Tax Account 1420-29-812-026

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Owners

MESKAN, JAMES E
1124 NORTH FORK TR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-812-026
Account Type	Real Estate
Location	1124 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$2,676.08
Currently Due	$0.00

Account ID

1420-29-812-026

Account Type

Real Estate

Location

1124 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$2,676.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,352.40
Total	$5,352.40
Paid	$2,676.32
Balance	$2,676.08
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,352.40

Total

$5,352.40

Paid

$2,676.32

Balance

$2,676.08

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,338.28	$0.00	$1,338.28	$1,338.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,338.04	$0.00	$1,338.04	$1,338.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,338.04	$0.00	$1,338.04	$0.00	$1,338.04
4	03/03/2025	03/13/2025	Due	$1,338.04	$0.00	$1,338.04	$0.00	$2,676.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,196.49	$0.00	$5,196.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,045.15	$0.00	$5,045.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,898.21	$0.00	$4,898.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,755.55	$0.00	$4,755.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,617.03	$0.00	$4,617.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,482.56	$0.00	$4,482.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,351.99	$0.00	$4,351.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,241.72	$42.42	$4,284.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,233.26	$0.00	$4,233.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,109.96	$0.00	$4,109.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MESKAN, JAMES E CHECK 3112	$-2,676.32	$2,676.08
07/15/2024	BILL	MESKAN, JAMES E	$5,352.40	$5,352.40
11/28/2023	PAYMENT	MESKAN, JAMES E CHECK 3083	$-2,598.12	$0.00
08/10/2023	PAYMENT	MESKAN, JAMES E CHECK 3079	$-2,598.37	$2,598.12
07/14/2023	BILL	MESKAN, JAMES E	$5,196.49	$5,196.49
11/14/2022	PAYMENT	MESKAN, JAMES E CHECK 3063	$-2,522.56	$0.00
08/09/2022	PAYMENT	MESKAN, JAMES E CHECK 3055	$-2,522.59	$2,522.56
07/19/2022	BILL	MESKAN, JAMES E	$5,045.15	$5,045.15
11/01/2021	PAYMENT	MESKAN, JAMES E CHECK	$-2,449.10	$0.00
08/13/2021	PAYMENT	MESKAN, JAMES E CHECK	$-2,449.11	$2,449.10
07/14/2021	BILL	MESKAN, JAMES E	$4,898.21	$4,898.21
10/15/2020	PAYMENT	MESKAN, JAMES E CHECK	$-2,377.76	$0.00
08/11/2020	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,377.79	$2,377.76
07/13/2020	BILL	MESKAN, JAMES E & SUEANN T	$4,755.55	$4,755.55
12/09/2019	PAYMENT	MESKAN, JAMES E CHECK	$-2,308.50	$0.00
08/09/2019	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,308.53	$2,308.50
07/15/2019	BILL	MESKAN, JAMES E & SUEANN T	$4,617.03	$4,617.03
11/26/2018	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,241.28	$0.00
08/15/2018	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,241.28	$2,241.28
07/12/2018	BILL	MESKAN, JAMES E & SUEANN T	$4,482.56	$4,482.56
12/22/2017	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,175.98	$0.00
08/28/2017	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,176.01	$2,175.98
07/14/2017	BILL	MESKAN, JAMES E & SUEANN T	$4,351.99	$4,351.99
12/13/2016	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,120.86	$0.00
09/14/2016	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,163.28	$2,120.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.42	$4,284.14
07/12/2016	BILL	MESKAN, JAMES E & SUEANN T	$4,241.72	$4,241.72
11/17/2015	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,116.62	$0.00
08/20/2015	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,116.64	$2,116.62
07/14/2015	BILL	MESKAN, JAMES E & SUEANN T	$4,233.26	$4,233.26
11/17/2014	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,054.98	$0.00
08/07/2014	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-2,054.98	$2,054.98
07/17/2014	BILL	MESKAN, JAMES E & SUEANN T	$4,109.96	$4,109.96
10/23/2013	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-1,995.00	$0.00
07/23/2013	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-1,995.03	$1,995.00
07/16/2013	BILL	MESKAN, JAMES E & SUEANN T	$3,990.03	$3,990.03
12/26/2012	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-968.50	$0.00
12/04/2012	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-968.50	$968.50
10/01/2012	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-968.50	$1,937.00
08/13/2012	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-968.52	$2,905.50
07/13/2012	BILL	MESKAN, JAMES E & SUEANN T	$3,874.02	$3,874.02
12/21/2011	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-940.27	$0.00
11/23/2011	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-940.27	$940.27
10/05/2011	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-940.27	$1,880.54
08/15/2011	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-940.30	$2,820.81
07/15/2011	BILL	MESKAN, JAMES E & SUEANN T	$3,761.11	$3,761.11
12/29/2010	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-1,825.80	$0.00
08/16/2010	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-1,825.82	$1,825.80
07/14/2010	BILL	MESKAN, JAMES E & SUEANN T	$3,651.62	$3,651.62
12/14/2009	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-886.31	$0.00
11/13/2009	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-886.31	$886.31
10/15/2009	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-886.31	$1,772.62
08/18/2009	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-886.34	$2,658.93
07/13/2009	BILL	MESKAN, JAMES E & SUEANN T	$3,545.27	$3,545.27
12/24/2008	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-1,721.00	$0.00
10/03/2008	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-860.50	$1,721.00
08/20/2008	PAYMENT	MESKAN, JAMES E & SUEANN T CHECK	$-860.51	$2,581.50
07/18/2008	BILL	MESKAN, JAMES E & SUEANN T	$3,442.01	$3,442.01
07/23/2007	PAYMENT	MESKAN, JAMES E & SU	$-3,341.64	$0.00
07/01/2007	BILL	MESKAN, JAMES E & SUEANN T	$3,341.64	$3,341.64
08/01/2006	PAYMENT	MESKAN, JAMES E & SU	$-3,244.44	$0.00
07/01/2006	BILL	MESKAN, JAMES E & SUEANN T	$3,244.44	$3,244.44
10/05/2005	PAYMENT	MESKAN, JAMES E & SU	$-2,362.45	$0.00
08/10/2005	PAYMENT	MESKAN, JAMES E & SU	$-787.48	$2,362.45
07/01/2005	BILL	MESKAN, JAMES E & SUEANN T	$3,149.93	$3,149.93
03/08/2005	PAYMENT	J PISCIOTTA BLDR	$-183.25	$0.00
12/29/2004	PAYMENT	PISCIOTTA BUILDERS	$-183.22	$183.25
10/06/2004	PAYMENT	PISCIOTTA BLD INC	$-183.22	$366.47
08/16/2004	PAYMENT	PISCOTTA BUILDERS	$-183.22	$549.69
07/01/2004	BILL	CRISP, BERLE G & CAROL TTEES	$732.91	$732.91