Tax Account 1022-10-001-040

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Owners

MEADOWS, CARRIE
1245 SPATTER CONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-040
Account Type	Real Estate
Location	1245 SPATTER CONE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-040

Account Type

Real Estate

Location

1245 SPATTER CONE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.70
Total	$1,374.70
Paid	$1,374.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,374.70

Total

$1,374.70

Paid

$1,374.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$343.90	$0.00	$343.90	$343.90	$0.00
2	10/07/2024	10/17/2024	Paid	$343.60	$0.00	$343.60	$343.60	$0.00
3	01/06/2025	01/16/2025	Paid	$343.60	$0.00	$343.60	$343.60	$0.00
4	03/03/2025	03/13/2025	Paid	$343.60	$0.00	$343.60	$343.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.66	$0.00	$1,334.66	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,295.79	$0.00	$1,295.79	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,258.06	$0.00	$1,258.06	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,221.42	$0.00	$1,221.42	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,185.83	$0.00	$1,185.83	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,151.29	$0.00	$1,151.29	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,117.77	$0.00	$1,117.77	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,089.45	$0.00	$1,089.45	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,087.29	$0.00	$1,087.29	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,055.62	$0.00	$1,055.62	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 30005	$-1,374.70	$0.00
07/15/2024	BILL	MEADOWS, AARON & CARRIE	$1,374.70	$1,374.70
08/02/2023	PAYMENT	MEADOWS, CARRIE CHECK 256	$-1,334.66	$0.00
07/14/2023	BILL	MEADOWS, AARON & CARRIE	$1,334.66	$1,334.66
08/02/2022	PAYMENT	MEADOWS, AARON CHECK 1276	$-1,295.79	$0.00
07/19/2022	BILL	MEADOWS, AARON & CARRIE	$1,295.79	$1,295.79
08/11/2021	PAYMENT	MEADOWS, AARON CHECK	$-1,258.06	$0.00
07/14/2021	BILL	MEADOWS, AARON	$1,258.06	$1,258.06
02/25/2021	PAYMENT	MEADOWS, AARON CHECK	$-305.35	$0.00
11/24/2020	PAYMENT	MEADOWS, AARON CHECK	$-305.35	$305.35
09/22/2020	PAYMENT	MEADOWS, AARON CHECK	$-305.35	$610.70
08/14/2020	PAYMENT	MEADOWS, AARON CHECK	$-305.37	$916.05
07/13/2020	BILL	MEADOWS, AARON	$1,221.42	$1,221.42
12/23/2019	PAYMENT	MEADOWS, AARON CASH	$-592.90	$0.00
10/04/2019	PAYMENT	MEADOWS, AARON CHECK	$-296.45	$592.90
08/21/2019	PAYMENT	MEADOWS, AARON CHECK	$-296.48	$889.35
07/15/2019	BILL	MEADOWS, AARON	$1,185.83	$1,185.83
08/20/2018	PAYMENT	MEADOWS, AARON CHECK	$-1,151.29	$0.00
07/12/2018	BILL	MEADOWS, AARON	$1,151.29	$1,151.29
08/04/2017	PAYMENT	MEADOWS, AARON CHECK	$-1,117.77	$0.00
07/14/2017	BILL	MEADOWS, AARON	$1,117.77	$1,117.77
08/01/2016	PAYMENT	MEADOWS, AARON CHECK	$-1,089.45	$0.00
07/12/2016	BILL	MEADOWS, AARON	$1,089.45	$1,089.45
08/05/2015	PAYMENT	MEADOWS, AARON CHECK	$-1,087.29	$0.00
07/14/2015	BILL	MEADOWS, AARON	$1,087.29	$1,087.29
08/05/2014	PAYMENT	MEADOWS, AARON CHECK	$-1,055.62	$0.00
07/17/2014	BILL	MEADOWS, AARON	$1,055.62	$1,055.62
07/26/2013	PAYMENT	MEADOWS, AARON CHECK	$-1,024.87	$0.00
07/16/2013	BILL	MEADOWS, AARON	$1,024.87	$1,024.87
07/25/2012	PAYMENT	MEADOWS, AARON CHECK	$-1,035.71	$0.00
07/13/2012	BILL	MEADOWS, AARON	$1,035.71	$1,035.71
07/22/2011	PAYMENT	MEADOWS, AARON CHECK	$-1,507.54	$0.00
07/15/2011	BILL	MEADOWS, AARON	$1,507.54	$1,507.54
07/20/2010	PAYMENT	MEADOWS, AARON CHECK	$-1,463.65	$0.00
07/14/2010	BILL	MEADOWS, AARON	$1,463.65	$1,463.65
08/04/2009	PAYMENT	MEADOWS, AARON CHECK	$-1,421.03	$0.00
07/13/2009	BILL	MEADOWS, AARON	$1,421.03	$1,421.03
07/31/2008	PAYMENT	MEADOWS, AARON CHECK	$-597.25	$0.00
07/18/2008	BILL	MEADOWS, AARON	$597.25	$597.25
08/02/2007	PAYMENT	MEADOWS, AARON	$-579.80	$0.00
07/01/2007	BILL	MEADOWS, AARON	$579.80	$579.80
08/22/2006	PAYMENT	MEADOWS, AARON	$-562.97	$0.00
07/01/2006	BILL	MEADOWS, AARON	$562.97	$562.97
08/10/2005	PAYMENT	MEADOWS, AARON	$-546.57	$0.00
07/01/2005	BILL	MEADOWS, AARON	$546.57	$546.57
08/20/2004	PAYMENT	MEADOWS, AARON	$-530.67	$0.00
07/01/2004	BILL	MEADOWS, AARON	$530.67	$530.67
08/04/2003	PAYMENT	MEADOWS, AARON	$-534.55	$0.00
07/01/2003	BILL	MEADOWS, AARON	$534.55	$534.55
07/22/2002	PAYMENT	MEADOWS, AARON	$-502.07	$0.00
07/01/2002	BILL	MEADOWS, AARON	$502.07	$502.07
03/12/2002	PAYMENT	MEADOWS, AARON	$-124.52	$0.00
01/04/2002	PAYMENT	MEADOWS, AARON	$-124.52	$124.52
11/16/2001	PAYMENT	MEADOWS, AARON	$-266.47	$249.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.45	$515.51
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.98	$503.06
07/01/2001	BILL	MEADOWS, AARON	$498.08	$498.08
12/27/2000	PAYMENT	MEADOWS, AARON	$-124.92	$0.00
09/25/2000	PAYMENT	MEADOWS, AARON	$-62.45	$124.92
08/21/2000	PAYMENT	MEADOWS, AARON	$-62.45	$187.37
07/01/2000	BILL	MEADOWS, AARON	$249.82	$249.82
10/18/1999	PAYMENT	MEADOWS, AARON	$-187.37	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.47	$187.37
08/09/1999	PAYMENT	MEADOWS, AARON	$-61.63	$184.90
07/01/1999	BILL	MEADOWS, AARON	$246.53	$246.53
01/04/1999	PAYMENT	MEADOWS, AARON	$-122.89	$0.00
10/05/1998	PAYMENT	MEADOWS, AARON	$-61.44	$122.89
08/06/1998	PAYMENT	MEADOWS, AARON	$-61.44	$184.33
07/01/1998	BILL	MEADOWS, AARON	$245.77	$245.77
01/02/1998	PAYMENT	MEADOWS, AARON	$-115.51	$0.00
07/25/1997	PAYMENT	MEADOWS, AARON	$-115.48	$115.51
07/01/1997	BILL	MEADOWS, AARON	$230.99	$230.99
03/05/1997	PAYMENT	AARON MEADOWS	$-57.81	$0.00
12/27/1996	PAYMENT	AARON MEADOWS	$-57.80	$57.81
09/11/1996	PAYMENT	WESTERN COMMODITY IN	$-57.80	$115.61
08/19/1996	PAYMENT	WESTERN COMMODITY IN	$-57.80	$173.41
07/01/1996	BILL	WESTERN COMMODITY INVESTMENTS	$231.21	$231.21
08/25/1995	PAYMENT		$-217.76	$0.00
07/01/1995	BILL	LANG, PETER INC	$217.76	$217.76
08/08/1994	PAYMENT		$-187.62	$0.00
07/01/1994	BILL	LANG, PETER INC	$187.62	$187.62
08/06/1993	PAYMENT		$-172.36	$0.00
07/01/1993	BILL	LANG, PETER INC	$172.36	$172.36
12/14/1992	PAYMENT		$-140.39	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.39	$140.39
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.36	$137.00
07/01/1992	BILL	LANG, PETER INC	$135.64	$135.64
08/14/1991	PAYMENT		$-111.65	$0.00
07/01/1991	BILL	D & M TRUST	$111.65	$111.65
03/18/1991	PAYMENT		$-118.24	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.20	$118.24
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.63	$111.04
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.57	$106.41
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.03	$103.84
07/01/1990	BILL	D & M TRUST	$102.81	$102.81
11/15/1989	PAYMENT		$-108.03	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.61	$108.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.04	$105.42
07/01/1989	BILL	BAUER, MICHAEL A & ELIZABETH E	$104.38	$104.38
08/18/1988	PAYMENT		$-80.19	$0.00
08/03/1988	PAYMENT		$-26.73	$80.19
07/01/1988	BILL	PEVERLY, JOHN E & NINA	$106.92	$106.92
03/08/1988	PAYMENT		$-23.75	$0.00
01/08/1988	PAYMENT		$-23.72	$23.75
10/08/1987	PAYMENT		$-23.72	$47.47
08/10/1987	PAYMENT		$-23.72	$71.19
07/01/1987	BILL	PEVERLY, JOHN E & NINA	$94.91	$94.91
03/05/1987	PAYMENT		$-23.24	$0.00
01/08/1987	PAYMENT		$-23.22	$23.24
10/08/1986	PAYMENT		$-23.22	$46.46
07/17/1986	PAYMENT		$-23.22	$69.68
07/01/1986	BILL	PEVERLY,JOHN E & NINA	$92.90	$92.90