Tax Account 040-002-091

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Owners

MEADE, RHYAN C & CASSY M
320 LAKEPORT DR
SPRING CREEK, NV 89815-6047

Account Summary

Account ID	040-002-091
Account Type	Real Estate
Location	320 LAKEPORT DR
Balance	$714.85
Currently Due	$0.00

Account ID

040-002-091

Account Type

Real Estate

Location

320 LAKEPORT DR

Balance

$714.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.80
Total	$1,391.80
Paid	$676.95
Balance	$714.85
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

$1,391.80

Total

$1,391.80

Paid

$676.95

Balance

$714.85

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	$319.53	$0.00	$319.53	$319.53	$0.00
2	10/07/2024	10/17/2024	Paid	$357.42	$0.00	$357.42	$357.42	$0.00
3	01/06/2025	01/16/2025	Due	$357.42	$0.00	$357.42	$0.00	$357.42
4	03/03/2025	03/13/2025	Due	$357.43	$0.00	$357.43	$0.00	$714.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.96	$0.00	$1,239.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,203.91	$0.00	$1,203.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,228.82	$0.00	$1,228.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,192.95	$0.00	$1,192.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,157.60	$0.00	$1,157.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,164.19	$0.00	$1,164.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,050.65	$0.00	$1,050.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,056.10	$0.00	$1,056.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,038.60	$0.00	$1,038.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,027.58	$0.00	$1,027.58	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.42	$714.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-319.53	$1,072.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.70	$1,391.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938740. REASON: AMENDMENT TO RE 2025	$319.53	$1,277.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.53	$957.57
07/10/2024	BILL	MEADE, RHYAN C & CASSY M	$1,277.10	$1,277.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.39	$309.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.39	$618.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.79	$928.17
07/12/2023	BILL	MEADE, RHYAN C & CASSY M	$1,239.96	$1,239.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.38	$300.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.38	$600.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-302.77	$901.14
07/12/2022	BILL	MEADE, RHYAN C & CASSY M	$1,203.91	$1,203.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.71	$306.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.71	$613.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.69	$920.13
07/14/2021	BILL	MEADE, RHYAN C & CASSY M	$1,228.82	$1,228.82
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.24	$298.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.24	$596.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.23	$894.72
07/15/2020	BILL	MEADE, RHYAN C & CASSY M	$1,192.95	$1,192.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$289.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$578.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.27	$867.33
07/10/2019	BILL	MEADE, RHYAN C & CASSY M	$1,157.60	$1,157.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-290.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.75	$290.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.75	$581.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.94	$872.25
07/09/2018	BILL	MEADE, RHYAN C & CASSY M	$1,164.19	$1,164.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.97	$261.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.97	$523.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.74	$785.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$264.74	$1,050.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-264.74	$785.91
07/07/2017	BILL	MEADE, RHYAN C & CASSY M	$1,050.65	$1,050.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.02	$264.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.02	$528.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.04	$792.06
07/08/2016	BILL	MEADE, RHYAN C & CASSY M	$1,056.10	$1,056.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.65	$259.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.65	$519.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.65	$778.95
07/08/2015	BILL	MEADE, RHYAN C & CASSY M	$1,038.60	$1,038.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-256.58	$256.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.58	$513.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.84	$769.74
07/10/2014	BILL	MEADE, RHYAN C & CASSY M	$1,027.58	$1,027.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$249.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$498.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.13	$747.30
07/16/2013	BILL	MEADE, RHYAN C & CASSY M	$996.43	$996.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$242.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$484.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$726.93
07/10/2012	BILL	MEADE, RHYAN C & CASSY M	$969.24	$969.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.59	$227.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.59	$455.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.62	$682.77
07/14/2011	BILL	MEADE, RHYAN C & CASSY M	$910.39	$910.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.80	$222.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.80	$445.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.82	$668.40
07/14/2010	BILL	MEADE, RHYAN C & CASSY M	$891.22	$891.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.31	$216.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.31	$432.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.58	$648.93
07/21/2009	BILL	MEADE, RHYAN C & CASSY M	$866.51	$866.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$208.93	$208.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.93	$208.93
09/11/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378160	$-208.93	$417.86
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-210.22	$626.79
07/14/2008	BILL	MEADE, RHYAN C & CASSY M	$837.01	$837.01
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-202.92	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-202.92	$202.92
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-202.92	$405.84
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-202.93	$608.76
07/13/2007	BILL	MEADE, RHYAN C & CASSY M	$811.69	$811.69
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-192.51	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-192.51	$192.51
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-192.51	$385.02
07/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 25149	$-192.53	$577.53
07/19/2006	BILL	NORMINGTON, ROBERT A & KAREN L	$770.06	$770.06
02/28/2006	PAYMENT	NORMINGTON, ROBERT A & KAREN L CHECK NUM: 1714	$-186.90	$0.00
01/03/2006	PAYMENT	NORMINGTON, ROBERT A & KAREN L CHECK NUM: 1675	$-186.90	$186.90
10/03/2005	PAYMENT	NORMINGTON, ROBERT A & KAREN L CHECK NUM: 1621	$-186.90	$373.80
08/23/2005	PAYMENT	NORMINGTON, ROBERT A & KAREN L CHECK NUM: 1595	$-186.93	$560.70
07/21/2005	BILL	NORMINGTON, ROBERT A & KAREN L	$747.63	$747.63
03/01/2005	PAYMENT	@	$-186.42	$0.00
01/04/2005	PAYMENT	@	$-186.42	$186.42
10/05/2004	PAYMENT	@	$-186.42	$372.84
08/17/2004	PAYMENT	@	$-186.44	$559.26
07/01/2004	BILL	NORMINGTON, ROBERT A & @	$745.70	$745.70
02/26/2004	PAYMENT	@	$-184.77	$0.00
01/05/2004	PAYMENT	@	$-184.77	$184.77
10/08/2003	PAYMENT	@	$-184.77	$369.54
08/21/2003	PAYMENT	@	$-184.80	$554.31
07/01/2003	BILL	NORMINGTON, ROBERT A & @	$739.11	$739.11