Tax Account 1320-13-000-023

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Owners

CA JM TRUST 2015
PO BOX 898
MINDEN, NV 89423

MEERSCHEIDT, JOE P TTEE ET AL

MEERSCHEIDT, JOE P TTEE

ABEL, CAROL J TTEE

Account Summary

Account ID	1320-13-000-023
Account Type	Real Estate
Location	2187 QUAIL VALLEY LN GEN CO/CWS/MOSQ
Balance	$1,710.93
Currently Due	$0.00

Account ID

1320-13-000-023

Account Type

Real Estate

Location

2187 QUAIL VALLEY LN
GEN CO/CWS/MOSQ

Balance

$1,710.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,843.99
Total	$6,843.99
Paid	$5,133.06
Balance	$1,710.93
Due	$0.00
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

$6,843.99

Total

$6,843.99

Paid

$5,133.06

Balance

$1,710.93

Due

$0.00

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	$1,711.20	$0.00	$1,711.20	$1,711.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,710.93	$0.00	$1,710.93	$1,710.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,710.93	$0.00	$1,710.93	$1,710.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,710.93	$0.00	$1,710.93	$0.00	$1,710.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,644.66	$66.44	$6,711.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,451.14	$0.00	$6,451.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,263.25	$0.00	$6,263.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,080.84	$0.00	$6,080.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,059.01	$0.00	$5,059.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,911.66	$0.00	$4,911.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,768.59	$0.00	$4,768.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,647.76	$0.00	$4,647.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,638.49	$0.00	$4,638.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,503.38	$0.00	$4,503.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 20001	$-1,710.93	$1,710.93
10/04/2024	PAYMENT	CHECK ACH - 200035	$-1,710.93	$3,421.86
08/12/2024	PAYMENT	CHECK ACH - 2000139	$-1,711.20	$5,132.79
07/15/2024	BILL	CA JM TRUST 2015	$6,843.99	$6,843.99
03/21/2024	PAYMENT	CHECK ACH - 20001	$-1,727.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.44	$1,727.53
01/04/2024	PAYMENT	CA & JM CHECK 4517	$-1,661.09	$1,661.09
10/02/2023	PAYMENT	C J ABLE & J P MEERSCHEIDT CHECK 4497	$-1,661.09	$3,322.18
08/23/2023	PAYMENT	ABEL, C J & MEERSCHEIDT, J P CHECK 4488	$-1,661.39	$4,983.27
07/14/2023	BILL	CA JM TRUST 2015	$6,644.66	$6,644.66
03/08/2023	PAYMENT	MEERSCHEIDT, J P & C J ABEL CHECK 4447	$-1,612.78	$0.00
01/06/2023	PAYMENT	C J ABEL & J P MEERSCHEIDT CHECK 4432	$-1,612.78	$1,612.78
10/13/2022	PAYMENT	MEERSCHEIDT, JP & C J ABLE CHECK 4413	$-1,612.78	$3,225.56
08/24/2022	PAYMENT	MEERSCHEIDT, JOE & CJ ABEL CHECK 4401	$-1,612.80	$4,838.34
07/19/2022	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$6,451.14	$6,451.14
03/03/2022	PAYMENT	MEERSCHEIDT, JOE P & GJ ABEL CHECK	$-1,565.81	$0.00
01/08/2022	PAYMENT	ABEL, C J & MEERSCHEIDT, J P CHECK	$-1,565.81	$1,565.81
10/05/2021	PAYMENT	C J ABEL & J P MEERSCHEIDT CHECK	$-1,565.81	$3,131.62
08/24/2021	PAYMENT	ABEL, C J & MEERSCHEIDT, J P CHECK	$-1,565.82	$4,697.43
07/14/2021	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$6,263.25	$6,263.25
03/05/2021	PAYMENT	MEERSCHEIDT, J P & ABEL. C J CHECK	$-1,520.21	$0.00
01/07/2021	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-1,520.21	$1,520.21
10/02/2020	PAYMENT	MEERSCHEIDT, JOE P & C ABLE CHECK	$-1,520.21	$3,040.42
08/14/2020	PAYMENT	CJ ABEL & JP MEIRSCHEIDT CHECK	$-1,520.21	$4,560.63
07/13/2020	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$6,080.84	$6,080.84
02/19/2020	PAYMENT	MEERSCHEIDT, JOE P CJ ABEL CHECK	$-1,264.75	$0.00
01/06/2020	PAYMENT	MEERSCHEIDT, JOE P & CAROL ABE CHECK	$-1,264.75	$1,264.75
10/07/2019	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-1,264.75	$2,529.50
08/14/2019	PAYMENT	CAROL ABEL CHECK	$-1,264.76	$3,794.25
07/15/2019	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$5,059.01	$5,059.01
03/07/2019	PAYMENT	MEERSCHEIDT, JOE P CHECK	$-1,227.91	$0.00
01/09/2019	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-1,227.91	$1,227.91
09/28/2018	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-1,227.91	$2,455.82
08/08/2018	PAYMENT	MEERSCHEIDT, JOE & C J ABEL CHECK	$-1,227.93	$3,683.73
07/12/2018	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$4,911.66	$4,911.66
12/31/2017	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-2,384.28	$0.00
09/29/2017	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-1,192.14	$2,384.28
08/25/2017	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-1,192.17	$3,576.42
07/14/2017	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$4,768.59	$4,768.59
03/09/2017	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-1,161.94	$0.00
01/12/2017	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-1,161.94	$1,161.94
10/05/2016	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-1,161.94	$2,323.88
08/23/2016	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-1,161.94	$3,485.82
07/12/2016	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$4,647.76	$4,647.76
03/04/2016	PAYMENT	MEERSCHEIDT, JOE P & ABEL, C J CHECK	$-1,159.62	$0.00
01/12/2016	PAYMENT	MEERSCHEIDT, JOE P & ABEL, C J CHECK	$-1,159.62	$1,159.62
10/05/2015	PAYMENT	MEERSCHEIDT, JOE P & ABEL, C J CHECK	$-1,159.62	$2,319.24
08/17/2015	PAYMENT	MEERSCHEIDT, JOE P & ABEL, C J CHECK	$-1,159.63	$3,478.86
07/14/2015	BILL	MEERSCHEIDT, JOE P & ABEL, C J	$4,638.49	$4,638.49
03/04/2015	PAYMENT	MEERSCHEIDT, JOE P & ABEL, C J CHECK	$-1,125.84	$0.00
01/02/2015	PAYMENT	MEERSCHEIDT, JOE P & ABEL, C J CHECK	$-1,125.84	$1,125.84
10/20/2014	PAYMENT	MEERSCHEIDT, JOE P & ABEL, C J CHECK	$-1,125.84	$2,251.68
08/14/2014	PAYMENT	MEERSCHEIDT, JOE P & ABEL, C J CHECK	$-1,125.86	$3,377.52
07/17/2014	BILL	MEERSCHEIDT, JOE P & ABEL, C J	$4,503.38	$4,503.38
03/04/2014	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-1,093.05	$0.00
01/02/2014	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-1,093.05	$1,093.05
10/07/2013	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-1,093.05	$2,186.10
08/21/2013	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-1,093.07	$3,279.15
07/16/2013	BILL	MEERSCHEIDT, JOE PAUL ET AL*	$4,372.22	$4,372.22
03/04/2013	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-1,061.20	$0.00
01/09/2013	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-1,061.20	$1,061.20
10/11/2012	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-1,061.20	$2,122.40
08/24/2012	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-1,061.23	$3,183.60
07/13/2012	BILL	MEERSCHEIDT, JOE PAUL ET AL*	$4,244.83	$4,244.83
03/01/2012	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-974.93	$0.00
12/29/2011	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-974.93	$974.93
09/28/2011	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-974.93	$1,949.86
08/04/2011	PAYMENT	MEERSCHEIDT, JOE PAUL ET AL* CHECK	$-974.94	$2,924.79
07/15/2011	BILL	MEERSCHEIDT, JOE PAUL ET AL*	$3,899.73	$3,899.73
03/07/2011	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-946.53	$0.00
01/07/2011	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-946.53	$946.53
10/07/2010	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-946.53	$1,893.06
08/13/2010	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-946.55	$2,839.59
07/14/2010	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$3,786.14	$3,786.14
04/12/2010	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-915.72	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.22	$915.72
01/04/2010	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-880.50	$880.50
10/02/2009	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-880.50	$1,761.00
08/20/2009	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-880.50	$2,641.50
07/13/2009	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$3,522.00	$3,522.00
03/02/2009	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-815.28	$0.00
01/05/2009	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-815.28	$815.28
10/07/2008	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-815.28	$1,630.56
08/26/2008	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-815.28	$2,445.84
07/18/2008	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$3,261.12	$3,261.12
02/27/2008	PAYMENT	MEERSCHEIDT, JOE & A	$-754.91	$0.00
01/03/2008	PAYMENT	MEERSCHEIDT, JOE & A	$-754.88	$754.91
09/27/2007	PAYMENT	MEERSCHEIDT, JOE & A	$-754.88	$1,509.79
08/27/2007	PAYMENT	MEERSCHEIDT, JOE & A	$-754.88	$2,264.67
07/01/2007	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$3,019.55	$3,019.55
01/12/2007	PAYMENT	MEERSCHEIDT, JOE & A	$-822.34	$0.00
12/22/2006	PAYMENT	MEERSCHEIDT, JOE & A	$-1,677.51	$822.34
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.89	$2,499.85
08/17/2006	PAYMENT	MEERSCHEIDT, JOE & A	$-822.31	$2,466.96
07/01/2006	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$3,289.27	$3,289.27
03/16/2006	PAYMENT	MEERSCHEIDT, JOE & A	$-1,068.83	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.96	$1,068.83
08/19/2005	PAYMENT	MEERSCHEIDT, JOE & A	$-1,047.84	$1,047.87
07/01/2005	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$2,095.71	$2,095.71
08/19/2004	PAYMENT	MEERSCHEIDT, JOE & A	$-400.83	$0.00
08/10/2004	PAYMENT	33	$-133.61	$400.83
07/01/2004	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$534.44	$534.44
12/17/2003	PAYMENT	MEERSCHEIDT, JOE & A	$-268.55	$0.00
08/14/2003	PAYMENT	MEERSCHEIDT, JOE & A	$-268.52	$268.55
07/01/2003	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$537.07	$537.07
08/15/2002	PAYMENT	MEERSCHEIDT, JOE & A	$-537.90	$0.00
07/01/2002	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$537.90	$537.90
08/17/2001	PAYMENT	MEERSCHEIDT, JOE & A	$-384.17	$0.00
07/01/2001	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$384.17	$384.17
08/17/2000	PAYMENT	MEERSCHEIDT, JOE & A	$-380.43	$0.00
07/01/2000	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$380.43	$380.43
08/06/1999	PAYMENT	MEERSCHEIDT, JOE & A	$-378.53	$0.00
07/01/1999	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$378.53	$378.53
08/13/1998	PAYMENT	MEERSCHEIDT, JOE & A	$-384.13	$0.00
07/01/1998	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$384.13	$384.13
08/20/1997	PAYMENT	MEERSCHEIDT, JOE & A	$-386.50	$0.00
07/01/1997	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$386.50	$386.50
03/10/1997	PAYMENT	JOE MEERSCHEIDT	$-98.70	$0.00
01/07/1997	PAYMENT	JOE MEERSCHEIDT	$-98.70	$98.70
10/10/1996	PAYMENT	HEATON, WILLIAM E &	$-98.70	$197.40
08/21/1996	PAYMENT	HEATON, WILLIAM E &	$-98.70	$296.10
07/01/1996	BILL	HEATON, WILLIAM E & JANET M	$394.80	$394.80
03/06/1996	PAYMENT		$-102.85	$0.00
01/02/1996	PAYMENT		$-102.85	$102.85
10/03/1995	PAYMENT		$-102.85	$205.70
08/18/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	HEATON, WILLIAM E & JANET M	$411.40	$411.40
03/07/1995	PAYMENT		$-91.52	$0.00
01/10/1995	PAYMENT		$-91.51	$91.52
10/10/1994	PAYMENT		$-91.51	$183.03
08/09/1994	PAYMENT		$-91.51	$274.54
07/01/1994	BILL	HEATON, WILLIAM E & JANET M	$366.05	$366.05
03/17/1994	PAYMENT		$-185.02	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.63	$185.02
11/10/1993	PAYMENT		$-94.32	$181.39
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.63	$275.71
08/23/1993	PAYMENT		$-90.69	$272.08
07/01/1993	BILL	VALLEY VIEW VENTURES	$362.77	$362.77
03/03/1993	PAYMENT		$-90.70	$0.00
01/06/1993	PAYMENT		$-90.69	$90.70
10/19/1992	PAYMENT		$-90.69	$181.39
08/24/1992	PAYMENT		$-90.69	$272.08
07/01/1992	BILL	VALLEY VIEW VENTURES	$362.77	$362.77
03/09/1992	PAYMENT		$-80.08	$0.00
01/07/1992	PAYMENT		$-80.07	$80.08
10/11/1991	PAYMENT		$-80.07	$160.15
08/23/1991	PAYMENT		$-80.07	$240.22
07/01/1991	BILL	VALLEY VIEW VENTURES	$320.29	$320.29
10/03/1990	PAYMENT		$-265.19	$0.00
08/09/1990	PAYMENT		$-88.39	$265.19
07/01/1990	BILL	VALLEY VIEW VENTURES	$353.58	$353.58
03/08/1990	PAYMENT		$-86.50	$0.00
01/08/1990	PAYMENT		$-86.50	$86.50
10/11/1989	PAYMENT		$-86.50	$173.00
09/06/1989	PAYMENT		$-86.50	$259.50
07/01/1989	BILL	VALLEY VIEW VENTURES	$346.00	$346.00