.00
10/03/1994	PAYMENT		$-124.79	$249.60
08/08/1994	PAYMENT		$-124.79	$374.39
07/01/1994	BILL	VALENTINE, ROBERT E & LUISE D	$499.18	$499.18
12/29/1993	PAYMENT		$-247.37	$0.00
09/15/1993	PAYMENT		$-123.67	$247.37
08/09/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	VALENTINE, ROBERT E & LUISE D	$494.71	$494.71
12/31/1992	PAYMENT		$-247.36	$0.00
09/17/1992	PAYMENT		$-123.67	$247.36
08/12/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	VALENTINE, ROBERT E & LUISE D	$494.70	$494.70