Tax Account 017-393-06

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Owners

MEINEN, MICHAEL R
5203 COOL RIVER CT
MANFIELD, TX 92307-0000

Account Summary

Account ID	017-393-06
Account Type	Real Estate
Location	4345 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-393-06

Account Type

Real Estate

Location

4345 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$97.91
Paid	$97.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$94.14

Total

$97.91

Paid

$97.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$94.14	$3.77	$94.14	$97.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$3.49	$90.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$2.77	$72.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$5.29	$64.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$4.97	$60.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$2.10	$54.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$3.38	$53.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$1.97	$51.29	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	MICHAEL R MEINEN PNP PNP - 162014188	$-97.91	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$97.91
07/16/2024	BILL	MEINEN, MICHAEL R	$94.14	$94.14
10/13/2023	PAYMENT	MICHAEL R MEINEN PNP PNP - 143983472	$-90.82	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	MEINEN, MICHAEL R	$87.33	$87.33
10/17/2022	PAYMENT	MICHAEL R MEINEN PNP PNP - 122447303	$-72.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
07/15/2022	BILL	MEINEN, MICHAEL R	$69.29	$69.29
11/01/2021	PAYMENT	MICHAEL R MEINEN PNP PNP - 102815973	$-64.32	$0.00
07/14/2021	BILL	MEINEN, MICHAEL R	$64.32	$64.32
11/16/2020	PAYMENT	MICHAEL MEINEN CORK: D BANK: PNP INTERNET NUM: 84171889	$-64.13	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.94	$64.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$61.19
07/09/2020	BILL	MEINEN, MICHAEL R	$58.84	$58.84
12/02/2019	PAYMENT	MICHAEL MEINEN CORK: D BANK: PNP INTERNET NUM: 67595667	$-60.18	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$60.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.42
07/10/2019	BILL	MEINEN, MICHAEL R	$55.21	$55.21
10/02/2018	PAYMENT	MICHAEL MEINEN CORK: D BANK: PNP INTERNET NUM: 49203414	$-54.71	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	MEINEN, MICHAEL R	$52.61	$52.61
04/16/2018	PAYMENT	MEINEN, MICHAEL R CHECK NUM: 4770	$-3.38	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.14	$2.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$2.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.12
10/10/2017	PAYMENT	MEINEN, MICHAEL R CHECK NUM: 4767	$-50.53	$2.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$52.55
07/10/2017	BILL	MEINEN, MICHAEL R	$50.53	$50.53
09/20/2016	PAYMENT	MEINEN, MICHAEL R CHECK NUM: 4697	$-51.29	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.29
07/11/2016	BILL	MEINEN, MICHAEL R	$49.32	$49.32
08/12/2015	PAYMENT	MEINEN, MICHAEL R CHECK NUM: 4641	$-49.06	$0.00
07/07/2015	BILL	MEINEN, MICHAEL R	$49.06	$49.06
08/14/2014	PAYMENT	MEINEN, MICHAEL R CHECK NUM: 4654	$-48.89	$0.00
07/08/2014	BILL	MEINEN, MICHAEL R	$48.89	$48.89
08/20/2013	PAYMENT	MEINEN, MICHAEL R CHECK NUM: 4553	$-48.89	$0.00
07/08/2013	BILL	MEINEN, MICHAEL R	$48.89	$48.89
08/17/2012	PAYMENT	MEINEN, MICHAEL R CHECK NUM: 4602	$-58.53	$0.00
07/10/2012	BILL	MEINEN, MICHAEL R	$58.53	$58.53
08/01/2011	PAYMENT	MEINEN, MICHAEL R CHECK NUM: 4520	$-55.00	$0.00
07/08/2011	BILL	MEINEN, MICHAEL R	$55.00	$55.00
08/16/2010	PAYMENT	MEINEN, MICHAEL R CHECK BANK: 90-7162 NUM: 4155	$-50.52	$0.00
07/08/2010	BILL	MEINEN, MICHAEL R	$50.52	$50.52
07/30/2009	PAYMENT	MEINEN, MICHAEL R CHECK BANK: 90-7162 NUM: 39800	$-46.86	$0.00
07/06/2009	BILL	MEINEN, MICHAEL R	$46.86	$46.86
08/14/2008	PAYMENT	MEINEN, MICHAEL R CHECK BANK: 90-7162 NUM: 3910	$-43.39	$0.00
07/15/2008	BILL	MEINEN, MICHAEL R	$43.39	$43.39
08/14/2007	PAYMENT	MEINEN, MICHAEL R CHECK BANK: 90-7162 NUM: 3805	$-40.19	$0.00
07/12/2007	BILL	MEINEN, MICHAEL R	$40.19	$40.19
08/22/2006	PAYMENT	MEINEN, MICHAEL R CHECK BANK: 90-7162 NUM: 3681	$-37.22	$0.00
07/12/2006	BILL	MEINEN, MICHAEL R	$37.22	$37.22
08/18/2005	PAYMENT	MEINEN, MICHAEL R CHECK BANK: 90-7162 NUM: 3558	$-34.45	$0.00
07/15/2005	BILL	MEINEN, MICHAEL R	$34.45	$34.45
08/06/2004	PAYMENT	MEINEN, MICHAEL R CHECK BANK: 90-7162 NUM: 3406	$-31.90	$0.00
07/08/2004	BILL	MEINEN, MICHAEL R	$31.90	$31.90
08/05/2003	PAYMENT	MEINEN, MICHAEL R CHECK BANK: 90-7162 NUM: 3229	$-31.57	$0.00
07/18/2003	BILL	MEINEN, MICHAEL R	$31.57	$31.57
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-30.54	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$30.54	$30.54
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-31.23	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.20	$31.23
07/12/2001	BILL	STOCKTON HOLDING CORP	$30.03	$30.03
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7458	$-29.43	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$29.43	$29.43
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-31.07	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$31.07	$31.07
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-31.64	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$31.64	$31.64
08/07/1997	PAYMENT	MEINEN, THERESA CHECK	$-31.42	$0.00
07/14/1997	BILL	MEINEN, ROBERT L & THERESA	$31.42	$31.42
08/14/1996	PAYMENT	MEINEN, ROBERT L & THERESA	$-31.24	$0.00
07/18/1996	BILL	MEINEN, ROBERT L & THERESA	$31.24	$31.24