Tax Account 018-452-14

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Owners

MESNA, RICHARD LEE TRS ET AL
P O BOX 568
SILVER SPRINGS, NV 89429-0000

GUSTAFSON-MESNA, SANDRA LEE TRS

Account Summary

Account ID	018-452-14
Account Type	Real Estate
Location	4230 LUCILLE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-452-14

Account Type

Real Estate

Location

4230 LUCILLE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.75
Total	$862.75
Paid	$862.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$862.75

Total

$862.75

Paid

$862.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$217.75	$0.00	$217.75	$217.75	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.68	$0.00	$837.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$713.50	$0.00	$713.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$692.79	$0.00	$692.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$671.82	$0.00	$671.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$652.30	$0.00	$652.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$633.33	$0.00	$633.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$614.90	$0.00	$614.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$599.38	$21.86	$621.24	$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
08/20/2024	PAYMENT	MESNA, RICHARD L ET AL CHECK 7616	$-862.75	$0.00
07/16/2024	BILL	MESNA, RICHARD L ET AL	$862.75	$862.75
08/15/2023	PAYMENT	MESNA, RICHARD L ET AL CHECK 7474	$-837.68	$0.00
07/17/2023	BILL	MESNA, RICHARD L ET AL	$837.68	$837.68
08/12/2022	PAYMENT	MESNA, RICHARD L ET AL CHECK 6511	$-713.50	$0.00
07/15/2022	BILL	MESNA, RICHARD L ET AL	$713.50	$713.50
08/12/2021	PAYMENT	MESNA, RICHARD L ET AL CHECK 6355	$-692.79	$0.00
07/14/2021	BILL	MESNA, RICHARD L ET AL	$692.79	$692.79
08/10/2020	PAYMENT	MESNA, RICHARD L ET AL CHECK NUM: 6190	$-671.82	$0.00
07/09/2020	BILL	MESNA, RICHARD L ET AL	$671.82	$671.82
11/27/2019	PAYMENT	MESNA, RICHARD L CHECK NUM: 6068	$-326.00	$0.00
09/26/2019	PAYMENT	MESNA, RICHARD L & SANDRA CHECK NUM: 6035	$-163.00	$326.00
08/01/2019	PAYMENT	MESNA, RICHARD CHECK NUM: 6007	$-163.30	$489.00
07/10/2019	BILL	MESNA, RICHARD L ET AL	$652.30	$652.30
12/14/2018	PAYMENT	MESNA, RICHARD CHECK NUM: 5893	$-316.00	$0.00
10/03/2018	PAYMENT	MESNA, RICHARD & SANDRA CHECK NUM: 5852	$-158.00	$316.00
07/27/2018	PAYMENT	MESNA, RICHARD & SANDRA CHECK NUM: 5821	$-159.33	$474.00
07/10/2018	BILL	MESNA, RICHARD L ET AL	$633.33	$633.33
03/06/2018	PAYMENT	MESNA, RICHARD L ET AL CHECK NUM: 5737	$-153.00	$0.00
11/29/2017	PAYMENT	MESNA, RICHARD & SANDRA CHECK NUM: 5691	$-153.00	$153.00
09/27/2017	PAYMENT	MESNA, RICHARD L ET AL CHECK NUM: 5655	$-153.00	$306.00
08/09/2017	PAYMENT	MESNA, RICHARD L ET AL CHECK NUM: 5631	$-155.90	$459.00
07/10/2017	BILL	MESNA, RICHARD L ET AL	$614.90	$614.90
04/04/2017	PAYMENT	MESNA, RICHARD L CHECK NUM: 5561	$-319.86	$0.00
03/28/2017	PENALTY	Postage	$1.00	$319.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.90	$318.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$303.96
08/30/2016	PAYMENT	MESNA, RICHARD L CHECK NUM: 5465	$-149.00	$298.00
08/09/2016	PAYMENT	MESNA, RICHARD L CHECK NUM: 5453	$-152.38	$447.00
07/11/2016	BILL	MESNA, RICHARD L ET AL	$599.38	$599.38
03/01/2016	PAYMENT	MESNA, RICHARD L CHECK NUM: 5369	$-149.00	$0.00
12/08/2015	PAYMENT	MESNA, RICHARD L ET AL CHECK NUM: 5337	$-149.00	$149.00
09/08/2015	PAYMENT	MESNA, RICHARD L CHECK NUM: 5293	$-149.00	$298.00
07/27/2015	PAYMENT	MESNA, RICHARD L CHECK NUM: 5268	$-151.04	$447.00
07/07/2015	BILL	MESNA, RICHARD L ET AL	$598.04	$598.04
09/24/2014	PAYMENT	MESNA, RICHARD L CHECK NUM: 5116	$-468.00	$0.00
07/30/2014	PAYMENT	MESNA, RICHARD L CHECK NUM: 5094	$-158.53	$468.00
07/08/2014	BILL	MESNA, RICHARD L ET AL	$626.53	$626.53
01/22/2014	PAYMENT	MESNA, RICHARD L CHECK NUM: 4988	$-140.00	$0.00
01/07/2014	PAYMENT	MESNA, RICHARD L CHECK NUM: 4972	$-140.00	$140.00
10/09/2013	PAYMENT	MESNA, RICHARD L CHECK NUM: 4928	$-140.00	$280.00
07/19/2013	PAYMENT	MESNA, RICHARD & SANDRA CHECK NUM: 4888	$-143.61	$420.00
07/08/2013	BILL	MESNA, RICHARD L ET AL	$563.61	$563.61
12/31/2012	PAYMENT	MESNA, RICHARD L ET AL CHECK NUM: 4792	$-238.00	$0.00
12/28/2012	PAYMENT	MESNA, RICHARD L ET AL CHECK NUM: 4783	$-238.00	$238.00
10/01/2012	PAYMENT	MESNA, RICHARD L & SANDRA CHECK NUM: 4725	$-238.00	$476.00
07/24/2012	PAYMENT	MESNA, RICHARD L ET AL CHECK NUM: 4690	$-240.09	$714.00
07/10/2012	BILL	MESNA, RICHARD L ET AL	$954.09	$954.09
12/20/2011	PAYMENT	MESNA, RICHARD L & SANDRA CHECK NUM: 4566	$-482.00	$0.00
09/27/2011	PAYMENT	MESNA, RICHARD L ET AL CHECK NUM: 4512	$-241.00	$482.00
07/27/2011	PAYMENT	MESNA, RICHARD L ET AL CHECK NUM: 4476	$-243.41	$723.00
07/08/2011	BILL	MESNA, RICHARD L ET AL	$966.41	$966.41
12/28/2010	PAYMENT	MESNA, R/GUSTAFSON-MESNA, S CHECK BANK: 94-8022 NUM: 4373	$-248.00	$0.00
11/22/2010	PAYMENT	MESNA, RICHARD & SANDRA CHECK BANK: 94-8022 NUM: 4356	$-248.00	$248.00
10/11/2010	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 4323	$-248.00	$496.00
08/04/2010	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022-3212 NUM: 4295	$-250.80	$744.00
07/08/2010	BILL	MESNA, RICHARD L ET AL	$994.80	$994.80
02/23/2010	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 4208	$-241.00	$0.00
12/29/2009	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 4188	$-241.00	$241.00
09/22/2009	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 4131	$-241.00	$482.00
07/21/2009	PAYMENT	MESNA, RICHARD/SANDRA CHECK BANK: 94-8022 NUM: 4105	$-243.80	$723.00
07/06/2009	BILL	MESNA, RICHARD L ET AL	$966.80	$966.80
03/30/2009	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 4050	$-9.36	$0.00
03/24/2009	PAYMENT	MESNA, RICHARD/SANDRA CHECK BANK: 94-8022 NUM: 4041	$-234.00	$9.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.36	$243.36
12/23/2008	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3996	$-234.00	$234.00
10/03/2008	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3956	$-234.00	$468.00
08/01/2008	PAYMENT	MESNA, RICHARD L/GUSTAFSON-MES CHECK BANK: 94-8022 NUM: 3909	$-236.63	$702.00
07/15/2008	BILL	MESNA, RICHARD L ET AL	$938.63	$938.63
02/22/2008	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3816	$-190.00	$0.00
12/27/2007	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3791	$-190.00	$190.00
09/25/2007	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3728	$-190.00	$380.00
07/25/2007	PAYMENT	MESNA, RICHARD L & SANDRA G CHECK BANK: 94-8022-3212 NUM: 3694	$-191.44	$570.00
07/12/2007	BILL	MESNA, RICHARD L ET AL	$761.44	$761.44
02/23/2007	PAYMENT	MESNA, RICHARD & SANDRA CHECK BANK: 94-8022 NUM: 3594	$-184.00	$0.00
11/28/2006	PAYMENT	MESNA, RICHARD L & SANDRA G CHECK BANK: 94-8022 NUM: 3551	$-184.00	$184.00
09/12/2006	PAYMENT	MESNA, RICHARD L & SANDRA G CHECK BANK: 94-8022 NUM: 3498	$-184.00	$368.00
07/27/2006	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3458	$-187.26	$552.00
07/12/2006	BILL	MESNA, RICHARD L ET AL	$739.26	$739.26
04/18/2006	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3402	$-7.16	$0.00
03/21/2006	PAYMENT	MESNA, RICHARD L & SANDRA CHECK BANK: 94-8022 NUM: 3358	$-179.00	$7.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.16	$186.16
01/04/2006	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3322	$-179.00	$179.00
09/28/2005	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3252	$-179.00	$358.00
08/11/2005	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3203	$-180.74	$537.00
07/15/2005	BILL	MESNA, RICHARD L ET AL	$717.74	$717.74
02/23/2005	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3086	$-170.00	$0.00
12/23/2004	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 3048	$-170.00	$170.00
09/29/2004	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2995	$-170.00	$340.00
07/27/2004	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2954	$-173.89	$510.00
07/08/2004	BILL	MESNA, RICHARD L ET AL	$683.89	$683.89
02/25/2004	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2856	$-167.78	$0.00
12/30/2003	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2809	$-167.83	$167.78
09/22/2003	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2741	$-167.83	$335.61
07/29/2003	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2718	$-180.58	$503.44
07/18/2003	BILL	MESNA, RICHARD L ET AL	$671.34	$684.02
07/01/2003	INTEREST	Monthly Interest	$0.05	$12.68
06/02/2003	INTEREST	Monthly Interest	$0.53	$12.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$12.10
03/26/2003	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2636	$-165.00	$6.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.60	$171.60
12/23/2002	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2554	$-165.00	$165.00
09/24/2002	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2482	$-165.00	$330.00
07/25/2002	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2426	$-168.69	$495.00
07/12/2002	BILL	MESNA, RICHARD L ET AL	$663.69	$663.69
11/28/2001	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2265	$-6.47	$0.00
10/16/2001	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2228	$-485.19	$6.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.47	$491.66
08/08/2001	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2171	$-161.89	$485.19
07/12/2001	BILL	MESNA, RICHARD L ET AL	$647.08	$647.08
02/22/2001	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 2036	$-165.07	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.25	$165.07
01/02/2001	PAYMENT	MESNA, RICHARD L & SANDRA CHECK BANK: 94-8022 NUM: 1986	$-316.96	$164.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.34	$481.78
09/05/2000	PAYMENT	MESNA, RICHARD L CHECK BANK: 94-8022 NUM: 1886	$-158.63	$475.44
07/17/2000	BILL	MESNA, RICHARD L ET AL	$634.07	$634.07
02/08/2000	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 1685	$-169.23	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.26	$169.23
11/29/1999	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 1625	$-324.94	$168.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.50	$493.91
08/31/1999	PAYMENT	MESNA, RICHARD L ET AL CHECK BANK: 94-8022 NUM: 1522	$-162.65	$487.41
07/17/1999	BILL	MESNA, RICHARD L ET AL	$650.06	$650.06
02/24/1999	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-163.30	$0.00
12/30/1998	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-163.30	$163.30
09/29/1998	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-163.30	$326.60
07/22/1998	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-163.51	$489.90
07/13/1998	BILL	MESNA, RICHARD L ET AL	$653.41	$653.41
02/19/1998	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-160.14	$0.00
12/23/1997	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-160.14	$160.14
09/23/1997	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-160.14	$320.28
08/26/1997	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-170.63	$480.42
08/01/1997	INTEREST	Monthly Interest	$0.05	$651.05
07/14/1997	BILL	MESNA, RICHARD L ET AL	$640.80	$651.00
07/01/1997	INTEREST	Monthly Interest	$0.05	$10.20
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$10.15
06/03/1997	INTEREST	Monthly Interest	$0.53	$7.15
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$6.62
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$11.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.25	$6.62
02/25/1997	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-159.27	$6.37
02/25/1997	AMENDMENT	PENALTY ON PENALTY	$-0.25	$165.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.25	$165.89
12/23/1996	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-159.27	$165.64
11/13/1996	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-159.27	$324.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.37	$484.18
08/02/1996	PAYMENT	MESNA, RICHARD L ET AL CHECK	$-159.47	$477.81
07/18/1996	BILL	MESNA, RICHARD L ET AL	$637.28	$637.28