Tax Account 049-008-027

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Owners

MEACHAM, BRETT S & RENAE E TR
814 EASTLAKE DR
SPRING CREEK, NV 89815-7009

(BRETT & RENAE MEACHAM LIVING

TRUST 06162023)

820785

Account Summary

Account ID	049-008-027
Account Type	Real Estate
Location	814 EASTLAKE DR
Balance	$3,178.94
Currently Due	$1,059.64

Account ID

049-008-027

Account Type

Real Estate

Location

814 EASTLAKE DR

Balance

$3,178.94

Currently Due

$1,059.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,119.83
Total	$4,119.83
Paid	$940.89
Balance	$3,178.94
Due	$1,059.64
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

$4,119.83

Total

$4,119.83

Paid

$940.89

Balance

$3,178.94

Due

$1,059.64

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	$940.89	$0.00	$940.89	$940.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,059.64	$0.00	$1,059.64	$0.00	$1,059.64
3	01/06/2025	01/16/2025	Due	$1,059.64	$0.00	$1,059.64	$0.00	$2,119.28
4	03/03/2025	03/13/2025	Due	$1,059.66	$0.00	$1,059.66	$0.00	$3,178.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,652.99	$0.00	$3,652.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,546.66	$0.00	$3,546.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,780.36	$0.00	$3,780.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,670.15	$0.00	$3,670.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,562.65	$35.61	$3,598.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,483.80	$34.83	$3,518.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,163.78	$0.00	$2,163.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$7.90	$233.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$7.34	$218.39	$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	MEACHAM, BRETT S & RENAE E SYS 2539 ORIG: CHECK	$-940.89	$3,178.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$357.32	$4,119.83
08/30/2024	ADJUSTMENT	MEACHAM, BRETT S & RENAE E CHECK 2539 VOIDED PAYMENT: 946169. REASON: AMENDMENT TO RE 2025	$940.89	$3,762.51
08/23/2024	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK 2539	$-940.89	$2,821.62
07/10/2024	BILL	MEACHAM, BRETT S & RENAE E TR	$3,762.51	$3,762.51
03/13/2024	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK 2445	$-912.65	$0.00
01/10/2024	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK 2477	$-912.65	$912.65
10/04/2023	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK 2504	$-912.65	$1,825.30
08/16/2023	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 2491	$-915.04	$2,737.95
07/12/2023	BILL	MEACHAM, BRETT S & RENAE E TR	$3,652.99	$3,652.99
03/08/2023	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 2385	$-886.06	$0.00
12/30/2022	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 2362	$-886.06	$886.06
10/04/2022	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 2321	$-886.06	$1,772.12
08/17/2022	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 2303	$-888.48	$2,658.18
07/12/2022	BILL	MEACHAM, BRETT S & RENAE E	$3,546.66	$3,546.66
03/07/2022	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 2241	$-944.59	$0.00
10/07/2021	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 2155	$-1,889.18	$944.59
08/20/2021	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 02135	$-946.59	$2,833.77
07/14/2021	BILL	MEACHAM, BRETT S & RENAE E	$3,780.36	$3,780.36
03/02/2021	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 2118	$-917.54	$0.00
01/07/2021	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 02072	$-917.54	$917.54
10/08/2020	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 02040	$-917.54	$1,835.08
08/25/2020	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 2023	$-917.53	$2,752.62
07/15/2020	BILL	MEACHAM, BRETT S & RENAE E	$3,670.15	$3,670.15
03/09/2020	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 1964	$-890.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$890.37
01/08/2020	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 01944	$-890.37	$890.37
10/21/2019	PAYMENT	MEACHAM, BRETT S CREDIT: D	$-925.98	$1,780.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.61	$2,706.72
08/23/2019	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 1833	$-891.54	$2,671.11
07/10/2019	BILL	MEACHAM, BRETT S & RENAE E	$3,562.65	$3,562.65
03/06/2019	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 1881	$-870.66	$0.00
01/04/2019	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 1708	$-870.66	$870.66
12/04/2018	PAYMENT	MEACHAM, BRETT S & RENAE E CASH	$-34.83	$1,741.32
11/21/2018	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 1694	$-870.66	$1,776.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.83	$2,646.81
08/09/2018	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 18086	$-871.82	$2,611.98
07/09/2018	BILL	MEACHAM, BRETT S & RENAE E	$3,483.80	$3,483.80
03/06/2018	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 1658	$-540.25	$0.00
12/28/2017	PAYMENT	MEACHAM, BRETTS & RENAE E CHECK NUM: 1562	$-540.25	$540.25
10/10/2017	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 1686	$-540.25	$1,080.50
08/16/2017	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 1597	$-543.03	$1,620.75
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$2,163.78	$2,163.78
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036701	$-119.98	$0.00
09/01/2016	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 333	$-59.99	$119.98
07/15/2016	PAYMENT	KALELEIKI, SARAH-THERESE K CHECK NUM: 319	$-59.99	$179.97
07/08/2016	BILL	KALELEIKI, SARAH T K	$239.96	$239.96
02/26/2016	PAYMENT	KALELEIKI, SARAH-THERESE K CHECK NUM: 191	$-177.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.64	$177.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.26	$171.40
07/29/2015	PAYMENT	KALELEIKI, SARAH-THERESE K CHECK NUM: 0135	$-56.40	$169.14
07/08/2015	BILL	KALELEIKI, SARAH T K	$225.54	$225.54
03/30/2015	PAYMENT	KALELEIKI, SARAH-THER K CHECK NUM: 0262	$-112.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.24	$112.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.10	$106.98
08/06/2014	PAYMENT	KALELEIKI, SARAH THERESE K CHECK NUM: 51403	$-106.17	$104.88
07/10/2014	BILL	KALELEIKI, SARAH T K	$211.05	$211.05
03/18/2014	PAYMENT	KALELEIKI, SARAH-THERESE K CHECK NUM: 51312	$-48.65	$0.00
03/18/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.48	$48.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.78	$46.17
01/13/2014	PAYMENT	KALELEIKI, SARAH-THERESE K CHECK NUM: 51275	$-48.65	$44.39
09/24/2013	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 51201	$-55.00	$93.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$148.04
08/13/2013	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 51176	$-46.65	$147.96
08/13/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 51176	$48.66	$194.61
08/13/2013	VOID	KALELEIKI, SARAH T K CHECK NUM: 51176	$-48.66	$145.95
07/16/2013	BILL	KALELEIKI, SARAH T K	$194.61	$194.61
03/15/2013	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 51073	$-45.11	$0.00
03/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 50755	$-45.11	$45.11
03/15/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.74	$90.22
03/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 50755	$45.11	$91.96
01/22/2013	VOID	KALELEIKI, SARAH T K CHECK NUM: 50755	$-45.11	$46.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$91.96
10/22/2012	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 50866	$-49.25	$90.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.34	$139.41
10/02/2012	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 50849	$-45.08	$137.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	KALELEIKI, SARAH T K	$180.35	$180.35
03/08/2012	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 3137	$-42.35	$0.00
03/08/2012	AMENDMENT	overpayment	$0.02	$42.35
01/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 50538	$-42.33	$42.33
01/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 50629	$-42.33	$84.66
01/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.69	$126.99
01/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 50538	$42.33	$128.68
01/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 50629	$42.33	$86.35
01/10/2012	VOID	KALELEIKI, SARAH T K CHECK NUM: 50629	$-42.33	$44.02
10/31/2011	VOID	KALELEIKI, SARAH THERESE K CHECK NUM: 50538	$-42.33	$86.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.69	$128.68
08/16/2011	PAYMENT	KALELEIKI, SARAH THERESE K CHECK NUM: 50482	$-42.35	$126.99
07/14/2011	BILL	KALELEIKI, SARAH T K	$169.34	$169.34
08/31/2010	PAYMENT	KALELEIKI, SARAH THERESE K CHECK NUM: 50165	$-160.67	$0.00
07/14/2010	BILL	KALELEIKI, SARAH T K	$160.67	$160.67
01/19/2010	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 50022	$-76.20	$0.00
10/09/2009	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 44530	$-38.10	$76.20
08/04/2009	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 44498	$-39.39	$114.30
07/21/2009	BILL	KALELEIKI, SARAH T K	$153.69	$153.69
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4329	$-138.67	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-1.42	$138.67
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4329	$138.67	$140.09
09/10/2008	VOID	KALELEIKI, SARAH T K CHECK NUM: 4329	$-138.67	$1.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	KALELEIKI, SARAH T K	$138.67	$138.67
08/15/2007	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 4120	$-129.63	$0.00
07/13/2007	BILL	KALELEIKI, SARAH T K	$129.63	$129.63
09/13/2006	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 3910	$-121.83	$0.00
07/19/2006	BILL	KALELEIKI, SARAH T K	$121.83	$121.83
03/13/2006	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 3804	$-30.06	$0.00
02/28/2006	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 3792	$-32.00	$30.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$62.06
09/30/2005	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 3648	$-30.42	$60.84
08/22/2005	PAYMENT	KALELEIKI, SARAH T K CHECK NUM: 3581	$-30.43	$91.26
07/21/2005	BILL	KALELEIKI, SARAH T K	$121.69	$121.69
08/02/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	KALELEIKI, SARAH T K @	$121.88	$121.88
09/02/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	KALELEIKI, SARAH T K @	$121.85	$121.85