Tax Account 019-305-03

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Owners

MEEKINS, JOHN E
156 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-305-03
Account Type	Real Estate
Location	156 RING RD MARK TWAIN
Balance	$265.00
Currently Due	$0.00

Account ID

019-305-03

Account Type

Real Estate

Location

156 RING RD
MARK TWAIN

Balance

$265.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.42
Total	$1,062.42
Paid	$797.42
Balance	$265.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,062.42

Total

$1,062.42

Paid

$797.42

Balance

$265.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$267.42	$0.00	$267.42	$267.42	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.53	$0.00	$1,031.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$811.74	$0.00	$811.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$788.15	$0.00	$788.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$764.39	$0.00	$764.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$716.46	$0.00	$716.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$695.62	$0.00	$695.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$675.40	$0.00	$675.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$658.34	$23.96	$682.30	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$530.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.42	$795.00
07/16/2024	BILL	MEEKINS, JOHN E	$1,062.42	$1,062.42
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.53	$771.00
07/17/2023	BILL	MEEKINS, JOHN E	$1,031.53	$1,031.53
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$202.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$404.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.74	$606.00
07/15/2022	BILL	MEEKINS, JOHN E	$811.74	$811.74
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.01	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.01	$197.01
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.01	$394.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.12	$591.03
07/14/2021	BILL	MEEKINS, JOHN E	$788.15	$788.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$194.39	$570.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.39	$375.61
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.39	$570.00
07/09/2020	BILL	MEEKINS, JOHN E	$764.39	$764.39
08/04/2019	PAYMENT	ANTHONY W WARD CHECK BANK: WF INTERNET NUM: 019073103133801	$-716.46	$0.00
07/10/2019	BILL	WARD, ANTHONY W TRS ET AL	$716.46	$716.46
08/06/2018	PAYMENT	ANTHONY W WARD CHECK BANK: WF INTERNET NUM: 018080103227000	$-695.62	$0.00
07/10/2018	BILL	WARD, ANTHONY W TRS ET AL	$695.62	$695.62
09/11/2017	PAYMENT	WARD, ANTHONY/CHASE MERRIDETH CHECK NUM: 1026	$-504.00	$0.00
07/25/2017	PAYMENT	ANTHONY W WARD CHECK BANK: WF INTERNET NUM: 017072403084068	$-171.40	$504.00
07/10/2017	BILL	WARD, ANTHONY W TRS ET AL	$675.40	$675.40
04/07/2017	PAYMENT	WARD, ANTHONY/CHASE, MERRIDETH CHECK NUM: 1010	$-351.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$351.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.40	$350.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.56	$334.56
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-164.00	$328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$164.00	$492.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-164.00	$328.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-166.34	$492.00
07/11/2016	BILL	WARD, ANTHONY W TRS ET AL	$658.34	$658.34
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-167.92	$489.00
07/07/2015	BILL	WARD, ANTHONY W TRS ET AL	$656.92	$656.92
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-160.67	$477.00
07/08/2014	BILL	CHASE, MERRIDETH	$637.67	$637.67
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-158.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-158.00	$158.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.00	$316.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-160.99	$474.00
07/08/2013	BILL	CHASE, MERRIDETH	$634.99	$634.99
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.00	$0.00
10/18/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3213	$-167.00	$167.00
09/19/2012	PAYMENT	WEMMER, MARCUS CORK: D NUM: IBP	$-167.00	$334.00
08/22/2012	PAYMENT	MARCUS WEMMER CORK: D BANK: PNP INTERNET NUM: 8716642	$-170.28	$501.00
07/10/2012	BILL	WEMMER, MARCUS	$671.28	$671.28
02/13/2012	PAYMENT	MARCUS WEMMER CORK: D BANK: PNP INTERNET NUM: 7731053	$-338.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.64	$338.64
08/26/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 16926	$-166.00	$332.00
07/26/2011	PAYMENT	EPPS, PAUL ESTATE CHECK NUM: 165	$-167.74	$498.00
07/08/2011	BILL	EPPS, PAUL	$665.74	$665.74
08/18/2010	PAYMENT	EPPS, PAUL CHECK BANK: 94-169 NUM: 1035	$-607.36	$0.00
07/08/2010	BILL	EPPS, PAUL	$607.36	$607.36
04/06/2010	PAYMENT	EPPS, PAUL CORK: B BANK: 94-77 NUM: 549	$-528.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.70	$528.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.88	$503.88
10/16/2009	PAYMENT	EPPS, PAUL CHECK BANK: 94-77 NUM: 460	$-247.00	$494.00
08/20/2009	PAYMENT	EPPS, PAUL CHECK BANK: 94-77 NUM: 438	$-247.67	$741.00
07/06/2009	BILL	EPPS, PAUL	$988.67	$988.67
03/09/2009	PAYMENT	EPPS, PAUL CHECK BANK: 94-77 NUM: 366	$-254.00	$0.00
01/13/2009	PAYMENT	EPPS, PAUL CHECK BANK: 94-77 NUM: 350	$-254.00	$254.00
10/10/2008	PAYMENT	EPPS, PAUL CHECK BANK: 94-77 NUM: 327	$-254.00	$508.00
08/19/2008	PAYMENT	EPPS, PAUL CHECK BANK: 94-77 NUM: 308	$-254.63	$762.00
07/15/2008	BILL	EPPS, PAUL	$1,016.63	$1,016.63
05/05/2008	PAYMENT	EPPS, PAUL E. CHECK BANK: 94-77 NUM: 277	$-1,082.67	$0.00
05/05/2008	AMENDMENT	Mail returned by PO	$-6.00	$1,082.67
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,088.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.90	$1,082.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.38	$1,016.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.57	$974.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.45	$950.82
07/12/2007	BILL	EPPS, PAUL	$941.37	$941.37
08/28/2006	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 52072	$-651.00	$0.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-220.48	$651.00
07/12/2006	BILL	GREENE, JOYCE A	$871.48	$871.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-201.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-201.00	$201.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-201.00	$402.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-203.95	$603.00
07/15/2005	BILL	GREENE, JOYCE A	$806.95	$806.95
07/29/2004	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 7000	$-804.12	$0.00
07/08/2004	BILL	SILVA, WILLIAM J & JEANNE E	$804.12	$804.12
04/02/2004	PAYMENT	SILVA, WILLIAM CHECK BANK: 94-204 NUM: 584	$-193.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.43	$193.28
12/24/2003	PAYMENT	SILVA, JEANE CHECK BANK: 94-204 NUM: 569	$-379.13	$185.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.43	$564.98
08/08/2003	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 1413	$-185.86	$557.55
07/18/2003	BILL	SILVA, WILLIAM J & JEANNE E	$743.41	$743.41
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-182.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-182.00	$182.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-182.00	$364.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-185.35	$546.00
07/12/2002	BILL	SILVA, WILLIAM J & JEANNE E	$731.35	$731.35
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-178.46	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-178.46	$178.46
11/02/2001	PAYMENT	LERETA CORK: B BANK: 70-2328 NUM: 113853	$-7.40	$356.92
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321959	$-178.46	$364.32
11/02/2001	AMENDMENT	remove 2nd quarter penalty	$-9.28	$542.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.28	$552.06
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-178.46	$542.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.15	$721.24
07/12/2001	BILL	SILVA, WILLIAM J & JEANNE E	$714.09	$714.09
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-174.82	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-174.82	$174.82
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-174.82	$349.64
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-175.10	$524.46
07/17/2000	BILL	SILVA, WILLIAM J & JEANNE E	$699.56	$699.56
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-175.33	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-189.40	$175.33
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-189.40	$364.73
08/18/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-162 NUM: 813830	$-184.93	$554.13
07/17/1999	BILL	SILVA, WILLIAM J & JEANNE E	$739.06	$739.06
04/23/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 576073	$-22.61	$0.00
04/23/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 574354	$-323.02	$22.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.15	$345.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.46	$329.48
10/12/1998	PAYMENT	COMMERCE SECURITY BANK CHECK BANK: 90-8138 NUM: 4753	$-161.51	$323.02
08/19/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 7884	$-161.66	$484.53
07/13/1998	BILL	OLSON, GARRY A	$646.19	$646.19
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-158.66	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-158.66	$158.66
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-158.66	$317.32
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-158.77	$475.98
07/14/1997	BILL	OLSON, GARRY A	$634.75	$634.75
02/25/1997	PAYMENT	NORWEST MTGE	$-157.77	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-157.77	$157.77
10/08/1996	PAYMENT	NORWEST MTGE	$-157.77	$315.54
09/10/1996	PAYMENT	NORWEST MTGE	$-157.92	$473.31
07/18/1996	BILL	OLSON, GARRY A	$631.23	$631.23