Tax Account 1121-09-000-002
Owners
MEGERLE FAMILY TRUST
100 S HWY 395
GARDNERVILLE, NV 89410
MEGERLE, JAMES C & ROILEEN TTEE
MEGERLE, JAMES C TTEE
MEGERLE, ROILEEN LOUISE TTEE
Account Summary
| Account ID | 1121-09-000-002 |
|---|---|
| Account Type | Real Estate |
| Location | 100 S HWY 395 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,512.46 |
| Total | $3,512.46 |
| Paid | $3,512.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,410.15 | $0.00 | $0.00 | $3,410.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,310.83 | $0.00 | $0.00 | $3,310.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,214.41 | $0.00 | $0.00 | $3,214.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,120.80 | $0.00 | $0.00 | $3,120.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,029.90 | $0.00 | $0.00 | $3,029.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,941.66 | $0.00 | $0.00 | $2,941.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,855.99 | $0.00 | $0.00 | $2,855.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,772.80 | $0.00 | $0.00 | $2,772.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,702.52 | $0.00 | $0.00 | $2,702.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,697.14 | $0.00 | $0.00 | $2,697.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,618.57 | $0.00 | $0.00 | $2,618.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | MEGERLE FAMILY TRUST CHECK 6338602120 | $-3,512.46 | $0.00 |
| 07/16/2025 | BILL | MEGERLE FAMILY TRUST | $3,512.46 | $3,512.46 |
| 08/07/2024 | PAYMENT | MEGERLE, JAMES CHECK 4386001134 | $-3,410.15 | $0.00 |
| 07/15/2024 | BILL | MEGERLE FAMILY TRUST | $3,410.15 | $3,410.15 |
| 07/26/2023 | PAYMENT | MEGERLE, JAMES CASH | $-3,310.83 | $0.00 |
| 07/14/2023 | BILL | MEGERLE FAMILY TRUST | $3,310.83 | $3,310.83 |
| 08/02/2022 | PAYMENT | JIM MEGERLE SR GOV GOVOLUTION - 293244413 | $-3,214.41 | $0.00 |
| 07/19/2022 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $3,214.41 | $3,214.41 |
| 08/04/2021 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-3,120.80 | $0.00 |
| 07/14/2021 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $3,120.80 | $3,120.80 |
| 08/05/2020 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-3,029.90 | $0.00 |
| 07/13/2020 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $3,029.90 | $3,029.90 |
| 08/14/2019 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-2,941.66 | $0.00 |
| 07/15/2019 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,941.66 | $2,941.66 |
| 08/01/2018 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-2,855.99 | $0.00 |
| 07/12/2018 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,855.99 | $2,855.99 |
| 07/26/2017 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-2,772.80 | $0.00 |
| 07/14/2017 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,772.80 | $2,772.80 |
| 07/22/2016 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-2,702.52 | $0.00 |
| 07/12/2016 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,702.52 | $2,702.52 |
| 08/04/2015 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-2,697.14 | $0.00 |
| 07/14/2015 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,697.14 | $2,697.14 |
| 08/01/2014 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-2,618.57 | $0.00 |
| 07/17/2014 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,618.57 | $2,618.57 |
| 08/01/2013 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-2,542.26 | $0.00 |
| 07/16/2013 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,542.26 | $2,542.26 |
| 07/31/2012 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-2,468.23 | $0.00 |
| 07/13/2012 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,468.23 | $2,468.23 |
| 11/14/2011 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-1,198.14 | $0.00 |
| 09/27/2011 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-599.07 | $1,198.14 |
| 07/27/2011 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-599.08 | $1,797.21 |
| 07/15/2011 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,396.29 | $2,396.29 |
| 03/02/2011 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-1,186.55 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.27 | $1,186.55 |
| 09/29/2010 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-581.64 | $1,163.28 |
| 08/02/2010 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-581.64 | $1,744.92 |
| 07/14/2010 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,326.56 | $2,326.56 |
| 02/25/2010 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-564.70 | $0.00 |
| 12/22/2009 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-564.70 | $564.70 |
| 09/21/2009 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-564.70 | $1,129.40 |
| 08/14/2009 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-564.71 | $1,694.10 |
| 07/13/2009 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,258.81 | $2,258.81 |
| 02/26/2009 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-548.25 | $0.00 |
| 12/30/2008 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-548.25 | $548.25 |
| 09/29/2008 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-548.25 | $1,096.50 |
| 08/06/2008 | PAYMENT | MEGERLE, JAMES C & ROILEEN TTE CHECK | $-548.26 | $1,644.75 |
| 07/18/2008 | BILL | MEGERLE, JAMES C & ROILEEN TTE | $2,193.01 | $2,193.01 |
| 02/28/2008 | PAYMENT | MEGERLE, JAMES C & R | $-532.26 | $0.00 |
| 01/07/2008 | PAYMENT | MEGERLE, JAMES C & R | $-532.26 | $532.26 |
| 09/18/2007 | PAYMENT | HIGH SIERRA CREDIT U | $-532.26 | $1,064.52 |
| 08/08/2007 | PAYMENT | MEGERLE, JAMES C & R | $-532.26 | $1,596.78 |
| 07/01/2007 | BILL | MEGERLE, JAMES C & ROILEEN | $2,129.04 | $2,129.04 |
| 03/05/2007 | PAYMENT | MEGERLE, JAMES C & R | $-516.79 | $0.00 |
| 01/02/2007 | PAYMENT | MEGERLE, JAMES C & R | $-516.78 | $516.79 |
| 10/04/2006 | PAYMENT | MEGERLE, JAMES C & R | $-516.78 | $1,033.57 |
| 08/07/2006 | PAYMENT | MEGERLE, JAMES C & R | $-516.78 | $1,550.35 |
| 07/01/2006 | BILL | MEGERLE, JAMES C & ROILEEN | $2,067.13 | $2,067.13 |
| 03/07/2006 | PAYMENT | MEGERLE, JAMES C & R | $-501.73 | $0.00 |
| 01/06/2006 | PAYMENT | MEGERLE, JAMES C & R | $-501.73 | $501.73 |
| 10/03/2005 | PAYMENT | MEGERLE, JAMES C & R | $-501.73 | $1,003.46 |
| 08/05/2005 | PAYMENT | MEGERLE, JAMES C & R | $-501.73 | $1,505.19 |
| 07/01/2005 | BILL | MEGERLE, JAMES C & ROILEEN | $2,006.92 | $2,006.92 |
| 03/02/2005 | PAYMENT | MEGERLE, JAMES C & R | $-456.91 | $0.00 |
| 12/06/2004 | PAYMENT | MEGERLE, JAMES C & R | $-456.91 | $456.91 |
| 10/06/2004 | PAYMENT | MEGERLE, JAMES C & R | $-456.91 | $913.82 |
| 08/04/2004 | PAYMENT | MEGERLE, JAMES C & R | $-456.91 | $1,370.73 |
| 07/01/2004 | BILL | MEGERLE, JAMES C & ROILEEN | $1,827.64 | $1,827.64 |
| 03/12/2004 | PAYMENT | MEGERLE, JAMES C & R | $-47.97 | $0.00 |
| 01/07/2004 | PAYMENT | MEGERLE, JAMES C & R | $-47.96 | $47.97 |
| 09/30/2003 | PAYMENT | MEGERLE, JAMES C & R | $-47.96 | $95.93 |
| 08/08/2003 | PAYMENT | MEGERLE, JAMES C & R | $-47.96 | $143.89 |
| 07/01/2003 | BILL | MEGERLE, JAMES C & ROILEEN | $191.85 | $191.85 |
| 02/12/2003 | PAYMENT | MEGERLE, JAMES C & R | $-48.04 | $0.00 |
| 01/08/2003 | PAYMENT | MEGERLE, JAMES C & R | $-48.04 | $48.04 |
| 10/08/2002 | PAYMENT | MEGERLE, JAMES C & R | $-48.04 | $96.08 |
| 08/06/2002 | PAYMENT | MEGERLE, JAMES C & R | $-48.04 | $144.12 |
| 07/01/2002 | BILL | MEGERLE, JAMES C & ROILEEN | $192.16 | $192.16 |
| 07/25/2001 | PAYMENT | ISHAM, TIM & DIANA | $-192.12 | $0.00 |
| 07/01/2001 | BILL | ISHAM, TIM & DIANA | $192.12 | $192.12 |