Tax Account 1419-09-001-025

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MECKES JOINT LIVING TRUST 2018
PO BOX 6200
INCLINE VILLAGE, NV 89450

MECKES, DONOVAN & SUZANNE TTEE

MECKES, DONOVAN TTEE

MECKES, SUZANNE TTEE

Account ID	1419-09-001-025
Account Type	Real Estate
Location	187 SCENIC RANGE CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

187 SCENIC RANGE CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,524.56

Total

$5,524.56

Paid

$5,524.56

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,381.32	$0.00	$1,381.32	$1,381.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,381.08	$0.00	$1,381.08	$1,381.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,381.08	$0.00	$1,381.08	$1,381.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,381.08	$0.00	$1,381.08	$1,381.08	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,524.56	$55.25	$5,579.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,524.56	$0.00	$5,524.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,527.29	$55.27	$5,582.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JOINT LIVING TRUST 2 MECKES GOV GOVOLUTION - 324596124	$-5,524.56	$0.00
07/15/2024	BILL	MECKES JOINT LIVING TRUST 2018	$5,524.56	$5,524.56
10/12/2023	PAYMENT	DONOVAN MECKES GOV GOVOLUTION - 311805985	$-5,579.81	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.25	$5,579.81
07/14/2023	BILL	MECKES JOINT LIVING TRUST 2018	$5,524.56	$5,524.56
08/22/2022	PAYMENT	MECKES, DONOVAN & SUZANNE TTEE CHECK 0012440040	$-5,524.56	$0.00
07/19/2022	BILL	MECKES, DONOVAN & SUZANNE TTEE	$5,524.56	$5,524.56
11/17/2021	PAYMENT	MECKES, DONOVAN CREDIT: D	$-4,200.73	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.27	$4,200.73
08/04/2021	PAYMENT	UNIVERSAL SECURITY PRODUCTS CREDIT: D	$-1,381.83	$4,145.46
07/14/2021	BILL	MECKES, DONOVAN & SUZANNE TTEE	$5,527.29	$5,527.29
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	SYMONS, KEITH C & LISA P TTEE	$80.36	$80.36