Tax Account 051-002-040

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Owners

MEADE, MICHAEL J & SUSAN M
571 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5315

Account Summary

Account ID	051-002-040
Account Type	Real Estate
Location	571 SPRING CREEK PKWY
Balance	$803.65
Currently Due	$0.00

Account ID

051-002-040

Account Type

Real Estate

Location

571 SPRING CREEK PKWY

Balance

$803.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.97
Total	$1,564.97
Paid	$761.32
Balance	$803.65
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

$1,564.97

Total

$1,564.97

Paid

$761.32

Balance

$803.65

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	$359.54	$0.00	$359.54	$359.54	$0.00
2	10/07/2024	10/17/2024	Paid	$401.78	$0.00	$401.78	$401.78	$0.00
3	01/06/2025	01/16/2025	Due	$401.78	$0.00	$401.78	$0.00	$401.78
4	03/03/2025	03/13/2025	Due	$401.87	$0.00	$401.87	$0.00	$803.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.19	$0.00	$1,395.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,354.62	$0.00	$1,354.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,430.00	$0.00	$1,430.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,408.74	$0.00	$1,408.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,367.10	$0.00	$1,367.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,376.43	$0.00	$1,376.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,252.15	$0.00	$1,252.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,336.60	$13.37	$1,349.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,333.78	$0.00	$1,333.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,321.10	$0.00	$1,321.10	$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
10/08/2024	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK 2188	$-401.78	$803.65
08/30/2024	PAYMENT	MEADE, MICHAEL J & SUSAN M SYS 2163 ORIG: CHECK	$-359.54	$1,205.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.01	$1,564.97
08/30/2024	ADJUSTMENT	MEADE, MICHAEL J & SUSAN M CHECK 2163 VOIDED PAYMENT: 929853. REASON: AMENDMENT TO RE 2025	$359.54	$1,436.96
08/14/2024	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK 2163	$-359.54	$1,077.42
07/10/2024	BILL	MEADE, MICHAEL J & SUSAN M	$1,436.96	$1,436.96
08/18/2023	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 2041	$-1,395.19	$0.00
07/12/2023	BILL	MEADE, MICHAEL J & SUSAN M	$1,395.19	$1,395.19
03/08/2023	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1989	$-338.05	$0.00
01/03/2023	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1966	$-338.05	$338.05
10/04/2022	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1930	$-338.05	$676.10
08/11/2022	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1906	$-340.47	$1,014.15
07/12/2022	BILL	MEADE, MICHAEL J & SUSAN M	$1,354.62	$1,354.62
03/17/2022	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1850	$-357.00	$0.00
01/04/2022	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1825	$-357.00	$357.00
10/07/2021	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1791	$-357.00	$714.00
08/17/2021	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1778	$-359.00	$1,071.00
07/14/2021	BILL	MEADE, MICHAEL J & SUSAN M	$1,430.00	$1,430.00
01/04/2021	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1697	$-704.38	$0.00
10/01/2020	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1667	$-352.19	$704.38
08/18/2020	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1652	$-352.17	$1,056.57
07/15/2020	BILL	MEADE, MICHAEL J & SUSAN M	$1,408.74	$1,408.74
03/03/2020	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1580	$-341.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$341.48
01/09/2020	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1547	$-341.48	$341.48
10/14/2019	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1507	$-341.48	$682.96
08/19/2019	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1465	$-342.66	$1,024.44
07/10/2019	BILL	MEADE, MICHAEL J & SUSAN M	$1,367.10	$1,367.10
03/04/2019	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1361	$-343.81	$0.00
01/07/2019	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1319	$-343.81	$343.81
09/25/2018	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1254	$-343.81	$687.62
08/22/2018	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1229	$-345.00	$1,031.43
07/09/2018	BILL	MEADE, MICHAEL J & SUSAN M	$1,376.43	$1,376.43
03/05/2018	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1097	$-312.35	$0.00
01/05/2018	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 1063	$-312.35	$312.35
10/04/2017	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 9908	$-312.35	$624.70
08/24/2017	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 9954	$-315.10	$937.05
07/07/2017	BILL	MEADE, MICHAEL J & SUSAN M	$1,252.15	$1,252.15
03/06/2017	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 9785	$-334.15	$0.00
01/05/2017	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 9739	$-334.15	$334.15
10/26/2016	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 9680	$-347.52	$668.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.37	$1,015.82
08/25/2016	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 9614	$-334.15	$1,002.45
07/08/2016	BILL	MEADE, MICHAEL J & SUSAN M	$1,336.60	$1,336.60
03/01/2016	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 9480	$-333.44	$0.00
01/04/2016	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 9416	$-333.44	$333.44
09/30/2015	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 9291	$-333.44	$666.88
07/29/2015	PAYMENT	MEADE, MICHAEL J & SUSAN M CHECK NUM: 9261	$-333.46	$1,000.32
07/08/2015	BILL	MEADE, MICHAEL J & SUSAN M	$1,333.78	$1,333.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.96	$329.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.96	$659.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.22	$989.88
07/10/2014	BILL	MEADE, MICHAEL J & SUSAN M	$1,321.10	$1,321.10
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-320.48	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-320.48	$320.48
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-320.48	$640.96
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-320.48	$961.44
07/16/2013	BILL	MEADE, MICHAEL J & SUSAN M	$1,281.92	$1,281.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-312.85	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-312.85	$312.85
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-312.85	$625.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-312.88	$938.55
07/10/2012	BILL	MEADE, MICHAEL J & SUSAN M	$1,251.43	$1,251.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-303.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-303.91	$303.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-303.91	$607.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-303.93	$911.73
07/14/2011	BILL	MEADE, MICHAEL J & SUSAN M	$1,215.66	$1,215.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-312.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-312.26	$312.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-312.26	$624.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-312.28	$936.78
07/14/2010	BILL	MEADE, MICHAEL J & SUSAN M	$1,249.06	$1,249.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-303.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-303.35	$303.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.35	$606.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.64	$910.05
07/21/2009	BILL	MEADE, MICHAEL J & SUSAN M	$1,214.69	$1,214.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$293.44	$293.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.44	$293.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.44	$586.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.73	$880.32
07/14/2008	BILL	MEADE, MICHAEL J & SUSAN M	$1,175.05	$1,175.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.91	$284.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.91	$569.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.92	$854.73
07/13/2007	BILL	MEADE, MICHAEL J & SUSAN M	$1,139.65	$1,139.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.04	$341.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.04	$682.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.04	$1,023.12
07/19/2006	BILL	MEADE, MICHAEL J & SUSAN M	$1,364.16	$1,364.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-331.10	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-331.10	$331.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-331.10	$662.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-331.13	$993.30
07/21/2005	BILL	MEADE, MICHAEL J & SUSAN M	$1,324.43	$1,324.43
03/03/2005	PAYMENT	@	$-330.20	$0.00
01/03/2005	PAYMENT	@	$-330.20	$330.20
10/01/2004	PAYMENT	@	$-330.20	$660.40
08/16/2004	PAYMENT	@	$-330.22	$990.60
07/01/2004	BILL	MEADE, MICHAEL J & SUS @	$1,320.82	$1,320.82
02/20/2004	PAYMENT	@	$-327.30	$0.00
12/30/2003	PAYMENT	@	$-327.30	$327.30
09/30/2003	PAYMENT	@	$-327.30	$654.60
08/19/2003	PAYMENT	@	$-327.32	$981.90
07/01/2003	BILL	MEADE, MICHAEL J & SUS @	$1,309.22	$1,309.22