Tax Account 017-381-03

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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	017-381-03
Account Type	Real Estate
Location	4155 E 5TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-381-03

Account Type

Real Estate

Location

4155 E 5TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

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	.00	2.04	.51
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
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, JEFF A & MISTI A	$94.81	$94.81
08/17/2018	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1168	$-90.33	$0.00
07/10/2018	BILL	MECCA, JEFF A & MISTI A	$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, JEFF A & MISTI A	$86.71	$86.71
08/12/2016	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1138	$-84.58	$0.00
07/11/2016	BILL	MECCA, JEFF A & MISTI A	$84.58	$84.58
08/11/2015	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1081	$-84.25	$0.00
07/07/2015	BILL	MECCA, JEFF A & MISTI A	$84.25	$84.25
08/12/2014	PAYMENT	MECCA, JEFF CHECK NUM: 1049	$-84.08	$0.00
07/08/2014	BILL	MECCA, JEFF A & MISTI A	$84.08	$84.08
08/14/2013	PAYMENT	JEFF MECCA CHECK NUM: 1011	$-84.08	$0.00
07/08/2013	BILL	MECCA, JEFF A & MISTI A	$84.08	$84.08
02/26/2013	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 1006	$-31.00	$0.00
01/02/2013	PAYMENT	MISTI MECCA CHECK NUM: 1003	$-31.00	$31.00
09/28/2012	PAYMENT	MECCA, JEFF & MISTI CHECK NUM: 0	$-31.00	$62.00
08/14/2012	PAYMENT	MECCA, MISTI CHECK NUM: 02	$-34.02	$93.00
07/10/2012	BILL	MECCA, JEFF A & MISTI A	$127.02	$127.02
08/19/2011	PAYMENT	MECCA, MISTI A CHECK NUM: 7741	$-119.37	$0.00
07/08/2011	BILL	MECCA, JEFF A & MISTI A	$119.37	$119.37
08/18/2010	PAYMENT	MECCA, MISTI A/JEFF CHECK BANK: 94-7074 NUM: 7559	$-110.52	$0.00
07/08/2010	BILL	MECCA, JEFF A & MISTI A	$110.52	$110.52
08/12/2009	PAYMENT	MECCA, JEFF A & MISTI A CHECK BANK: 94-7074 NUM: 7351	$-102.51	$0.00
07/06/2009	BILL	MECCA, JEFF A & MISTI A	$102.51	$102.51
08/20/2008	PAYMENT	MECCA, JEFF A & MISTI A CHECK BANK: 94-7074 NUM: 7158	$-94.91	$0.00
07/15/2008	BILL	MECCA, JEFF A & MISTI A	$94.91	$94.91
08/21/2007	PAYMENT	MECCA, MISTI/JEFF CHECK BANK: 94-7074 NUM: 6920	$-87.89	$0.00
07/12/2007	BILL	MECCA, JEFF A & MISTI A	$87.89	$87.89
08/11/2006	PAYMENT	MILNER, HAROLD CHECK BANK: 94-169 NUM: 711	$-81.39	$0.00
07/12/2006	BILL	MILNER, HAROLD W & BETTY L TRS	$81.39	$81.39
08/17/2005	PAYMENT	MILNER, HAROLD W & BETTY L TRS CHECK BANK: 94-169 NUM: 605	$-75.35	$0.00
07/15/2005	BILL	MILNER, HAROLD W & BETTY L TRS	$75.35	$75.35
08/13/2004	PAYMENT	MILNER, HAROLD W CHECK BANK: 94-169 NUM: 381	$-69.77	$0.00
07/08/2004	BILL	MILNER, HAROLD W & BETTY L TRS	$69.77	$69.77
09/30/2003	PAYMENT	MILNER, HAROLD W & BETTY L TRS CHECK BANK: 89-7204 NUM: 2904	$-2.76	$0.00
09/10/2003	PAYMENT	MILNER, HAROLD W & BETTY L TRS CHECK BANK: 89-7204 NUM: 2886	$-69.05	$2.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	MILNER, HAROLD W & BETTY L TRS	$69.05	$69.05
08/04/2002	PAYMENT	MILNER, HAROLD W & BETTY L TRS CHECK BANK: 89-7204 NUM: 2734	$-66.82	$0.00
07/12/2002	BILL	MILNER, HAROLD W & BETTY L TRS	$66.82	$66.82
08/14/2001	PAYMENT	MILNER, HAROLD W & TONY CHECK BANK: 94-7074 NUM: 1101	$-65.70	$0.00
07/12/2001	BILL	MILNER, HAROLD W & BETTY L TRS	$65.70	$65.70
08/17/2000	PAYMENT	MILNER, HAROLD W & BETTY L TRS CHECK BANK: 94-204 NUM: 979	$-64.37	$0.00
07/17/2000	BILL	MILNER, HAROLD W & BETTY L TRS	$64.37	$64.37
08/06/1999	PAYMENT	MILNER, HAROLD W & BETTY L TRS CHECK BANK: 89-7204 NUM: 2379	$-48.57	$0.00
07/17/1999	BILL	MILNER, HAROLD W & BETTY L TRS	$48.57	$48.57
08/04/1998	PAYMENT	MILNER, HAROLD W & BETTY L TRS CHECK	$-49.43	$0.00
07/13/1998	BILL	MILNER, HAROLD W & BETTY L TRS	$49.43	$49.43
10/06/1997	PAYMENT	MILNER, HAROLD W & BETTY L TRS CHECK	$-49.09	$0.00
10/06/1997	AMENDMENT	under 2.00	$-1.96	$49.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	MILNER, HAROLD W & BETTY L TRS	$49.09	$49.09
08/13/1996	PAYMENT	MILNER, HAROLD W & BETTY L	$-48.83	$0.00
07/18/1996	BILL	MILNER, HAROLD W & BETTY L	$48.83	$48.83