Tax Account 1219-10-001-032

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Owners

MEAGHER ROVOCABLE TRUST
1176 CARY CREEK CT
GARDNERVILLE, NV 89460

MEAGHER, MARGARET JOAN TTEE

Account Summary

Account ID	1219-10-001-032
Account Type	Real Estate
Location	1176 CARY CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$2,862.06
Currently Due	$954.02

Account ID

1219-10-001-032

Account Type

Real Estate

Location

1176 CARY CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,862.06

Currently Due

$954.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,816.39
Total	$3,816.39
Paid	$954.33
Balance	$2,862.06
Due	$954.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,816.39

Total

$3,816.39

Paid

$954.33

Balance

$2,862.06

Due

$954.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$954.33	$0.00	$954.33	$954.33	$0.00
2	10/07/2024	10/17/2024	Due	$954.02	$0.00	$954.02	$0.00	$954.02
3	01/06/2025	01/16/2025	Due	$954.02	$0.00	$954.02	$0.00	$1,908.04
4	03/03/2025	03/13/2025	Due	$954.02	$0.00	$954.02	$0.00	$2,862.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,667.94	$0.00	$3,667.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,396.24	$0.00	$3,396.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,246.43	$0.00	$3,246.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,191.75	$0.00	$3,191.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,080.83	$0.00	$3,080.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,939.72	$0.00	$2,939.72	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,827.06	$28.27	$2,855.33	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,755.42	$0.00	$2,755.42	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,766.32	$0.00	$2,766.32	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,680.55	$0.00	$2,680.55	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 100117	$-954.33	$2,862.06
07/15/2024	BILL	MEAGHER ROVOCABLE TRUST	$3,816.39	$3,816.39
03/13/2024	PAYMENT	MEAGHER ROVOCABLE TRUST CHECK 6188	$-916.91	$0.00
01/11/2024	PAYMENT	THOMAS LIVING TRUST CHECK 1022	$-916.91	$916.91
10/10/2023	PAYMENT	MEAGHER ROVOCABLE TRUST CHECK 1017	$-916.91	$1,833.82
08/31/2023	PAYMENT	MEAGHER ROVOCABLE TRUST CHECK 1014	$-917.21	$2,750.73
07/14/2023	BILL	MEAGHER ROVOCABLE TRUST	$3,667.94	$3,667.94
03/21/2023	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK 6053	$-849.06	$0.00
01/15/2023	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK 6038	$-849.06	$849.06
10/19/2022	PAYMENT	MJM PROPERTIES CHECK 1860	$-849.06	$1,698.12
08/25/2022	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK 1002	$-849.06	$2,547.18
07/19/2022	BILL	MEAGHER, MARGARET JOAN TTEE	$3,396.24	$3,396.24
03/16/2022	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-811.60	$0.00
01/14/2022	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-811.60	$811.60
10/15/2021	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-811.60	$1,623.20
08/26/2021	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-811.63	$2,434.80
07/14/2021	BILL	MEAGHER, MARGARET JOAN TTEE	$3,246.43	$3,246.43
04/20/2021	PAYMENT	MARGARET MEAGHER TRTEE CHECK	$-797.93	$0.00
04/20/2021	AMENDMENT	waive penalty due to covid kp	$-31.92	$797.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.92	$829.85
01/11/2021	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-797.93	$797.93
10/19/2020	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-797.93	$1,595.86
08/27/2020	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-797.96	$2,393.79
07/13/2020	BILL	MEAGHER, MARGARET JOAN TTEE	$3,191.75	$3,191.75
03/16/2020	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-770.20	$0.00
01/16/2020	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-770.20	$770.20
10/11/2019	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-770.20	$1,540.40
08/29/2019	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-770.23	$2,310.60
07/15/2019	BILL	MEAGHER, MARGARET JOAN TTEE	$3,080.83	$3,080.83
03/12/2019	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-734.93	$0.00
01/18/2019	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-734.93	$734.93
10/12/2018	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-734.93	$1,469.86
08/30/2018	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-734.93	$2,204.79
07/12/2018	BILL	MEAGHER, MARGARET JOAN TTEE	$2,939.72	$2,939.72
03/15/2018	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-706.76	$0.00
01/17/2018	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-735.03	$706.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.27	$1,441.79
10/10/2017	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-706.76	$1,413.52
08/31/2017	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-706.78	$2,120.28
07/14/2017	BILL	MEAGHER, MARGARET JOAN TTEE	$2,827.06	$2,827.06
03/15/2017	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-688.85	$0.00
01/13/2017	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-688.85	$688.85
10/17/2016	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-688.85	$1,377.70
08/18/2016	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-688.87	$2,066.55
07/12/2016	BILL	MEAGHER, MARGARET JOAN TTEE	$2,755.42	$2,755.42
03/11/2016	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-691.58	$0.00
01/15/2016	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-691.58	$691.58
10/19/2015	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-691.58	$1,383.16
08/20/2015	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-691.58	$2,074.74
07/14/2015	BILL	MEAGHER, MARGARET JOAN TTEE	$2,766.32	$2,766.32
03/11/2015	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-670.13	$0.00
01/15/2015	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-670.13	$670.13
10/17/2014	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-670.13	$1,340.26
09/03/2014	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-670.16	$2,010.39
07/17/2014	BILL	MEAGHER, MARGARET JOAN TTEE	$2,680.55	$2,680.55
03/13/2014	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-650.62	$0.00
01/17/2014	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-650.62	$650.62
10/16/2013	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-650.62	$1,301.24
08/29/2013	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-650.62	$1,951.86
07/16/2013	BILL	MEAGHER, MARGARET JOAN TTEE	$2,602.48	$2,602.48
03/08/2013	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-648.63	$0.00
01/16/2013	PAYMENT	MJM NEV PROP CHECK	$-648.63	$648.63
10/11/2012	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-648.63	$1,297.26
09/04/2012	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-648.64	$1,945.89
07/13/2012	BILL	MEAGHER, MARGARET JOAN TTEE	$2,594.53	$2,594.53
03/13/2012	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-726.11	$0.00
01/17/2012	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-726.11	$726.11
10/13/2011	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-726.11	$1,452.22
08/17/2011	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-726.12	$2,178.33
07/15/2011	BILL	MEAGHER, MARGARET JOAN TTEE	$2,904.45	$2,904.45
03/18/2011	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-748.33	$0.00
01/14/2011	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-748.33	$748.33
10/15/2010	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-748.33	$1,496.66
08/27/2010	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-748.36	$2,244.99
07/14/2010	BILL	MEAGHER, MARGARET JOAN TTEE	$2,993.35	$2,993.35
04/28/2010	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-1,392.22	$0.00
04/26/2010	AMENDMENT	removed penalty family emerg	$-69.61	$1,392.22
04/02/2010	AMENDMENT	REMOVE PENALTY PD ONLINE MW	$-27.84	$1,461.83
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.61	$1,489.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.84	$1,420.06
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-696.11	$1,392.22
08/18/2009	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK	$-696.12	$2,088.33
07/13/2009	BILL	MEAGHER, MARGARET JOAN TTEE	$2,784.45	$2,784.45
04/07/2009	PAYMENT	THOMAS, ALLAN R TTEE CHECK	$-670.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.78	$670.34
01/08/2009	PAYMENT	THOMAS, ALLAN R TTEE CHECK	$-644.56	$644.56
08/26/2008	PAYMENT	THOMAS, ALLAN R TTEE CHECK	$-1,289.14	$1,289.12
07/18/2008	BILL	THOMAS, ALLAN R TTEE	$2,578.26	$2,578.26
03/11/2008	PAYMENT	THOMAS, ALLAN R	$-580.55	$0.00
01/18/2008	PAYMENT	THOMAS, ALLAN R	$-580.53	$580.55
10/12/2007	PAYMENT	THOMAS, ALLAN R	$-1,184.28	$1,161.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.22	$2,345.36
07/01/2007	BILL	THOMAS, ALLAN R	$2,322.14	$2,322.14
03/08/2007	PAYMENT	THOMAS, ALLAN R	$-537.56	$0.00
01/10/2007	PAYMENT	THOMAS, ALLAN R	$-537.53	$537.56
10/10/2006	PAYMENT	THOMAS, ALLAN R	$-537.53	$1,075.09
08/30/2006	PAYMENT	THOMAS, ALLAN R	$-537.53	$1,612.62
07/01/2006	BILL	THOMAS, ALLAN R	$2,150.15	$2,150.15
03/14/2006	PAYMENT	THOMAS, ALLAN R	$-497.72	$0.00
01/10/2006	PAYMENT	THOMAS, ALLAN R	$-497.72	$497.72
08/12/2005	PAYMENT	THOMAS, ALLAN R	$-995.44	$995.44
07/01/2005	BILL	THOMAS, ALLAN R	$1,990.88	$1,990.88
01/03/2005	PAYMENT	THOMAS, ALLAN R	$-927.72	$0.00
09/03/2004	PAYMENT	THOMAS, ALLAN R	$-463.85	$927.72
07/26/2004	PAYMENT	THOMAS, ALLAN R	$-463.85	$1,391.57
07/01/2004	BILL	THOMAS, ALLAN R	$1,855.42	$1,855.42
03/10/2004	PAYMENT	THOMAS, ALLAN R	$-461.63	$0.00
01/02/2004	PAYMENT	THOMAS, ALLAN R	$-461.63	$461.63
10/15/2003	PAYMENT	THOMAS, ALLAN R	$-461.63	$923.26
08/28/2003	PAYMENT	THOMAS, ALLAN R	$-461.63	$1,384.89
07/01/2003	BILL	THOMAS, ALLAN R	$1,846.52	$1,846.52
03/11/2003	PAYMENT	THOMAS, ALLAN R	$-392.05	$0.00
01/16/2003	PAYMENT	THOMAS, ALLAN R	$-392.04	$392.05
10/16/2002	PAYMENT	THOMAS, ALLAN R	$-392.04	$784.09
08/21/2002	PAYMENT	THOMAS, ALLAN R	$-392.04	$1,176.13
07/01/2002	BILL	THOMAS, ALLAN R	$1,568.17	$1,568.17
03/11/2002	PAYMENT	THOMAS, ALLAN R	$-394.12	$0.00
01/10/2002	PAYMENT	THOMAS, ALLAN R	$-394.09	$394.12
10/09/2001	PAYMENT	THOMAS, ALLAN R	$-394.09	$788.21
08/29/2001	PAYMENT	THOMAS, ALLAN R	$-394.09	$1,182.30
07/01/2001	BILL	THOMAS, ALLAN R	$1,576.39	$1,576.39
03/14/2001	PAYMENT	THOMAS, ALLAN R	$-392.11	$0.00
01/09/2001	PAYMENT	THOMAS, ALLAN R	$-392.10	$392.11
08/29/2000	PAYMENT	THOMAS, ALLAN R	$-784.20	$784.21
07/01/2000	BILL	THOMAS, ALLAN R	$1,568.41	$1,568.41
03/15/2000	PAYMENT	THOMAS, ALLAN R	$-380.71	$0.00
01/07/2000	PAYMENT	THOMAS, ALLAN R	$-380.68	$380.71
10/01/1999	PAYMENT	THOMAS, ALLAN R	$-380.68	$761.39
08/23/1999	PAYMENT	THOMAS, ALLAN R	$-380.68	$1,142.07
07/01/1999	BILL	THOMAS, ALLAN R	$1,522.75	$1,522.75
03/08/1999	PAYMENT	THOMAS, ALLAN R	$-379.65	$0.00
11/03/1998	PAYMENT	THOMAS, ALLAN R	$-774.42	$379.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.18	$1,154.07
08/26/1998	PAYMENT	THOMAS, ALLAN R	$-379.62	$1,138.89
07/01/1998	BILL	THOMAS, ALLAN R	$1,518.51	$1,518.51
03/05/1998	PAYMENT	THOMAS, ALLAN R	$-381.23	$0.00
01/12/1998	PAYMENT	THOMAS, ALLAN R	$-381.21	$381.23
10/06/1997	PAYMENT	THOMAS, ALLAN R	$-381.21	$762.44
08/11/1997	PAYMENT	THOMAS, ALLAN R	$-381.21	$1,143.65
07/01/1997	BILL	THOMAS, ALLAN R	$1,524.86	$1,524.86
03/10/1997	PAYMENT	THOMAS, ALLAN R	$-386.16	$0.00
01/07/1997	PAYMENT	THOMAS, ALLAN R	$-386.15	$386.16
10/16/1996	PAYMENT	THOMAS, ALLAN R	$-386.15	$772.31
08/28/1996	PAYMENT	THOMAS, ALLAN R	$-386.15	$1,158.46
07/01/1996	BILL	THOMAS, ALLAN R	$1,544.61	$1,544.61
03/14/1996	PAYMENT		$-394.94	$0.00
01/10/1996	PAYMENT		$-394.93	$394.94
10/05/1995	PAYMENT		$-394.93	$789.87
09/01/1995	PAYMENT		$-394.93	$1,184.80
07/01/1995	BILL	THOMAS, ALLAN R	$1,579.73	$1,579.73
03/14/1995	PAYMENT		$-402.91	$0.00
01/13/1995	PAYMENT		$-402.89	$402.91
10/12/1994	PAYMENT		$-402.89	$805.80
08/25/1994	PAYMENT		$-402.89	$1,208.69
07/01/1994	BILL	THOMAS, ALLAN R	$1,611.58	$1,611.58
03/17/1994	PAYMENT		$-315.90	$0.00
01/12/1994	PAYMENT		$-315.88	$315.90
10/12/1993	PAYMENT		$-315.88	$631.78
08/20/1993	PAYMENT		$-315.88	$947.66
07/01/1993	BILL	THOMAS, ALLAN R	$1,263.54	$1,263.54
01/07/1993	PAYMENT		$-315.02	$0.00
01/05/1993	PAYMENT		$-315.01	$315.02
10/06/1992	PAYMENT		$-315.01	$630.03
08/12/1992	PAYMENT		$-315.01	$945.04
07/01/1992	BILL	HARRIS, RAY W & FERN S	$1,260.05	$1,260.05
03/03/1992	PAYMENT		$-291.93	$0.00
01/06/1992	PAYMENT		$-291.92	$291.93
10/04/1991	PAYMENT		$-291.92	$583.85
08/16/1991	PAYMENT		$-291.92	$875.77
07/01/1991	BILL	HARRIS, RAY W & FERN S	$1,167.69	$1,167.69
03/04/1991	PAYMENT		$-284.81	$0.00
01/03/1991	PAYMENT		$-284.78	$284.81
10/01/1990	PAYMENT		$-284.78	$569.59
08/07/1990	PAYMENT		$-284.78	$854.37
07/01/1990	BILL	HARRIS, RAY W & FERN S	$1,139.15	$1,139.15
03/06/1990	PAYMENT		$-264.86	$0.00
01/02/1990	PAYMENT		$-264.83	$264.86
10/04/1989	PAYMENT		$-264.83	$529.69
08/15/1989	PAYMENT		$-264.83	$794.52
07/01/1989	BILL	HARRIS, RAY W & FERN S	$1,059.35	$1,059.35
03/07/1989	PAYMENT		$-237.42	$0.00
01/05/1989	PAYMENT		$-237.41	$237.42
10/04/1988	PAYMENT		$-237.41	$474.83
08/02/1988	PAYMENT		$-237.41	$712.24
07/01/1988	BILL	HARRIS, RAY W & FERN S	$949.65	$949.65
03/04/1988	PAYMENT		$-229.77	$0.00
01/07/1988	PAYMENT		$-229.75	$229.77
10/05/1987	PAYMENT		$-229.75	$459.52
08/05/1987	PAYMENT		$-229.75	$689.27
07/01/1987	BILL	HARRIS, RAY W & FERN S	$919.02	$919.02
02/26/1987	PAYMENT		$-186.84	$0.00
01/09/1987	PAYMENT		$-186.84	$186.84
10/03/1986	PAYMENT		$-186.84	$373.68
07/24/1986	PAYMENT		$-186.84	$560.52
07/01/1986	BILL	HARRIS,RAY W & FERN S	$747.36	$747.36