Tax Account 029-441-01

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Owners

MEADORS, CHARLES R & DALE A TRS
409 GLEN EAGLES CT
DAYTON, NV 89403-0000

MEADORS, DALE A TR

Account Summary

Account ID	029-441-01
Account Type	Real Estate
Location	146 WENTWORTH CIR DAYTON VALLEY
Balance	$1,632.36
Currently Due	$408.36

Account ID

029-441-01

Account Type

Real Estate

Location

146 WENTWORTH CIR
DAYTON VALLEY

Balance

$1,632.36

Currently Due

$408.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,632.36
Total	$1,632.36
Paid	$0.00
Balance	$1,632.36
Due	$408.36
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,632.36

Total

$1,632.36

Paid

$0.00

Balance

$1,632.36

Due

$408.36

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$408.36	$0.00	$408.36	$0.00	$408.36
2	10/06/2025	10/17/2025	Due	$408.00	$0.00	$408.00	$0.00	$816.36
3	01/05/2026	01/16/2026	Due	$408.00	$0.00	$408.00	$0.00	$1,224.36
4	03/02/2026	03/13/2026	Due	$408.00	$0.00	$408.00	$0.00	$1,632.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,585.61	$55.44	$1,641.05	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,538.53	$0.00	$1,538.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,298.38	$0.00	$1,298.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,260.60	$0.00	$1,260.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,223.07	$0.00	$1,223.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,187.49	$0.00	$1,187.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,152.94	$0.00	$1,152.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,119.39	$0.00	$1,119.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,091.08	$0.00	$1,091.08	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.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
07/11/2025	BILL	MEADORS, CHARLES R & DALE A TRS	$1,632.36	$1,632.36
03/25/2025	PAYMENT	CHARLES R DALE A TR MEADORS PNP PNP - 173149876	$-848.44	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$848.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.60	$847.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.84	$807.84
09/26/2024	PAYMENT	MEADORS, CHARLES R & DALE A TRS CHECK 572	$-396.00	$792.00
08/12/2024	PAYMENT	MEADORS, CHARLES R & DALE A TRS CHECK 562	$-396.61	$1,188.00
07/16/2024	BILL	MEADORS, CHARLES R & DALE A TRS	$1,584.61	$1,584.61
03/04/2024	PAYMENT	CHARLES R DALE A TR MEADORS PNP PNP - 152207229	$-384.00	$0.00
12/19/2023	PAYMENT	MEADORS, CHARLES R & DALE A TRS CHECK 529	$-384.00	$384.00
08/31/2023	PAYMENT	MEADORS, CHARLES OR DALE CHECK 513	$-770.53	$768.00
07/17/2023	BILL	MEADORS, CHARLES R & DALE A TRS	$1,538.53	$1,538.53
12/05/2022	PAYMENT	CHARLES R DALE A MEADORS PNP PNP - 125454732	$-648.00	$0.00
08/18/2022	PAYMENT	MEADORS, DALE A CHECK 233	$-650.38	$648.00
07/15/2022	BILL	MEADORS, CHARLES R & DALE A TRS	$1,298.38	$1,298.38
03/07/2022	PAYMENT	CHARLES R DALE A MEADORS PNP PNP - 110286426	$-315.10	$0.00
12/30/2021	PAYMENT	CHARLES R DALE A TR MEADORS PNP PNP - 105919917	$-315.10	$315.10
10/05/2021	PAYMENT	CHARLES R DALE A MEADORS PNP PNP - 101297040	$-315.10	$630.20
08/16/2021	PAYMENT	CHARLES R DALE A MEADORS PNP PNP - 98809021	$-315.30	$945.30
07/14/2021	BILL	MEADORS, CHARLES R & DALE A TRS	$1,260.60	$1,260.60
03/01/2021	PAYMENT	CHARLES R DALE A TR MEADORS PNP PNP - 89730648	$-305.00	$0.00
01/05/2021	PAYMENT	CHARLES R DALE A TR MEADORS PNP PNP - 86711110	$-305.00	$305.00
10/06/2020	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 82212554	$-305.00	$610.00
08/14/2020	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 79639540	$-308.07	$915.00
07/09/2020	BILL	MEADORS, CHARLES R & DALE A TR	$1,223.07	$1,223.07
03/03/2020	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 72076557	$-296.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-299.49	$888.00
07/10/2019	BILL	KURPAKUS, ANTHONY J ET AL	$1,187.49	$1,187.49
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.94	$861.00
07/10/2018	BILL	KURPAKUS, ANTHONY J ET AL	$1,152.94	$1,152.94
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-282.39	$837.00
07/10/2017	BILL	KURPAKUS, ANTHONY J ET AL	$1,119.39	$1,119.39
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.08	$816.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-275.08	$540.92
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-275.08	$816.00
07/11/2016	BILL	KURPAKUS, ANTHONY J ET AL	$1,091.08	$1,091.08
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-275.79	$813.00
07/07/2015	BILL	KURPAKUS, ANTHONY J ET AL	$1,088.79	$1,088.79
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$0.00
11/24/2014	PAYMENT	PRIMELENDING CHECK NUM: 24245	$-264.00	$264.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-264.00	$528.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-264.97	$792.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$264.97	$1,056.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-264.97	$792.00
07/08/2014	BILL	MARTIN, W C & ERMA D	$1,056.97	$1,056.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-256.00	$256.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-256.00	$512.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-258.11	$768.00
07/08/2013	BILL	MARTIN, W C & ERMA D	$1,026.11	$1,026.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-262.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-262.00	$262.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-262.00	$524.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-263.99	$786.00
07/10/2012	BILL	MARTIN, W C & ERMA D	$1,049.99	$1,049.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-254.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-254.00	$254.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-257.28	$762.00
07/08/2011	BILL	MARTIN, W C & ERMA D	$1,019.28	$1,019.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-356.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-356.00	$356.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-356.00	$712.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-357.01	$1,068.00
07/08/2010	BILL	MARTIN, W C & ERMA D	$1,425.01	$1,425.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-380.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-380.00	$380.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-380.00	$760.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-381.46	$1,140.00
07/06/2009	BILL	MARTIN, W C & ERMA D	$1,521.46	$1,521.46
03/06/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3246	$-418.00	$0.00
01/13/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3232	$-418.00	$418.00
10/15/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3198	$-418.00	$836.00
08/22/2008	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3182	$-421.35	$1,254.00
07/15/2008	BILL	DBBR LLC	$1,675.35	$1,675.35
03/04/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3082	$-403.00	$0.00
12/28/2007	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3042	$-403.00	$403.00
10/02/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2981	$-403.00	$806.00
08/13/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2920	$-404.43	$1,209.00
07/12/2007	BILL	DBBR LLC	$1,613.43	$1,613.43
03/09/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2740	$-87.00	$0.00
12/29/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2675	$-87.00	$87.00
10/04/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2579	$-87.00	$174.00
08/28/2006	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 2540	$-88.58	$261.00
07/12/2006	BILL	DBBR LLC	$349.58	$349.58