Tax Account 043-022-031

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Owners

MEEK, ANDREW PAUL
658 WILLINGTON DR
SPRING CREEK, NV 89815-7046

821672

Account Summary

Account ID	043-022-031
Account Type	Real Estate
Location	658 WILLINGTON DR
Balance	$850.52
Currently Due	$0.00

Account ID

043-022-031

Account Type

Real Estate

Location

658 WILLINGTON DR

Balance

$850.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.54
Total	$1,653.54
Paid	$803.02
Balance	$850.52
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

$1,653.54

Total

$1,653.54

Paid

$803.02

Balance

$850.52

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	$377.76	$0.00	$377.76	$377.76	$0.00
2	10/07/2024	10/17/2024	Paid	$425.26	$0.00	$425.26	$425.26	$0.00
3	01/06/2025	01/16/2025	Due	$425.26	$0.00	$425.26	$0.00	$425.26
4	03/03/2025	03/13/2025	Due	$425.26	$0.00	$425.26	$0.00	$850.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.25	$0.00	$1,466.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,296.13	$0.00	$1,296.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,358.54	$0.00	$1,358.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,286.44	$0.00	$1,286.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,241.14	$0.00	$1,241.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,248.61	$43.66	$1,292.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,091.16	$0.00	$1,091.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,093.39	$0.00	$1,093.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,061.53	$21.24	$1,082.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,031.88	$0.00	$1,031.88	$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 -	$-425.26	$850.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-377.76	$1,275.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.37	$1,653.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937042. REASON: AMENDMENT TO RE 2025	$377.76	$1,510.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.76	$1,132.41
07/10/2024	BILL	MEEK, ANDREW PAUL	$1,510.17	$1,510.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.96	$365.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.78	$731.92
07/26/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 49874	$-384.55	$1,081.70
07/26/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 49874	$384.55	$1,466.25
07/26/2023	AMENDMENT	3% Cap Abatement	$-64.69	$1,081.70
07/20/2023	VOID	STEWART TITLE COMPANY CHECK NUM: 49874	$-384.55	$1,146.39
07/12/2023	BILL	MCNAMARA, TRAVIS KERRY	$1,530.94	$1,530.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.43	$323.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.43	$646.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.84	$970.29
07/12/2022	BILL	MCNAMARA, TRAVIS KERRY	$1,296.13	$1,296.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$339.14
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-339.14	$678.28
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-341.12	$1,017.42
07/14/2021	BILL	MCNAMARA, TRAVIS KERRY	$1,358.54	$1,358.54
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-321.61	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-321.61	$321.61
09/09/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 232558	$-321.61	$643.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.61	$964.83
07/15/2020	BILL	MCNAMARA, TRAVIS KERRY	$1,286.44	$1,286.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.99	$309.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.99	$619.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-311.17	$929.97
07/10/2019	BILL	MCNAMARA, TRAVIS KERRY	$1,241.14	$1,241.14
03/22/2019	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 161322	$-667.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.19	$667.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.47	$636.19
10/02/2018	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 166938	$-311.86	$623.72
08/21/2018	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 121882	$-313.03	$935.58
07/09/2018	BILL	HUTNYAK, SHAD A & JENNIFER C	$1,248.61	$1,248.61
03/06/2018	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 184567	$-272.10	$0.00
01/02/2018	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 199157	$-272.10	$272.10
10/03/2017	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 119495	$-272.10	$544.20
08/21/2017	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 196895	$-274.86	$816.30
07/07/2017	BILL	HUTNYAK, SHAD A & JENNIFER C	$1,091.16	$1,091.16
03/07/2017	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 140694	$-273.34	$0.00
01/03/2017	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 167422	$-273.34	$273.34
10/04/2016	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 115689	$-273.34	$546.68
08/16/2016	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 193870	$-273.37	$820.02
07/08/2016	BILL	HUTNYAK, SHAD A & JENNIFER C	$1,093.39	$1,093.39
03/08/2016	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 111753	$-265.38	$0.00
01/19/2016	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 125401	$-276.00	$265.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.62	$541.38
10/06/2015	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 119926	$-265.38	$530.76
09/04/2015	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 196496	$-276.01	$796.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.62	$1,072.15
07/08/2015	BILL	HUTNYAK, SHAD A & JENNIFER C	$1,061.53	$1,061.53
03/03/2015	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 175496	$-257.65	$0.00
01/06/2015	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 107270	$-257.65	$257.65
10/07/2014	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 139307	$-257.65	$515.30
08/25/2014	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 147404	$-258.93	$772.95
07/10/2014	BILL	HUTNYAK, SHAD A & JENNIFER C	$1,031.88	$1,031.88
03/31/2014	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 128825	$-830.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.03	$830.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.02	$785.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.01	$760.46
08/20/2013	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 109833	$-250.16	$750.45
07/16/2013	BILL	HUTNYAK, SHAD A & JENNIFER C	$1,000.61	$1,000.61
03/05/2013	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 109800	$-242.87	$0.00
01/08/2013	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 147912	$-242.87	$242.87
10/02/2012	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 129284	$-242.87	$485.74
08/20/2012	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 128192	$-242.87	$728.61
07/10/2012	BILL	HUTNYAK, SHAD A & JENNIFER C	$971.48	$971.48
01/05/2012	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 143640	$-235.79	$0.00
11/21/2011	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 123389	$-235.79	$235.79
10/03/2011	PAYMENT	HUTNYAK, SHAD CREDIT: D BANK: OP INTERNET NUM: 166808	$-235.79	$471.58
08/16/2011	PAYMENT	SHAD HUTNYAK CREDIT: D BANK: PNP INTERNET NUM: 6921195	$-235.81	$707.37
07/14/2011	BILL	HUTNYAK, SHAD A & JENNIFER C	$943.18	$943.18
03/21/2011	PAYMENT	SHAD HUTNYAK CREDIT: D BANK: OP INTERNET NUM: 108964	$-238.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.16	$238.08
01/04/2011	PAYMENT	SHAD HUTNYAK CREDIT: D BANK: OP INTERNET NUM: 142743	$-228.92	$228.92
10/06/2010	PAYMENT	SHAD HUTNYAK CREDIT: D BANK: OP INTERNET NUM: 126232	$-228.92	$457.84
08/17/2010	PAYMENT	SHAD HUTNYAK CREDIT: D BANK: OP INTERNET NUM: 169825	$-228.95	$686.76
07/14/2010	BILL	HUTNYAK, SHAD A & JENNIFER C	$915.71	$915.71
03/02/2010	PAYMENT	SHAD HUTNYAK CREDIT: D BANK: INTERNET PMT	$-222.26	$0.00
01/06/2010	PAYMENT	SHAD HUTNYAK CREDIT: D BANK: INTERNET PMT	$-222.26	$222.26
10/06/2009	PAYMENT	SHAD HUTNYAK CREDIT: D BANK: INTERNET PMT	$-222.26	$444.52
08/17/2009	PAYMENT	SHAD HUTNYAK CREDIT: D BANK: INTERNET PMT	$-223.52	$666.78
07/21/2009	BILL	HUTNYAK, SHAD A & JENNIFER C	$890.30	$890.30
03/03/2009	PAYMENT	HUTNYAK, SHAD A CREDIT: D	$-214.70	$0.00
01/06/2009	PAYMENT	HUTNYAK, SHAD A CREDIT: D	$-214.70	$214.70
10/06/2008	PAYMENT	HUTNYAK, SHAD A & JENNIFER C CHECK NUM: 1127	$-214.70	$429.40
08/18/2008	PAYMENT	HUTNYAK, SHAD A & JENNIFER C CHECK NUM: 1114	$-215.99	$644.10
07/14/2008	BILL	HUTNYAK, SHAD A & JENNIFER C	$860.09	$860.09
02/28/2008	PAYMENT	HUTNYAK, SHAD A CREDIT: D	$-208.45	$0.00
01/08/2008	PAYMENT	HUTNYAK, SHAD A JENNIFER C CREDIT: D	$-208.45	$208.45
10/02/2007	PAYMENT	HUTNYAK, SHAD A JENNIFER C CREDIT: D	$-208.45	$416.90
08/20/2007	PAYMENT	HUTNYAK, SHAD A JENNIFER C CREDIT: D	$-208.48	$625.35
07/13/2007	BILL	HUTNYAK, SHAD A & JENNIFER C	$833.83	$833.83
03/12/2007	PAYMENT	HUTNYAK, SHAD A & JENNIFER C CHECK NUM: 1023	$-202.38	$0.00
01/02/2007	PAYMENT	HUTNYAK, SHAD A & JENNIFER C CHECK NUM: 1012	$-202.38	$202.38
10/02/2006	PAYMENT	HUTNYAK, SHAD A & JENNIFER C CHECK NUM: 1410	$-202.38	$404.76
09/11/2006	PAYMENT	HUTNYAK, SHAD A & JENNIFER C CHECK NUM: 1402	$-202.40	$607.14
07/19/2006	BILL	HUTNYAK, SHAD A & JENNIFER C	$809.54	$809.54
03/07/2006	PAYMENT	HUTNYAK, SHAD A & JENNIFER C CHECK NUM: 1362	$-196.49	$0.00
01/04/2006	PAYMENT	HUTNYAK, SHAD A & JENNIFER C CHECK NUM: 1343	$-196.49	$196.49
09/29/2005	PAYMENT	HUTNYAK, SHAD A & JENNIFER C CHECK NUM: 1314	$-196.49	$392.98
08/18/2005	PAYMENT	HUTNYAK, SHAD A & JENNIFER C CHECK NUM: 1298	$-196.49	$589.47
07/21/2005	BILL	HUTNYAK, SHAD A & JENNIFER C	$785.96	$785.96
03/08/2005	PAYMENT	@	$-195.95	$0.00
01/04/2005	PAYMENT	@	$-195.95	$195.95
10/07/2004	PAYMENT	@	$-195.95	$391.90
08/09/2004	PAYMENT	@	$-195.98	$587.85
07/01/2004	BILL	HUTNYAK, SHAD A & JENN @	$783.83	$783.83
03/02/2004	PAYMENT	@	$-194.24	$0.00
01/05/2004	PAYMENT	@	$-194.24	$194.24
10/03/2003	PAYMENT	@	$-194.24	$388.48
08/19/2003	PAYMENT	@	$-194.26	$582.72
07/01/2003	BILL	HUTNYAK, SHAD A & JENN @	$776.98	$776.98