Tax Account 1419-14-001-033

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Owners

NEVADA LAND DEVELOPMENT COMPANY LLC
3403 ALURA LN
CARSON CITY, NV 89705

Account Summary

Account ID	1419-14-001-033
Account Type	Real Estate
Location	3375 ALURA LN GEN CO/SFD/CWS/MOSQ
Balance	$978.68
Currently Due	$0.00

Account ID

1419-14-001-033

Account Type

Real Estate

Location

3375 ALURA LN
GEN CO/SFD/CWS/MOSQ

Balance

$978.68

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,914.94
Total	$3,954.09
Paid	$2,975.41
Balance	$978.68
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,914.94

Total

$3,954.09

Paid

$2,975.41

Balance

$978.68

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$978.90	$0.00	$0.00	$978.90	$978.90	$0.00
2	10/06/2025	10/17/2025	Paid	$978.68	$39.15	$0.00	$978.68	$1,017.83	$0.00
3	01/05/2026	01/16/2026	Paid	$978.68	$0.00	$0.00	$978.68	$978.68	$0.00
4	03/02/2026	03/13/2026	Due	$978.68	$0.00	$0.00	$978.68	$0.00	$978.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,689.87	$162.15	$107.61	$3,959.63	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,397.66	$35.33	$0.00	$3,432.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,145.99	$32.72	$0.00	$3,178.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,912.95	$29.13	$0.00	$2,942.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	DONOVAN MECKES GOV GOVOLUTION - 342973507	$-1,996.51	$978.68
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$39.15	$2,975.19
08/14/2025	PAYMENT	DONOVAN MECKES GOV GOVOLUTION - 339608963	$-2,097.25	$2,936.04
07/16/2025	BILL	NEVADA LAND DEVELOPMENT COMPANY LLC	$3,914.94	$5,033.29
07/02/2025	INTEREST	INTEREST FOR 07/2025	$15.37	$1,118.35
07/02/2025	INTEREST	INTEREST FOR 07/2025	$92.24	$1,102.98
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,010.74
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$970.74
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$961.30
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.90	$959.30
01/14/2025	PAYMENT	CHECK ACH - 30003	$-922.40	$922.40
11/15/2024	PAYMENT	CEBALLOS FAMILY LLC GOVACH ACH - 327964531	$-959.30	$1,844.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.90	$2,804.10
09/09/2024	PAYMENT	CHECK ACH - 30013	$-959.58	$2,767.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.91	$3,726.78
07/15/2024	BILL	YOCHHEIM, BRETT & LATASHA	$3,689.87	$3,689.87
04/10/2024	PAYMENT	YOCHHEIM, BRETT & LATASHA CHECK 8404	$-35.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.33
01/22/2024	PAYMENT	YOCHHEIM, BRET & LATASHA CHECK 8201	$-1,698.70	$33.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.97	$1,732.67
09/12/2023	PAYMENT	YOCHHEIM, BRETT & LATASHA A CHECK 008158	$-849.35	$1,698.70
08/10/2023	PAYMENT	YOCHHEIM, BRETT & LATASHA CHECK 008136	$-849.61	$2,548.05
07/14/2023	BILL	YOCHHEIM, BRETT & LATASHA	$3,397.66	$3,397.66
04/19/2023	PAYMENT	YOCHHEIM, BRETT & LATASHA CHECK 008085	$-32.72	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$32.72
11/16/2022	PAYMENT	YOCHHEIM, BRETT & LATASHA CHECK 7996	$-1,572.98	$31.46
10/24/2022	PAYMENT	YOCHHEIM, BRETT & LATASHA CHECK 7991	$-786.49	$1,604.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.46	$2,390.93
08/15/2022	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 3728	$-786.52	$2,359.47
07/19/2022	BILL	YOCHHEIM, BRETT & LATASHA	$3,145.99	$3,145.99
02/04/2022	PAYMENT	A LEVEL ABOVE CHECK	$-757.36	$0.00
01/31/2022	PAYMENT	A LEVEL ABOVE CHECK	$-728.23	$757.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.13	$1,485.59
09/17/2021	PAYMENT	FREEDOM RANCH DEVELOPMENT CO CHECK	$-728.23	$1,456.46
08/16/2021	PAYMENT	FREEDOM RANCH DEVELP CO LLC CHECK	$-728.26	$2,184.69
07/14/2021	BILL	FREEDOM RANCH DEVELP CO LLC	$2,912.95	$2,912.95