Tax Account 041-002-018

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Owners

MEINEN, BRADLEY JOHN
362 FLORA DR
SPRING CREEK, NV 89815-5723

770073

Account Summary

Account ID	041-002-018
Account Type	Real Estate
Location	362 FLORA DR
Balance	$1,673.23
Currently Due	$557.74

Account ID

041-002-018

Account Type

Real Estate

Location

362 FLORA DR

Balance

$1,673.23

Currently Due

$557.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.58
Total	$2,176.58
Paid	$503.35
Balance	$1,673.23
Due	$557.74
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

$2,176.58

Total

$2,176.58

Paid

$503.35

Balance

$1,673.23

Due

$557.74

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	$503.35	$0.00	$503.35	$503.35	$0.00
2	10/07/2024	10/17/2024	Due	$557.74	$0.00	$557.74	$0.00	$557.74
3	01/06/2025	01/16/2025	Due	$557.74	$0.00	$557.74	$0.00	$1,115.48
4	03/03/2025	03/13/2025	Due	$557.75	$0.00	$557.75	$0.00	$1,673.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.49	$0.00	$1,863.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,725.63	$0.00	$1,725.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,802.81	$0.00	$1,802.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,728.21	$39.71	$1,767.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,667.56	$0.00	$1,667.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,670.12	$0.00	$1,670.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,502.44	$15.00	$1,517.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,505.25	$120.42	$1,625.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,493.01	$0.00	$1,493.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,450.77	$0.00	$1,450.77	$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	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-503.35	$1,673.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.20	$2,176.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936994. REASON: AMENDMENT TO RE 2025	$503.35	$2,012.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.35	$1,509.03
07/10/2024	BILL	MEINEN, BRADLEY JOHN	$2,012.38	$2,012.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.27	$465.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.27	$930.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.68	$1,395.81
07/12/2023	BILL	MEINEN, BRADLEY JOHN	$1,863.49	$1,863.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.81	$430.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.81	$861.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.20	$1,292.43
07/12/2022	BILL	MEINEN, BRADLEY JOHN	$1,725.63	$1,725.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.21	$450.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.21	$900.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.18	$1,350.63
07/14/2021	BILL	MEINEN, BRADLEY JOHN	$1,802.81	$1,802.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.05	$0.00
01/04/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4092895	$-432.05	$432.05
12/31/2020	PAYMENT	CORELOGIC CHECK NUM: 410578127	$-454.49	$864.10
10/21/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410506558	$-17.28	$1,318.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.43	$1,335.87
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062233	$-432.05	$1,313.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.28	$1,745.49
07/15/2020	BILL	MEINEN, BRADLEY JOHN	$1,728.21	$1,728.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.60	$416.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.60	$833.20
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11538	$-417.76	$1,249.80
07/10/2019	BILL	BANKS, DANIEL & DANIELLE	$1,667.56	$1,667.56
03/01/2019	PAYMENT	DEBRAH DAVIS CHECK BANK: WF INTERNET NUM: 019030103208693	$-417.24	$0.00
01/04/2019	PAYMENT	DEBRAH DAVIS CHECK BANK: WF INTERNET NUM: 019010403119728	$-417.24	$417.24
09/27/2018	PAYMENT	DEBRAH DAVIS CHECK BANK: WF INTERNET NUM: 018092703047145	$-417.24	$834.48
08/15/2018	PAYMENT	DEBRAH DAVIS CHECK BANK: WF INTERNET NUM: 018081503068184	$-418.40	$1,251.72
07/09/2018	BILL	DAVIS, DEBRAH K	$1,670.12	$1,670.12
04/09/2018	PAYMENT	DEBRAH DAVIS CHECK BANK: WF INTERNET NUM: 018040903057110	$-15.00	$0.00
03/20/2018	PAYMENT	DEBRAH DAVIS CHECK BANK: WF INTERNET NUM: 018032003081262	$-374.92	$15.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.00	$389.92
12/27/2017	PAYMENT	DEBRAH DAVIS CHECK BANK: WF INTERNET NUM: 017122703077487	$-374.92	$374.92
09/29/2017	PAYMENT	DEBRAH DAVIS CHECK BANK: WF INTERNET NUM: 017092903165608	$-374.92	$749.84
08/15/2017	PAYMENT	DEBRAH DAVIS CHECK BANK: WF INTERNET NUM: 017081503097752	$-377.68	$1,124.76
07/07/2017	BILL	DAVIS, DEBRAH K	$1,502.44	$1,502.44
03/06/2017	PAYMENT	DEBRAH DAVIS CHECK BANK: WF INTERNET NUM: 017030603071613	$-1,625.67	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.74	$1,625.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.63	$1,557.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.05	$1,520.30
07/08/2016	BILL	DAVIS, DEBRAH K	$1,505.25	$1,505.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.25	$373.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.25	$746.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.26	$1,119.75
07/08/2015	BILL	SHULL, MICHAEL D & ANGELA D	$1,493.01	$1,493.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-362.37	$362.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.37	$724.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.66	$1,087.11
07/10/2014	BILL	SHULL, MICHAEL D & ANGELA D	$1,450.77	$1,450.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.82	$351.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.82	$703.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.83	$1,055.46
07/16/2013	BILL	SHULL, MICHAEL D & ANGELA D	$1,407.29	$1,407.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.57	$341.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.57	$683.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.59	$1,024.71
07/10/2012	BILL	SHULL, MICHAEL D & ANGELA D	$1,366.30	$1,366.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.76	$331.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.76	$663.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.79	$995.28
07/14/2011	BILL	SHULL, MICHAEL D & ANGELA D	$1,327.07	$1,327.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.28	$339.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.28	$678.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.31	$1,017.84
07/14/2010	BILL	SHULL, MICHAEL D & ANGELA D	$1,357.15	$1,357.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.40	$329.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.40	$658.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.68	$988.20
07/21/2009	BILL	SHULL, MICHAEL D & ANGELA D	$1,318.88	$1,318.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$290.93	$290.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.93	$290.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.93	$581.86
08/11/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 755776	$-292.19	$872.79
07/14/2008	BILL	SHULL, MICHAEL D & ANGELA D	$1,164.98	$1,164.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-282.45	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-282.45	$282.45
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-282.45	$564.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-282.48	$847.35
07/13/2007	BILL	SHULL, MICHAEL D & ANGELA D	$1,129.83	$1,129.83
03/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 27478	$-281.63	$0.00
12/15/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 1052	$-281.63	$281.63
09/26/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7122	$-281.63	$563.26
08/21/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7066	$-281.65	$844.89
07/19/2006	BILL	JARRELL, LESTER L III TR ETAL	$1,126.54	$1,126.54
02/27/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 6857	$-263.70	$0.00
12/28/2005	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 1013	$-263.70	$263.70
09/19/2005	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 6690	$-263.70	$527.40
08/04/2005	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 6640	$-263.71	$791.10
07/21/2005	BILL	JARRELL, LESTER L III TR ETAL	$1,054.81	$1,054.81
12/29/2004	PAYMENT	@	$-525.90	$0.00
10/01/2004	PAYMENT	@	$-262.95	$525.90
08/05/2004	PAYMENT	@	$-262.96	$788.85
07/01/2004	BILL	JARRELL, LESTER L III @	$1,051.81	$1,051.81
02/12/2004	PAYMENT	@	$-260.58	$0.00
01/09/2004	PAYMENT	@	$-260.58	$260.58
09/15/2003	PAYMENT	@	$-260.58	$521.16
08/06/2003	PAYMENT	@	$-260.59	$781.74
07/01/2003	BILL	DOYLE, PAUL D & MARY A @	$1,042.33	$1,042.33