Tax Account 008-360-14

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Owners

MELDRUM FAMILY TRUST
PO BOX 487
ALAMO, NV 89001

Account Summary

Account ID	008-360-14
Account Type	Real Estate
Location	1435 HEAVENLY WAY ALAMO
Balance	$1,426.00
Currently Due	$713.00

Account ID

008-360-14

Account Type

Real Estate

Location

1435 HEAVENLY WAY
ALAMO

Balance

$1,426.00

Currently Due

$713.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,898.75
Total	$2,898.75
Paid	$1,472.75
Balance	$1,426.00
Due	$713.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,898.75

Total

$2,898.75

Paid

$1,472.75

Balance

$1,426.00

Due

$713.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$759.75	$0.00	$759.75	$759.75	$0.00
2	10/07/2024	10/17/2024	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
3	01/06/2025	01/16/2025	Due	$713.00	$0.00	$713.00	$0.00	$713.00
4	03/03/2025	03/13/2025	Due	$713.00	$0.00	$713.00	$0.00	$1,426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,687.42	$0.00	$2,687.42	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,491.75	$0.00	$2,491.75	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,236.24	$21.96	$2,258.20	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,172.23	$0.00	$2,172.23	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,110.08	$0.00	$2,110.08	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,021.06	$0.00	$2,021.06	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,967.49	$0.00	$1,967.49	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,807.01	$0.00	$1,807.01	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,749.63	$0.00	$1,749.63	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,698.68	$0.00	$1,698.68	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	35.88	35.88	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	35.88	35.88	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	35.88	35.88	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	28.71	28.71	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	28.71	28.71	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	28.70	28.70	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	MELDRUM, STEVEN H CHECK 6270	$-713.00	$1,426.00
08/21/2024	PAYMENT	MELDRUM, STEVEN H CHECK 6265	$-759.75	$2,139.00
07/03/2024	BILL	MELDRUM FAMILY TRUST	$2,898.75	$2,898.75
03/07/2024	PAYMENT	MELDRUM, STEVEN H CHECK 6237	$-660.00	$0.00
01/08/2024	PAYMENT	MELDRUM, STEVEN H CHECK 6222	$-660.00	$660.00
10/04/2023	PAYMENT	MELDRUM, STEVEN H CHECK 6211	$-660.00	$1,320.00
08/23/2023	PAYMENT	MELDRUM, STEVEN H CHECK 6202	$-707.42	$1,980.00
07/13/2023	BILL	MELDRUM FAMILY TRUST	$2,687.42	$2,687.42
03/09/2023	PAYMENT	MELDRUM, STEVEN H CHECK NUM: 6173	$-611.00	$0.00
01/09/2023	PAYMENT	MELDRUM, STEVEN CHECK NUM: 6161	$-611.00	$611.00
10/05/2022	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 6151	$-611.00	$1,222.00
08/16/2022	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 6139	$-658.75	$1,833.00
07/07/2022	BILL	MELDRUM FAMILY TRUST	$2,491.75	$2,491.75
03/10/2022	PAYMENT	MELDRUM, STEVEN CHECK NUM: 6110	$-549.00	$0.00
01/10/2022	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 6098	$-570.96	$549.00
11/01/2021	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 6088	$-549.00	$1,119.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.96	$1,668.96
08/23/2021	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 6075	$-589.24	$1,647.00
07/12/2021	BILL	MELDRUM FAMILY TRUST	$2,236.24	$2,236.24
03/04/2021	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 6045	$-533.00	$0.00
01/06/2021	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 6035	$-533.00	$533.00
12/07/2020	PAYMENT	MELDRUM, DEBBIE CHECK NUM: 6016	$-533.00	$1,066.00
11/18/2020	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 6004	$-573.23	$1,599.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,172.23
10/21/2020	BILL	MELDRUM FAMILY TRUST	$2,172.23	$2,172.23
03/05/2020	PAYMENT	MELDRUM, STEVEN CHECK NUM: 5962	$-517.00	$0.00
01/09/2020	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 5947	$-517.00	$517.00
10/10/2019	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 5924	$-517.00	$1,034.00
08/22/2019	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 5910	$-559.08	$1,551.00
07/03/2019	BILL	MELDRUM FAMILY TRUST	$2,110.08	$2,110.08
03/07/2019	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 5862	$-502.00	$0.00
01/11/2019	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 5845	$-502.00	$502.00
10/04/2018	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 5808	$-502.00	$1,004.00
08/22/2018	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 5791	$-515.06	$1,506.00
07/03/2018	BILL	MELDRUM FAMILY TRUST	$2,021.06	$2,021.06
03/15/2018	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 5740	$-488.00	$0.00
01/05/2018	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 5709	$-488.00	$488.00
09/28/2017	PAYMENT	MELDRUM, STEVEN CHECK NUM: 5668	$-488.00	$976.00
08/22/2017	PAYMENT	MELDRUM/LC REFUND CHECK NUM: 1466	$-503.49	$1,464.00
07/03/2017	BILL	MELDRUM FAMILY TRUST	$1,967.49	$1,967.49
03/02/2017	PAYMENT	MELDRUM/LC REFUND CHECK NUM: 1436	$-450.00	$0.00
01/06/2017	PAYMENT	LCR MELDRUM, STEVEN CHECK NUM: 450	$-450.00	$450.00
01/06/2017	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 5538	$450.00	$900.00
01/06/2017	VOID	MELDRUM FAMILY TRUST CHECK NUM: 5538	$-450.00	$450.00
10/05/2016	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 5489	$-450.00	$900.00
08/16/2016	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 5461	$-457.01	$1,350.00
07/01/2016	BILL	MELDRUM FAMILY TRUST	$1,807.01	$1,807.01
03/07/2016	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 5364	$-437.00	$0.00
01/08/2016	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 5316	$-437.00	$437.00
10/08/2015	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 5256	$-437.00	$874.00
08/20/2015	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 5217	$-438.63	$1,311.00
07/01/2015	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,749.63	$1,749.63
03/04/2015	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 5104	$-424.00	$0.00
01/07/2015	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 5067	$-424.00	$424.00
10/09/2014	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 5010	$-424.00	$848.00
08/20/2014	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 4975	$-426.68	$1,272.00
07/07/2014	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,698.68	$1,698.68
03/06/2014	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 4850	$-412.00	$0.00
01/07/2014	PAYMENT	MELDRUM, DEBBIE K CHECK NUM: 4809	$-412.00	$412.00
10/10/2013	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 4758	$-412.00	$824.00
08/26/2013	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 4724	$-413.19	$1,236.00
07/01/2013	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,649.19	$1,649.19
03/06/2013	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK NUM: 4618	$-400.29	$0.00
01/09/2013	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 4577	$-400.29	$400.29
10/05/2012	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 4504	$-400.29	$800.58
08/23/2012	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 4472	$-400.29	$1,200.87
07/06/2012	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,601.16	$1,601.16
03/08/2012	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 4362	$-360.47	$0.00
01/04/2012	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 4314	$-360.47	$360.47
10/06/2011	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 4253	$-360.47	$720.94
08/16/2011	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 4218	$-360.49	$1,081.41
07/06/2011	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,441.90	$1,441.90
03/08/2011	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411 NUM: 4111	$-367.11	$0.00
01/06/2011	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411 NUM: 4061	$-367.11	$367.11
01/06/2011	ADJUSTMENT	check wrong amount BANK: 94-8411/3224 NUM: 4061	$367.11	$734.22
01/05/2011	VOID	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 4061	$-367.11	$367.11
10/05/2010	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-841183224 NUM: 3990	$-367.11	$734.22
08/17/2010	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411 NUM: 3945	$-367.11	$1,101.33
07/08/2010	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,468.44	$1,468.44
03/02/2010	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3824	$-366.07	$0.00
01/05/2010	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3766	$-366.07	$366.07
10/07/2009	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8441/3224 NUM: 3692	$-366.07	$732.14
08/20/2009	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3637	$-366.09	$1,098.21
07/09/2009	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,464.30	$1,464.30
03/03/2009	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3508	$-355.41	$0.00
01/06/2009	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3452	$-355.41	$355.41
10/10/2008	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3377	$-355.41	$710.82
08/20/2008	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3331	$-355.41	$1,066.23
07/10/2008	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,421.64	$1,421.64
03/05/2008	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3183	$-345.06	$0.00
01/08/2008	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3134	$-345.06	$345.06
01/08/2008	ADJUSTMENT	Entered wrong amount BANK: 94-8411/3224 NUM: 3134	$345.06	$690.12
01/08/2008	VOID	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3134	$-345.06	$345.06
10/03/2007	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3049	$-345.06	$690.12
08/22/2007	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 3005	$-345.06	$1,035.18
07/05/2007	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,380.24	$1,380.24
03/08/2007	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CREDIT: B BANK: 94-8411 NUM: 2850	$-335.01	$0.00
01/03/2007	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CREDIT: B BANK: 94-8441/3224 NUM: 2783	$-335.01	$335.01
10/05/2006	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CREDIT: B BANK: 94-8411/3224 NUM: 2691	$-335.01	$670.02
08/24/2006	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 2651	$-335.02	$1,005.03
07/11/2006	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,340.05	$1,340.05
03/06/2006	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 2510	$-325.25	$0.00
01/04/2006	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 2464	$-325.25	$325.25
10/04/2005	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-841132242 NUM: 378	$-325.25	$650.50
08/16/2005	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 2335	$-325.27	$975.75
07/15/2005	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,301.02	$1,301.02
03/09/2005	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 2207	$-321.54	$0.00
01/04/2005	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 2149	$-321.54	$321.54
10/05/2004	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 2069	$-321.54	$643.08
08/17/2004	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 2026	$-321.55	$964.62
07/07/2004	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,286.17	$1,286.17
02/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 460987	$-319.66	$0.00
01/05/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 350433	$-319.66	$319.66
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 138338	$-319.66	$639.32
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237	$-319.66	$958.98
07/09/2003	BILL	MELDRUM, STEVEN H & DEBBIE K	$1,278.64	$1,278.64
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-94.37	$0.00
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-94.37	$94.37
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-94.37	$188.74
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-94.40	$283.11
07/08/2002	BILL	MELDRUM, STEVEN H & DEBBIE K	$377.51	$377.51
08/17/2001	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 1169	$-310.93	$0.00
07/10/2001	BILL	MELDRUM, STEVEN H & DEBBIE K	$310.93	$310.93
08/22/2000	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-8411/3224 NUM: 888	$-292.95	$0.00
07/11/2000	BILL	MELDRUM, STEVEN H & DEBBIE K	$292.95	$292.95
08/16/1999	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK BANK: 94-158/1242 NUM: 1635	$-90.33	$0.00
07/13/1999	BILL	MELDRUM, STEVEN H & DEBBIE K	$90.33	$90.33
03/02/1999	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK	$-112.48	$0.00
01/05/1999	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK	$-112.48	$112.48
10/01/1998	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK	$-112.48	$224.96
08/18/1998	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK	$-112.82	$337.44
07/14/1998	BILL	MELDRUM, STEVEN H & DEBBIE K	$450.26	$450.26
08/15/1997	PAYMENT	MELDRUM, STEVEN H & DEBBIE K CHECK	$-38.04	$0.00
07/14/1997	BILL	MELDRUM, STEVEN H & DEBBIE K	$38.04	$38.04