Tax Account 016-234-08

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Owners

MEADOWS, LYNDA M
12 BLACK ROCK RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-234-08
Account Type	Real Estate
Location	12 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-234-08

Account Type

Real Estate

Location

12 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,064.41
Total	$1,064.41
Paid	$1,064.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,064.41

Total

$1,064.41

Paid

$1,064.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$266.41	$0.00	$266.41	$266.41	$0.00
2	10/02/2023	10/13/2023	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/02/2024	01/13/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/04/2024	03/15/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$834.35	$0.00	$834.35	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$810.10	$64.80	$874.90	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$785.69	$27.59	$813.28	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$762.86	$26.85	$789.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$740.66	$0.00	$740.66	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$719.12	$0.00	$719.12	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$700.95	$0.00	$700.95	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-266.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-266.00	$266.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-266.00	$532.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-266.41	$798.00
07/17/2023	BILL	MEADOWS, LYNDA M	$1,064.41	$1,064.41
02/14/2023	PAYMENT	FNC TITLE AGENCY LLC CHECK 6874	$-208.00	$0.00
01/04/2023	PAYMENT	LYNDA M MEADOWS PNP PNP - 127092555	$-208.00	$208.00
10/04/2022	PAYMENT	LYNDA M MEADOWS PNP PNP - 121925531	$-208.00	$416.00
08/26/2022	PAYMENT	SHEILA EHST PNP PNP - 119970526	$-210.35	$624.00
07/15/2022	BILL	MEADOWS, LYNDA M	$834.35	$834.35
03/30/2022	PAYMENT	LYNDA M MEADOWS PNP PNP - 111673906	$-461.66	$0.00
03/29/2022	PAYMENT	LYNDA M MEADOWS PNP PNP - 111572476	$-210.58	$461.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.45	$672.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.25	$635.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.10	$615.54
08/16/2021	PAYMENT	LYNDA M MEADOWS PNP PNP - 98781043	$-202.66	$607.44
07/14/2021	BILL	MEADOWS, LYNDA M	$810.10	$810.10
11/16/2020	PAYMENT	LYNDA MEADOWS CORK: D BANK: PNP INTERNET NUM: 84128242	$-813.28	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.68	$813.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.91	$793.60
07/09/2020	BILL	MEADOWS, LYNDA M	$785.69	$785.69
01/06/2020	PAYMENT	LYNDA MEADOWS CORK: D BANK: PNP INTERNET NUM: 69199978	$-789.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.14	$789.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.71	$770.57
07/10/2019	BILL	MEADOWS, LYNDA M	$762.86	$762.86
08/22/2018	PAYMENT	MEADOWS, LYNDA M CHECK NUM: 1288	$-740.66	$0.00
07/10/2018	BILL	MEADOWS, LYNDA M	$740.66	$740.66
09/29/2017	PAYMENT	LYNDA MEADOWS CORK: D BANK: PNP INTERNET NUM: 36034447	$-537.00	$0.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-182.12	$537.00
07/10/2017	BILL	LANTZ, DIANE J	$719.12	$719.12
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-178.95	$522.00
07/11/2016	BILL	LANTZ, DIANE J	$700.95	$700.95
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-177.44	$522.00
07/07/2015	BILL	LANTZ, DIANE J	$699.44	$699.44
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$173.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-177.40	$519.00
07/08/2014	BILL	LANTZ, DIANE J	$696.40	$696.40
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-164.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-164.00	$164.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-164.00	$328.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-167.09	$492.00
07/08/2013	BILL	LANTZ, DIANE J	$659.09	$659.09
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-209.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-209.00	$209.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-209.00	$418.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-209.88	$627.00
07/10/2012	BILL	LANTZ, DIANE J	$836.88	$836.88
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-257.44	$759.00
07/08/2011	BILL	LANTZ, DIANE J	$1,016.44	$1,016.44
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-253.52	$756.00
07/08/2010	BILL	LANTZ, DIANE J	$1,009.52	$1,009.52
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-248.13	$732.00
07/06/2009	BILL	LANTZ, DIANE J	$980.13	$980.13
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-240.56	$711.00
07/15/2008	BILL	LANTZ, DIANE J	$951.56	$951.56
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-230.00	$230.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-233.87	$690.00
07/12/2007	BILL	LANTZ, DIANE J	$923.87	$923.87
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$224.00	$224.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$224.00	$224.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-224.00	$224.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-224.00	$448.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-224.77	$672.00
07/12/2006	BILL	LANTZ, DIANE J	$896.77	$896.77
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-217.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-217.00	$217.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-217.00	$434.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-219.66	$651.00
07/15/2005	BILL	LANTZ, DIANE J	$870.66	$870.66
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-68.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-68.00	$68.00
08/19/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-11007	$-138.52	$136.00
07/08/2004	BILL	WILKIE, SARAH A	$274.52	$274.52
08/07/2003	PAYMENT	PLANK FAMILY TRUST CHECK BANK: 90-7118 NUM: 918	$-262.29	$0.00
07/18/2003	BILL	PLANK, JON C & RITA K CO-TRS	$262.29	$262.29
07/30/2002	PAYMENT	PLANK, JON C & RITA K CO-TRS CHECK BANK: 11-7000 NUM: 6707	$-254.40	$0.00
07/12/2002	BILL	PLANK, JON C & RITA K CO-TRS	$254.40	$254.40
01/31/2002	PAYMENT	PLANK, JON C & RITA K CHECK BANK: 94-8014 NUM: 5720	$-2.50	$0.00
12/28/2001	PAYMENT	PLANK, JON C & RITA K CO-TRS CHECK BANK: 94-8014 NUM: 5684	$-187.17	$2.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.50	$189.67
07/30/2001	PAYMENT	PLANK, JON C & RITA K CO-TRS CHECK BANK: 94-8014 NUM: 5585	$-62.57	$187.17
07/12/2001	BILL	PLANK, JON C & RITA K CO-TRS	$249.74	$249.74
01/02/2001	PAYMENT	PLANK, JON C & RITA K CHECK BANK: 94-8014 NUM: 5421	$-122.22	$0.00
10/10/2000	PAYMENT	PLANK, JON C & RITA K CHECK BANK: 11-7000 NUM: 6196	$-61.11	$122.22
08/26/2000	PAYMENT	PLANK, JON C & RITA K CO-TRS CHECK BANK: 94-8014 NUM: 5303	$-61.33	$183.33
07/17/2000	BILL	PLANK, JON C & RITA K CO-TRS	$244.66	$244.66
02/08/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 108	$-64.56	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-64.56	$64.56
10/12/1999	PAYMENT	HARDY, KAREN & DAVID CHECK BANK: 94-204 NUM: 101	$-64.56	$129.12
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 50	$-64.79	$193.68
07/17/1999	BILL	HARDY, KAREN L	$258.47	$258.47
02/08/1999	PAYMENT	HARDY, KAREN CHECK	$-59.10	$0.00
12/29/1998	PAYMENT	HARDY, KAREN CHECK	$-59.10	$59.10
08/10/1998	PAYMENT	HARDY, KAREN CHECK	$-118.43	$118.20
07/13/1998	BILL	HARDY, KAREN L	$236.63	$236.63
07/31/1997	PAYMENT	HARDY, KAREN L CHECK	$-234.45	$0.00
07/14/1997	BILL	HARDY, KAREN L	$234.45	$234.45
08/08/1996	PAYMENT	HARDY, KAREN & DAVID	$-233.16	$0.00
07/18/1996	BILL	HARDY, KAREN L	$233.16	$233.16