Tax Account 059-004-005

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Owners

MEYER, JONATHAN ARTHUR ET AL
493 BALSAM DR
SPRING CREEK, NV 89815-6110

MEYER, MOLLY ET AL

771813

Account Summary

Account ID	059-004-005
Account Type	Real Estate
Location	493 BALSAM DR
Balance	$1,272.18
Currently Due	$0.00

Account ID

059-004-005

Account Type

Real Estate

Location

493 BALSAM DR

Balance

$1,272.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.47
Total	$1,651.47
Paid	$379.29
Balance	$1,272.18
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

$1,651.47

Total

$1,651.47

Paid

$379.29

Balance

$1,272.18

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	$379.29	$0.00	$379.29	$379.29	$0.00
2	10/07/2024	10/17/2024	Due	$424.06	$0.00	$424.06	$0.00	$424.06
3	01/06/2025	01/16/2025	Due	$424.06	$0.00	$424.06	$0.00	$848.12
4	03/03/2025	03/13/2025	Due	$424.06	$0.00	$424.06	$0.00	$1,272.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.95	$0.00	$1,471.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,429.15	$0.00	$1,429.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,512.99	$0.00	$1,512.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,507.43	$0.00	$1,507.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,690.62	$0.00	$1,690.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,703.81	$0.00	$1,703.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,537.67	$0.00	$1,537.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,509.99	$0.00	$1,509.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,506.02	$0.00	$1,506.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,498.46	$52.51	$1,550.97	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,444.65	$283.91	$1,728.56	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-379.29	$1,272.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.42	$1,651.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932276. REASON: AMENDMENT TO RE 2025	$379.29	$1,516.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.29	$1,136.76
07/10/2024	BILL	MEYER, JONATHAN ARTHUR ET AL	$1,516.05	$1,516.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.39	$367.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.39	$734.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.78	$1,102.17
07/12/2023	BILL	MEYER, JONATHAN ARTHUR ET AL	$1,471.95	$1,471.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.69	$356.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.69	$713.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.08	$1,070.07
07/12/2022	BILL	MEYER, JONATHAN ARTHUR ET AL	$1,429.15	$1,429.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.75	$377.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.75	$755.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.74	$1,133.25
07/14/2021	BILL	MEYER, JONATHAN ARTHUR ET AL	$1,512.99	$1,512.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.14	$361.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.14	$743.14
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21770	$-382.15	$1,125.28
07/15/2020	BILL	MEYER, JONATHAN ARTHUR ET AL	$1,507.43	$1,507.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.36	$422.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.36	$844.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-423.54	$1,267.08
07/10/2019	BILL	DUTTON, RANDELL C	$1,690.62	$1,690.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-425.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.66	$425.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.66	$851.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.83	$1,276.98
07/09/2018	BILL	DUTTON, RANDELL C	$1,703.81	$1,703.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.73	$383.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.73	$767.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.48	$1,151.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$386.48	$1,537.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-386.48	$1,151.19
07/07/2017	BILL	DUTTON, RANDELL C	$1,537.67	$1,537.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$377.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$754.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.52	$1,132.47
07/08/2016	BILL	WELLS FARGO FINANCIAL NEVADA 2	$1,509.99	$1,509.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.50	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029782154	$-376.50	$376.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.50	$753.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.52	$1,129.50
07/08/2015	BILL	BRESCHINI, KORI MARIE	$1,506.02	$1,506.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.30	$0.00
10/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027005770	$-283.91	$374.30
10/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027005771	$-15.02	$658.21
10/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027005772	$-37.49	$673.23
10/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027006410	$-374.30	$710.72
10/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017006411	$-361.16	$1,085.02
10/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027006412	$-361.16	$1,446.18
10/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027006413	$-361.17	$1,807.34
10/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027006414	$-375.56	$2,168.51
10/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027006415	$-361.16	$2,544.07
10/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027006416	$-374.30	$2,905.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.49	$3,279.53
10/01/2014	INTEREST	Monthly Interest	$12.04	$3,242.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.02	$3,230.00
09/02/2014	INTEREST	Monthly Interest	$12.04	$3,214.98
08/01/2014	INTEREST	Monthly Interest	$12.04	$3,202.94
07/10/2014	BILL	BRESCHINI, KORI MARIE	$1,498.46	$3,190.90
07/01/2014	INTEREST	Monthly Interest	$12.04	$1,692.44
06/02/2014	INTEREST	Monthly Interest	$12.04	$1,680.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,668.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.13	$1,661.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.01	$1,560.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.12	$1,495.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.45	$1,459.10
07/16/2013	BILL	BRESCHINI, KORI MARIE	$1,444.65	$1,444.65
03/28/2013	PAYMENT	KORI BRESCHINI CHECK BANK: WF INTERNET NUM: 013032823017615	$-363.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.98	$363.56
03/08/2013	PAYMENT	WELLS FARGO HOME MORTAGE CHECK NUM: 1746929	$-748.10	$349.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.96	$1,097.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.98	$1,062.72
07/19/2012	PAYMENT	BRESCHINI KORI CHECK BANK: WF INTERNET NUM: 012071909009845	$-349.61	$1,048.74
07/10/2012	BILL	BRESCHINI, KORI MARIE	$1,398.35	$1,398.35
05/09/2012	PAYMENT	BRESCHINI KORI CHECK BANK: WF INTERNET NUM: 012050909021312	$-11.32	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.32
05/01/2012	PAYMENT	BRESCHINI KORI CHECK BANK: WF INTERNET NUM: 012050109070282	$-1,931.41	$4.32
05/01/2012	INTEREST	Monthly Interest	$2.16	$1,935.73
04/02/2012	INTEREST	Monthly Interest	$2.16	$1,933.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$94.98	$1,931.41
03/01/2012	INTEREST	Monthly Interest	$2.16	$1,836.43
02/01/2012	INTEREST	Monthly Interest	$2.16	$1,834.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.06	$1,832.11
01/03/2012	INTEREST	Monthly Interest	$2.16	$1,771.05
12/01/2011	INTEREST	Monthly Interest	$2.16	$1,768.89
11/01/2011	INTEREST	Monthly Interest	$2.16	$1,766.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.92	$1,764.57
10/03/2011	INTEREST	Monthly Interest	$2.16	$1,730.65
09/01/2011	INTEREST	Monthly Interest	$2.16	$1,728.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.57	$1,726.33
08/01/2011	INTEREST	Monthly Interest	$2.16	$1,712.76
07/14/2011	PAYMENT	BRESCHINI, KORI MARIE CHECK NUM: 20983	$-1,300.00	$1,710.60
07/14/2011	BILL	BRESCHINI, KORI MARIE	$1,356.89	$3,010.60
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET BANK: WF INTERNET NUM: 011070509020983	$1,300.00	$1,653.71
07/05/2011	VOID	BRESCHINI KORI CHECK BANK: WF INTERNET NUM: 011070509020983	$-1,300.00	$353.71
07/05/2011	INTEREST	Monthly Interest	$11.76	$1,653.71
06/01/2011	INTEREST	Monthly Interest	$11.76	$1,641.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,630.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.80	$1,623.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.52	$1,524.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.29	$1,460.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.12	$1,425.58
07/14/2010	BILL	BRESCHINI, KORI MARIE	$1,411.46	$1,411.46
12/22/2009	PAYMENT	BRESCHINI, KORI MARIE CHECK NUM: 9010	$-13.98	$0.00
10/15/2009	PAYMENT	BRESCHINI, KORI MARIE CHECK NUM: 9002	$-1,393.94	$13.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.98	$1,407.92
07/21/2009	BILL	BRESCHINI, KORI MARIE	$1,393.94	$1,393.94
07/28/2008	PAYMENT	BRESCHINI, KORI MARIE CHECK NUM: 95071	$-1,312.52	$0.00
07/14/2008	BILL	BRESCHINI, KORI MARIE	$1,312.52	$1,312.52
12/26/2007	PAYMENT	KORI BRESCHINI CHECK NUM: 29312	$-636.28	$0.00
10/05/2007	PAYMENT	BRESCHINI, KORI M CHECK NUM: 5463	$-318.14	$636.28
08/30/2007	PAYMENT	KORI M BRESCHINI CHECK NUM: 5440	$-318.16	$954.42
07/13/2007	BILL	BRESCHINI, OLIVER SCOTT & KORI	$1,272.58	$1,272.58
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-307.53	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-307.53	$307.53
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-307.53	$615.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-307.53	$922.59
07/19/2006	BILL	BRESCHINI, OLIVER SCOTT & KORI	$1,230.12	$1,230.12
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-287.95	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-287.95	$287.95
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-287.95	$575.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-287.95	$863.85
07/21/2005	BILL	BRESCHINI, OLIVER SCOTT & KORI	$1,151.80	$1,151.80
02/16/2005	PAYMENT	@	$-287.11	$0.00
12/15/2004	PAYMENT	@	$-287.11	$287.11
10/05/2004	PAYMENT	@	$-287.11	$574.22
07/27/2004	PAYMENT	@	$-287.11	$861.33
07/01/2004	BILL	BRESCHINI, OLIVER SCOT @	$1,148.44	$1,148.44
02/04/2004	PAYMENT	@	$-284.47	$0.00
12/18/2003	PAYMENT	@	$-284.47	$284.47
09/22/2003	PAYMENT	@	$-284.47	$568.94
08/11/2003	PAYMENT	@	$-284.50	$853.41
07/01/2003	BILL	BRESCHINI, OLIVER SCOT @	$1,137.91	$1,137.91