Tax Account 006-52F-011

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Owners

MEEKS, JAMES O & CONNIE TR
PO BOX 1479
ELKO, NV 89803-1479

THE MEEKS FAMILY TRUST

765121

Account Summary

Account ID	006-52F-011
Account Type	Real Estate
Location	5067 HOG TOMMY RD
Balance	$5,233.36
Currently Due	$0.00

Account ID

006-52F-011

Account Type

Real Estate

Location

5067 HOG TOMMY RD

Balance

$5,233.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,792.71
Total	$6,792.71
Paid	$1,559.35
Balance	$5,233.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,792.71

Total

$6,792.71

Paid

$1,559.35

Balance

$5,233.36

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,559.35	$0.00	$1,559.35	$1,559.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,744.36	$0.00	$1,744.36	$0.00	$1,744.36
3	01/06/2025	01/16/2025	Due	$1,744.36	$0.00	$1,744.36	$0.00	$3,488.72
4	03/03/2025	03/13/2025	Due	$1,744.64	$0.00	$1,744.64	$0.00	$5,233.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,141.62	$0.00	$6,141.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,962.81	$0.00	$5,962.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,883.40	$58.81	$5,942.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,809.01	$464.73	$6,273.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,639.21	$0.00	$5,639.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,640.24	$0.00	$5,640.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,084.66	$0.00	$5,084.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,086.37	$0.00	$5,086.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,938.22	$0.00	$4,938.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,814.13	$0.00	$4,814.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MEEKS, CONNIE SYS 1211 ORIG: CHECK	$-1,559.35	$5,233.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$556.33	$6,792.71
08/30/2024	ADJUSTMENT	MEEKS, CONNIE CHECK 1211 VOIDED PAYMENT: 944335. REASON: AMENDMENT TO RE 2025	$1,559.35	$6,236.38
08/20/2024	PAYMENT	MEEKS, CONNIE CHECK 1211	$-1,559.35	$4,677.03
07/10/2024	BILL	MEEKS, JAMES O & CONNIE TR	$6,236.38	$6,236.38
10/03/2023	PAYMENT	MEEKS FAMILY TRUST CHECK 314	$-4,604.40	$0.00
08/21/2023	PAYMENT	MEEKS FAMILY TRUST CHECK NUM: 306	$-1,537.22	$4,604.40
07/12/2023	BILL	MEEKS, JAMES O & CONNIE TR	$6,141.62	$6,141.62
03/07/2023	PAYMENT	MEEKS, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 006318	$-1,490.10	$0.00
01/11/2023	PAYMENT	MEEKS FAMILY TRUST CHECK NUM: 216	$-1,490.10	$1,490.10
10/03/2022	PAYMENT	MEEKS FAM TR CHECK NUM: 147	$-1,490.10	$2,980.20
07/26/2022	PAYMENT	MEEKS, CONNIE CHECK NUM: 1168	$-1,492.51	$4,470.30
07/12/2022	BILL	MEEKS, JAMES O & CONNIE TR	$5,962.81	$5,962.81
03/01/2022	PAYMENT	MEEKS, CONNIE CHECK NUM: 1150	$-1,470.35	$0.00
10/20/2021	PAYMENT	MEEKS FAMILY TRUST CHECK NUM: 106	$-2,999.51	$1,470.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.81	$4,469.86
08/03/2021	PAYMENT	MEEKS, CONNIE CASH	$-1,472.35	$4,411.05
07/14/2021	BILL	MEEKS, JAMES O & CONNIE TR	$5,883.40	$5,883.40
03/22/2021	PAYMENT	MEEKS FAMILY TRUST CHECK NUM: 170	$-4,821.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$261.41	$4,821.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$145.23	$4,560.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$58.09	$4,414.84
08/07/2020	PAYMENT	MEEKS, CONNIE CHECK NUM: 1029/1030	$-1,452.26	$4,356.75
07/15/2020	BILL	MEEKS, JAMES O & CONNIE TR	$5,809.01	$5,809.01
03/03/2020	PAYMENT	MEEKS, CONNIE CHECK NUM: 976	$-1,409.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,409.51
10/03/2019	PAYMENT	MEEKS, CONNIE CHECK NUM: 938	$-2,819.02	$1,409.51
08/15/2019	PAYMENT	MEEKS, CONNIE CHECK NUM: 915	$-1,410.68	$4,228.53
07/10/2019	BILL	MEEKS, JAMES O & CONNIE TR	$5,639.21	$5,639.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,409.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,409.77	$1,409.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,409.77	$2,819.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,410.93	$4,229.31
07/09/2018	BILL	MEEKS, JAMES O & CONNIE M TR	$5,640.24	$5,640.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,270.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,270.47	$1,270.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,270.47	$2,540.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,273.25	$3,811.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,273.25	$5,084.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,273.25	$3,811.41
07/07/2017	BILL	MEEKS, JAMES O & CONNIE M TR	$5,084.66	$5,084.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,271.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,271.59	$1,271.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,271.59	$2,543.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,271.60	$3,814.77
07/08/2016	BILL	MEEKS, JAMES O & CONNIE M TR	$5,086.37	$5,086.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,234.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,234.55	$1,234.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,234.55	$2,469.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,234.57	$3,703.65
07/08/2015	BILL	MEEKS, JAMES O & CONNIE M TR	$4,938.22	$4,938.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,203.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,203.21	$1,203.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,203.21	$2,406.42
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,204.50	$3,609.63
07/10/2014	BILL	MEEKS, JAMES O & CONNIE M TR	$4,814.13	$4,814.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,168.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,168.17	$1,168.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,168.17	$2,336.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,168.17	$3,504.51
07/16/2013	BILL	MEEKS, JAMES O & CONNIE M TR	$4,672.68	$4,672.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,134.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,134.14	$1,134.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,134.14	$2,268.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,134.15	$3,402.42
07/10/2012	BILL	MEEKS, JAMES O & CONNIE M TR	$4,536.57	$4,536.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.11	$1,101.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.11	$2,202.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.11	$3,303.33
07/14/2011	BILL	MEEKS, JAMES O & CONNIE M TR	$4,404.44	$4,404.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,106.42	$0.00
01/05/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 60854	$-1,106.42	$1,106.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,106.42	$2,212.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,106.45	$3,319.26
07/14/2010	BILL	MEEKS, JAMES O & CONNIE M TR	$4,425.71	$4,425.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,117.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,117.29	$1,117.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,117.29	$2,234.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,118.57	$3,351.87
07/21/2009	BILL	MEEKS, JAMES O & CONNIE M	$4,470.44	$4,470.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,094.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,094.04	$1,094.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,094.04	$2,188.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,095.33	$3,282.12
07/14/2008	BILL	MEEKS, JAMES O & CONNIE M	$4,377.45	$4,377.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,062.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,062.19	$1,062.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,062.19	$2,124.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,062.20	$3,186.57
07/13/2007	BILL	MEEKS, JAMES O & CONNIE M	$4,248.77	$4,248.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,059.62	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,059.62	$1,059.62
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,059.62	$2,119.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-1,059.62	$3,178.86
07/19/2006	BILL	MEEKS, JAMES O & CONNIE M	$4,238.48	$4,238.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-1,028.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-1,028.75	$1,028.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-1,028.75	$2,057.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-1,028.78	$3,086.25
07/21/2005	BILL	MEEKS, JAMES O & CONNIE M	$4,115.03	$4,115.03
03/04/2005	PAYMENT	@	$-1,026.04	$0.00
12/29/2004	PAYMENT	@	$-1,026.04	$1,026.04
10/14/2004	PAYMENT	@	$-1,026.04	$2,052.08
08/02/2004	PAYMENT	@	$-1,026.05	$3,078.12
07/01/2004	BILL	MOTT, GAIL W & CAROL L @	$4,104.17	$4,104.17
12/30/2003	PAYMENT	@	$-1,017.14	$0.00
10/03/2003	PAYMENT	@	$-1,017.14	$1,017.14
09/26/2003	PAYMENT	@	$-1,017.14	$2,034.28
08/15/2003	PAYMENT	@	$-1,017.17	$3,051.42
07/01/2003	BILL	MOTT, GAIL W & CAROL L @	$4,068.59	$4,068.59