Tax Account 027-017-006

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Owners

MEADOWS, CHERYL
1041 PICKERING AVE
SPRING CREEK, NV 89815-8785

745450

Account Summary

Account ID	027-017-006
Account Type	Real Estate
Location	1041 PICKERING AVE
Balance	$740.57
Currently Due	$0.00

Account ID

027-017-006

Account Type

Real Estate

Location

1041 PICKERING AVE

Balance

$740.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.11
Total	$963.11
Paid	$222.54
Balance	$740.57
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

$963.11

Total

$963.11

Paid

$222.54

Balance

$740.57

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	$222.54	$0.00	$222.54	$222.54	$0.00
2	10/07/2024	10/17/2024	Due	$246.85	$0.00	$246.85	$0.00	$246.85
3	01/06/2025	01/16/2025	Due	$246.85	$0.00	$246.85	$0.00	$493.70
4	03/03/2025	03/13/2025	Due	$246.87	$0.00	$246.87	$0.00	$740.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.31	$8.70	$872.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$838.23	$0.00	$838.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$861.16	$0.00	$861.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$820.85	$0.00	$820.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$814.35	$28.46	$842.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$800.11	$8.04	$808.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$738.05	$0.00	$738.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$713.89	$0.00	$713.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$693.10	$0.00	$693.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$708.30	$0.00	$708.30	$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	MEADOWS, CHERYL SYS ORIG: CARD	$-222.54	$740.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.97	$963.11
08/30/2024	ADJUSTMENT	MEADOWS, CHERYL CARD VOIDED PAYMENT: 915072. REASON: AMENDMENT TO RE 2025	$222.54	$889.14
07/25/2024	PAYMENT	MEADOWS, CHERYL CARD	$-222.54	$666.60
07/10/2024	BILL	MEADOWS, CHERYL	$889.14	$889.14
03/11/2024	PAYMENT	MEADOWS, CHERYL CARD	$-215.23	$0.00
01/09/2024	PAYMENT	MEADOWS, CHERYL CARD	$-215.23	$215.23
10/10/2023	PAYMENT	MEADOWS, CHERYL CARD	$-215.23	$430.46
09/11/2023	PAYMENT	MEADOWS, CHERYL CARD	$-226.32	$645.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$872.01
07/12/2023	BILL	MEADOWS, CHERYL	$863.31	$863.31
02/13/2023	PAYMENT	MEADOWS, CHERYL E CHECK NUM: 4263	$-208.96	$0.00
12/19/2022	PAYMENT	MEADOWS, CHERYL E CHECK NUM: 4254	$-208.96	$208.96
08/23/2022	PAYMENT	MEADOWS, CHERYL CHECK NUM: 4228	$-420.31	$417.92
07/12/2022	BILL	MEADOWS, CHERYL	$838.23	$838.23
12/10/2021	PAYMENT	MEADOWS, CHERYL E CHECK NUM: 4181	$-429.58	$0.00
08/11/2021	PAYMENT	MEADOWS, CHERYL E CHECK NUM: 04160	$-431.58	$429.58
07/14/2021	BILL	MEADOWS, CHERYL	$861.16	$861.16
01/20/2021	PAYMENT	MEADOWS, CHERYL E CHECK NUM: 4131	$-187.64	$0.00
01/08/2021	PAYMENT	MEADOWS, CHERYL E CHECK NUM: 4129	$-211.07	$187.64
08/25/2020	PAYMENT	MEADOWS, CHERYL E CHECK NUM: 04106	$-422.14	$398.71
07/15/2020	BILL	MEADOWS, CHERYL	$820.85	$820.85
04/20/2020	PAYMENT	MEADOWS, CHERYL E CHECK NUM: 4081	$-6.58	$0.00
04/09/2020	PAYMENT	MEADOWS, CHERYL E CHECK NUM: 4079	$-428.46	$6.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.33	$435.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$414.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.13	$414.71
08/26/2019	PAYMENT	MEADOWS, CHERYL E CHECK NUM: 4048	$-407.77	$406.58
07/10/2019	BILL	MEADOWS, CHERYL	$814.35	$814.35
09/11/2018	PAYMENT	MEADOWS, CHERYL E CHECK NUM: 03976	$-808.15	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.04	$808.15
07/09/2018	BILL	CAULEY, MICHAEL	$800.11	$800.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.82	$183.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.82	$367.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.59	$551.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.59	$738.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.59	$551.46
07/07/2017	BILL	CAULEY, MICHAEL	$738.05	$738.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-178.47	$178.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.47	$356.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.48	$535.41
07/08/2016	BILL	CAULEY, MICHAEL	$713.89	$713.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.27	$173.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.27	$346.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.29	$519.81
07/08/2015	BILL	CAULEY, MICHAEL	$693.10	$693.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-176.76	$176.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.76	$353.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.02	$530.28
07/10/2014	BILL	CAULEY, MICHAEL	$708.30	$708.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.89	$175.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.89	$351.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.89	$527.67
07/16/2013	BILL	CAULEY, MICHAEL	$703.56	$703.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.67	$176.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.67	$353.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.67	$530.01
07/10/2012	BILL	CAULEY, MICHAEL	$706.68	$706.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.90	$171.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.90	$343.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.92	$515.70
07/14/2011	BILL	CAULEY, MICHAEL	$687.62	$687.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.50	$180.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.50	$361.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.52	$541.50
07/14/2010	BILL	CAULEY, MICHAEL	$722.02	$722.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.65	$188.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.65	$377.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.92	$565.95
07/21/2009	BILL	CAULEY, MICHAEL	$755.87	$755.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$183.16	$183.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.16	$183.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.16	$366.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.42	$549.48
07/14/2008	BILL	CAULEY, MICHAEL	$733.90	$733.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.82	$177.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.06	$355.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.59	$529.70
07/18/2007	AMENDMENT	Primary Residence	$-14.98	$711.29
07/13/2007	BILL	CAULEY, MICHAEL	$726.27	$726.27
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27403	$-573.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.08	$573.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.26	$542.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.91	$524.83
08/18/2006	PAYMENT	Richard A Hurd, CREDIT: D	$-172.64	$517.92
07/19/2006	BILL	HURD, RICHARD A & AUGUSTINA M	$690.56	$690.56
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-167.61	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-167.61	$167.61
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-167.61	$335.22
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-167.62	$502.83
07/21/2005	BILL	GOODALE, GERALD	$670.45	$670.45
03/07/2005	PAYMENT	@	$-167.16	$0.00
12/29/2004	PAYMENT	@	$-167.16	$167.16
10/01/2004	PAYMENT	@	$-167.16	$334.32
08/18/2004	PAYMENT	@	$-167.17	$501.48
07/01/2004	BILL	GOODALE, GERALD @	$668.65	$668.65
02/27/2004	PAYMENT	@	$-103.56	$0.00
01/05/2004	PAYMENT	@	$-103.56	$103.56
09/15/2003	PAYMENT	@	$-309.95	$207.12
09/15/2003	PAYMENT	GOODALE, GERALD @	$-530.53	$517.07
07/01/2003	PENALTY	Penalty 03-04	$102.82	$1,047.60
07/01/2003	BILL	GOODALE, GERALD @	$414.25	$944.78
06/30/2003	BILL	Balance Forward @	$530.53	$530.53