Tax Account 1420-18-710-043
Owners
MEEHAN REVOCABLE LIVING TRUST
3285 DOG LEG DR
MINDEN, NV 89423
MEEHAN, JAMES J & SARAH D TTEE
MEEHAN, JAMES J TTEE
MEEHAN, SARAH D TTEE
Account Summary
| Account ID | 1420-18-710-043 |
|---|---|
| Account Type | Real Estate |
| Location | 3285 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $4,088.85 |
| Currently Due | $3,101.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,950.57 |
| Total | $4,088.85 |
| Paid | $0.00 |
| Balance | $4,088.85 |
| Due | $3,101.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,835.50 | $0.00 | $3,835.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,723.81 | $0.00 | $3,723.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,615.35 | $0.00 | $3,615.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,510.06 | $0.00 | $3,510.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,407.83 | $0.00 | $3,407.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,308.56 | $115.80 | $3,424.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,175.21 | $0.00 | $3,175.21 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,094.74 | $0.00 | $3,094.74 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,088.55 | $0.00 | $3,088.55 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,992.77 | $0.00 | $2,992.77 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $98.77 | $4,088.85 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.51 | $3,990.08 |
| 07/15/2024 | BILL | MEEHAN REVOCABLE LIVING TRUST | $3,950.57 | $3,950.57 |
| 03/01/2024 | PAYMENT | MEEHAN REVOCABLE LIVING TRUST CHECK 1779 | $-958.82 | $0.00 |
| 12/14/2023 | PAYMENT | MEEHAN, J & S CHECK 1731 | $-958.82 | $958.82 |
| 10/08/2023 | PAYMENT | MEEHAN, JAMES J & SARAH D CHECK 1699 | $-958.82 | $1,917.64 |
| 08/30/2023 | PAYMENT | MEEHAN, JAMES J & SARAH D CHECK 1681 | $-959.04 | $2,876.46 |
| 07/14/2023 | BILL | MEEHAN REVOCABLE LIVING TRUST | $3,835.50 | $3,835.50 |
| 03/09/2023 | PAYMENT | MEEHAN, JAMES J & SARAH D CHECK 1592 | $-930.95 | $0.00 |
| 01/04/2023 | PAYMENT | MEEHAN, JAMES J & SARAH D CHECK 1556 | $-930.95 | $930.95 |
| 10/12/2022 | PAYMENT | MEEHAN, JAMES J & SARAH D CHECK 1502 | $-930.95 | $1,861.90 |
| 08/13/2022 | PAYMENT | MEEHAN, JAMES J & SARAH D TTEE CHECK 1480 | $-930.96 | $2,792.85 |
| 07/19/2022 | BILL | MEEHAN, JAMES J & SARAH D TTEE | $3,723.81 | $3,723.81 |
| 11/16/2021 | PAYMENT | MEEHAN, JAMES CHECK | $-1,807.66 | $0.00 |
| 09/10/2021 | PAYMENT | MEEHAN, JAMES J CHECK | $-903.83 | $1,807.66 |
| 08/09/2021 | PAYMENT | MEEHAN, JAMES J CHECK | $-903.86 | $2,711.49 |
| 07/14/2021 | BILL | MEEHAN, JAMES J & SARAH D TTEE | $3,615.35 | $3,615.35 |
| 07/24/2020 | PAYMENT | MEEHAN, JAMES J CHECK | $-3,510.06 | $0.00 |
| 07/13/2020 | BILL | MEEHAN, JAMES J & SARAH D TTEE | $3,510.06 | $3,510.06 |
| 08/08/2019 | PAYMENT | MEEHAN, JAMES J & SARAH D CHECK | $-3,407.83 | $0.00 |
| 07/15/2019 | BILL | MEEHAN, JAMES J & SARAH D TTEE | $3,407.83 | $3,407.83 |
| 04/04/2019 | PAYMENT | MEEHAN, JAMES & SARAH CHECK | $-1,770.08 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $82.71 | $1,770.08 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $33.09 | $1,687.37 |
| 08/30/2018 | PAYMENT | TICOR TITLE CHECK | $-827.14 | $1,654.28 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-827.14 | $2,481.42 |
| 07/12/2018 | BILL | TAVASZI, LINDA M & FRANK | $3,308.56 | $3,308.56 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-793.80 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-793.80 | $793.80 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-793.80 | $1,587.60 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-793.81 | $2,381.40 |
| 07/14/2017 | BILL | TAVASZI, LINDA M & FRANK | $3,175.21 | $3,175.21 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-773.68 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-773.68 | $773.68 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-773.68 | $1,547.36 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-773.70 | $2,321.04 |
| 07/12/2016 | BILL | TAVASZI, LINDA M & FRANK | $3,094.74 | $3,094.74 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-772.13 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-772.13 | $772.13 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-772.13 | $1,544.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-772.16 | $2,316.39 |
| 07/14/2015 | BILL | TAVASZI, LINDA M & FRANK | $3,088.55 | $3,088.55 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-748.19 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-748.19 | $748.19 |
| 10/10/2014 | PAYMENT | WFG LENDER CHECK | $-748.19 | $1,496.38 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-748.20 | $2,244.57 |
| 07/17/2014 | BILL | TAVASZI, LINDA M & FRANK | $2,992.77 | $2,992.77 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-726.40 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-726.40 | $726.40 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-726.40 | $1,452.80 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-726.40 | $2,179.20 |
| 07/16/2013 | BILL | TAVASZI, LINDA M & FRANK | $2,905.60 | $2,905.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-697.12 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-697.12 | $697.12 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-697.12 | $1,394.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-697.12 | $2,091.36 |
| 07/13/2012 | BILL | TAVASZI, LINDA M & FRANK | $2,788.48 | $2,788.48 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-769.34 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-769.34 | $769.34 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-769.34 | $1,538.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-769.34 | $2,308.02 |
| 07/15/2011 | BILL | TAVASZI, LINDA M & FRANK | $3,077.36 | $3,077.36 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-905.32 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-905.32 | $905.32 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-905.32 | $1,810.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-905.34 | $2,715.96 |
| 07/14/2010 | BILL | TAVASZI, LINDA M & FRANK | $3,621.30 | $3,621.30 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,136.43 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,136.43 | $1,136.43 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,136.43 | $2,272.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,136.43 | $3,409.29 |
| 07/13/2009 | BILL | TAVASZI, LINDA M & FRANK | $4,545.72 | $4,545.72 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,052.24 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,052.24 | $1,052.24 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,052.24 | $2,104.48 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,052.26 | $3,156.72 |
| 07/18/2008 | BILL | TAVASZI, LINDA M & FRANK | $4,208.98 | $4,208.98 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-974.32 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-974.29 | $974.32 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-974.29 | $1,948.61 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-974.29 | $2,922.90 |
| 07/01/2007 | BILL | TAVASZI, LINDA M & FRANK | $3,897.19 | $3,897.19 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-902.14 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-902.13 | $902.14 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-902.13 | $1,804.27 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-902.13 | $2,706.40 |
| 07/01/2006 | BILL | TAVASZI, LINDA M & FRANK | $3,608.53 | $3,608.53 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-835.33 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-835.30 | $835.33 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE | $-835.30 | $1,670.63 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-835.30 | $2,505.93 |
| 07/01/2005 | BILL | TAVASZI, FRANK & LINDA M | $3,341.23 | $3,341.23 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-810.98 | $0.00 |
| 11/19/2004 | PAYMENT | 22 | $-810.98 | $810.98 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-810.98 | $1,621.96 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-810.98 | $2,432.94 |
| 07/01/2004 | BILL | SYNCON HOMES | $3,243.92 | $3,243.92 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |