Tax Account 1321-32-002-002

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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	$709.80
Currently Due	$0.00

Account ID

1321-32-002-002

Account Type

Real Estate

Location

1459 CALLE LADERA
GEN CO/CWS/MOSQ

Balance

$709.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,839.41
Total	$2,839.41
Paid	$2,129.61
Balance	$709.80
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

$2,839.41

Total

$2,839.41

Paid

$2,129.61

Balance

$709.80

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	$710.01	$0.00	$710.01	$710.01	$0.00
2	10/07/2024	10/17/2024	Paid	$709.80	$0.00	$709.80	$709.80	$0.00
3	01/06/2025	01/16/2025	Paid	$709.80	$0.00	$709.80	$709.80	$0.00
4	03/03/2025	03/13/2025	Due	$709.80	$0.00	$709.80	$0.00	$709.80

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
01/07/2025	PAYMENT	CHECK ACH - 1000173	$-709.80	$709.80
10/14/2024	PAYMENT	MCKEAN LIVING TRUST 2019 CHECK 4152	$-709.80	$1,419.60
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