Tax Account 077-010-020

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Owners

DONNER, RANDALLYN & JESSE LEROY
761 MEADOW VIEW DR
SPRING CREEK, NV 89815-5348

798133

Account Summary

Account ID	077-010-020
Account Type	Real Estate
Location	761 MEADOW VIEW DR
Balance	$882.26
Currently Due	$0.00

Account ID

077-010-020

Account Type

Real Estate

Location

761 MEADOW VIEW DR

Balance

$882.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.57
Total	$1,719.57
Paid	$837.31
Balance	$882.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,719.57

Total

$1,719.57

Paid

$837.31

Balance

$882.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.19	$0.00	$396.19	$396.19	$0.00
2	10/07/2024	10/17/2024	Paid	$441.12	$0.00	$441.12	$441.12	$0.00
3	01/06/2025	01/16/2025	Due	$441.12	$0.00	$441.12	$0.00	$441.12
4	03/03/2025	03/13/2025	Due	$441.14	$0.00	$441.14	$0.00	$882.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.71	$0.00	$1,466.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,358.25	$0.00	$1,358.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,257.40	$0.00	$1,257.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,232.96	$0.00	$1,232.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,216.92	$0.00	$1,216.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,199.09	$0.00	$1,199.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,117.12	$0.00	$1,117.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,081.90	$0.00	$1,081.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$991.58	$0.00	$991.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,010.34	$0.00	$1,010.34	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.12	$882.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-396.19	$1,323.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.71	$1,719.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938520. REASON: AMENDMENT TO RE 2025	$396.19	$1,583.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.19	$1,187.67
07/10/2024	BILL	DONNER, RANDALLYN & JESSE LEROY	$1,583.86	$1,583.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.08	$366.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.08	$732.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.47	$1,098.24
07/12/2023	BILL	DONNER, RANDALLYN & JESSE LERO	$1,466.71	$1,466.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.96	$338.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.96	$677.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.37	$1,016.88
07/12/2022	BILL	DONNER, RANDALLYN & JESSE LERO	$1,358.25	$1,358.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.85	$0.00
11/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 219099	$-313.85	$313.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.85	$627.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$941.55
07/14/2021	BILL	MECUM, DAVID W TR	$1,257.40	$1,257.40
05/14/2021	PAYMENT	ECT CASH	$-1.80	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.79	$1.80
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.79	$309.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.79	$617.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.79	$925.17
07/15/2020	BILL	MECUM, DAVID W	$1,232.96	$1,232.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.94	$303.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.94	$607.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-305.10	$911.82
07/10/2019	BILL	MECUM, DAVID W & GINA D	$1,216.92	$1,216.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.48	$299.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.48	$598.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.65	$898.44
07/09/2018	BILL	MECUM, DAVID W & GINA D	$1,199.09	$1,199.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$278.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$557.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.35	$835.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$281.35	$1,117.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-281.35	$835.77
07/07/2017	BILL	MECUM, DAVID W & GINA D	$1,117.12	$1,117.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.47	$270.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.47	$540.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.49	$811.41
07/08/2016	BILL	MECUM, DAVID W & GINA D	$1,081.90	$1,081.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.89	$247.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.89	$495.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.91	$743.67
07/08/2015	BILL	MECUM, DAVID W & GINA D	$991.58	$991.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-252.27	$252.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.27	$504.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.53	$756.81
07/10/2014	BILL	MECUM, DAVID W & GINA D	$1,010.34	$1,010.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.75	$249.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.75	$499.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.77	$749.25
07/16/2013	BILL	MECUM, DAVID W & GINA D	$999.02	$999.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.03	$0.00
12/17/2012	PAYMENT	SERVICE LINK CHECK NUM: 127992	$-249.03	$249.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.03	$498.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.06	$747.09
07/10/2012	BILL	MECUM, DAVID W	$996.15	$996.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.64	$242.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.64	$485.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$727.92
07/14/2011	BILL	MECUM, DAVID W	$970.57	$970.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.96	$247.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.96	$495.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.99	$743.88
07/14/2010	BILL	MECUM, DAVID W	$991.87	$991.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.87	$259.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.87	$519.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.14	$779.61
07/21/2009	BILL	MECUM, DAVID W	$1,040.75	$1,040.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$254.54	$254.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.54	$254.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.54	$509.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.82	$763.62
07/14/2008	BILL	MECUM, DAVID W	$1,019.44	$1,019.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.24	$247.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.24	$494.48
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 11362	$-247.24	$741.72
07/13/2007	BILL	MECUM, DAVID W	$988.96	$988.96
01/08/2007	PAYMENT	MECUM, DAVID W CASH	$-141.30	$0.00
11/06/2006	PAYMENT	MECUM, DAVID W CASH	$-151.23	$141.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.07	$292.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.83	$285.46
07/19/2006	BILL	MECUM, DAVID W	$282.63	$282.63
02/07/2006	PAYMENT	REIERSON, LEE & BARBARA CHECK NUM: 10237	$-79.56	$0.00
12/20/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10116	$-79.56	$79.56
10/10/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 9951	$-79.56	$159.12
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-79.56	$238.68
07/21/2005	BILL	REIERSON, LEE W & BARBARA E	$318.24	$318.24
02/18/2005	PAYMENT	@	$-79.49	$0.00
12/23/2004	PAYMENT	@	$-79.49	$79.49
10/05/2004	PAYMENT	@	$-79.49	$158.98
07/27/2004	PAYMENT	@	$-79.49	$238.47
07/01/2004	BILL	REIERSON, LEE W & BARB @	$317.96	$317.96
02/18/2004	PAYMENT	@	$-79.09	$0.00
01/05/2004	PAYMENT	@	$-79.09	$79.09
10/03/2003	PAYMENT	@	$-79.09	$158.18
07/29/2003	PAYMENT	@	$-79.09	$237.27
07/01/2003	BILL	REIERSON, LEE W & BARB @	$316.36	$316.36