Tax Account 1220-01-001-029

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Owners

MJM NEVADA PROPERTIES LLC
1176 CARY CREEK CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-01-001-029
Account Type	Real Estate
Location	1357 RABBITBRUSH DR GEN CO/CWS/MOSQ
Balance	$2,813.06
Currently Due	$1,406.53

Account ID

1220-01-001-029

Account Type

Real Estate

Location

1357 RABBITBRUSH DR
GEN CO/CWS/MOSQ

Balance

$2,813.06

Currently Due

$1,406.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,626.32
Total	$5,626.32
Paid	$2,813.26
Balance	$2,813.06
Due	$1,406.53
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

$5,626.32

Total

$5,626.32

Paid

$2,813.26

Balance

$2,813.06

Due

$1,406.53

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	$1,406.73	$0.00	$1,406.73	$1,406.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,406.53	$0.00	$1,406.53	$1,406.53	$0.00
3	01/06/2025	01/16/2025	Past due	$1,406.53	$0.00	$1,406.53	$0.00	$1,406.53
4	03/03/2025	03/13/2025	Due	$1,406.53	$0.00	$1,406.53	$0.00	$2,813.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,436.34	$0.00	$5,436.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,054.75	$0.00	$5,054.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,680.33	$0.00	$4,680.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,526.43	$0.00	$4,526.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,369.13	$0.00	$4,369.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,169.02	$0.00	$4,169.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,000.98	$0.00	$4,000.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,935.72	$0.00	$3,935.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,927.85	$0.00	$3,927.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,806.06	$0.00	$3,806.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	CHECK ACH - 100041	$-1,406.53	$2,813.06
08/29/2024	PAYMENT	CHECK ACH - 100119	$-1,406.73	$4,219.59
07/15/2024	BILL	MJM NEVADA PROPERTIES LLC	$5,626.32	$5,626.32
03/13/2024	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK 1904	$-1,359.00	$0.00
01/11/2024	PAYMENT	THOMAS LIVING TRUST CHECK 1021	$-1,359.00	$1,359.00
10/10/2023	PAYMENT	THOMAS LIVING TRUST - MEACHER, MARGARET J TRTEE CHECK 1018	$-1,359.00	$2,718.00
08/31/2023	PAYMENT	THOMAS LIVING TRUST - MEAGHER, MARGARET TRTEE CHECK 1015	$-1,359.34	$4,077.00
07/14/2023	BILL	MJM NEVADA PROPERTIES LLC	$5,436.34	$5,436.34
03/20/2023	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK 1879	$-1,263.68	$0.00
01/15/2023	PAYMENT	MJM TRTEE CHECK 6039	$-1,263.68	$1,263.68
10/19/2022	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK 1862	$-1,263.68	$2,527.36
08/25/2022	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK 1002	$-1,263.71	$3,791.04
07/19/2022	BILL	MJM NEVADA PROPERTIES LLC	$5,054.75	$5,054.75
03/16/2022	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,170.08	$0.00
01/13/2022	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,170.08	$1,170.08
10/15/2021	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,170.08	$2,340.16
08/26/2021	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,170.09	$3,510.24
07/14/2021	BILL	MJM NEVADA PROPERTIES LLC	$4,680.33	$4,680.33
04/20/2021	PAYMENT	MARGARET MEAGHER TRTEE CHECK	$-1,131.60	$0.00
04/20/2021	AMENDMENT	waive penalty due to covid kp	$-45.26	$1,131.60
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.26	$1,176.86
01/11/2021	PAYMENT	MARGARET MEAGHER TRTEE CHECK	$-1,131.60	$1,131.60
10/19/2020	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,131.60	$2,263.20
08/27/2020	PAYMENT	MEAGHER, MARGARET & JOAN TTEE CHECK	$-1,131.63	$3,394.80
07/13/2020	BILL	MJM NEVADA PROPERTIES LLC	$4,526.43	$4,526.43
03/16/2020	PAYMENT	MARGARET JOAN MEAGHER CHECK	$-1,092.28	$0.00
01/16/2020	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,092.28	$1,092.28
10/11/2019	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,092.28	$2,184.56
08/29/2019	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,092.29	$3,276.84
07/15/2019	BILL	MJM NEVADA PROPERTIES LLC	$4,369.13	$4,369.13
03/12/2019	PAYMENT	MARGARET JOAN MEAGHER CHECK	$-1,042.25	$0.00
01/18/2019	PAYMENT	MARGARET JOAN MEAGHER REV TRUS CHECK	$-1,042.25	$1,042.25
10/12/2018	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,042.25	$2,084.50
08/30/2018	PAYMENT	MARGARET JOAN MEAGNER TTEE CHECK	$-1,042.27	$3,126.75
07/12/2018	BILL	MJM NEVADA PROPERTIES LLC	$4,169.02	$4,169.02
03/15/2018	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,000.24	$0.00
01/12/2018	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,000.24	$1,000.24
10/10/2017	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,000.24	$2,000.48
08/31/2017	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-1,000.26	$3,000.72
07/14/2017	BILL	MJM NEVADA PROPERTIES LLC	$4,000.98	$4,000.98
03/15/2017	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-983.93	$0.00
01/13/2017	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-983.93	$983.93
10/13/2016	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-983.93	$1,967.86
08/17/2016	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-983.93	$2,951.79
07/12/2016	BILL	MJM NEVADA PROPERTIES LLC	$3,935.72	$3,935.72
03/14/2016	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-981.96	$0.00
01/15/2016	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-981.96	$981.96
10/26/2015	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-981.96	$1,963.92
10/23/2015	AMENDMENT	Pmt on time. da	$-39.28	$2,945.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.28	$2,985.16
08/20/2015	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-981.97	$2,945.88
07/14/2015	BILL	MJM NEVADA PROPERTIES LLC	$3,927.85	$3,927.85
03/11/2015	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-951.51	$0.00
01/15/2015	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-951.51	$951.51
10/17/2014	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-951.51	$1,903.02
09/02/2014	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-951.53	$2,854.53
07/17/2014	BILL	MJM NEVADA PROPERTIES LLC	$3,806.06	$3,806.06
03/13/2014	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-923.80	$0.00
01/17/2014	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-923.80	$923.80
10/16/2013	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-923.80	$1,847.60
08/29/2013	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-923.80	$2,771.40
07/16/2013	BILL	MJM NEVADA PROPERTIES LLC	$3,695.20	$3,695.20
03/06/2013	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-940.33	$0.00
01/16/2013	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-940.33	$940.33
10/11/2012	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-940.33	$1,880.66
09/04/2012	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-940.35	$2,820.99
07/13/2012	BILL	MJM NEVADA PROPERTIES LLC	$3,761.34	$3,761.34
03/13/2012	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-883.72	$0.00
01/17/2012	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-883.72	$883.72
10/13/2011	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-883.72	$1,767.44
08/17/2011	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-883.74	$2,651.16
07/15/2011	BILL	MJM NEVADA PROPERTIES LLC	$3,534.90	$3,534.90
03/18/2011	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-836.11	$0.00
01/14/2011	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-836.11	$836.11
10/15/2010	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-836.11	$1,672.22
08/27/2010	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-836.11	$2,508.33
07/14/2010	BILL	MJM NEVADA PROPERTIES LLC	$3,344.44	$3,344.44
04/28/2010	PAYMENT	MARGARET MEAGHER CHECK	$-777.77	$0.00
04/26/2010	AMENDMENT	removed penalty family emerg	$-31.11	$777.77
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.11	$808.88
01/15/2010	PAYMENT	UPLOAD WEB 1/14/10 CHECK	$-777.77	$777.77
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-777.77	$1,555.54
08/18/2009	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-777.79	$2,333.31
07/13/2009	BILL	MJM NEVADA PROPERTIES LLC	$3,111.10	$3,111.10
04/03/2009	PAYMENT	M MEAGHER CHECK	$-748.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.81	$748.97
01/21/2009	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-748.97	$720.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.81	$1,469.13
10/22/2008	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-748.97	$1,440.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.81	$2,189.29
08/21/2008	PAYMENT	M JOAN MEAGHER CHECK	$-720.17	$2,160.48
07/18/2008	BILL	MJM NEVADA PROPERTIES LLC	$2,880.65	$2,880.65
03/17/2008	PAYMENT	MARGARET MEAGER	$-693.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.67	$693.52
01/17/2008	PAYMENT	MARGARET MEAGER	$-666.82	$666.85
10/30/2007	PAYMENT	MARGARET MEAGHER	$-693.49	$1,333.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.67	$2,027.16
09/04/2007	PAYMENT	MJM NEVADA PROPERTIE	$-666.82	$2,000.49
07/01/2007	BILL	MJM NEVADA PROPERTIES LLC	$2,667.31	$2,667.31
03/14/2007	PAYMENT	M J MEAGHER	$-647.39	$0.00
01/16/2007	PAYMENT	MEAGHER, MARGARET JO	$-2,032.81	$647.39
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.74	$2,680.20
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.90	$2,615.46
07/01/2006	BILL	MEAGHER, MARGARET JOAN	$2,589.56	$2,589.56
03/16/2006	PAYMENT	MEAGHER, MARGARET JO	$-628.55	$0.00
01/13/2006	PAYMENT	MEAGHER, MARGARET JO	$-628.53	$628.55
10/13/2005	PAYMENT	MEAGHER, MARGARET JO	$-628.53	$1,257.08
08/30/2005	PAYMENT	MEAGHER, MARGARET JO	$-653.67	$1,885.61
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.14	$2,539.28
07/01/2005	BILL	MEAGHER, MARGARET JOAN	$2,514.14	$2,514.14
03/17/2005	PAYMENT	MEAGHER, MARGARET JO	$-610.26	$0.00
01/12/2005	PAYMENT	MEAGHER, MARGARET JO	$-610.23	$610.26
10/14/2004	PAYMENT	MEAGHER, MARGARET JO	$-610.23	$1,220.49
08/26/2004	PAYMENT	MEAGHER, MARGARET JO	$-610.23	$1,830.72
07/01/2004	BILL	MEAGHER, MARGARET JOAN	$2,440.95	$2,440.95
03/11/2004	PAYMENT	MEAGHER, MARGARET JO	$-609.03	$0.00
01/16/2004	PAYMENT	MEAGHER, MARGARET JO	$-609.02	$609.03
09/24/2003	PAYMENT	MEAGHER, MARGARET JO	$-609.02	$1,218.05
08/27/2003	PAYMENT	MEAGHER, MARGARET JO	$-609.02	$1,827.07
07/01/2003	BILL	MEAGHER, MARGARET JOAN	$2,436.09	$2,436.09
03/13/2003	PAYMENT	MEAGHER, MARGARET JO	$-1,267.13	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.85	$1,267.13
10/17/2002	PAYMENT	MEAGHER, MARGARET JO	$-621.14	$1,242.28
09/03/2002	PAYMENT	MEAGHER, MARGARET JO	$-621.14	$1,863.42
07/01/2002	BILL	MEAGHER, MARGARET JOAN	$2,484.56	$2,484.56
05/01/2002	PAYMENT	MARGARET MEAGHER	$-1,156.65	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.05	$1,156.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.62	$1,102.60
11/16/2001	PAYMENT	MEAGHER, MARGARET JO	$-562.11	$1,080.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.62	$1,643.09
09/04/2001	PAYMENT	MEAGHER, MARGARET JO	$-540.49	$1,621.47
07/01/2001	BILL	MEAGHER, MARGARET JOAN	$2,161.96	$2,161.96
03/08/2001	PAYMENT	MEAGHER, MARGARET JO	$-535.24	$0.00
01/16/2001	PAYMENT	MEAGHER, MARGARET JO	$-535.21	$535.24
10/11/2000	PAYMENT	MEAGHER, MARGARET JO	$-535.21	$1,070.45
08/31/2000	PAYMENT	MEAGHER, MARGARET JO	$-535.21	$1,605.66
07/01/2000	BILL	MEAGHER, MARGARET JOAN	$2,140.87	$2,140.87
03/13/2000	PAYMENT	MEAGHER, MARGARET JO	$-532.58	$0.00
02/02/2000	PAYMENT	MEAGHER, MARGARET JO	$-553.86	$532.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.30	$1,086.44
10/08/1999	PAYMENT	DANIEL HANEY	$-532.56	$1,065.14
08/12/1999	PAYMENT	MEAGHER, MARGARET JO	$-532.56	$1,597.70
07/01/1999	BILL	MEAGHER, MARGARET JOAN	$2,130.26	$2,130.26
03/02/1999	PAYMENT	MEAGHER, MARGARET JO	$-534.29	$0.00
01/07/1999	PAYMENT	MEAGHER, MARGARET JO	$-534.27	$534.29
10/14/1998	PAYMENT	MEAGHER, MARGARET JO	$-534.27	$1,068.56
08/26/1998	PAYMENT	MEAGHER, MARGARET JO	$-534.27	$1,602.83
07/01/1998	BILL	MEAGHER, MARGARET JOAN	$2,137.10	$2,137.10
03/12/1998	PAYMENT	MEAGHER, MARGARET JO	$-531.54	$0.00
01/12/1998	PAYMENT	MEAGHER, MARGARET JO	$-531.52	$531.54
10/10/1997	PAYMENT	MEAGHER, MARGARET JO	$-531.52	$1,063.06
08/26/1997	PAYMENT	MEAGHER, MARGARET JO	$-531.52	$1,594.58
07/01/1997	BILL	MEAGHER, MARGARET JOAN	$2,126.10	$2,126.10
02/28/1997	PAYMENT	MEAGHER, MARGARET JO	$-505.16	$0.00
01/08/1997	PAYMENT	MEAGHER, MARGARET JO	$-505.15	$505.16
10/09/1996	PAYMENT	MEAGHER, MARGARET JO	$-505.15	$1,010.31
09/23/1996	PAYMENT	MEAGHER, MARGARET JO	$-525.36	$1,515.46
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.21	$2,040.82
07/01/1996	BILL	MEAGHER, MARGARET JOAN	$2,020.61	$2,020.61
03/07/1996	PAYMENT		$-520.31	$0.00
01/11/1996	PAYMENT		$-520.31	$520.31
10/03/1995	PAYMENT		$-520.31	$1,040.62
08/18/1995	PAYMENT		$-520.31	$1,560.93
07/01/1995	BILL	MEAGHER, MARGARET JOAN	$2,081.24	$2,081.24
12/14/1994	PAYMENT		$-1,094.34	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.43	$1,094.34
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.57	$1,067.91
07/01/1994	BILL	MOLINE, DAVID & LAURALYNN	$1,057.34	$1,057.34
03/15/1994	PAYMENT		$-48.96	$0.00
01/05/1994	PAYMENT		$-48.95	$48.96
10/06/1993	PAYMENT		$-48.95	$97.91
08/23/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$146.86
08/18/1993	PAYMENT		$-48.95	$146.86
07/01/1993	BILL	MOLINE, DAVID & LAURALYNN	$195.81	$195.81