Tax Account 028-009-006

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Owners

MEADOWS, RICHARD
229 BROOKLAWN DR
SPRING CREEK, NV 89815-5805

818599, 818600

Account Summary

Account ID	028-009-006
Account Type	Real Estate
Location	2061 BEAUREGARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-009-006

Account Type

Real Estate

Location

2061 BEAUREGARD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.85
Total	$100.85
Paid	$100.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$100.85

Total

$100.85

Paid

$100.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Paid	$25.46	$0.00	$25.46	$25.46	$0.00
2	10/07/2024	10/17/2024	Paid	$25.13	$0.00	$25.13	$25.13	$0.00
3	01/06/2025	01/16/2025	Paid	$25.13	$0.00	$25.13	$25.13	$0.00
4	03/03/2025	03/13/2025	Paid	$25.13	$0.00	$25.13	$25.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.97	$0.00	$106.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.96	$0.00	$104.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.60	$0.20	$104.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.99	$0.00	$96.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.50	$0.00	$95.50	$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	2.39	.00	.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
08/01/2024	PAYMENT	"RICHARD MEADOWS" ONLINE	$-100.85	$0.00
07/10/2024	BILL	MEADOWS, RICHARD	$100.85	$100.85
07/27/2023	PAYMENT	MEADOWS, RICHARD DARREN CREDIT: D BANK: OP INTERNET NUM: 462346	$-100.85	$0.00
07/12/2023	BILL	MEADOWS, RICHARD	$100.85	$100.85
08/10/2022	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 179	$-100.85	$0.00
07/12/2022	BILL	VOLPE, ROLAND E ET AL	$100.85	$100.85
08/23/2021	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 109	$-106.97	$0.00
07/14/2021	BILL	VOLPE, ROLAND E ET AL	$106.97	$106.97
08/25/2020	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 2487	$-105.62	$0.00
07/15/2020	BILL	VOLPE, ROLAND E ET AL	$105.62	$105.62
10/10/2019	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 2329	$-104.96	$0.00
10/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$104.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$106.04
07/10/2019	BILL	VOLPE, ROLAND E ET AL	$104.96	$104.96
08/03/2018	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 2125	$-104.80	$0.00
08/03/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$104.80
07/09/2018	BILL	VOLPE, ROLAND E ET AL	$104.60	$104.60
08/02/2017	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 1970	$-96.99	$0.00
07/07/2017	BILL	VOLPE, ROLAND E ET AL	$96.99	$96.99
08/19/2016	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 1838	$-94.24	$0.00
07/08/2016	BILL	VOLPE, ROLAND E ET AL	$94.24	$94.24
07/29/2015	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 1704	$-94.24	$0.00
07/08/2015	BILL	VOLPE, ROLAND E ET AL	$94.24	$94.24
08/25/2014	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 1576	$-95.50	$0.00
07/10/2014	BILL	VOLPE, ROLAND E ET AL	$95.50	$95.50
08/26/2013	PAYMENT	VOLPE, ROLAND & SPECK, PENNY CHECK NUM: 1457	$-94.24	$0.00
07/16/2013	BILL	VOLPE, ROLAND E ET AL	$94.24	$94.24
08/17/2012	PAYMENT	VOLPE, ROLAND E CHECK NUM: 1303	$-94.24	$0.00
07/10/2012	BILL	VOLPE, ROLAND E ET AL	$94.24	$94.24
05/14/2012	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: CASHIERS CK	$-754.50	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$754.50
05/01/2012	INTEREST	Monthly Interest	$2.39	$654.50
04/02/2012	INTEREST	Monthly Interest	$2.39	$652.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.60	$649.72
03/01/2012	INTEREST	Monthly Interest	$2.39	$643.12
02/01/2012	INTEREST	Monthly Interest	$2.39	$640.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.65	$638.34
01/03/2012	INTEREST	Monthly Interest	$2.39	$632.69
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$630.30
12/01/2011	INTEREST	Monthly Interest	$2.39	$624.71
11/01/2011	INTEREST	Monthly Interest	$2.39	$622.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.71	$619.93
10/03/2011	INTEREST	Monthly Interest	$2.39	$615.22
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$612.83
09/01/2011	INTEREST	Monthly Interest	$2.39	$512.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.77	$510.44
08/01/2011	INTEREST	Monthly Interest	$2.39	$506.67
07/14/2011	BILL	ELKO CO TREAS TR	$94.24	$504.28
07/05/2011	INTEREST	Monthly Interest	$2.39	$410.04
06/01/2011	INTEREST	Monthly Interest	$2.39	$407.65
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$405.26
05/02/2011	INTEREST	Monthly Interest	$1.60	$398.26
04/01/2011	INTEREST	Monthly Interest	$1.60	$396.66
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$395.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$389.52
03/01/2011	INTEREST	Monthly Interest	$1.60	$382.89
02/01/2011	INTEREST	Monthly Interest	$1.60	$381.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$379.69
01/03/2011	INTEREST	Monthly Interest	$1.60	$374.00
12/01/2010	INTEREST	Monthly Interest	$1.60	$372.40
11/01/2010	INTEREST	Monthly Interest	$1.60	$370.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$369.20
10/01/2010	INTEREST	Monthly Interest	$1.60	$364.46
09/01/2010	INTEREST	Monthly Interest	$1.60	$362.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$361.26
08/02/2010	INTEREST	Monthly Interest	$1.60	$357.47
07/14/2010	BILL	WILCOX, JOHN R	$94.77	$355.87
07/01/2010	INTEREST	Monthly Interest	$1.60	$261.10
06/01/2010	INTEREST	Monthly Interest	$1.60	$259.50
05/03/2010	INTEREST	Monthly Interest	$0.80	$257.90
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$257.10
04/01/2010	INTEREST	Monthly Interest	$0.80	$250.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.72	$249.30
03/01/2010	INTEREST	Monthly Interest	$0.80	$242.58
02/01/2010	INTEREST	Monthly Interest	$0.80	$241.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.76	$240.98
01/05/2010	INTEREST	Monthly Interest	$0.80	$235.22
12/01/2009	INTEREST	Monthly Interest	$0.80	$234.42
11/02/2009	INTEREST	Monthly Interest	$0.80	$233.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.80	$232.82
10/01/2009	INTEREST	Monthly Interest	$0.80	$228.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.84	$227.22
09/01/2009	INTEREST	Monthly Interest	$0.80	$223.38
08/03/2009	INTEREST	Monthly Interest	$0.80	$222.58
07/21/2009	BILL	WILCOX, JOHN R	$96.03	$221.78
07/01/2009	INTEREST	Monthly Interest	$0.80	$125.75
06/01/2009	INTEREST	Monthly Interest	$0.80	$124.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$124.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.72	$117.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$110.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.80	$104.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$99.87
07/14/2008	BILL	WILCOX, JOHN R	$96.03	$96.03
08/15/2007	PAYMENT	WILCOX, JOHN R CHECK NUM: 5426	$-94.77	$0.00
07/13/2007	BILL	WILCOX, JOHN R	$94.77	$94.77
08/24/2006	PAYMENT	WILCOX, JOHN R CHECK NUM: 4897	$-94.73	$0.00
07/19/2006	BILL	WILCOX, JOHN R	$94.73	$94.73
08/29/2005	PAYMENT	WILCOX, JOHN R CHECK NUM: 4435	$-94.68	$0.00
07/21/2005	BILL	WILCOX, JOHN R	$94.68	$94.68
07/30/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	WILCOX, JOHN R @	$94.82	$94.82
08/22/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	CTGC TR @	$94.80	$94.80