Tax Account 077-007-002

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Owners

NEAL, JUSTIN & AMANDA
288 EMIGRANT TRL UNIT 5
SPRING CREEK, NV 89815-9745

738828

Account Summary

Account ID	077-007-002
Account Type	Real Estate
Location	123 MEADOW VIEW DR
Balance	$2,101.23
Currently Due	$0.00

Account ID

077-007-002

Account Type

Real Estate

Location

123 MEADOW VIEW DR

Balance

$2,101.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.57
Total	$2,728.57
Paid	$627.34
Balance	$2,101.23
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

$2,728.57

Total

$2,728.57

Paid

$627.34

Balance

$2,101.23

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	$627.34	$0.00	$627.34	$627.34	$0.00
2	10/07/2024	10/17/2024	Due	$700.41	$0.00	$700.41	$0.00	$700.41
3	01/06/2025	01/16/2025	Due	$700.41	$0.00	$700.41	$0.00	$1,400.82
4	03/03/2025	03/13/2025	Due	$700.41	$0.00	$700.41	$0.00	$2,101.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,435.38	$0.00	$2,435.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,364.51	$0.00	$2,364.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,295.29	$0.00	$2,295.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,251.81	$0.00	$2,251.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,215.28	$0.00	$2,215.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,266.72	$0.00	$2,266.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,048.00	$0.00	$2,048.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,019.78	$20.20	$2,039.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,960.95	$0.00	$1,960.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,975.61	$0.00	$1,975.61	$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	$-627.34	$2,101.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.20	$2,728.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933826. REASON: AMENDMENT TO RE 2025	$627.34	$2,508.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.34	$1,881.03
07/10/2024	BILL	NEAL, JUSTIN & AMANDA	$2,508.37	$2,508.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.24	$608.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.24	$1,216.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.66	$1,824.72
07/12/2023	BILL	NEAL, JUSTIN & AMANDA	$2,435.38	$2,435.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.53	$590.53
09/30/2022	PAYMENT	CORELOGIC CHECK	$-590.53	$1,181.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.92	$1,771.59
07/12/2022	BILL	NEAL, JUSTIN & AMANDA	$2,364.51	$2,364.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.33	$573.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.33	$1,146.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.30	$1,719.99
07/14/2021	BILL	NEAL, JUSTIN & AMANDA	$2,295.29	$2,295.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.13	$553.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.13	$1,119.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.12	$1,685.69
07/15/2020	BILL	NEAL, JUSTIN & AMANDA	$2,251.81	$2,251.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.53	$553.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.53	$1,107.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-554.69	$1,660.59
07/10/2019	BILL	NEAL, JUSTIN & AMANDA	$2,215.28	$2,215.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-566.39	$0.00
11/30/2018	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2155	$-566.39	$566.39
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-566.39	$1,132.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-567.55	$1,699.17
07/09/2018	BILL	NEAL, JUSTIN & AMANDA	$2,266.72	$2,266.72
03/07/2018	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 4116	$-511.31	$0.00
12/18/2017	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 4079	$-511.31	$511.31
10/03/2017	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 4049	$-511.31	$1,022.62
08/10/2017	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 4034	$-514.07	$1,533.93
07/07/2017	BILL	CLINTON, ELDON WAYNE & JEAN S	$2,048.00	$2,048.00
03/02/2017	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 3975	$-504.94	$0.00
11/17/2016	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 3944	$-504.94	$504.94
10/11/2016	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 3933	$-1,030.10	$1,009.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.20	$2,039.98
07/08/2016	BILL	CLINTON, ELDON WAYNE & JEAN S	$2,019.78	$2,019.78
12/31/2015	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 3850	$-490.23	$0.00
11/12/2015	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 3837	$-490.23	$490.23
07/27/2015	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 3804	$-980.49	$980.46
07/08/2015	BILL	CLINTON, ELDON WAYNE & JEAN S	$1,960.95	$1,960.95
03/02/2015	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 003761	$-493.58	$0.00
12/24/2014	PAYMENT	CLINTON, ELDON W & JEAN CHECK NUM: 003740	$-493.58	$493.58
10/01/2014	PAYMENT	CLINTON, ELDON W & JEAN S CHECK NUM: 3714	$-493.58	$987.16
08/27/2014	PAYMENT	CLINTON, ELDON W & JEAN CHECK NUM: 3702	$-494.87	$1,480.74
07/10/2014	BILL	CLINTON, ELDON WAYNE & JEAN S	$1,975.61	$1,975.61
02/26/2014	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 3647	$-484.71	$0.00
01/06/2014	PAYMENT	CLINTON, ELDON W & JEAN CHECK NUM: 3624	$-484.71	$484.71
10/01/2013	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 3594	$-484.71	$969.42
08/01/2013	PAYMENT	CLINTON, ELDON W & JEAN CHECK NUM: 3570	$-484.71	$1,454.13
07/16/2013	BILL	CLINTON, ELDON WAYNE & JEAN S	$1,938.84	$1,938.84
03/01/2013	PAYMENT	CLINTON, ELDON W & JEAN CHECK NUM: 3525	$-456.01	$0.00
01/04/2013	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 3505	$-456.01	$456.01
12/24/2012	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 3499	$-474.25	$912.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.24	$1,386.27
08/17/2012	PAYMENT	CLINTON, ELDON W & JEAN CHECK NUM: 3459	$-456.02	$1,368.03
07/10/2012	BILL	CLINTON, ELDON WAYNE & JEAN S	$1,824.05	$1,824.05
08/02/2011	PAYMENT	CLINTON, ELDON WAYNE & JEAN S CHECK NUM: 3345	$-1,780.46	$0.00
07/14/2011	BILL	CLINTON, ELDON WAYNE & JEAN S	$1,780.46	$1,780.46
08/23/2010	PAYMENT	CLINTON, ELDON W & JEAN CHECK NUM: 3173	$-1,477.20	$0.00
07/14/2010	BILL	CLINTON, ELDON WAYNE & JEAN S	$1,477.20	$1,477.20
03/31/2010	PAYMENT	ELDON AND JEAN CLINTON CHECK NUM: 3118	$-838.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.16	$838.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.66	$798.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-391.61	$783.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-392.88	$1,174.83
07/21/2009	BILL	CLINTON, ELDON WAYNE & JEAN S	$1,567.71	$1,567.71
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-385.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-385.12	$385.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-385.12	$770.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-386.41	$1,155.36
07/14/2008	BILL	CLINTON, ELDON WAYNE & JEAN S	$1,541.77	$1,541.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-375.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-375.56	$375.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-375.56	$751.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-375.59	$1,126.68
07/13/2007	BILL	CLINTON, ELDON WAYNE & JEAN S	$1,502.27	$1,502.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-371.58	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-371.58	$371.58
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-371.58	$743.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-371.60	$1,114.74
07/19/2006	BILL	CLINTON, ELDON WAYNE & JEAN S	$1,486.34	$1,486.34
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-277.56	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-277.56	$277.56
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-277.56	$555.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-277.59	$832.68
07/21/2005	BILL	CLINTON, ELDON WAYNE & JEAN S	$1,110.27	$1,110.27
02/16/2005	PAYMENT	@	$-260.69	$0.00
12/15/2004	PAYMENT	@	$-260.69	$260.69
10/05/2004	PAYMENT	@	$-260.69	$521.38
07/27/2004	PAYMENT	@	$-260.72	$782.07
07/01/2004	BILL	CLINTON, ELDON WAYNE & @	$1,042.79	$1,042.79
02/25/2004	PAYMENT	@	$-265.22	$0.00
12/29/2003	PAYMENT	@	$-265.22	$265.22
10/10/2003	PAYMENT	@	$-265.22	$530.44
09/10/2003	PAYMENT	@	$-265.22	$795.66
07/01/2003	BILL	CLINTON, ELDON WAYNE & @	$1,060.88	$1,060.88