Tax Account 047-001-060

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Owners

MEYER, ROSS C
330 OAKMONT DR
SPRING CREEK, NV 89815-5139

710719

Account Summary

Account ID	047-001-060
Account Type	Real Estate
Location	330 OAKMONT DR
Balance	$1,641.77
Currently Due	$0.00

Account ID

047-001-060

Account Type

Real Estate

Location

330 OAKMONT DR

Balance

$1,641.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,199.62
Total	$3,199.62
Paid	$1,557.85
Balance	$1,641.77
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

$3,199.62

Total

$3,199.62

Paid

$1,557.85

Balance

$1,641.77

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	$736.97	$0.00	$736.97	$736.97	$0.00
2	10/07/2024	10/17/2024	Paid	$820.88	$0.00	$820.88	$820.88	$0.00
3	01/06/2025	01/16/2025	Due	$820.88	$0.00	$820.88	$0.00	$820.88
4	03/03/2025	03/13/2025	Due	$820.89	$0.00	$820.89	$0.00	$1,641.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,728.68	$0.00	$2,728.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,517.54	$0.00	$2,517.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,615.54	$0.00	$2,615.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,579.74	$0.00	$2,579.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,547.55	$0.00	$2,547.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,541.45	$0.00	$2,541.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,190.33	$0.00	$2,190.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,065.71	$0.00	$2,065.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$4.77	$140.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$4.55	$132.49	$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 -	$-820.88	$1,641.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-736.97	$2,462.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.85	$3,199.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937148. REASON: AMENDMENT TO RE 2025	$736.97	$2,946.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.97	$2,209.80
07/10/2024	BILL	MEYER, ROSS C	$2,946.77	$2,946.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.57	$681.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.57	$1,363.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.97	$2,044.71
07/12/2023	BILL	MEYER, ROSS C	$2,728.68	$2,728.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.78	$628.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.78	$1,257.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-631.20	$1,886.34
07/12/2022	BILL	MEYER, ROSS C	$2,517.54	$2,517.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.39	$653.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.39	$1,306.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.37	$1,960.17
07/14/2021	BILL	MEYER, ROSS C	$2,615.54	$2,615.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.15	$623.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.15	$1,275.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.13	$1,927.61
07/15/2020	BILL	MEYER, ROSS C	$2,579.74	$2,579.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.59	$636.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.59	$1,273.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-637.78	$1,909.77
07/10/2019	BILL	MEYER, ROSS C	$2,547.55	$2,547.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-635.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.07	$635.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.07	$1,270.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-636.24	$1,905.21
07/09/2018	BILL	MEYER, ROSS C	$2,541.45	$2,541.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.89	$546.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.89	$1,093.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.66	$1,640.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$549.66	$2,190.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-549.66	$1,640.67
07/07/2017	BILL	MEYER, ROSS C	$2,190.33	$2,190.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.42	$516.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.42	$1,032.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.45	$1,549.26
07/08/2016	BILL	MEYER, ROSS C	$2,065.71	$2,065.71
12/30/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6544	$-140.95	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	BAWCOM, DAVID & TAMMY	$136.18	$136.18
01/08/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5636	$-132.49	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	BAWCOM, DAVID & TAMMY	$127.94	$127.94
04/14/2014	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 106057	$-135.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	FOX, DONNIE A TR ET AL	$117.50	$117.50
08/13/2012	PAYMENT	CAMPBELL, ELEANOR CHECK NUM: 4776	$-108.89	$0.00
07/10/2012	BILL	FOX, DONNIE A TR ET AL	$108.89	$108.89
07/28/2011	PAYMENT	CAMPBELL, ELEANOR CHECK NUM: 4688	$-102.23	$0.00
07/14/2011	BILL	FOX, DONNIE A TR ET AL	$102.23	$102.23
08/13/2010	PAYMENT	CAMPBELL, ELEANOR CHECK NUM: 4595	$-96.98	$0.00
07/14/2010	BILL	FOX, DONNIE A TR ET AL	$96.98	$96.98
08/21/2009	PAYMENT	ELEANOR CAMPBELL CHECK NUM: 4477	$-93.27	$0.00
07/21/2009	BILL	FOX, DONNIE A TR ET AL	$93.27	$93.27
07/31/2008	PAYMENT	CAMPBELL, ELEANOR CHECK NUM: 4354	$-82.59	$0.00
07/14/2008	BILL	FOX, DONNIE A TR ET AL	$82.59	$82.59
08/21/2007	PAYMENT	CAMPBELL, ELEANOR CHECK NUM: 4227	$-76.74	$0.00
07/13/2007	BILL	FOX, DONNIE A TR ET AL	$76.74	$76.74
08/23/2006	PAYMENT	ELANOR CAMPBELL CHECK NUM: 4064	$-72.12	$0.00
07/19/2006	BILL	FOX, DONNIE A 50% ET AL	$72.12	$72.12
08/17/2005	PAYMENT	TRESSA A GARNER CHECK NUM: 2964	$-72.04	$0.00
07/21/2005	BILL	JAMES, WILLIAM K JR & SHIRLEY	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JAMES, WILLIAM K JR & @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JAMES, WILLIAM K JR & @	$72.13	$72.13