Tax Account 017-226-06

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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	017-226-06
Account Type	Real Estate
Location	5210 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-226-06

Account Type

Real Estate

Location

5210 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	$-107.70	$0.00
07/16/2024	BILL	MECCA, JEFFERSON ORME II TRETAL	$107.70	$107.70
09/12/2023	PAYMENT	MECCA, JEFFERSON CHECK 8565	$-99.86	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.99	$99.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	MECCA, JEFFERSON ORME II TRETAL	$99.86	$99.86
08/25/2022	PAYMENT	MECCA, MISTI A. & JEFF CHECK 8534	$-79.04	$0.00
07/15/2022	BILL	MECCA, JEFFERSON ORME II TRETAL	$79.04	$79.04
08/13/2021	PAYMENT	MECCA, JEFFERSON ORME II TRETAL CHECK 8498	$-73.31	$0.00
07/14/2021	BILL	MECCA, JEFFERSON ORME II TRETAL	$73.31	$73.31
08/25/2020	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 8457	$-67.18	$0.00
07/09/2020	BILL	MECCA, JEFFERSON ORME II TRETA	$67.18	$67.18
08/15/2019	PAYMENT	MECCA, JEFF & MISTI A CHECK NUM: 1181	$-63.02	$0.00
07/10/2019	BILL	MECCA, JEFFERSON ORME ET AL	$63.02	$63.02
08/17/2018	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1168	$-60.05	$0.00
07/10/2018	BILL	MECCA, JEFFERSON ORME ET AL	$60.05	$60.05
08/18/2017	PAYMENT	JEFF MECCA AND MISTI MECCA CHECK NUM: 1157	$-57.65	$0.00
07/10/2017	BILL	MECCA, JEFFERSON ORME ET AL	$57.65	$57.65
08/12/2016	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1138	$-56.24	$0.00
07/11/2016	BILL	MECCA, JEFFERSON ORME ET AL	$56.24	$56.24
08/11/2015	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1081	$-55.97	$0.00
07/07/2015	BILL	MECCA, JEFFERSON ORME ET AL	$55.97	$55.97
08/12/2014	PAYMENT	MECCA, JEFF CHECK NUM: 1049	$-55.80	$0.00
07/08/2014	BILL	MECCA, JEFFERSON ORME ET AL	$55.80	$55.80
08/14/2013	PAYMENT	JEFF MECCA CHECK NUM: 1011	$-55.80	$0.00
07/08/2013	BILL	MECCA, JEFFERSON ORME ET AL	$55.80	$55.80
08/14/2012	PAYMENT	MECCA, MISTI CHECK NUM: 02	$-90.95	$0.00
07/10/2012	BILL	MECCA, JEFFERSON ORME ET AL	$90.95	$90.95
08/19/2011	PAYMENT	MECCA, MISTI A CHECK NUM: 7741	$-85.48	$0.00
07/08/2011	BILL	MECCA, JEFFERSON ORME ET AL	$85.48	$85.48
08/18/2010	PAYMENT	MECCA, MISTI OR JEFF CHECK BANK: 94-7074 NUM: 7561	$-78.95	$0.00
07/08/2010	BILL	MECCA, JEFFERSON ORME ET AL	$78.95	$78.95
08/12/2009	PAYMENT	MECCA, JEFFERSON ORME ET AL CHECK BANK: 94-7074 NUM: 7353	$-73.25	$0.00
07/06/2009	BILL	MECCA, JEFFERSON ORME ET AL	$73.25	$73.25
08/20/2008	PAYMENT	MECCA, JEFF & MISTI CHECK BANK: 94-7074 NUM: 7156	$-67.81	$0.00
07/15/2008	BILL	MECCA, JEFFERSON ORME ET AL	$67.81	$67.81
08/21/2007	PAYMENT	MECCA, MISTI/JEFF CHECK BANK: 94-7074 NUM: 6920	$-62.79	$0.00
07/12/2007	BILL	MECCA, JEFFERSON ORME ET AL	$62.79	$62.79
08/10/2006	PAYMENT	MECCA, MISTI A & JEFF CHECK BANK: 94-7074 NUM: 6649	$-58.14	$0.00
07/12/2006	BILL	MECCA, JEFFERSON ORME ET AL	$58.14	$58.14
07/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42441	$-53.83	$0.00
07/15/2005	BILL	GONZALES, TONI	$53.83	$53.83
07/29/2004	PAYMENT	GONZALES, TONI CHECK BANK: 94-72 NUM: 2696	$-49.84	$0.00
07/08/2004	BILL	GONZALES, TONI	$49.84	$49.84
03/18/2004	PAYMENT	GONZALES, TONI CHECK BANK: 94-72 NUM: 2638	$-60.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	GONZALES, TONI	$49.32	$49.32
08/07/2002	PAYMENT	GONZALES, EDDIE CHECK BANK: 94-72 NUM: 2331	$-47.73	$0.00
07/12/2002	BILL	GONZALES, EDDIE	$47.73	$47.73
07/31/2001	PAYMENT	GONZALES FAMILY TRUST CHECK BANK: 94-72 NUM: 2131	$-46.95	$0.00
07/12/2001	BILL	GONZALES, EDDIE	$46.95	$46.95
08/10/2000	PAYMENT	00000000 FAMILY TRUST CHECK BANK: 94-72 NUM: 1921	$-46.00	$0.00
07/17/2000	BILL	GONZALES, EDDIE	$46.00	$46.00
08/10/1999	PAYMENT	GONZALES, EDDIE CHECK BANK: 94-72 NUM: 1731	$-38.83	$0.00
07/17/1999	BILL	GONZALES, EDDIE	$38.83	$38.83
07/22/1998	PAYMENT	GONZALES, EDDIE CHECK	$-39.54	$0.00
07/13/1998	BILL	GONZALES, EDDIE	$39.54	$39.54
08/05/1997	PAYMENT	GONZALES, EDDIE CHECK	$-39.27	$0.00
07/14/1997	BILL	GONZALES, EDDIE	$39.27	$39.27
08/15/1996	PAYMENT	GONZALES, EDDIE	$-39.05	$0.00
07/18/1996	BILL	GONZALES, EDDIE	$39.05	$39.05