Tax Account 1221-05-001-035

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Owners

MEADE FAMILY TRUST
1330 CORA CT
GARDNERVILLE, NV 89410

MEADE, JACK E & CHERI L TTEE

Account Summary

Account ID	1221-05-001-035
Account Type	Real Estate
Location	1330 CORA CT GEN CO/CWS/MOSQ
Balance	$1,945.23
Currently Due	$648.41

Account ID

1221-05-001-035

Account Type

Real Estate

Location

1330 CORA CT
GEN CO/CWS/MOSQ

Balance

$1,945.23

Currently Due

$648.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,593.92
Total	$2,593.92
Paid	$648.69
Balance	$1,945.23
Due	$648.41
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,593.92

Total

$2,593.92

Paid

$648.69

Balance

$1,945.23

Due

$648.41

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$648.69	$0.00	$648.69	$648.69	$0.00
2	10/07/2024	10/17/2024	Due	$648.41	$0.00	$648.41	$0.00	$648.41
3	01/06/2025	01/16/2025	Due	$648.41	$0.00	$648.41	$0.00	$1,296.82
4	03/03/2025	03/13/2025	Due	$648.41	$0.00	$648.41	$0.00	$1,945.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.36	$0.00	$2,518.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,445.02	$0.00	$2,445.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,373.81	$0.00	$2,373.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,304.68	$0.00	$2,304.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,237.54	$0.00	$2,237.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,172.36	$0.00	$2,172.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,109.10	$0.00	$2,109.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,055.65	$0.00	$2,055.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,051.55	$0.00	$2,051.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,991.81	$0.00	$1,991.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100213	$-648.69	$1,945.23
07/15/2024	BILL	MEADE FAMILY TRUST	$2,593.92	$2,593.92
12/28/2023	PAYMENT	MEADE, JACK E & CHERI L CHECK 366	$-629.53	$0.00
09/28/2023	PAYMENT	MEADE, JACK & CHERI CHECK 352	$-629.53	$629.53
08/29/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 137743307	$-629.53	$1,259.06
08/11/2023	PAYMENT	MEADE, JACK & CHERI CHECK 348	$-629.77	$1,888.59
07/14/2023	BILL	MEADE FAMILY TRUST	$2,518.36	$2,518.36
03/09/2023	PAYMENT	MEADE, JACK E & CHERI L TTEE CHECK 342	$-611.25	$0.00
01/10/2023	PAYMENT	MEADE, JACK E & CHERI CHECK 334	$-611.25	$611.25
09/12/2022	PAYMENT	MEADE, JACK E & CHERI L CHECK 322	$-611.25	$1,222.50
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-611.27	$1,833.75
07/19/2022	BILL	MEADE, JACK E & CHERI L TTEE	$2,445.02	$2,445.02
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-593.45	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-593.45	$593.45
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-593.45	$1,186.90
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-593.46	$1,780.35
07/14/2021	BILL	MEADE, JACK E & CHERI L TTEE	$2,373.81	$2,373.81
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-576.17	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-576.17	$576.17
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-576.17	$1,152.34
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-576.17	$1,728.51
07/13/2020	BILL	MEADE, JACK E & CHERI L TTEE	$2,304.68	$2,304.68
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-559.38	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-559.38	$559.38
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-559.38	$1,118.76
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-559.40	$1,678.14
07/15/2019	BILL	MEADE, JACK E & CHERI L TTEE	$2,237.54	$2,237.54
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-543.09	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-543.09	$543.09
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-543.09	$1,086.18
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-543.09	$1,629.27
07/12/2018	BILL	MEADE, JACK E & CHERI L TTEE	$2,172.36	$2,172.36
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-527.27	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-527.27	$527.27
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-527.27	$1,054.54
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-527.29	$1,581.81
07/14/2017	BILL	MEADE, JACK E & CHERI L	$2,109.10	$2,109.10
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-513.91	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-513.91	$513.91
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-513.91	$1,027.82
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-513.92	$1,541.73
07/12/2016	BILL	MEADE, JACK E & CHERI L	$2,055.65	$2,055.65
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-512.88	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-512.88	$512.88
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-512.88	$1,025.76
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-512.91	$1,538.64
07/14/2015	BILL	MEADE, JACK E & CHERI L	$2,051.55	$2,051.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-497.95	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-497.95	$497.95
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-497.95	$995.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-497.96	$1,493.85
07/17/2014	BILL	MEADE, JACK E & CHERI L	$1,991.81	$1,991.81
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-483.44	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-483.44	$483.44
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-483.44	$966.88
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-483.45	$1,450.32
07/16/2013	BILL	MEADE, JACK E & CHERI L	$1,933.77	$1,933.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-469.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-469.36	$469.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-469.36	$938.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-469.38	$1,408.08
07/13/2012	BILL	MEADE, JACK E & CHERI L	$1,877.46	$1,877.46
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-455.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-455.70	$455.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-455.70	$911.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-455.72	$1,367.10
07/15/2011	BILL	MEADE, JACK E & CHERI L	$1,822.82	$1,822.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-442.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-442.43	$442.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.43	$884.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.43	$1,327.29
07/14/2010	BILL	MEADE, JACK E & CHERI L	$1,769.72	$1,769.72
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.54	$429.54
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-429.54	$859.08
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-429.54	$1,288.62
07/13/2009	BILL	MEADE, JACK E & CHERI L	$1,718.16	$1,718.16
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.03	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.03	$417.03
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.03	$834.06
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.03	$1,251.09
07/18/2008	BILL	MEADE, JACK E & CHERI L	$1,668.12	$1,668.12
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-404.89	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-404.88	$404.89
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-404.88	$809.77
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-404.88	$1,214.65
07/01/2007	BILL	MEADE, JACK E & CHERI L	$1,619.53	$1,619.53
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-393.11	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-393.09	$393.11
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-393.09	$786.20
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-393.09	$1,179.29
07/01/2006	BILL	MEADE, JACK E & CHERI L	$1,572.38	$1,572.38
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-381.65	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-381.64	$381.65
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-381.64	$763.29
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-381.64	$1,144.93
07/01/2005	BILL	MEADE, JACK E & CHERI L	$1,526.57	$1,526.57
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-325.69	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-325.68	$325.69
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-325.68	$651.37
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-325.68	$977.05
07/01/2004	BILL	MEADE, JACK E & CHERI L	$1,302.73	$1,302.73
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-325.26	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-325.26	$325.26
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-325.26	$650.52
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-325.26	$975.78
07/01/2003	BILL	BAER, ROBERT S & DEBORAH G	$1,301.04	$1,301.04
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-331.16	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-331.13	$331.16
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-331.13	$662.29
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-331.13	$993.42
07/01/2002	BILL	BAER, ROBERT S & DEBORAH G	$1,324.55	$1,324.55
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-292.96	$0.00
01/08/2002	PAYMENT	B OF A	$-292.93	$292.96
10/01/2001	PAYMENT	BAER, ROBERT S & DEB	$-292.93	$585.89
08/21/2001	PAYMENT	BAER, ROBERT S & DEB	$-292.93	$878.82
07/01/2001	BILL	BAER, ROBERT S & DEBORAH G	$1,171.75	$1,171.75
02/20/2001	PAYMENT	BAER, ROBERT S & DEB	$-290.10	$0.00
01/02/2001	PAYMENT	BAER, ROBERT S & DEB	$-290.08	$290.10
10/03/2000	PAYMENT	BAER, ROBERT S & DEB	$-290.08	$580.18
08/28/2000	PAYMENT	BAER, ROBERT S & DEB	$-290.08	$870.26
07/01/2000	BILL	BAER, ROBERT S & DEBORAH G	$1,160.34	$1,160.34
03/01/2000	PAYMENT	BAER, ROBERT S & DEB	$-288.66	$0.00
01/03/2000	PAYMENT	BAER, ROBERT S & DEB	$-288.64	$288.66
10/05/1999	PAYMENT	BAER, ROBERT S & DEB	$-288.64	$577.30
08/19/1999	PAYMENT	BAER, ROBERT S & DEB	$-288.64	$865.94
07/01/1999	BILL	BAER, ROBERT S & DEBORAH G	$1,154.58	$1,154.58
02/25/1999	PAYMENT	BAER, ROBERT S & DEB	$-289.83	$0.00
01/06/1999	PAYMENT	BAER, ROBERT S & DEB	$-289.83	$289.83
10/05/1998	PAYMENT	BAER, ROBERT S & DEB	$-289.83	$579.66
08/18/1998	PAYMENT	BAER, ROBERT S & DEB	$-289.83	$869.49
07/01/1998	BILL	BAER, ROBERT S & DEBORAH G	$1,159.32	$1,159.32
03/12/1998	PAYMENT	BAER, ROBERT S & DEB	$-259.79	$0.00
01/09/1998	PAYMENT	BAER, ROBERT S & DEB	$-259.78	$259.79
10/08/1997	PAYMENT	BAER, ROBERT S & DEB	$-259.78	$519.57
08/19/1997	PAYMENT	BAER, ROBERT S & DEB	$-259.78	$779.35
07/01/1997	BILL	BAER, ROBERT S & DEBORAH G	$1,039.13	$1,039.13
03/07/1997	PAYMENT	BAER, ROBERT S & DEB	$-265.38	$0.00
01/07/1997	PAYMENT	BAER, ROBERT S & DEB	$-265.36	$265.38
10/08/1996	PAYMENT	BAER, ROBERT S & DEB	$-265.36	$530.74
08/19/1996	PAYMENT	BAER, ROBERT S & DEB	$-265.36	$796.10
07/01/1996	BILL	BAER, ROBERT S & DEBORAH G	$1,061.46	$1,061.46
03/04/1996	PAYMENT		$-263.56	$0.00
01/03/1996	PAYMENT		$-263.55	$263.56
10/03/1995	PAYMENT		$-263.55	$527.11
08/22/1995	PAYMENT		$-263.55	$790.66
07/01/1995	BILL	BAER, ROBERT S & DEBORAH G	$1,054.21	$1,054.21
03/16/1995	PAYMENT		$-262.07	$0.00
01/03/1995	PAYMENT		$-262.04	$262.07
10/05/1994	PAYMENT		$-262.04	$524.11
08/17/1994	PAYMENT		$-262.04	$786.15
07/01/1994	BILL	BAER, ROBERT S & DEBORAH G	$1,048.19	$1,048.19
03/18/1994	PAYMENT		$-257.60	$0.00
01/14/1994	PAYMENT		$-257.58	$257.60
10/04/1993	PAYMENT		$-257.58	$515.18
07/27/1993	PAYMENT		$-257.58	$772.76
07/01/1993	BILL	BAER, ROBERT S & DEBORAH G	$1,030.34	$1,030.34
02/26/1993	PAYMENT		$-234.07	$0.00
01/04/1993	PAYMENT		$-234.04	$234.07
10/13/1992	PAYMENT		$-234.04	$468.11
08/14/1992	PAYMENT		$-234.04	$702.15
07/01/1992	BILL	BAER, ROBERT S & DEBORAH G	$936.19	$936.19
01/06/1992	PAYMENT		$-409.29	$0.00
08/20/1991	PAYMENT		$-409.26	$409.29
07/01/1991	BILL	BAER, ROBERT S & DEBORAH G	$818.55	$818.55
01/07/1991	PAYMENT		$-73.78	$0.00
07/25/1990	PAYMENT		$-73.76	$73.78
07/01/1990	BILL	BAER, ROBERT S & DEBORAH G	$147.54	$147.54
12/12/1989	PAYMENT		$-154.06	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.72	$154.06
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.49	$150.34
07/01/1989	BILL	BURRUSS, GEORGE H & SHARON	$148.85	$148.85
03/03/1989	PAYMENT		$-362.11	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.53	$362.11
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.61	$350.58
08/15/1988	PAYMENT		$-115.32	$345.97
07/01/1988	BILL	BURRUSS, GEORGE H & SHARON	$461.29	$461.29
08/21/1987	PAYMENT		$-124.41	$0.00
07/01/1987	BILL	SEVEN-J CORPORATION	$124.41	$124.41
07/25/1986	PAYMENT		$-93.11	$0.00
07/01/1986	BILL	SEVEN-J CORPORATION	$93.11	$93.11