Tax Account 017-352-02

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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	017-352-02
Account Type	Real Estate
Location	3095 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-352-02

Account Type

Real Estate

Location

3095 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	$-164.13	$0.00
07/16/2024	BILL	MECCA, JEFFERSON ORME II TRETAL	$164.13	$164.13
09/12/2023	PAYMENT	MECCA, JEFFERSON CHECK 8565	$-152.11	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	MECCA, JEFFERSON ORME II TRETAL	$152.11	$152.11
08/25/2022	PAYMENT	MECCA, MISTI A. & JEFF CHECK 8534	$-118.60	$0.00
07/15/2022	BILL	MECCA, JEFFERSON ORME II TRETAL	$118.60	$118.60
08/13/2021	PAYMENT	MECCA, JEFFERSON ORME II TRETAL CHECK 8498	$-109.94	$0.00
07/14/2021	BILL	MECCA, JEFFERSON ORME II TRETAL	$109.94	$109.94
08/25/2020	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 8457	$-101.09	$0.00
07/09/2020	BILL	MECCA, JEFFERSON ORME II TRETA	$101.09	$101.09
08/15/2019	PAYMENT	MECCA, JEFF & MISTI A CHECK NUM: 1181	$-94.81	$0.00
07/10/2019	BILL	MECCA, JEFFERSON ORME ET AL	$94.81	$94.81
08/17/2018	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1168	$-90.33	$0.00
07/10/2018	BILL	MECCA, JEFFERSON ORME ET AL	$90.33	$90.33
08/18/2017	PAYMENT	JEFF MECCA AND MISTI MECCA CHECK NUM: 1157	$-86.71	$0.00
07/10/2017	BILL	MECCA, JEFFERSON ORME ET AL	$86.71	$86.71
08/12/2016	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1138	$-84.58	$0.00
07/11/2016	BILL	MECCA, JEFFERSON ORME ET AL	$84.58	$84.58
08/11/2015	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1081	$-84.25	$0.00
07/07/2015	BILL	MECCA, JEFFERSON ORME ET AL	$84.25	$84.25
08/12/2014	PAYMENT	MECCA, JEFF CHECK NUM: 1049	$-84.08	$0.00
07/08/2014	BILL	MECCA, JEFFERSON ORME ET AL	$84.08	$84.08
08/14/2013	PAYMENT	JEFF MECCA CHECK NUM: 1011	$-84.08	$0.00
07/08/2013	BILL	MECCA, JEFFERSON ORME ET AL	$84.08	$84.08
02/26/2013	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1006	$-36.00	$0.00
01/02/2013	PAYMENT	MISTI MECCA CHECK NUM: 1003	$-36.00	$36.00
09/28/2012	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 0	$-36.00	$72.00
08/14/2012	PAYMENT	MECCA, MISTI CHECK NUM: 02	$-37.81	$108.00
07/10/2012	BILL	MECCA, JEFFERSON ORME ET AL	$145.81	$145.81
08/19/2011	PAYMENT	MECCA, MISTI A CHECK NUM: 7741	$-159.53	$0.00
07/08/2011	BILL	MECCA, JEFFERSON ORME ET AL	$159.53	$159.53
08/18/2010	PAYMENT	MECCA, MISTI OR JEFF CHECK BANK: 94-7074 NUM: 7562	$-147.94	$0.00
07/08/2010	BILL	MECCA, JEFFERSON ORME ET AL	$147.94	$147.94
08/12/2009	PAYMENT	MECCA, JEFFERSON ORME ET AL CHECK BANK: 94-7074 NUM: 7354	$-137.23	$0.00
07/06/2009	BILL	MECCA, JEFFERSON ORME ET AL	$137.23	$137.23
08/20/2008	PAYMENT	MECCA, JEFF & MISTI CHECK BANK: 94-7074 NUM: 7157	$-108.48	$0.00
07/15/2008	BILL	MECCA, JEFFERSON ORME ET AL	$108.48	$108.48
08/21/2007	PAYMENT	MECCA, MISTI/JEFF CHECK BANK: 94-7074 NUM: 6920	$-100.44	$0.00
07/12/2007	BILL	MECCA, JEFFERSON ORME ET AL	$100.44	$100.44
08/10/2006	PAYMENT	MECCA, MISTI A & JEFF CHECK BANK: 94-7074 NUM: 6649	$-93.01	$0.00
07/12/2006	BILL	MECCA, JEFFERSON ORME ET AL	$93.01	$93.01
08/12/2005	PAYMENT	MECCA, JEFFERSON ORME ET AL CHECK BANK: 94-7074 NUM: 6373	$-86.12	$0.00
07/15/2005	BILL	MECCA, JEFFERSON ORME ET AL	$86.12	$86.12
08/20/2004	PAYMENT	KEESLING, CLIFFORD E ET AL TRS CHECK BANK: 11-4288 NUM: 8013	$-79.74	$0.00
07/08/2004	BILL	KEESLING, CLIFFORD E ET AL TRS	$79.74	$79.74
08/08/2003	PAYMENT	KEESLING, C E CHECK BANK: 11-4288 NUM: 7888	$-78.92	$0.00
07/18/2003	BILL	KEESLING, CLIFFORD E ET AL TRS	$78.92	$78.92
07/30/2002	PAYMENT	KEESLING, C E CHECK BANK: 11-4288 NUM: 7736	$-76.36	$0.00
07/12/2002	BILL	KEESLING, CLIFFORD E ET AL TRS	$76.36	$76.36
07/31/2001	PAYMENT	C.E. KEESLING CHECK BANK: 11-4288 NUM: 7585	$-75.07	$0.00
07/12/2001	BILL	KEESLING, CLIFFORD E & WANDA A	$75.07	$75.07
08/16/2000	PAYMENT	KEESLING, C. E. CHECK BANK: 11-4288 NUM: 7439	$-73.55	$0.00
07/17/2000	BILL	KEESLING, CLIFFORD E & WANDA A	$73.55	$73.55
08/27/1999	PAYMENT	KEESLING, C.E. CHECK BANK: 91-119 NUM: 7252	$-58.25	$0.00
07/17/1999	BILL	KEESLING, CLIFFORD E & WANDA A	$58.25	$58.25
08/10/1998	PAYMENT	KEESLING, C E CHECK	$-59.31	$0.00
07/13/1998	BILL	KEESLING, CLIFFORD E & WANDA A	$59.31	$59.31
08/08/1997	PAYMENT	KEESLING, C E CHECK	$-58.89	$0.00
07/14/1997	BILL	KEESLING, CLIFFORD E & WANDA A	$58.89	$58.89
08/09/1996	PAYMENT	KEESLING, C.E. & W.A.	$-58.57	$0.00
07/18/1996	BILL	KEESLING, CLIFFORD E & WANDA A	$58.57	$58.57