Tax Account 1320-13-000-024

Print Page · · Payments Cart · New Search

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	1320-13-000-024
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$776.88
Currently Due	$258.96

Account ID

1320-13-000-024

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$776.88

Currently Due

$258.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.16
Total	$1,036.16
Paid	$259.28
Balance	$776.88
Due	$258.96
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

$1,036.16

Total

$1,036.16

Paid

$259.28

Balance

$776.88

Due

$258.96

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	$259.28	$0.00	$259.28	$259.28	$0.00
2	10/07/2024	10/17/2024	Due	$258.96	$0.00	$258.96	$0.00	$258.96
3	01/06/2025	01/16/2025	Due	$258.96	$0.00	$258.96	$0.00	$517.92
4	03/03/2025	03/13/2025	Due	$258.96	$0.00	$258.96	$0.00	$776.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.42	$9.59	$969.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$888.34	$0.00	$888.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$822.53	$0.00	$822.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$795.48	$0.00	$795.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$767.83	$0.00	$767.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$732.66	$0.00	$732.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000140	$-259.28	$776.88
07/15/2024	BILL	CA JM TRUST 2015	$1,036.16	$1,036.16
03/21/2024	PAYMENT	CHECK ACH - 20002	$-249.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.59	$249.37
01/04/2024	PAYMENT	CA & JM CHECK 4517	$-239.78	$239.78
10/02/2023	PAYMENT	C J ABLE & J P MEERSCHEIDT CHECK 4497	$-239.78	$479.56
08/23/2023	PAYMENT	ABEL, C J & MEERSCHEIDT, J P CHECK 4488	$-240.08	$719.34
07/14/2023	BILL	CA JM TRUST 2015	$959.42	$959.42
03/08/2023	PAYMENT	MEERSCHEIDT, J P & C J ABEL CHECK 4447	$-222.08	$0.00
01/06/2023	PAYMENT	C J ABEL & J P MEERSCHEIDT CHECK 4432	$-222.08	$222.08
10/13/2022	PAYMENT	MEERSCHEIDT, JP & C J ABLE CHECK 4413	$-222.08	$444.16
08/24/2022	PAYMENT	MEERSCHEIDT, JOE & CJ ABEL CHECK 4401	$-222.10	$666.24
07/19/2022	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$888.34	$888.34
03/03/2022	PAYMENT	MEERSCHEIDT, JOE P & GJ ABEL CHECK	$-205.63	$0.00
01/08/2022	PAYMENT	ABEL, C J & MEERSCHEIDT, J P CHECK	$-205.63	$205.63
10/05/2021	PAYMENT	C J ABEL & J P MEERSCHEIDT CHECK	$-205.63	$411.26
08/24/2021	PAYMENT	ABEL, C J & MEERSCHEIDT, J P CHECK	$-205.64	$616.89
07/14/2021	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$822.53	$822.53
03/05/2021	PAYMENT	MEERSCHEIDT, J P & ABEL, C J CHECK	$-198.87	$0.00
01/07/2021	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-198.87	$198.87
10/02/2020	PAYMENT	MEERSCHEIDT, JOE P & C ABEL CHECK	$-198.87	$397.74
08/14/2020	PAYMENT	CJ ABEL & MEERSCHEIDT, J P CHECK	$-198.87	$596.61
07/13/2020	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$795.48	$795.48
02/19/2020	PAYMENT	MEERSCHEIDT, JOE P CJ ABEL CHECK	$-191.95	$0.00
01/06/2020	PAYMENT	MEERSCHEIDT, JOE P & CAROL ABE CHECK	$-191.95	$191.95
10/07/2019	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-191.95	$383.90
08/14/2019	PAYMENT	CAROL ABEL CHECK	$-191.98	$575.85
07/15/2019	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$767.83	$767.83
03/07/2019	PAYMENT	MEERSCHEIDT, JOE P CHECK	$-183.16	$0.00
01/09/2019	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-183.16	$183.16
09/28/2018	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-183.16	$366.32
08/08/2018	PAYMENT	MEERSCHEIDT, JOE & C J ABEL CHECK	$-183.18	$549.48
07/12/2018	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$732.66	$732.66
12/31/2017	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-351.56	$0.00
09/29/2017	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-175.78	$351.56
08/25/2017	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-175.79	$527.34
07/14/2017	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$703.13	$703.13
03/09/2017	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-175.78	$0.00
01/12/2017	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-175.78	$175.78
10/05/2016	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-175.78	$351.56
08/23/2016	PAYMENT	MEERSCHEIDT, JOE P TTEE ET AL CHECK	$-175.79	$527.34
07/12/2016	BILL	MEERSCHEIDT, JOE P TTEE ET AL	$703.13	$703.13
03/04/2016	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$0.00
01/12/2016	PAYMENT	CAROL ABEL CHECK	$-175.78	$175.78
10/05/2015	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$351.56
08/17/2015	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.79	$527.34
07/14/2015	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$703.13	$703.13
03/04/2015	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$0.00
01/02/2015	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$175.78
10/20/2014	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$351.56
08/14/2014	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.79	$527.34
07/17/2014	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$703.13	$703.13
03/04/2014	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$0.00
01/02/2014	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$175.78
10/07/2013	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$351.56
08/21/2013	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.79	$527.34
07/16/2013	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$703.13	$703.13
03/04/2013	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$0.00
01/09/2013	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$175.78
10/11/2012	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$351.56
08/24/2012	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.79	$527.34
07/13/2012	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$703.13	$703.13
03/01/2012	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$0.00
12/29/2011	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$175.78
09/28/2011	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.78	$351.56
08/04/2011	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-175.79	$527.34
07/15/2011	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$703.13	$703.13
03/07/2011	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-197.66	$0.00
01/07/2011	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-197.66	$197.66
10/07/2010	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-197.66	$395.32
08/13/2010	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-197.68	$592.98
07/14/2010	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$790.66	$790.66
04/12/2010	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-255.75	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.84	$255.75
01/04/2010	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-245.91	$245.91
10/02/2009	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-245.91	$491.82
08/20/2009	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-245.91	$737.73
07/13/2009	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$983.64	$983.64
03/02/2009	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-245.41	$0.00
01/05/2009	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-245.41	$245.41
10/07/2008	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-245.41	$490.82
08/26/2008	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-245.42	$736.23
07/18/2008	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$981.65	$981.65
02/27/2008	PAYMENT	MEERSCHEIDT, JOE & A	$-238.26	$0.00
01/03/2008	PAYMENT	MEERSCHEIDT, JOE & A	$-238.26	$238.26
09/27/2007	PAYMENT	MEERSCHEIDT, JOE & A	$-238.26	$476.52
08/27/2007	PAYMENT	MEERSCHEIDT, JOE & A	$-238.26	$714.78
07/01/2007	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$953.04	$953.04