Tax Account 045-018-044

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Owners

MEEKS, MEGHANN M
442 JASPER DR
SPRING CREEK, NV 89815-6720

684696,684697~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-018-044
Account Type	Real Estate
Location	442 JASPER DR
Balance	$718.01
Currently Due	$0.00

Account ID

045-018-044

Account Type

Real Estate

Location

442 JASPER DR

Balance

$718.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.52
Total	$1,400.52
Paid	$682.51
Balance	$718.01
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

$1,400.52

Total

$1,400.52

Paid

$682.51

Balance

$718.01

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	$323.51	$0.00	$323.51	$323.51	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00
4	03/03/2025	03/13/2025	Due	$359.01	$0.00	$359.01	$0.00	$718.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,209.54	$0.00	$1,209.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,174.38	$0.00	$1,174.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,199.24	$0.00	$1,199.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,217.16	$0.00	$1,217.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,201.94	$0.00	$1,201.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,151.81	$0.00	$1,151.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,080.48	$0.00	$1,080.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,046.33	$0.00	$1,046.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,015.85	$0.00	$1,015.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,013.50	$0.00	$1,013.50	$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	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 -	$-359.00	$718.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-323.51	$1,077.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.53	$1,400.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937093. REASON: AMENDMENT TO RE 2025	$323.51	$1,292.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.51	$969.48
07/10/2024	BILL	MEEKS, MEGHANN M	$1,292.99	$1,292.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.78	$301.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.78	$603.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.20	$905.34
07/12/2023	BILL	MEEKS, MEGHANN M	$1,209.54	$1,209.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.99	$292.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.99	$585.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.41	$878.97
07/12/2022	BILL	MEEKS, MEGHANN M	$1,174.38	$1,174.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$299.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$598.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.31	$897.93
07/14/2021	BILL	MEEKS, MEGHANN M	$1,199.24	$1,199.24
05/14/2021	PAYMENT	ECT CASH	$-0.09	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.27	$0.09
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.27	$304.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.27	$608.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.26	$912.90
07/15/2020	BILL	MEEKS, MEGHANN M	$1,217.16	$1,217.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.19	$300.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.19	$600.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-301.37	$900.57
07/10/2019	BILL	MEEKS, MEGHANN M	$1,201.94	$1,201.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$287.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$575.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-288.83	$862.98
07/09/2018	BILL	MEEKS, MEGHANN M	$1,151.81	$1,151.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.43	$269.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.43	$538.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.19	$808.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.19	$1,080.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.19	$808.29
07/07/2017	BILL	MEEKS, MEGHANN M	$1,080.48	$1,080.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.58	$261.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.58	$523.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.59	$784.74
07/08/2016	BILL	MEEKS, MEGHANN M	$1,046.33	$1,046.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.96	$253.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.96	$507.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.97	$761.88
07/08/2015	BILL	MEEKS, MEGHANN M	$1,015.85	$1,015.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.06	$253.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.06	$506.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.32	$759.18
07/10/2014	BILL	MEEKS, MEGHANN M	$1,013.50	$1,013.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-248.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.49	$248.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.49	$496.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.50	$745.47
07/16/2013	BILL	BARTLETT, MAURICE CLAYMORE & D	$993.97	$993.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.71	$241.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.71	$483.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.73	$725.13
07/10/2012	BILL	BARTLETT, MAURICE CLAYMORE & D	$966.86	$966.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.85	$240.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.85	$481.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.85	$722.55
07/14/2011	BILL	BARTLETT, MAURICE CLAYMORE & D	$963.40	$963.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.25	$245.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.25	$490.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.25	$735.75
07/14/2010	BILL	BARTLETT, MAURICE CLAYMORE & D	$981.00	$981.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.05	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.05	$251.05
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.05	$502.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.33	$753.15
07/21/2009	BILL	BARTLETT, MAURICE CLAYMORE & D	$1,005.48	$1,005.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.14	$254.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.14	$508.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.40	$762.42
07/14/2008	BILL	BARTLETT, MAURICE CLAYMORE & D	$1,017.82	$1,017.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.74	$246.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.74	$493.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.74	$740.22
07/13/2007	BILL	BARTLETT, MAURICE CLAYMORE & D	$986.96	$986.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.55	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 447623	$-239.55	$239.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.55	$479.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.55	$718.65
07/19/2006	BILL	BARTLETT, MAURICE CLAYMORE & D	$958.20	$958.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-232.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-232.57	$232.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.57	$465.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.58	$697.71
07/21/2005	BILL	BARTLETT, MAURICE CLAYMORE & D	$930.29	$930.29
02/14/2005	PAYMENT	@	$-232.03	$0.00
12/29/2004	PAYMENT	@	$-232.03	$232.03
10/14/2004	PAYMENT	@	$-232.03	$464.06
08/24/2004	PAYMENT	@	$-232.04	$696.09
07/01/2004	BILL	BARTLETT, MAURICE CLAY @	$928.13	$928.13
03/10/2004	PAYMENT	@	$-236.94	$0.00
01/09/2004	PAYMENT	@	$-236.94	$236.94
09/15/2003	PAYMENT	@	$-236.94	$473.88
08/06/2003	PAYMENT	@	$-236.96	$710.82
07/01/2003	BILL	BARTLETT, MAURICE CLAY @	$947.78	$947.78