Tax Account 1320-29-118-013

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Owners

MEAGHER REVOCABLE TRUST
1176 CARY CREEK CT
GARDNERVILLE, NV 89460

MEAGHER, MARGARET JOAN TTEE

Account Summary

Account ID	1320-29-118-013
Account Type	Real Estate
Location	1763 BLUE SPRUCE CT TOWN OF MINDEN
Balance	$2,878.74
Currently Due	$719.91

Account ID

1320-29-118-013

Account Type

Real Estate

Location

1763 BLUE SPRUCE CT
TOWN OF MINDEN

Balance

$2,878.74

Currently Due

$719.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,878.74
Total	$2,878.74
Paid	$0.00
Balance	$2,878.74
Due	$719.91
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,878.74

Total

$2,878.74

Paid

$0.00

Balance

$2,878.74

Due

$719.91

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$719.91	$0.00	$719.91	$0.00	$719.91
2	10/06/2025	10/17/2025	Due	$719.61	$0.00	$719.61	$0.00	$1,439.52
3	01/05/2026	01/16/2026	Due	$719.61	$0.00	$719.61	$0.00	$2,159.13
4	03/02/2026	03/13/2026	Due	$719.61	$0.00	$719.61	$0.00	$2,878.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,900.26	$0.00	$2,900.26	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,692.81	$0.00	$2,692.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,493.34	$0.00	$2,493.34	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,308.66	$0.00	$2,308.66	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,232.74	$0.00	$2,232.74	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,155.15	$0.00	$2,155.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,056.44	$0.00	$2,056.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,973.56	$0.00	$1,973.56	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,923.55	$0.00	$1,923.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,919.69	$19.20	$1,938.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,860.17	$0.00	$1,860.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MEAGHER REVOCABLE TRUST	$2,878.74	$2,878.74
03/28/2025	PAYMENT	MEAGHER REVOCABLE TRUST CHECK 1691	$-724.99	$0.00
03/28/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RECIEVED ON TIME	$-29.00	$724.99
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.00	$753.99
03/13/2025	ADJUSTMENT	MEAGHER REVOCABLE TRUST CHECK 1691 VOIDED PAYMENT: 1495225. REASON: CHECK NOT SIGNED	$724.99	$724.99
03/13/2025	PAYMENT	MEAGHER REVOCABLE TRUST CHECK 1691	$-724.99	$0.00
01/17/2025	PAYMENT	CHECK ACH - 10009	$-724.99	$724.99
10/18/2024	PAYMENT	CHECK ACH - 100037	$-724.99	$1,449.98
08/29/2024	PAYMENT	CHECK ACH - 100121	$-725.29	$2,174.97
07/15/2024	BILL	MEAGHER REVOCABLE TRUST	$2,900.26	$2,900.26
03/13/2024	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK 1905	$-673.12	$0.00
01/11/2024	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK 1897	$-673.12	$673.12
10/10/2023	PAYMENT	THOMAS LIVING TRUST - MEAGHER, MARGARET J TRTEE CHECK 1016	$-673.12	$1,346.24
08/31/2023	PAYMENT	MEAGHER REVOCABLE TRUST CHECK 1013	$-673.45	$2,019.36
07/14/2023	BILL	MEAGHER REVOCABLE TRUST	$2,692.81	$2,692.81
03/21/2023	PAYMENT	MJM NEVADA PROPERTIES CHECK 1880	$-623.33	$0.00
01/15/2023	PAYMENT	MJM NEVADA PROP. CHECK 1876	$-623.33	$623.33
10/19/2022	PAYMENT	MJM NEVADA PROPERTIES CHECK 1861	$-623.33	$1,246.66
08/25/2022	PAYMENT	MEAGHER, MARGARET JOAN TTEE CHECK 1002	$-623.35	$1,869.99
07/19/2022	BILL	MEAGHER, MARGARET JOAN TTEE	$2,493.34	$2,493.34
03/16/2022	PAYMENT	MJM NEVADA PROPERTIES CHECK	$-577.16	$0.00
01/14/2022	PAYMENT	MJM NEVADA PROPERTIES LLCE CHECK	$-577.16	$577.16
10/15/2021	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-577.16	$1,154.32
08/30/2021	PAYMENT	MJM NEVADA PROPERTIES LLC CHECK	$-577.18	$1,731.48
07/14/2021	BILL	MEAGHER, MARGARET JOAN TTEE	$2,308.66	$2,308.66
04/20/2021	PAYMENT	MARGARET MEAGHER TRTEE CHECK	$-558.18	$0.00
04/20/2021	AMENDMENT	waive penalty due to covid kp	$-22.33	$558.18
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.33	$580.51
01/11/2021	PAYMENT	MEAGHER, MARGARET JOAN CHECK	$-558.18	$558.18
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-558.18	$1,116.36
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-558.20	$1,674.54
07/13/2020	BILL	MEAGHER, MARGARET JOAN TTEE	$2,232.74	$2,232.74
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-538.78	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-538.78	$538.78
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-538.78	$1,077.56
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-538.81	$1,616.34
07/15/2019	BILL	MEAGHER, MARGARET JOAN TTEE	$2,155.15	$2,155.15
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-514.11	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-514.11	$514.11
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-514.11	$1,028.22
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-514.11	$1,542.33
07/12/2018	BILL	MEAGHER, MARGARET JOAN TTEE	$2,056.44	$2,056.44
02/13/2018	PAYMENT	CAPITAL ONE CHECK	$-493.39	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-493.39	$493.39
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-493.39	$986.78
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-493.39	$1,480.17
07/14/2017	BILL	MEAGHER, MARGARET JOAN TTEE	$1,973.56	$1,973.56
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-480.88	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-480.88	$480.88
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-480.88	$961.76
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-480.91	$1,442.64
07/12/2016	BILL	MEAGHER, MARGARET JOAN TTEE	$1,923.55	$1,923.55
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-479.92	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-479.92	$479.92
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-499.12	$959.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.20	$1,458.96
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-479.93	$1,439.76
07/14/2015	BILL	MEAGHER, MARGARET JOAN TTEE	$1,919.69	$1,919.69
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-465.04	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-465.04	$465.04
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-465.04	$930.08
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-465.05	$1,395.12
07/17/2014	BILL	MEAGHER, MARGARET JOAN TTEE	$1,860.17	$1,860.17
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-451.49	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-451.49	$451.49
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-451.49	$902.98
08/16/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-451.52	$1,354.47
07/16/2013	BILL	MEAGHER, MARGARET JOAN TTEE	$1,805.99	$1,805.99
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-484.12	$0.00
01/07/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-484.12	$484.12
10/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-484.12	$968.24
08/17/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-484.15	$1,452.36
07/13/2012	BILL	MEAGHER, MARGARET JOAN TTEE	$1,936.51	$1,936.51
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-492.66	$0.00
01/04/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-492.66	$492.66
10/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-492.66	$985.32
08/13/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-492.67	$1,477.98
07/15/2011	BILL	MEAGHER, MARGARET JOAN TTEE	$1,970.65	$1,970.65
03/08/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-522.10	$0.00
01/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-522.10	$522.10
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-522.10	$1,044.20
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-522.11	$1,566.30
07/14/2010	BILL	MEAGHER, MARGARET JOAN TTEE	$2,088.41	$2,088.41
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-526.59	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-526.59	$526.59
10/01/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-526.59	$1,053.18
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-526.59	$1,579.77
07/13/2009	BILL	MEAGHER, MARGARET JOAN TTEE	$2,106.36	$2,106.36
03/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-487.58	$0.00
01/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-487.58	$487.58
10/06/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-487.58	$975.16
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-487.58	$1,462.74
07/18/2008	BILL	THOMAS, ALLAN R TTEE	$1,950.32	$1,950.32
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-451.48	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-451.45	$451.48
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-451.45	$902.93
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-451.45	$1,354.38
07/01/2007	BILL	THOMAS, ALLAN R	$1,805.83	$1,805.83
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-418.04	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-418.02	$418.04
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-418.02	$836.06
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-418.02	$1,254.08
07/01/2006	BILL	THOMAS, ALLAN R	$1,672.10	$1,672.10
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-387.06	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-387.06	$387.06
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-387.06	$774.12
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-387.06	$1,161.18
07/01/2005	BILL	THOMAS, ALLAN R	$1,548.24	$1,548.24
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-366.78	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-366.77	$366.78
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-366.77	$733.55
08/11/2004	PAYMENT	CHEVY CHASE FEDERAL	$-366.77	$1,100.32
07/01/2004	BILL	THOMAS, ALLAN R	$1,467.09	$1,467.09
02/25/2004	PAYMENT	CHEVY CHASE FEDERAL	$-365.19	$0.00
12/31/2003	PAYMENT	CHEVY CHASE FEDERAL	$-365.16	$365.19
10/02/2003	PAYMENT	CHEVY CHASE FEDERAL	$-365.16	$730.35
08/15/2003	PAYMENT	CHEVY CHASE FEDERAL	$-365.16	$1,095.51
07/01/2003	BILL	THOMAS, ALLAN R	$1,460.67	$1,460.67
02/28/2003	PAYMENT	CHEVY CHASE FEDERAL	$-323.24	$0.00
01/03/2003	PAYMENT	CHEVY CHASE FEDERAL	$-323.21	$323.24
09/24/2002	PAYMENT	CHEVY CHASE FEDERAL	$-323.21	$646.45
08/12/2002	PAYMENT	CHEVY CHASE FEDERAL	$-323.21	$969.66
07/01/2002	BILL	THOMAS, ALLAN R	$1,292.87	$1,292.87
02/21/2002	PAYMENT	CHEVY CHASE FEDERAL	$-316.23	$0.00
12/21/2001	PAYMENT	CHEVY CHASE FEDERAL	$-316.23	$316.23
09/28/2001	PAYMENT	CHEVY CHASE FEDERAL	$-316.23	$632.46
08/09/2001	PAYMENT	CHEVY CHASE FEDERAL	$-316.23	$948.69
07/01/2001	BILL	THOMAS, ALLAN R	$1,264.92	$1,264.92
02/26/2001	PAYMENT	CHEVY CHASE FEDERAL	$-307.65	$0.00
12/22/2000	PAYMENT	CHEVY CHASE FEDERAL	$-307.64	$307.65
09/22/2000	PAYMENT	CHEVY CHASE FEDERAL	$-307.64	$615.29
08/10/2000	PAYMENT	CHEVY CHASE FEDERAL	$-307.64	$922.93
07/01/2000	BILL	THOMAS, ALLAN R	$1,230.57	$1,230.57
02/21/2000	PAYMENT	CHEVY CHASE FEDERAL	$-304.50	$0.00
12/23/1999	PAYMENT	CHEVY CHASE FEDERAL	$-304.48	$304.50
09/21/1999	PAYMENT	CHEVY CHASE FEDERAL	$-304.48	$608.98
08/05/1999	PAYMENT	CHEVY CHASE FEDERAL	$-304.48	$913.46
07/01/1999	BILL	THOMAS, ALLAN R	$1,217.94	$1,217.94
02/22/1999	PAYMENT	CHEVY CHASE FEDERAL	$-301.36	$0.00
12/18/1998	PAYMENT	CHEVY CHASE FEDERAL	$-301.34	$301.36
10/02/1998	PAYMENT	CHEVY CHASE FEDERAL	$-301.34	$602.70
08/17/1998	PAYMENT	CHEVY CHASE FEDERAL	$-301.34	$904.04
07/01/1998	BILL	THOMAS, ALLAN R	$1,205.38	$1,205.38
03/02/1998	PAYMENT	CHEVY CHASE FEDERAL	$-300.03	$0.00
01/05/1998	PAYMENT	CHEVY CHASE FEDERAL	$-300.01	$300.03
10/06/1997	PAYMENT	CHEVY CHASE FEDERAL	$-300.01	$600.04
08/18/1997	PAYMENT	CHEVY CHASE FEDERAL	$-300.01	$900.05
07/01/1997	BILL	THOMAS, ALLAN R	$1,200.06	$1,200.06
03/03/1997	PAYMENT	CHEVY CHASE FEDERAL	$-303.02	$0.00
01/06/1997	PAYMENT	CHEVY CHASE FEDERAL	$-303.01	$303.02
10/07/1996	PAYMENT	TRANSAMERICA	$-303.01	$606.03
08/13/1996	PAYMENT	TRANSAMERICA	$-303.01	$909.04
07/01/1996	BILL	THOMAS, ALLAN R	$1,212.05	$1,212.05
03/04/1996	PAYMENT		$-310.29	$0.00
01/02/1996	PAYMENT		$-310.29	$310.29
10/02/1995	PAYMENT		$-310.29	$620.58
08/21/1995	PAYMENT		$-310.29	$930.87
07/01/1995	BILL	THOMAS, ALLAN R	$1,241.16	$1,241.16
01/02/1995	PAYMENT		$-565.28	$0.00
08/15/1994	PAYMENT		$-565.26	$565.28
07/01/1994	BILL	THOMAS, ALLAN R	$1,130.54	$1,130.54