Tax Account 1419-03-002-056

Print Page · · Payments Cart · New Search

Owners

MECKES JOINT LIVING TRUST 2018
3403 ALURA LANE
CARSON CITY, NV 89705

MECKES, DONOVAN & SUZANNE TTEE

Account Summary

Account ID	1419-03-002-056
Account Type	Real Estate
Location	245 MILL RACE LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-056

Account Type

Real Estate

Location

245 MILL RACE LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,454.93
Total	$3,454.93
Paid	$3,454.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,454.93

Total

$3,454.93

Paid

$3,454.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$863.95	$0.00	$863.95	$863.95	$0.00
2	10/07/2024	10/17/2024	Paid	$863.66	$0.00	$863.66	$863.66	$0.00
3	01/06/2025	01/16/2025	Paid	$863.66	$0.00	$863.66	$863.66	$0.00
4	03/03/2025	03/13/2025	Paid	$863.66	$0.00	$863.66	$863.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,199.48	$0.00	$3,199.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,962.75	$0.00	$2,962.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,743.57	$0.00	$2,743.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,652.17	$0.00	$2,652.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,651.17	$0.00	$2,651.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,576.70	$25.77	$2,602.47	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JOINT LIVING TRUST 2 MECKES GOV GOVOLUTION - 324596124	$-3,454.93	$0.00
07/15/2024	BILL	MECKES JOINT LIVING TRUST 2018	$3,454.93	$3,454.93
08/23/2023	PAYMENT	DONOVAN MECKES GOV GOVOLUTION - 309795057	$-2,399.40	$0.00
08/22/2023	PAYMENT	SIGNATURE TITLE COMPANY CHECK 3002288	$-800.08	$2,399.40
07/14/2023	BILL	WORTHING REVOCABLE TRUST 1996	$3,199.48	$3,199.48
03/05/2023	PAYMENT	WORTHING, FORD JR CHECK 6475	$-740.68	$0.00
12/30/2022	PAYMENT	WORTHING, FORD JR CHECK 0000006474	$-740.68	$740.68
10/04/2022	PAYMENT	WORTHING, FORD JR CHECK 0000006473	$-740.68	$1,481.36
08/14/2022	PAYMENT	WORTHING, FORD JR CHECK 0000006472	$-740.71	$2,222.04
07/19/2022	BILL	WORTHING, FORD JR & ELIZABETH	$2,962.75	$2,962.75
03/11/2022	PAYMENT	WORTHING, FORD B JR CHECK	$-685.88	$0.00
01/10/2022	PAYMENT	WORTHING, FORD JR CHECK	$-685.88	$685.88
10/05/2021	PAYMENT	WORTHING, FORD JR CHECK	$-685.88	$1,371.76
08/14/2021	PAYMENT	WORTHING, FORD JR CHECK	$-685.93	$2,057.64
07/14/2021	BILL	WORTHING, FORD JR & ELIZABETH	$2,743.57	$2,743.57
02/19/2021	PAYMENT	TICOR TITLE CHECK	$-663.03	$0.00
01/13/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-663.03	$663.03
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-663.03	$1,326.06
08/22/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-663.08	$1,989.09
07/13/2020	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$2,652.17	$2,652.17
03/10/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.78	$0.00
01/08/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.78	$662.78
10/10/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.78	$1,325.56
08/22/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.83	$1,988.34
07/15/2019	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$2,651.17	$2,651.17
03/07/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCITON CHECK	$-644.16	$0.00
01/25/2019	PAYMENT	NEXT GENERATION CAPITAL LLC CHECK	$-25.75	$644.16
01/25/2019	AMENDMENT	WRITE OFF. CK	$-1.03	$669.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.03	$670.94
12/24/2018	PAYMENT	TICOR TITLE CHECK	$-1,288.34	$669.91
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.77	$1,958.25
08/10/2018	PAYMENT	NEXT GENERATION CAPITAL LLC CHECK	$-644.22	$1,932.48
07/12/2018	BILL	NEXT GENERATION CAPITAL LLC	$2,576.70	$2,576.70