Tax Account 022-011-01

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Owners

MEEKS, CHRISTOPHER & LEA
1391 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

MEEKS, LEA

MEEKS, CHRISTOPHER

Account Summary

Account ID	022-011-01
Account Type	Real Estate
Location	1391 WHITE BLUFFS CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-011-01

Account Type

Real Estate

Location

1391 WHITE BLUFFS CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,327.74
Total	$3,327.74
Paid	$3,327.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,327.74

Total

$3,327.74

Paid

$3,327.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$834.74	$0.00	$834.74	$834.74	$0.00
2	10/02/2023	10/13/2023	Paid	$831.00	$0.00	$831.00	$831.00	$0.00
3	01/02/2024	01/13/2024	Paid	$831.00	$0.00	$831.00	$831.00	$0.00
4	03/04/2024	03/15/2024	Paid	$831.00	$0.00	$831.00	$831.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,068.59	$0.00	$3,068.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,897.08	$0.00	$2,897.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,709.93	$0.00	$2,709.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,582.90	$0.00	$2,582.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,483.85	$0.00	$2,483.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,434.25	$0.00	$2,434.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,227.50	$0.00	$2,227.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-831.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-831.00	$831.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-831.00	$1,662.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-834.74	$2,493.00
07/17/2023	BILL	MEEKS, CHRISTOPHER & LEA	$3,327.74	$3,327.74
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-767.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$767.00	$767.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-767.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-767.00	$767.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-767.00	$1,534.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-767.59	$2,301.00
07/15/2022	BILL	MEEKS, CHRISTOPHER & LEA	$3,068.59	$3,068.59
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-724.22	$0.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-724.22	$724.22
09/30/2021	PAYMENT	STEWART TITLE CO CHECK 20872	$-724.22	$1,448.44
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-724.42	$2,172.66
07/14/2021	BILL	MEEKS, CHRISTOPHER & LEA	$2,897.08	$2,897.08
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-677.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-677.00	$677.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-677.00	$1,354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$678.93	$2,031.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-678.93	$1,352.07
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-678.93	$2,031.00
07/09/2020	BILL	MEEKS, CHRISTOPHER & LEA	$2,709.93	$2,709.93
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$0.00
11/21/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010269	$-645.00	$645.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$1,290.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-647.90	$1,935.00
07/10/2019	BILL	MEEKS, CHRISTOPHER	$2,582.90	$2,582.90
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$620.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-620.00	$1,240.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.85	$1,860.00
07/10/2018	BILL	MEEKS, CHRISTOPHER	$2,483.85	$2,483.85
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-608.00	$1,216.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-610.25	$1,824.00
07/10/2017	BILL	MEEKS, CHRISTOPHER	$2,434.25	$2,434.25
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-556.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-556.00	$556.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-556.00	$1,112.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-559.50	$1,668.00
07/11/2016	BILL	MEEKS, CHRISTOPHER	$2,227.50	$2,227.50
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-482.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-482.00	$482.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-482.00	$964.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-483.02	$1,446.00
07/07/2015	BILL	MEEKS, CHRISTOPHER	$1,929.02	$1,929.02
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-470.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-470.00	$470.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-470.00	$940.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-470.77	$1,410.00
07/08/2014	BILL	MEEKS, CHRISTOPHER	$1,880.77	$1,880.77
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-454.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-454.00	$454.00
10/02/2013	PAYMENT	CHASE CHECK	$-454.00	$908.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-457.69	$1,362.00
07/08/2013	BILL	SMITH, JAY M	$1,819.69	$1,819.69
03/04/2013	PAYMENT	CHASE CHECK	$-462.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-462.00	$462.00
10/05/2012	PAYMENT	CHASE CHECK	$-462.00	$924.00
08/20/2012	PAYMENT	CHASE CHECK	$-462.05	$1,386.00
07/10/2012	BILL	SMITH, JAY M	$1,848.05	$1,848.05
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-346.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-346.00	$346.00
10/03/2011	PAYMENT	CHASE CHECK	$-346.00	$692.00
08/13/2011	PAYMENT	CHASE CHECK	$-348.27	$1,038.00
07/08/2011	BILL	SMITH, JAY M & ANGELA M	$1,386.27	$1,386.27
03/07/2011	PAYMENT	CHASE CHECK	$-322.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.00	$322.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.96	$966.00
07/08/2010	BILL	SMITH, JAY M & ANGELA M	$1,291.96	$1,291.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-534.00	$0.00
12/17/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-24 NUM: 001797497	$-21.36	$534.00
12/17/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60398501	$-534.00	$555.36
12/17/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60398500	$-534.00	$1,089.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.36	$1,623.36
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-536.32	$1,602.00
07/06/2009	BILL	U S BANK NATIONAL ASSOC TR	$2,138.32	$2,138.32
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-556.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-556.00	$556.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-556.00	$1,112.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-556.27	$1,668.00
07/15/2008	BILL	HORTA, JESUS NOVOA	$2,224.27	$2,224.27
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-539.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-539.00	$539.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-539.00	$1,078.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-542.48	$1,617.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$542.48	$2,159.48
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-542.48	$1,617.00
07/12/2007	BILL	HORTA, JESUS NOVOA	$2,159.48	$2,159.48
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-499.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-499.00	$499.00
10/05/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE, CHECK BANK: 90-3752 NUM: 352997	$-499.00	$998.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-502.53	$1,497.00
07/12/2006	BILL	HORTA, JESUS NOVOA	$1,999.53	$1,999.53
11/17/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104426	$-104.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22
09/29/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41353	$-375.00	$0.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-125.01	$375.00
07/18/2003	BILL	HUTCHINGS, GARY ET AL	$500.01	$500.01
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-255.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-85.28	$255.00
07/12/2002	BILL	C H R H LIMITED	$340.28	$340.28
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5502	$-83.87	$0.00
01/10/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5180	$-83.87	$83.87
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-83.87	$167.74
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-84.10	$251.61
07/12/2001	BILL	C H R H LIMITED	$335.71	$335.71
03/27/2001	PAYMENT	WELLS FARGO MONEY ORDER CHECK BANK: 11-24 NUM: 732200135	$-86.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.32	$86.22
02/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45146	$-275.42	$82.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.93	$358.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.30	$343.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$335.09
07/17/2000	BILL	CHISHOLM, HAROLD & BONNIE	$331.77	$331.77
08/24/1999	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6944	$-350.14	$0.00
07/17/1999	BILL	CHISHOLM, HAROLD & BONNIE	$350.14	$350.14
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-88.98	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-88.98	$88.98
10/12/1998	PAYMENT	CHRH LIMITED CHECK	$-88.98	$177.96
07/31/1998	PAYMENT	T S & E CHECK	$-89.09	$266.94
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$356.03	$356.03
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-79.41	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-79.41	$79.41
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-79.41	$158.82
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-79.60	$238.23
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$317.83	$317.83
10/15/1996	PAYMENT	MC CUSKEY, FRANK P & LUCY S	$-237.81	$0.00
08/27/1996	PAYMENT	MC CUSKEY, F	$-79.42	$237.81
07/18/1996	BILL	MC CUSKEY, FRANK P & LUCY S	$317.23	$317.23