Tax Account 017-121-09

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Owners

MECCA, JEFFERSON ORME II TRETAL
9245 CORDOBA BLVD
SPARKS, NV 89436-0000

MECCA, MISTI A TR

Account Summary

Account ID	017-121-09
Account Type	Real Estate
Location	4280 A ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-121-09

Account Type

Real Estate

Location

4280 A ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$96.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$96.32

Total

$96.32

Paid

$96.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.32	$0.00	$96.32	$96.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MECCA, JEFFERSON ORME II TRETAL CHECK 8592	$-96.32	$0.00
07/16/2024	BILL	MECCA, JEFFERSON ORME II TRETAL	$96.32	$96.32
09/12/2023	PAYMENT	MECCA, JEFFERSON CHECK 8565	$-89.35	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.57	$89.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$92.92
07/17/2023	BILL	MECCA, JEFFERSON ORME II TRETAL	$89.35	$89.35
08/25/2022	PAYMENT	MECCA, MISTI A. & JEFF CHECK 8534	$-69.29	$0.00
07/15/2022	BILL	MECCA, JEFFERSON ORME II TRETAL	$69.29	$69.29
08/13/2021	PAYMENT	MECCA, JEFFERSON ORME II TRETAL CHECK 8498	$-64.32	$0.00
07/14/2021	BILL	MECCA, JEFFERSON ORME II TRETAL	$64.32	$64.32
08/25/2020	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 8457	$-58.84	$0.00
07/09/2020	BILL	MECCA, JEFFERSON ORME II TRETA	$58.84	$58.84
08/15/2019	PAYMENT	MECCA, JEFF & MISTI A CHECK NUM: 1181	$-55.21	$0.00
07/10/2019	BILL	MECCA, JEFFERSON O & MISTI A	$55.21	$55.21
08/17/2018	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1168	$-52.61	$0.00
07/10/2018	BILL	MECCA, JEFFERSON O & MISTI A	$52.61	$52.61
08/18/2017	PAYMENT	JEFF MECCA AND MISTI MECCA CHECK NUM: 1157	$-50.53	$0.00
07/10/2017	BILL	MECCA, JEFFERSON O & MISTI A	$50.53	$50.53
08/12/2016	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1138	$-49.32	$0.00
07/11/2016	BILL	MECCA, JEFFERSON O & MISTI A	$49.32	$49.32
08/11/2015	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1081	$-49.06	$0.00
07/07/2015	BILL	MECCA, JEFFERSON O & MISTI A	$49.06	$49.06
08/12/2014	PAYMENT	MECCA, JEFF CHECK NUM: 1049	$-48.89	$0.00
07/08/2014	BILL	MECCA, JEFFERSON O & MISTI A	$48.89	$48.89
08/14/2013	PAYMENT	JEFF MECCA CHECK NUM: 1011	$-48.89	$0.00
07/08/2013	BILL	MECCA, JEFFERSON O & MISTI A	$48.89	$48.89
08/14/2012	PAYMENT	MECCA, MISTI CHECK NUM: 02	$-72.92	$0.00
07/10/2012	BILL	MECCA, JEFFERSON O & MISTI A	$72.92	$72.92
08/19/2011	PAYMENT	MECCA, MISTI A CHECK NUM: 7741	$-68.53	$0.00
07/08/2011	BILL	MECCA, JEFFERSON O & MISTI A	$68.53	$68.53
08/18/2010	PAYMENT	MECCA, MISTI A/JEFF CHECK BANK: 94-7074 NUM: 7560	$-63.13	$0.00
07/08/2010	BILL	MECCA, JEFFERSON O & MISTI A	$63.13	$63.13
08/12/2009	PAYMENT	MECCA, JEFFERSON O & MISTI A CHECK BANK: 94-7074 NUM: 7352	$-58.57	$0.00
07/06/2009	BILL	MECCA, JEFFERSON O & MISTI A	$58.57	$58.57
08/20/2008	PAYMENT	MECCA, JEFFERSON O & MISTI A CHECK BANK: 94-7074 NUM: 7155	$-54.23	$0.00
07/15/2008	BILL	MECCA, JEFFERSON O & MISTI A	$54.23	$54.23
08/21/2007	PAYMENT	MECCA, MISTI/JEFF CHECK BANK: 94-7074 NUM: 6920	$-50.22	$0.00
07/12/2007	BILL	MECCA, JEFFERSON O & MISTI A	$50.22	$50.22
08/10/2006	PAYMENT	MECCA, MISTI A & JEFF CHECK BANK: 94-7074 NUM: 6649	$-46.50	$0.00
07/12/2006	BILL	MECCA, JEFFERSON O & MISTI A	$46.50	$46.50
08/11/2005	PAYMENT	JOSEPH, KATHY LYNN ET AL CHECK BANK: 94-169 NUM: 356	$-43.06	$0.00
07/15/2005	BILL	JOSEPH, KATHY LYNN ET AL	$43.06	$43.06
07/27/2004	PAYMENT	JOSEPH, KATHY LYNN ET AL CHECK BANK: 94-169 NUM: 178	$-39.87	$0.00
07/08/2004	BILL	JOSEPH, KATHY LYNN ET AL	$39.87	$39.87
08/04/2003	PAYMENT	JOSEPH, KATHY LYNN ET AL CHECK BANK: 94-72 NUM: 94-72	$-39.46	$0.00
07/18/2003	BILL	JOSEPH, KATHY LYNN ET AL	$39.46	$39.46
08/04/2002	PAYMENT	JOSEPH, KATHY LYNN ET AL CHECK BANK: 94-72 NUM: 2333	$-38.18	$0.00
07/12/2002	BILL	JOSEPH, KATHY LYNN ET AL	$38.18	$38.18
08/07/2001	PAYMENT	JOSEPH, KATHY L CHECK BANK: 94-72 NUM: 1914	$-37.54	$0.00
07/12/2001	BILL	JOSEPH, KATHY LYNN ET AL	$37.54	$37.54
08/16/2000	PAYMENT	JOSEPH, KATHY LYNN ET AL CHECK BANK: 94-72 NUM: 1591	$-36.78	$0.00
07/17/2000	BILL	JOSEPH, KATHY LYNN ET AL	$36.78	$36.78
08/18/1999	PAYMENT	JOSEPH, KATHY LYNN ET AL CHECK BANK: 94-72 NUM: 1015	$-38.83	$0.00
07/17/1999	BILL	JOSEPH, KATHY LYNN ET AL	$38.83	$38.83
07/31/1998	PAYMENT	JOSEPH, KATHY LYNN ET AL CHECK	$-39.54	$0.00
07/13/1998	BILL	JOSEPH, KATHY LYNN ET AL	$39.54	$39.54
07/28/1997	PAYMENT	JOSEPH, KATHY LYNN ET AL CHECK	$-39.27	$0.00
07/14/1997	BILL	JOSEPH, KATHY LYNN ET AL	$39.27	$39.27
08/26/1996	PAYMENT	JOSEPH, KATHY LYNN ET AL	$-39.05	$0.00
07/18/1996	BILL	JOSEPH, KATHY LYNN ET AL	$39.05	$39.05