Tax Account 049-019-012

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Owners

MEIERHOFF, AARON & AMANDA
800 THORPE DR
SPRING CREEK, NV 89815-7421

Account Summary

Account ID	049-019-012
Account Type	Real Estate
Location	800 THORPE DR
Balance	$2,328.52
Currently Due	$776.17

$776.17 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,328.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,018.50
Total	$3,018.50
Paid	$689.98
Balance	$2,328.52
Due	$776.17
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$689.98	$0.00	$689.98	$689.98	$0.00
2	10/07/2024	10/17/2024	Due	$776.17	$0.00	$776.17	$0.00	$776.17	Pay $776.17 Now
3	01/06/2025	01/16/2025	Due	$776.17	$0.00	$776.17	$0.00	$1,552.34	Pay $1,552.34 Now
4	03/03/2025	03/13/2025	Due	$776.18	$0.00	$776.18	$0.00	$2,328.52	Pay $2,328.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.33	$0.00	$2,678.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,576.89	$0.00	$2,576.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,546.05	$0.00	$2,546.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-689.98	$2,328.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.90	$3,018.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939347. REASON: AMENDMENT TO RE 2025	$689.98	$2,758.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-689.98	$2,068.62
07/10/2024	BILL	MEIERHOFF, AARON & AMANDA	$2,758.60	$2,758.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.98	$668.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.98	$1,337.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.39	$2,006.94
07/12/2023	BILL	MEIERHOFF, AARON & AMANDA	$2,678.33	$2,678.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.62	$643.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.62	$1,287.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-646.03	$1,930.86
07/12/2022	BILL	MEIERHOFF, AARON & AMANDA	$2,576.89	$2,576.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.02	$636.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.02	$1,272.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.99	$1,908.06
07/14/2021	BILL	MEIERHOFF, AARON & AMANDA	$2,546.05	$2,546.05
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26350	$-98.02	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-98.01	$98.02
07/15/2020	BILL	MEIERHOFF, AARON & AMANDA	$196.03	$196.03
08/22/2019	PAYMENT	STEPHENS, DAVID E CHECK NUM: 788	$-188.62	$0.00
07/10/2019	BILL	STEPHENS, DAVID E & DIANNE K T	$188.62	$188.62
08/17/2018	PAYMENT	STEPHENS, DAVID E CHECK NUM: 328	$-179.36	$0.00
07/09/2018	BILL	STEPHENS, DAVID E & DIANNE K T	$179.36	$179.36
07/18/2017	PAYMENT	STEPHENS, DAVID E & DIANNE K T CHECK NUM: 7892	$-156.20	$0.00
07/07/2017	BILL	STEPHENS, DAVID E & DIANNE K T	$156.20	$156.20
07/19/2016	PAYMENT	STEPHENS FAMILY TR CHECK NUM: 251	$-144.91	$0.00
07/08/2016	BILL	STEPHENS, DAVID E & DIANNE K T	$144.91	$144.91
08/25/2015	PAYMENT	STEPHENS TR CHECK NUM: 104	$-136.18	$0.00
07/08/2015	BILL	STEPHENS, DAVID E & DIANNE K T	$136.18	$136.18
07/30/2014	PAYMENT	STEPHENS, DAVID E & DIANNE K T CHECK NUM: 303	$-127.94	$0.00
07/10/2014	BILL	STEPHENS, DAVID E & DIANNE K T	$127.94	$127.94
07/30/2013	PAYMENT	STEPHENS, DAVID E & DIANNE K T CHECK NUM: 227	$-117.50	$0.00
07/16/2013	BILL	STEPHENS, DAVID E & DIANNE K T	$117.50	$117.50
08/15/2012	PAYMENT	STEPHENS, DAVID E & DIANNE K CHECK NUM: 0159	$-108.89	$0.00
07/10/2012	BILL	STEPHENS, DAVID E & DIANNE K T	$108.89	$108.89
08/16/2011	PAYMENT	STEPHENS, DAVID E CHECK NUM: 542	$-102.23	$0.00
07/14/2011	BILL	STEPHENS, DAVID E	$102.23	$102.23
03/31/2011	PAYMENT	STEPHENS, DAVID E CHECK NUM: 523	$-4.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$4.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$4.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.07
10/08/2010	PAYMENT	STEPHENS, DAVID E CHECK NUM: 496	$-96.98	$3.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	STEPHENS, DAVID E	$96.98	$96.98
09/15/2009	PAYMENT	STEPHENS, DAVID E CHECK NUM: 450	$-93.27	$0.00
07/21/2009	BILL	STEPHENS, DAVID E	$93.27	$93.27
08/21/2008	PAYMENT	STEPHENS, DAVID E CHECK NUM: 378	$-82.59	$0.00
07/14/2008	BILL	STEPHENS, DAVID E	$82.59	$82.59
08/16/2007	PAYMENT	STEPHENS, DAVID E CHECK NUM: 317	$-76.74	$0.00
07/13/2007	BILL	STEPHENS, DAVID E	$76.74	$76.74
04/02/2007	PAYMENT	STEPHENS, DAVID E CHECK NUM: 306	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	STEPHENS, DAVID E	$72.12	$72.12
09/08/2005	PAYMENT	STEPHENS, DAVID E CHECK NUM: 255	$-72.04	$0.00
07/21/2005	BILL	STEPHENS, DAVID E	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	STEPHENS, DAVID E @	$72.15	$72.15
08/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	STEPHENS, DAVID E @	$72.13	$72.13