Tax Account 1221-05-001-023

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Owners

MEAGHER REVOCABLE LIVING TRUST
1373 LUPO LN
GARDNERVILLE, NV 89410

MEAGHER, RODNEY A & MARIE TTEE

MEAGHER, RODNEY ALLEN TTEE

MEAGHER, MARIE ELIZABETH TTEE

Account Summary

Account ID	1221-05-001-023
Account Type	Real Estate
Location	1373 LUPO LN GEN CO/CWS/MOSQ
Balance	$3,798.15
Currently Due	$1,266.05

Account ID

1221-05-001-023

Account Type

Real Estate

Location

1373 LUPO LN
GEN CO/CWS/MOSQ

Balance

$3,798.15

Currently Due

$1,266.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,064.48
Total	$5,064.48
Paid	$1,266.33
Balance	$3,798.15
Due	$1,266.05
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

$5,064.48

Total

$5,064.48

Paid

$1,266.33

Balance

$3,798.15

Due

$1,266.05

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	$1,266.33	$0.00	$1,266.33	$1,266.33	$0.00
2	10/07/2024	10/17/2024	Due	$1,266.05	$0.00	$1,266.05	$0.00	$1,266.05
3	01/06/2025	01/16/2025	Due	$1,266.05	$0.00	$1,266.05	$0.00	$2,532.10
4	03/03/2025	03/13/2025	Due	$1,266.05	$0.00	$1,266.05	$0.00	$3,798.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,916.97	$0.00	$4,916.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,773.76	$0.00	$4,773.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,634.73	$0.00	$4,634.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,499.74	$0.00	$4,499.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,368.67	$0.00	$4,368.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,241.42	$0.00	$4,241.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,117.88	$0.00	$4,117.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,013.53	$0.00	$4,013.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,005.52	$0.00	$4,005.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,030.80	$0.00	$4,030.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 100085	$-1,266.33	$3,798.15
07/15/2024	BILL	MEAGHER REVOCABLE LIVING TRUST	$5,064.48	$5,064.48
03/08/2024	PAYMENT	MEAGHER , RODNEY A & MARIE CHECK 1036	$-1,229.18	$0.00
01/11/2024	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK 1034	$-1,229.18	$1,229.18
10/12/2023	PAYMENT	MEAGHER , RODNEY A & MARIE E CHECK 749	$-1,229.18	$2,458.36
08/23/2023	PAYMENT	MEAGHER, M & R CHECK 9428	$-1,229.43	$3,687.54
07/14/2023	BILL	MEAGHER REVOCABLE LIVING TRUST	$4,916.97	$4,916.97
03/09/2023	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK 9406	$-1,193.44	$0.00
01/15/2023	PAYMENT	MEAGHER, RODNEY A & MARIE TTEE CHECK 9400	$-1,193.44	$1,193.44
10/18/2022	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK 1033	$-1,193.44	$2,386.88
08/30/2022	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK 413	$-1,193.44	$3,580.32
07/19/2022	BILL	MEAGHER, RODNEY A & MARIE TTEE	$4,773.76	$4,773.76
03/08/2022	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK	$-1,158.68	$0.00
01/13/2022	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK	$-1,158.68	$1,158.68
10/15/2021	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK	$-1,158.68	$2,317.36
08/23/2021	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK	$-1,158.69	$3,476.04
07/14/2021	BILL	MEAGHER, RODNEY A & MARIE TTEE	$4,634.73	$4,634.73
03/08/2021	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK	$-1,124.93	$0.00
01/12/2021	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK	$-1,124.93	$1,124.93
10/10/2020	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK	$-1,124.93	$2,249.86
08/26/2020	PAYMENT	MEAGHER, RODNEY A & MARIE CHECK	$-1,124.95	$3,374.79
07/13/2020	BILL	MEAGHER, RODNEY A & MARIE TTEE	$4,499.74	$4,499.74
03/10/2020	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,092.16	$0.00
01/14/2020	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,092.16	$1,092.16
10/09/2019	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,092.16	$2,184.32
09/03/2019	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,092.19	$3,276.48
07/15/2019	BILL	MEAGHER, RODNEY A & MARIE E	$4,368.67	$4,368.67
03/14/2019	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,060.35	$0.00
01/15/2019	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,060.35	$1,060.35
10/10/2018	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,060.35	$2,120.70
08/26/2018	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,060.37	$3,181.05
07/12/2018	BILL	MEAGHER, RODNEY A & MARIE E	$4,241.42	$4,241.42
03/14/2018	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,029.47	$0.00
01/11/2018	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,029.47	$1,029.47
10/06/2017	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,029.47	$2,058.94
08/29/2017	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,029.47	$3,088.41
07/14/2017	BILL	MEAGHER, RODNEY A & MARIE E	$4,117.88	$4,117.88
03/09/2017	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,003.38	$0.00
01/11/2017	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,003.38	$1,003.38
10/05/2016	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,003.38	$2,006.76
08/26/2016	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,003.39	$3,010.14
07/12/2016	BILL	MEAGHER, RODNEY A & MARIE E	$4,013.53	$4,013.53
03/09/2016	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,001.38	$0.00
01/04/2016	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,001.38	$1,001.38
10/28/2015	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-2,002.76	$2,002.76
10/28/2015	AMENDMENT	In hosp.waive pen. da	$-140.20	$4,005.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$100.14	$4,145.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$40.06	$4,045.58
07/14/2015	BILL	MEAGHER, RODNEY A & MARIE E	$4,005.52	$4,005.52
03/06/2015	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,007.70	$0.00
01/09/2015	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,007.70	$1,007.70
10/09/2014	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,007.70	$2,015.40
08/20/2014	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,007.70	$3,023.10
07/17/2014	BILL	MEAGHER, RODNEY A & MARIE E	$4,030.80	$4,030.80
03/10/2014	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-978.35	$0.00
01/09/2014	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-978.35	$978.35
10/15/2013	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-978.35	$1,956.70
08/20/2013	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-978.35	$2,935.05
07/16/2013	BILL	MEAGHER, RODNEY A & MARIE E	$3,913.40	$3,913.40
03/08/2013	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-975.42	$0.00
01/14/2013	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-975.42	$975.42
10/11/2012	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-975.42	$1,950.84
08/24/2012	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-975.43	$2,926.26
07/13/2012	BILL	MEAGHER, RODNEY A & MARIE E	$3,901.69	$3,901.69
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-1,017.91	$0.00
01/04/2012	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,017.91	$1,017.91
10/06/2011	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,017.91	$2,035.82
08/16/2011	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-1,017.91	$3,053.73
07/15/2011	BILL	MEAGHER, RODNEY A & MARIE E	$4,071.64	$4,071.64
03/10/2011	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-988.02	$0.00
01/04/2011	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-988.02	$988.02
10/07/2010	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-988.02	$1,976.04
07/28/2010	PAYMENT	PLACERVILLE TITLE CO CHECK	$-988.02	$2,964.06
07/14/2010	BILL	MEAGHER, RODNEY A & MARIE E	$3,952.08	$3,952.08
03/10/2010	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-556.53	$0.00
01/13/2010	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-556.53	$556.53
10/08/2009	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-556.53	$1,113.06
08/04/2009	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-556.53	$1,669.59
07/13/2009	BILL	MEAGHER, RODNEY A & MARIE E	$2,226.12	$2,226.12
12/19/2008	PAYMENT	NO NV TITLE CO CHECK	$-462.58	$0.00
10/08/2008	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-231.29	$462.58
08/14/2008	PAYMENT	MEAGHER, RODNEY A & MARIE E CHECK	$-231.31	$693.87
07/18/2008	BILL	MEAGHER, RODNEY A & MARIE E	$925.18	$925.18
03/05/2008	PAYMENT	MEAGHER, RODNEY A &	$-214.19	$0.00
01/07/2008	PAYMENT	MEAGHER, RODNEY A &	$-214.18	$214.19
10/02/2007	PAYMENT	MEAGHER, RODNEY A &	$-214.18	$428.37
08/21/2007	PAYMENT	MEAGHER, RODNEY A &	$-214.18	$642.55
07/01/2007	BILL	MEAGHER, RODNEY A & MARIE E	$856.73	$856.73
03/07/2007	PAYMENT	MEAGHER, RODNEY A &	$-198.33	$0.00
01/10/2007	PAYMENT	MEAGHER, RODNEY A &	$-198.30	$198.33
10/03/2006	PAYMENT	MEAGHER, RODNEY A &	$-198.30	$396.63
08/16/2006	PAYMENT	MEAGHER, RODNEY A &	$-198.30	$594.93
07/01/2006	BILL	MEAGHER, RODNEY A & MARIE E	$793.23	$793.23
03/07/2006	PAYMENT	MEAGHER, RODNEY A &	$-183.64	$0.00
01/20/2006	PAYMENT	MEAGHER, RODNEY A &	$-190.95	$183.64
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.34	$374.59
10/06/2005	PAYMENT	MEAGHER, RODNEY A &	$-183.61	$367.25
08/19/2005	PAYMENT	MEAGHER, RODNEY A &	$-183.61	$550.86
07/01/2005	BILL	MEAGHER, RODNEY A & MARIE E	$734.47	$734.47
03/08/2005	PAYMENT	MEAGHER, RODNEY A &	$-186.09	$0.00
01/24/2005	PAYMENT	MEAGHER, RODNEY A &	$-193.53	$186.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.44	$379.62
10/20/2004	PAYMENT	MEAGHER, RODNEY A &	$-186.09	$372.18
10/20/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$558.27
08/17/2004	PAYMENT	MEAGHER, RODNEY A &	$-186.09	$558.27
07/01/2004	BILL	MEAGHER, RODNEY A & MARIE E	$744.36	$744.36
03/01/2004	PAYMENT	MEAGHER, RODNEY A &	$-143.86	$0.00
01/09/2004	PAYMENT	MEAGHER, RODNEY A &	$-143.86	$143.86
10/08/2003	PAYMENT	MEAGHER, RODNEY A &	$-143.86	$287.72
08/19/2003	PAYMENT	MEAGHER, RODNEY A &	$-143.86	$431.58
07/01/2003	BILL	MEAGHER, RODNEY A & MARIE E	$575.44	$575.44
03/05/2003	PAYMENT	RODNEY MEAGHER	$-144.09	$0.00
01/14/2003	PAYMENT	RODNEY MEAGHER	$-144.09	$144.09
08/27/2002	PAYMENT	44	$-144.09	$288.18
08/20/2002	PAYMENT	BALDWIN, RODNEY & VI	$-144.09	$432.27
07/01/2002	BILL	BALDWIN, RODNEY & VICKIE	$576.36	$576.36
03/08/2002	PAYMENT	VICKI BALDWIN	$-134.47	$0.00
01/14/2002	PAYMENT	BALDWIN, RODNEY & VI	$-134.44	$134.47
10/04/2001	PAYMENT	BALDWIN, RODNEY & VI	$-134.44	$268.91
08/17/2001	PAYMENT	BALDWIN, RODNEY & VI	$-134.44	$403.35
07/01/2001	BILL	BALDWIN, RODNEY & VICKIE	$537.79	$537.79
03/08/2001	PAYMENT	BALDWIN, RODNEY & VI	$-133.14	$0.00
01/08/2001	PAYMENT	BALDWIN, RODNEY & VI	$-133.14	$133.14
10/11/2000	PAYMENT	BALDWIN, RODNEY & VI	$-133.14	$266.28
08/09/2000	PAYMENT	BALDWIN, RODNEY & VI	$-133.14	$399.42
07/01/2000	BILL	BALDWIN, RODNEY & VICKIE	$532.56	$532.56
03/08/2000	PAYMENT	BALDWIN, RODNEY & VI	$-132.49	$0.00
01/06/2000	PAYMENT	BALDWIN, RODNEY & VI	$-132.48	$132.49
10/08/1999	PAYMENT	BALDWIN, RODNEY & VI	$-132.48	$264.97
08/19/1999	PAYMENT	BALDWIN, RODNEY & VI	$-132.48	$397.45
07/01/1999	BILL	BALDWIN, RODNEY & VICKIE	$529.93	$529.93
03/08/1999	PAYMENT	BALDWIN, RODNEY & VI	$-134.43	$0.00
01/08/1999	PAYMENT	BALDWIN, RODNEY & VI	$-134.43	$134.43
10/07/1998	PAYMENT	BALDWIN, RODNEY & VI	$-134.43	$268.86
08/07/1998	PAYMENT	BALDWIN, RODNEY & VI	$-134.43	$403.29
07/01/1998	BILL	BALDWIN, RODNEY & VICKIE	$537.72	$537.72
03/09/1998	PAYMENT	BALDWIN, RODNEY & VI	$-122.32	$0.00
01/08/1998	PAYMENT	BALDWIN, RODNEY & VI	$-122.30	$122.32
10/13/1997	PAYMENT	RODNEY BALDWIN	$-122.30	$244.62
08/19/1997	PAYMENT	BALDWIN, RODNEY & VI	$-122.30	$366.92
07/01/1997	BILL	BALDWIN, RODNEY & VICKIE	$489.22	$489.22
03/10/1997	PAYMENT	BALDWIN, RODNEY & VI	$-112.54	$0.00
01/10/1997	PAYMENT	BALDWIN, RODNEY & VI	$-112.52	$112.54
10/08/1996	PAYMENT	BALDWIN, RODNEY & VI	$-112.52	$225.06
08/26/1996	PAYMENT	BALDWIN, RODNEY & VI	$-112.52	$337.58
07/01/1996	BILL	BALDWIN, RODNEY & VICKIE	$450.10	$450.10
03/13/1996	PAYMENT		$-102.85	$0.00
01/03/1996	PAYMENT		$-102.85	$102.85
10/02/1995	PAYMENT		$-102.85	$205.70
08/07/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	FLANNERY, CLIFFORD L & JANET L	$411.40	$411.40
03/08/1995	PAYMENT		$-104.10	$0.00
01/06/1995	PAYMENT		$-104.10	$104.10
10/04/1994	PAYMENT		$-104.10	$208.20
08/08/1994	PAYMENT		$-104.10	$312.30
07/01/1994	BILL	FLANNERY, CLIFFORD L & JANET L	$416.40	$416.40
12/06/1993	PAYMENT		$-206.12	$0.00
09/03/1993	PAYMENT		$-103.06	$206.12
08/04/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	FLANNERY, CLIFFORD L & JANET L	$412.24	$412.24
03/02/1993	PAYMENT		$-71.17	$0.00
12/31/1992	PAYMENT		$-71.15	$71.17
10/08/1992	PAYMENT		$-71.15	$142.32
08/07/1992	PAYMENT		$-71.15	$213.47
07/01/1992	BILL	FLANNERY, CLIFFORD L & JANET L	$284.62	$284.62
03/03/1992	PAYMENT		$-52.85	$0.00
01/02/1992	PAYMENT		$-52.84	$52.85
10/04/1991	PAYMENT		$-52.84	$105.69
08/08/1991	PAYMENT		$-52.84	$158.53
07/01/1991	BILL	FLANNERY, CLIFFORD L & JANET L	$211.37	$211.37
03/07/1991	PAYMENT		$-52.52	$0.00
01/11/1991	PAYMENT		$-52.51	$52.52
10/12/1990	PAYMENT		$-52.51	$105.03
09/17/1990	PAYMENT		$-615.13	$157.54
09/17/1990	INTEREST	Interest to date	$69.05	$772.67
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.10	$703.62
07/01/1990	BILL	STAITI, DAVID J & EILEEN C	$210.05	$701.52
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.33	$491.47
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.14	$474.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.19	$463.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.48	$456.81
07/01/1989	BILL	STAITI, DAVID J & EILEEN C	$247.60	$454.33
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.67	$206.73
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.93	$186.06
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.37	$180.13
08/26/1988	PAYMENT		$-59.25	$177.76
07/01/1988	BILL	STAITI, DAVID J & EILEEN C	$237.01	$237.01
10/15/1987	PAYMENT		$-114.15	$0.00
10/08/1987	PAYMENT		$-57.06	$114.15
08/12/1987	PAYMENT		$-57.06	$171.21
07/01/1987	BILL	LEE, JAMES R & LUCIA	$228.27	$228.27
03/05/1987	PAYMENT		$-46.58	$0.00
01/12/1987	PAYMENT		$-46.56	$46.58
10/07/1986	PAYMENT		$-46.56	$93.14
07/30/1986	PAYMENT		$-46.56	$139.70
07/01/1986	BILL	LEE,JAMES R & LUCIA	$186.26	$186.26