Tax Account 1419-14-001-035

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Owners

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

Account Summary

Account ID	1419-14-001-035
Account Type	Real Estate
Location	3361 ALURA LN GEN CO/SFD/CWS/MOSQ
Balance	$2,936.04
Currently Due	$0.00

Account ID

1419-14-001-035

Account Type

Real Estate

Location

3361 ALURA LN
GEN CO/SFD/CWS/MOSQ

Balance

$2,936.04

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,914.94
Total	$3,914.94
Paid	$978.90
Balance	$2,936.04
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

$3,914.94

Paid

$978.90

Balance

$2,936.04

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$978.90	$0.00	$978.90	$978.90	$0.00
2	10/06/2025	10/17/2025	Due	$978.68	$0.00	$978.68	$0.00	$978.68
3	01/05/2026	01/16/2026	Due	$978.68	$0.00	$978.68	$0.00	$1,957.36
4	03/02/2026	03/13/2026	Due	$978.68	$0.00	$978.68	$0.00	$2,936.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,689.87	$73.81	$3,763.68	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,397.66	$118.91	$3,516.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,145.99	$0.00	$3,145.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,912.95	$29.13	$2,942.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	DONOVAN MECKES GOV GOVOLUTION - 339608963	$-978.90	$2,936.04
07/16/2025	BILL	NEVADA LAND DEVELOPMENT COMPANY LLC	$3,914.94	$3,914.94
01/30/2025	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 599000961	$-1,881.70	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.90	$1,881.70
10/17/2024	PAYMENT	VANESSA YOCHHEIM GOVACH ACH - 326925947	$-922.40	$1,844.80
09/26/2024	PAYMENT	VANESSA YOCHHEIM GOVACH ACH - 326122338	$-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, BART & VANESSA	$3,689.87	$3,689.87
03/25/2024	PAYMENT	BART & VANESSA YOCHHEIM GOVACH ACH - 318406773	$-1,817.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.94	$1,817.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.97	$1,732.67
10/04/2023	PAYMENT	VANESSA YOCHHEIM GOVACH ACH - 311552810	$-849.35	$1,698.70
08/22/2023	PAYMENT	VANESSA YOCHHEIM GOVACH ACH - 309723788	$-849.61	$2,548.05
07/14/2023	BILL	YOCHHEIM, BART & VANESSA	$3,397.66	$3,397.66
02/21/2023	PAYMENT	VANESSA C YOCHHEIM GOV GOVOLUTION - 301249940	$-786.49	$0.00
01/03/2023	PAYMENT	BART & VANESSA YOCHHEIM GOVACH ACH - 299242610	$-786.49	$786.49
10/13/2022	PAYMENT	BARTT & VANESSA YOCHHEIM GOVACH ACH - 296231815	$-786.49	$1,572.98
08/23/2022	PAYMENT	YOCHHEIM CONSTRUCTION & LAND DEVELOPMENT INC CHECK 5613	$-786.52	$2,359.47
07/19/2022	BILL	YOCHHEIM, BART & VANESSA	$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