Tax Account 023-029-003

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Owners

MEGINNESS, SHARON LYNN
PO BOX 453
CARSON CITY, NV 89702-0453

Account Summary

Account ID	023-029-003
Account Type	Real Estate
Location	389 BUCK HORN RD
Balance	$921.90
Currently Due	$315.38

Account ID

023-029-003

Account Type

Real Estate

Location

389 BUCK HORN RD

Balance

$921.90

Currently Due

$315.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.94
Total	$1,196.64
Paid	$274.74
Balance	$921.90
Due	$315.38
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

$1,173.94

Total

$1,196.64

Paid

$274.74

Balance

$921.90

Due

$315.38

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	$264.17	$10.57	$264.17	$274.74	$0.00
2	10/07/2024	10/17/2024	Past due	$303.25	$12.13	$303.25	$0.00	$315.38
3	01/06/2025	01/16/2025	Due	$303.25	$0.00	$303.25	$0.00	$618.63
4	03/03/2025	03/13/2025	Due	$303.27	$0.00	$303.27	$0.00	$921.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.15	$46.04	$1,069.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$993.76	$0.00	$993.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$965.22	$0.00	$965.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$936.44	$9.36	$945.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$908.48	$9.09	$917.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$894.88	$8.95	$903.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$806.51	$0.00	$806.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$785.23	$7.85	$793.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$762.53	$0.00	$762.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$740.51	$0.00	$740.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	15.75	3.96	11.79	3.93
2023-2024	S31	Humboldt Water	13.65	13.65	.00	.00
2022-2023	S31	Humboldt Water	13.65	13.65	.00	.00
2021-2022	S31	Humboldt Water	13.65	13.65	.00	.00
2020-2021	S31	Humboldt Water	12.60	12.60	.00	.00
2019-2020	S31	Humboldt Water	11.55	11.55	.00	.00
2018-2019	S31	Humboldt Water	10.50	10.50	.00	.00
2017-2018	S31	Humboldt Water	6.30	6.30	.00	.00
2016-2017	S31	Humboldt Water	6.30	6.30	.00	.00
2015-2016	S31	Humboldt Water	6.30	6.30	.00	.00
2014-2015	S31	Humboldt Water	6.30	6.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.13	$921.90
10/17/2024	PAYMENT	CORELOGIC CHECK 412555789	$-274.74	$909.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.40	$1,184.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.57	$1,066.11
07/10/2024	BILL	MEGINNESS, SHARON LYNN	$1,055.54	$1,055.54
04/26/2024	PAYMENT	HUCKABAY, BANDI JO CARD	$-266.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.23	$266.01
02/15/2024	PAYMENT	CORELOGIC CHECK 412139403	$-547.37	$255.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.58	$803.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.23	$777.57
08/14/2023	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 080944	$-255.81	$767.34
07/12/2023	BILL	MEGINNESS, SHARON LYNN	$1,023.15	$1,023.15
03/07/2023	PAYMENT	MEGINNESS, SHARON LYNN CREDIT: D BANK: OP INTERNET NUM: 092143	$-248.43	$0.00
01/09/2023	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 091659	$-248.43	$248.43
10/12/2022	PAYMENT	MEGINNESS, SHARRON CREDIT: D BANK: OP INTERNET NUM: 073726	$-248.43	$496.86
08/22/2022	PAYMENT	MEGINNESS, SHARON LYNN CREDIT: D BANK: OP INTERNET NUM: 078286	$-248.47	$745.29
07/12/2022	BILL	MEGINNESS, SHARON LYNN	$993.76	$993.76
01/28/2022	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 093651	$-241.30	$0.00
12/30/2021	PAYMENT	MEGINNESS, SHANON CREDIT: D BANK: OP INTERNET NUM: 096242	$-241.30	$241.30
10/05/2021	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 090888	$-241.30	$482.60
08/12/2021	PAYMENT	MEGINNESS, SHARON CHECK BANK: OP INTERNET NUM: XRGQK5VML	$-241.32	$723.90
07/14/2021	BILL	MEGINNESS, SHARON LYNN	$965.22	$965.22
03/15/2021	PAYMENT	SHARON MEGINNESS CHECK NUM: ACH	$-243.47	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.36	$243.47
01/14/2021	PAYMENT	MEGINNESS, SHARON CHECK NUM: 1001	$-234.11	$234.11
10/07/2020	PAYMENT	SHARON MEGINNESS CHECK NUM: ACH	$-234.11	$468.22
08/24/2020	PAYMENT	MEGINNESS, SHARON CHECK NUM: ACH	$-234.11	$702.33
07/15/2020	BILL	MEGINNESS, SHARON LYNN	$936.44	$936.44
12/10/2019	PAYMENT	MEGINNESS, SHARON CHECK NUM: VELOCITY	$-454.22	$0.00
10/07/2019	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 084792	$-227.11	$454.22
09/16/2019	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 069241	$-236.24	$681.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.09	$917.57
07/10/2019	BILL	MEGINNESS, SHARON LYNN	$908.48	$908.48
03/05/2019	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 013754	$-223.71	$0.00
01/10/2019	PAYMENT	MEGINESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 061917	$-223.71	$223.71
09/24/2018	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 088094	$-456.41	$447.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.95	$903.83
07/09/2018	BILL	MEGINNESS, SHARON LYNN	$894.88	$894.88
03/07/2018	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 031311	$-201.62	$0.00
01/09/2018	PAYMENT	MAGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 074307	$-201.62	$201.62
10/10/2017	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 066932	$-201.62	$403.24
08/28/2017	PAYMENT	MCGINESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 257360	$-201.65	$604.86
07/07/2017	BILL	MEGINNESS, SHARON LYNN	$806.51	$806.51
03/08/2017	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 904690	$-196.30	$0.00
02/01/2017	PAYMENT	MEGINESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 036646	$-204.15	$196.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.85	$400.45
10/10/2016	PAYMENT	MEGINNESS, SHARON LYNN CREDIT: D BANK: OP INTERNET NUM: 478517	$-196.30	$392.60
08/16/2016	PAYMENT	MEGINNESS, SHARON LYNN CREDIT: D	$-196.33	$588.90
07/08/2016	BILL	MEGINNESS, SHARON LYNN	$785.23	$785.23
03/08/2016	PAYMENT	MEGINNESS, SHARON CREDIT: D	$-190.62	$0.00
01/11/2016	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 178436	$-190.62	$190.62
10/09/2015	PAYMENT	MEGINNESS, SHARON CREDIT: D	$-190.62	$381.24
08/14/2015	PAYMENT	MEGINNESS, SHARON CREDIT: D	$-190.67	$571.86
07/08/2015	BILL	MEGINNESS, SHARON LYNN	$762.53	$762.53
03/03/2015	PAYMENT	MEGINNESS, SHARON CREDIT: D	$-185.12	$0.00
01/05/2015	PAYMENT	MEGINNESS, SHARON LYNN CREDIT: D	$-185.12	$185.12
10/03/2014	PAYMENT	MEGINNESS, SHARON CREDIT: D	$-185.12	$370.24
08/27/2014	PAYMENT	MEGINNESS, SHARON LYNN CASH	$-185.15	$555.36
07/10/2014	BILL	MEGINNESS, SHARON LYNN	$740.51	$740.51
03/31/2014	PAYMENT	MEGINNESS, SHARON LYNN CHECK	$-186.97	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.19	$186.97
01/10/2014	PAYMENT	MEGINNESS, SHARON CHECK NUM: 1197	$-179.78	$179.78
10/17/2013	PAYMENT	MEGINNESS, SHARON CHECK NUM: 1166	$-179.78	$359.56
09/03/2013	PAYMENT	MEGINNESS, SHARON LYNN CHECK NUM: 1153	$-179.80	$539.34
07/16/2013	BILL	MEGINNESS, SHARON LYNN	$719.14	$719.14
03/04/2013	PAYMENT	MEGINNESS, SHARON CHECK NUM: 1094	$-174.58	$0.00
01/08/2013	PAYMENT	MEGINNESS, SHARON CREDIT: D BANK: OP INTERNET NUM: 892642	$-174.58	$174.58
10/03/2012	PAYMENT	MEGINNESS, SHARON CHECK NUM: 1054	$-174.58	$349.16
08/13/2012	PAYMENT	MEGINNESS, SHARON LYNN CHECK NUM: 1025	$-174.63	$523.74
07/10/2012	BILL	MEGINNESS, SHARON LYNN	$698.37	$698.37
03/05/2012	PAYMENT	MEGINNESS, SHARON CHECK NUM: 3815	$-169.54	$0.00
01/03/2012	PAYMENT	MEGINNESS, SHARON CHECK NUM: 3802	$-169.54	$169.54
10/03/2011	PAYMENT	MEGINNESS, SHARON CHECK NUM: 3791	$-169.54	$339.08
08/10/2011	PAYMENT	MEGINNESS, SHARON LYNN CHECK NUM: 3758	$-169.59	$508.62
07/14/2011	BILL	MEGINNESS, SHARON LYNN	$678.21	$678.21
08/04/2010	PAYMENT	MEGINNESS, SHARON LYNN CHECK NUM: 2002	$-688.06	$0.00
07/14/2010	BILL	MEGINNESS, SHARON LYNN	$688.06	$688.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.04	$167.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.04	$334.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.09	$501.12
07/21/2009	BILL	MEGINNESS, SHARON LYNN	$668.21	$668.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$162.13	$162.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.13	$162.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.13	$324.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.13	$486.39
07/14/2008	BILL	MEGINNESS, SHARON LYNN	$648.52	$648.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-157.39	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-157.39	$157.39
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-157.39	$314.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-157.42	$472.17
07/13/2007	BILL	MEGINNESS, SHARON LYNN	$629.59	$629.59
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-152.80	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-152.80	$152.80
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-152.80	$305.60
10/23/2006	AMENDMENT	w/o penalty	$-6.11	$458.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.11	$464.51
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-152.82	$458.40
07/19/2006	BILL	MEGINNESS, SHARON LYNN	$611.22	$611.22
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-148.34	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-148.34	$148.34
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-148.34	$296.68
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-148.35	$445.02
07/21/2005	BILL	MEGINNESS, SHARON LYNN	$593.37	$593.37
03/07/2005	PAYMENT	@	$-146.84	$0.00
12/29/2004	PAYMENT	@	$-146.84	$146.84
10/12/2004	PAYMENT	@	$-299.56	$293.68
07/01/2004	PENALTY	Penalty 04-05	$5.87	$593.24
07/01/2004	BILL	MEGINNESS, SHARON LYNN @	$587.37	$587.37
02/04/2004	PAYMENT	@	$-146.04	$0.00
12/18/2003	PAYMENT	@	$-146.04	$146.04
09/22/2003	PAYMENT	@	$-146.04	$292.08
08/11/2003	PAYMENT	@	$-146.05	$438.12
07/01/2003	BILL	MEGINNESS, SHARON LYNN @	$584.17	$584.17