Tax Account 1321-32-002-002
Owners
MCKEAN LIVING TRUST 2019
1459 CALLE LADERA
GARDNERVILLE, NV 89410
MCKEAN, JOHN & MARY JO TTEE
MCKEAN, JOHN TTEE
MCKEAN, MARY JO TTEE
Account Summary
| Account ID | 1321-32-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1459 CALLE LADERA GEN CO/CWS/MOSQ |
| Balance | $2,129.40 |
| Currently Due | $709.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,839.41 |
| Total | $2,839.41 |
| Paid | $710.01 |
| Balance | $2,129.40 |
| Due | $709.80 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,756.73 | $27.57 | $2,784.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,676.44 | $0.00 | $2,676.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,598.49 | $0.00 | $2,598.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,522.82 | $0.00 | $2,522.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,449.34 | $0.00 | $2,449.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,378.01 | $83.23 | $2,461.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,308.74 | $0.00 | $2,308.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,250.24 | $0.00 | $2,250.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,245.76 | $0.00 | $2,245.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,180.35 | $0.00 | $2,180.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 100055 | $-710.01 | $2,129.40 |
| 07/15/2024 | BILL | MCKEAN LIVING TRUST 2019 | $2,839.41 | $2,839.41 |
| 03/12/2024 | PAYMENT | MCKEAN, M.J. CHECK 4052 | $-689.13 | $0.00 |
| 01/03/2024 | PAYMENT | MCKEAN CHECK 4013 | $-689.13 | $689.13 |
| 11/01/2023 | PAYMENT | MCKEAN, J & M J CHECK 3984 | $-716.70 | $1,378.26 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.57 | $2,094.96 |
| 08/14/2023 | PAYMENT | MCKEAN, J MJ CHECK 3946 | $-689.34 | $2,067.39 |
| 07/14/2023 | BILL | MCKEAN LIVING TRUST 2019 | $2,756.73 | $2,756.73 |
| 03/01/2023 | PAYMENT | MCKEAN, JOHN & MARY JO TTEE CHECK 3880 | $-669.11 | $0.00 |
| 01/06/2023 | PAYMENT | MCKEAN, J & M J CHECK 3851 | $-669.11 | $669.11 |
| 10/06/2022 | PAYMENT | MCKEAN, JOHN & MARY JO TTEE CHECK 3811 | $-669.11 | $1,338.22 |
| 08/18/2022 | PAYMENT | MCKEAN, J & MJ CHECK 3795 | $-669.11 | $2,007.33 |
| 07/19/2022 | BILL | MCKEAN, JOHN & MARY JO TTEE | $2,676.44 | $2,676.44 |
| 03/10/2022 | PAYMENT | MCKEAN, JOHN & MARY JO TTEE CHECK | $-649.62 | $0.00 |
| 01/07/2022 | PAYMENT | MCKEAN, JOHN & MARY JO TTEE CHECK | $-649.62 | $649.62 |
| 10/08/2021 | PAYMENT | J MCKEAN & MJ MCKEAN CHECK | $-649.62 | $1,299.24 |
| 08/17/2021 | PAYMENT | MCKEAN, JOHN & MARY JO CREDIT: B | $-649.63 | $1,948.86 |
| 07/14/2021 | BILL | MCKEAN, JOHN & MARY JO TTEE | $2,598.49 | $2,598.49 |
| 03/02/2021 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-630.70 | $0.00 |
| 01/05/2021 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-630.70 | $630.70 |
| 10/13/2020 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-630.70 | $1,261.40 |
| 08/26/2020 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-630.72 | $1,892.10 |
| 07/13/2020 | BILL | MCKEAN, JOHN & MARY JO | $2,522.82 | $2,522.82 |
| 03/03/2020 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-612.33 | $0.00 |
| 01/14/2020 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-612.33 | $612.33 |
| 10/09/2019 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-612.33 | $1,224.66 |
| 08/22/2019 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-612.35 | $1,836.99 |
| 07/15/2019 | BILL | MCKEAN, JOHN & MARY JO | $2,449.34 | $2,449.34 |
| 03/07/2019 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-594.50 | $0.00 |
| 01/16/2019 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-1,866.74 | $594.50 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $59.45 | $2,461.24 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $23.78 | $2,401.79 |
| 07/12/2018 | BILL | MCKEAN, JOHN & MARY JO | $2,378.01 | $2,378.01 |
| 03/05/2018 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-577.18 | $0.00 |
| 01/11/2018 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-577.18 | $577.18 |
| 10/05/2017 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-577.18 | $1,154.36 |
| 08/28/2017 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-577.20 | $1,731.54 |
| 07/14/2017 | BILL | MCKEAN, JOHN & MARY JO | $2,308.74 | $2,308.74 |
| 03/08/2017 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-562.56 | $0.00 |
| 01/12/2017 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-562.56 | $562.56 |
| 10/06/2016 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-562.56 | $1,125.12 |
| 08/18/2016 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-562.56 | $1,687.68 |
| 07/12/2016 | BILL | MCKEAN, JOHN & MARY JO | $2,250.24 | $2,250.24 |
| 03/04/2016 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-561.44 | $0.00 |
| 01/06/2016 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-561.44 | $561.44 |
| 10/08/2015 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-561.44 | $1,122.88 |
| 08/25/2015 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-561.44 | $1,684.32 |
| 07/14/2015 | BILL | MCKEAN, JOHN & MARY JO | $2,245.76 | $2,245.76 |
| 03/10/2015 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-545.08 | $0.00 |
| 01/09/2015 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-545.08 | $545.08 |
| 10/09/2014 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-545.08 | $1,090.16 |
| 08/19/2014 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-545.11 | $1,635.24 |
| 07/17/2014 | BILL | MCKEAN, JOHN & MARY JO | $2,180.35 | $2,180.35 |
| 03/07/2014 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-529.21 | $0.00 |
| 01/14/2014 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-529.21 | $529.21 |
| 09/25/2013 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-529.21 | $1,058.42 |
| 08/23/2013 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-529.22 | $1,587.63 |
| 07/16/2013 | BILL | MCKEAN, JOHN & MARY JO | $2,116.85 | $2,116.85 |
| 03/07/2013 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-513.79 | $0.00 |
| 01/09/2013 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-513.79 | $513.79 |
| 10/10/2012 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-513.79 | $1,027.58 |
| 08/21/2012 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-513.82 | $1,541.37 |
| 07/13/2012 | BILL | MCKEAN, JOHN & MARY JO | $2,055.19 | $2,055.19 |
| 04/12/2012 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-518.75 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.95 | $518.75 |
| 01/04/2012 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-498.80 | $498.80 |
| 10/05/2011 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-498.80 | $997.60 |
| 08/15/2011 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-498.80 | $1,496.40 |
| 07/15/2011 | BILL | MCKEAN, JOHN & MARY JO | $1,995.20 | $1,995.20 |
| 01/06/2011 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-968.60 | $0.00 |
| 10/05/2010 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-484.30 | $968.60 |
| 08/20/2010 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-484.32 | $1,452.90 |
| 07/14/2010 | BILL | MCKEAN, JOHN & MARY JO | $1,937.22 | $1,937.22 |
| 03/02/2010 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-470.20 | $0.00 |
| 01/06/2010 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-470.20 | $470.20 |
| 10/06/2009 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-470.20 | $940.40 |
| 08/25/2009 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-470.21 | $1,410.60 |
| 07/13/2009 | BILL | MCKEAN, JOHN & MARY JO | $1,880.81 | $1,880.81 |
| 03/03/2009 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-456.51 | $0.00 |
| 01/06/2009 | PAYMENT | A ALPHA ELECTRIC CHECK | $-456.51 | $456.51 |
| 10/07/2008 | PAYMENT | MCKEAN, JOHN & MARY JO CHECK | $-456.51 | $913.02 |
| 08/19/2008 | PAYMENT | A ALPHA ELECTRIC CHECK | $-456.51 | $1,369.53 |
| 07/18/2008 | BILL | MCKEAN, JOHN & MARY JO | $1,826.04 | $1,826.04 |
| 03/05/2008 | PAYMENT | A-ALPHA ELECTRIC | $-443.23 | $0.00 |
| 01/08/2008 | PAYMENT | MCKEAN, JOHN & MARY | $-443.22 | $443.23 |
| 10/04/2007 | PAYMENT | A-ALPHA ELECTRIC | $-443.22 | $886.45 |
| 08/21/2007 | PAYMENT | MCKEAN, JOHN & MARY | $-443.22 | $1,329.67 |
| 07/01/2007 | BILL | MCKEAN, JOHN & MARY JO | $1,772.89 | $1,772.89 |
| 03/08/2007 | PAYMENT | MCKEAN, JOHN & MARY | $-430.31 | $0.00 |
| 01/03/2007 | PAYMENT | A ALPHA ELEC | $-430.30 | $430.31 |
| 10/04/2006 | PAYMENT | MCKEAN, JOHN & MARY | $-430.30 | $860.61 |
| 08/21/2006 | PAYMENT | MCKEAN, JOHN & MARY | $-430.30 | $1,290.91 |
| 07/01/2006 | BILL | MCKEAN, JOHN & MARY JO | $1,721.21 | $1,721.21 |
| 03/10/2006 | PAYMENT | MCKEAN, JOHN & MARY | $-417.77 | $0.00 |
| 01/04/2006 | PAYMENT | MCKEAN, JOHN & MARY | $-417.77 | $417.77 |
| 10/03/2005 | PAYMENT | A-ALPHA ELEC | $-417.77 | $835.54 |
| 08/15/2005 | PAYMENT | MCKEAN, JOHN & MARY | $-417.77 | $1,253.31 |
| 07/01/2005 | BILL | MCKEAN, JOHN & MARY JO | $1,671.08 | $1,671.08 |
| 03/07/2005 | PAYMENT | A ALPHA ELEC | $-422.24 | $0.00 |
| 01/03/2005 | PAYMENT | MCKEAN, JOHN & MARY | $-422.22 | $422.24 |
| 10/07/2004 | PAYMENT | MCKEAN, JOHN & MARY | $-422.22 | $844.46 |
| 08/17/2004 | PAYMENT | MCKEAN, JOHN & MARY | $-422.22 | $1,266.68 |
| 07/01/2004 | BILL | MCKEAN, JOHN & MARY JO | $1,688.90 | $1,688.90 |
| 03/09/2004 | PAYMENT | MCKEAN, JOHN & MARY | $-381.64 | $0.00 |
| 01/07/2004 | PAYMENT | MCKEAN, JOHN & MARY | $-381.63 | $381.64 |
| 10/08/2003 | PAYMENT | MCKEAN, JOHN & MARY | $-381.63 | $763.27 |
| 08/19/2003 | PAYMENT | MCKEAN, JOHN & MARY | $-381.63 | $1,144.90 |
| 07/01/2003 | BILL | MCKEAN, JOHN & MARY JO | $1,526.53 | $1,526.53 |
| 02/14/2003 | PAYMENT | MCKEAN, JOHN & MARY | $-388.57 | $0.00 |
| 01/09/2003 | PAYMENT | MCKEAN, JOHN & MARY | $-388.56 | $388.57 |
| 10/09/2002 | PAYMENT | MCKEAN, JOHN & MARY | $-388.56 | $777.13 |
| 08/20/2002 | PAYMENT | MCKEAN, JOHN & MARY | $-388.56 | $1,165.69 |
| 07/01/2002 | BILL | MCKEAN, JOHN & MARY JO | $1,554.25 | $1,554.25 |
| 03/07/2002 | PAYMENT | MCKEAN, JOHN & MARY | $-358.03 | $0.00 |
| 01/10/2002 | PAYMENT | A-ALPHA ELECRIC | $-358.02 | $358.03 |
| 10/01/2001 | PAYMENT | MCKEAN, JOHN & MARY | $-358.02 | $716.05 |
| 08/23/2001 | PAYMENT | MCKEAN, JOHN & MARY | $-358.02 | $1,074.07 |
| 07/01/2001 | BILL | MCKEAN, JOHN & MARY JO | $1,432.09 | $1,432.09 |
| 03/02/2001 | PAYMENT | MCKEAN, JOHN & MARY | $-354.54 | $0.00 |
| 01/05/2001 | PAYMENT | MCKEAN, JOHN & MARY | $-354.53 | $354.54 |
| 10/05/2000 | PAYMENT | MCKEAN, JOHN & MARY | $-354.53 | $709.07 |
| 08/23/2000 | PAYMENT | MCKEAN, JOHN & MARY | $-354.53 | $1,063.60 |
| 07/01/2000 | BILL | MCKEAN, JOHN & MARY JO | $1,418.13 | $1,418.13 |
| 03/06/2000 | PAYMENT | MCKEAN, JOHN & MARY | $-352.77 | $0.00 |
| 01/06/2000 | PAYMENT | MCKEAN, JOHN & MARY | $-352.77 | $352.77 |
| 10/04/1999 | PAYMENT | MCKEAN, JOHN & MARY | $-352.77 | $705.54 |
| 08/20/1999 | PAYMENT | MCKEAN, JOHN & MARY | $-352.77 | $1,058.31 |
| 07/01/1999 | BILL | MCKEAN, JOHN & MARY JO | $1,411.08 | $1,411.08 |
| 02/17/1999 | PAYMENT | MCKEAN, JOHN & MARY | $-354.52 | $0.00 |
| 01/06/1999 | PAYMENT | MCKEAN, JOHN & MARY | $-354.52 | $354.52 |
| 10/01/1998 | PAYMENT | MCKEAN, JOHN & MARY | $-354.52 | $709.04 |
| 08/11/1998 | PAYMENT | MCKEAN, JOHN & MARY | $-354.52 | $1,063.56 |
| 07/01/1998 | BILL | MCKEAN, JOHN & MARY JO | $1,418.08 | $1,418.08 |
| 03/05/1998 | PAYMENT | MCKEAN, JOHN & MARY | $-353.33 | $0.00 |
| 01/06/1998 | PAYMENT | MCKEAN, JOHN & MARY | $-353.31 | $353.33 |
| 10/02/1997 | PAYMENT | MCKEAN, JOHN & MARY | $-353.31 | $706.64 |
| 08/20/1997 | PAYMENT | MCKEAN, JOHN & MARY | $-353.31 | $1,059.95 |
| 07/01/1997 | BILL | MCKEAN, JOHN & MARY JO | $1,413.26 | $1,413.26 |
| 03/06/1997 | PAYMENT | MCKEAN, JOHN & MARY | $-323.86 | $0.00 |
| 01/08/1997 | PAYMENT | MCKEAN, JOHN & MARY | $-323.86 | $323.86 |
| 10/09/1996 | PAYMENT | MCKEAN, JOHN & MARY | $-323.86 | $647.72 |
| 08/14/1996 | PAYMENT | MCKEAN, JOHN & MARY | $-323.86 | $971.58 |
| 07/01/1996 | BILL | MCKEAN, JOHN & MARY JO | $1,295.44 | $1,295.44 |
| 03/07/1996 | PAYMENT | $-320.99 | $0.00 | |
| 01/03/1996 | PAYMENT | $-320.96 | $320.99 | |
| 10/09/1995 | PAYMENT | $-320.96 | $641.95 | |
| 08/25/1995 | PAYMENT | $-320.96 | $962.91 | |
| 07/01/1995 | BILL | MCKEAN, JOHN & MARY JO | $1,283.87 | $1,283.87 |
| 03/01/1995 | PAYMENT | $-319.26 | $0.00 | |
| 01/04/1995 | PAYMENT | $-319.26 | $319.26 | |
| 10/10/1994 | PAYMENT | $-319.26 | $638.52 | |
| 08/17/1994 | PAYMENT | $-319.26 | $957.78 | |
| 07/01/1994 | BILL | MCKEAN, JOHN & MARY JO | $1,277.04 | $1,277.04 |
| 03/02/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/06/1994 | PAYMENT | $-72.15 | $72.16 | |
| 09/29/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/05/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | MCKEAN, JOHN & MARY JO | $288.61 | $288.61 |
| 01/15/1993 | PAYMENT | $-144.30 | $0.00 | |
| 08/06/1992 | PAYMENT | $-144.30 | $144.30 | |
| 07/01/1992 | BILL | MCKEAN, JOHN & MARY JO | $288.60 | $288.60 |
| 12/31/1991 | PAYMENT | $-114.83 | $0.00 | |
| 10/10/1991 | PAYMENT | $-57.41 | $114.83 | |
| 08/19/1991 | PAYMENT | $-57.41 | $172.24 | |
| 07/01/1991 | BILL | WILSON, WILLIAM A & JUDY L | $229.65 | $229.65 |
| 03/11/1991 | PAYMENT | $-47.02 | $0.00 | |
| 01/10/1991 | PAYMENT | $-46.99 | $47.02 | |
| 10/09/1990 | PAYMENT | $-46.99 | $94.01 | |
| 08/24/1990 | PAYMENT | $-46.99 | $141.00 | |
| 08/16/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $187.99 |
| 07/01/1990 | BILL | WILSON, WILLIAM A & JUDY L | $187.99 | $187.99 |