Tax Account 1321-29-002-035

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Owners

MEAGHER, JEFFREY ALLEN
1638 FINCH DR
GARDNERVILLE, NV 89410

KELLY, MELISSA

Account Summary

Account ID	1321-29-002-035
Account Type	Real Estate
Location	1638 FINCH DR GEN CO/CWS/MOSQ
Balance	$1,315.86
Currently Due	$0.00

Account ID

1321-29-002-035

Account Type

Real Estate

Location

1638 FINCH DR
GEN CO/CWS/MOSQ

Balance

$1,315.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,263.68
Total	$5,263.68
Paid	$3,947.82
Balance	$1,315.86
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

$5,263.68

Total

$5,263.68

Paid

$3,947.82

Balance

$1,315.86

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	$1,316.10	$0.00	$1,316.10	$1,316.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,315.86	$0.00	$1,315.86	$1,315.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,315.86	$0.00	$1,315.86	$1,315.86	$0.00
4	03/03/2025	03/13/2025	Due	$1,315.86	$0.00	$1,315.86	$0.00	$1,315.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,110.39	$0.00	$5,110.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,961.54	$49.62	$5,011.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,594.01	$0.00	$4,594.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,442.94	$0.00	$4,442.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,288.54	$0.00	$4,288.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,325.07	$0.00	$4,325.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,150.73	$0.00	$4,150.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,045.56	$0.00	$4,045.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,037.48	$0.00	$4,037.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,919.89	$0.00	$3,919.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,315.86	$1,315.86
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,315.86	$2,631.72
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,316.10	$3,947.58
07/15/2024	BILL	MEAGHER, JEFFREY ALLEN	$5,263.68	$5,263.68
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,277.52	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,277.52	$1,277.52
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,277.52	$2,555.04
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,277.83	$3,832.56
07/14/2023	BILL	MEAGHER, JEFFREY ALLEN	$5,110.39	$5,110.39
03/27/2023	PAYMENT	SIGNATURE TITLE COMPANY CHECK 7001185	$-1,290.00	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.62	$1,290.00
01/03/2023	PAYMENT	DONNA LOUISE TTEE LOVAS GOVACH ACH - 299220586	$-1,240.38	$1,240.38
08/22/2022	PAYMENT	LOVAS, DONNA L CHECK 1577	$-2,480.78	$2,480.76
07/19/2022	BILL	BRODER, DONNA LOUISE TTEE	$4,961.54	$4,961.54
02/04/2022	PAYMENT	LOVAS, DONNA L CHECK	$-1,148.50	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,148.50	$1,148.50
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,148.50	$2,297.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,148.51	$3,445.50
07/14/2021	BILL	DAVIS, RORY R & JULIE ANN	$4,594.01	$4,594.01
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,110.73	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,110.73	$1,110.73
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,110.73	$2,221.46
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,110.75	$3,332.19
07/13/2020	BILL	DAVIS, RORY R & JULIE ANN	$4,442.94	$4,442.94
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,072.13	$0.00
08/26/2019	PAYMENT	CORELOGIC TX SVC CHECK	$-1,072.13	$1,072.13
08/26/2019	ADJUSTMENT	Keyed wrong $ amount. ck	$1,072.15	$2,144.26
08/26/2019	VOID	QUICKEN LOANS CHECK	$-1,072.15	$1,072.11
08/22/2019	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-1,072.13	$2,144.26
08/22/2019	PAYMENT	CLOSING USA LLC CHECK	$-1,072.15	$3,216.39
07/15/2019	BILL	DAVIS, RORY R & JULIE ANN	$4,288.54	$4,288.54
01/03/2019	PAYMENT	DAVIS, RORY CHECK	$-1,081.26	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,081.26	$1,081.26
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,081.26	$2,162.52
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,081.29	$3,243.78
07/12/2018	BILL	DAVIS, RORY R & JULIE ANN	$4,325.07	$4,325.07
02/08/2018	PAYMENT	TITLE SOURCE CHECK	$-1,037.68	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,037.68	$1,037.68
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,037.68	$2,075.36
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,037.69	$3,113.04
07/14/2017	BILL	DAVIS, RORY R & JULIE ANN	$4,150.73	$4,150.73
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,011.39	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,011.39	$1,011.39
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,011.39	$2,022.78
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,011.39	$3,034.17
07/12/2016	BILL	DAVIS, RORY R & JULIE ANN	$4,045.56	$4,045.56
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,009.37	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,009.37	$1,009.37
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,009.37	$2,018.74
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,009.37	$3,028.11
07/14/2015	BILL	DAVIS, RORY R & JULIE ANN	$4,037.48	$4,037.48
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-979.97	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-979.97	$979.97
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-979.97	$1,959.94
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-979.98	$2,939.91
07/17/2014	BILL	DAVIS, RORY R & JULIE ANN	$3,919.89	$3,919.89
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-951.43	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-951.43	$951.43
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-951.43	$1,902.86
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-951.44	$2,854.29
07/16/2013	BILL	DAVIS, RORY R & JULIE ANN	$3,805.73	$3,805.73
01/29/2013	PAYMENT	TICOR TITLE CHECK	$-923.69	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-923.69	$923.69
10/03/2012	PAYMENT	CHASE CHECK	$-923.69	$1,847.38
08/17/2012	PAYMENT	CHASE CHECK	$-923.72	$2,771.07
07/13/2012	BILL	DAVIS, RORY R & JULIE ANN	$3,694.79	$3,694.79
03/02/2012	PAYMENT	CHASE CHECK	$-896.81	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-896.81	$896.81
10/03/2011	PAYMENT	CHASE CHECK	$-896.81	$1,793.62
08/13/2011	PAYMENT	CHASE CHECK	$-896.84	$2,690.43
07/15/2011	BILL	DAVIS, RORY R & JULIE ANN	$3,587.27	$3,587.27
03/08/2011	PAYMENT	CHASE CHECK	$-870.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-870.70	$870.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-870.70	$1,741.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-870.70	$2,612.10
07/14/2010	BILL	DAVIS, RORY R & JULIE ANN	$3,482.80	$3,482.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-845.34	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-845.34	$845.34
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-845.34	$1,690.68
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-845.34	$2,536.02
07/13/2009	BILL	DAVIS, RORY R & JULIE ANN	$3,381.36	$3,381.36
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-820.71	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-820.71	$820.71
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-820.71	$1,641.42
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-820.73	$2,462.13
07/18/2008	BILL	DAVIS, RORY R & JULIE ANN	$3,282.86	$3,282.86
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-796.80	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-796.80	$796.80
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-796.80	$1,593.60
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-796.80	$2,390.40
07/01/2007	BILL	DAVIS, RORY R & JULIE ANN	$3,187.20	$3,187.20
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-773.60	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-773.60	$773.60
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-773.60	$1,547.20
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-773.60	$2,320.80
07/01/2006	BILL	DAVIS, RORY R & JULIE ANN	$3,094.40	$3,094.40
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-751.08	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-751.07	$751.08
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-751.07	$1,502.15
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-751.07	$2,253.22
07/01/2005	BILL	DAVIS, RORY R & JULIE ANN	$3,004.29	$3,004.29
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-710.31	$0.00
12/28/2004	PAYMENT	CHASE	$-710.31	$710.31
09/30/2004	PAYMENT	CHASE	$-710.31	$1,420.62
08/11/2004	PAYMENT	CHASE	$-710.31	$2,130.93
07/01/2004	BILL	DAVIS, RORY R & JULIE ANN	$2,841.24	$2,841.24
02/25/2004	PAYMENT	CHASE	$-654.03	$0.00
12/31/2003	PAYMENT	CHASE	$-654.01	$654.03
09/29/2003	PAYMENT	RBC CENTURA	$-654.01	$1,308.04
08/13/2003	PAYMENT	RBC CENTURA	$-654.01	$1,962.05
07/01/2003	BILL	DAVIS, RORY R & JULIE ANN	$2,616.06	$2,616.06
03/05/2003	PAYMENT	RBC CENTURA BK	$-1,360.81	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.68	$1,360.81
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-667.05	$1,334.13
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-667.05	$2,001.18
07/01/2002	BILL	DAVIS, RORY R & JULIE ANN	$2,668.23	$2,668.23
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-640.42	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-640.42	$640.42
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-640.42	$1,280.84
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-640.42	$1,921.26
07/01/2001	BILL	DAVIS, RORY R & JULIE ANN	$2,561.68	$2,561.68
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-634.20	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-634.17	$634.20
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-634.17	$1,268.37
08/29/2000	PAYMENT	CITIMORTGAGE	$-634.17	$1,902.54
07/01/2000	BILL	DAVIS, RORY R & JULIE ANN	$2,536.71	$2,536.71
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-631.04	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-631.02	$631.04
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-631.02	$1,262.06
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-631.02	$1,893.08
07/01/1999	BILL	DAVIS, RORY R & JULIE ANN	$2,524.10	$2,524.10
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-633.38	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-633.36	$633.38
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-633.36	$1,266.74
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-633.36	$1,900.10
07/01/1998	BILL	DAVIS, RORY R & JULIE ANN	$2,533.46	$2,533.46
02/24/1998	PAYMENT	22	$-630.41	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-630.38	$630.41
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-630.38	$1,260.79
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-630.38	$1,891.17
07/01/1997	BILL	DAVIS, RORY R & JULIE ANN	$2,521.55	$2,521.55
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-679.86	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-679.84	$679.86
10/07/1996	PAYMENT	TRANSAMERICA	$-679.84	$1,359.70
08/13/1996	PAYMENT	TRANSAMERICA	$-679.84	$2,039.54
07/01/1996	BILL	DAVIS, RORY R & JULIE ANN	$2,719.38	$2,719.38
03/04/1996	PAYMENT		$-678.64	$0.00
01/01/1996	PAYMENT		$-678.64	$678.64
09/12/1995	PAYMENT		$-678.64	$1,357.28
08/21/1995	PAYMENT		$-678.64	$2,035.92
07/01/1995	BILL	DAVIS, RORY R & JULIE ANN	$2,714.56	$2,714.56
03/01/1995	PAYMENT		$-685.71	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$28.57	$685.71
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.87	$657.14
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.35	$641.27
07/01/1994	BILL	REY, JESUS & MARY TRUST ET AL	$634.92	$634.92
08/18/1993	PAYMENT		$-524.39	$0.00
07/01/1993	BILL	REY, JESUS & MARY ET AL	$524.39	$524.39
07/17/1992	PAYMENT		$-524.40	$0.00
07/01/1992	BILL	REY, JESUS & MARY ET AL	$524.40	$524.40
08/01/1991	PAYMENT		$-426.31	$0.00
07/01/1991	BILL	REY, JESUS & MARY ET AL	$426.31	$426.31
03/08/1991	PAYMENT		$-105.90	$0.00
01/14/1991	PAYMENT		$-105.89	$105.90
07/25/1990	PAYMENT		$-211.78	$211.79
07/01/1990	BILL	REY, JESUS & MARY ET AL	$423.57	$423.57
03/09/1990	PAYMENT		$-103.64	$0.00
01/08/1990	PAYMENT		$-103.61	$103.64
08/10/1989	PAYMENT		$-207.22	$207.25
07/01/1989	BILL	REY, JESUS & MARY ET AL	$414.47	$414.47
03/07/1989	PAYMENT		$-99.19	$0.00
01/06/1989	PAYMENT		$-99.18	$99.19
08/05/1988	PAYMENT		$-198.36	$198.37
07/01/1988	BILL	REY, JESUS & MARY ET AL	$396.73	$396.73
03/02/1988	PAYMENT		$-96.33	$0.00
01/04/1988	PAYMENT		$-96.31	$96.33
08/13/1987	PAYMENT		$-192.62	$192.64
07/01/1987	BILL	REY, JESUS & MARY ET AL	$385.26	$385.26
03/05/1987	PAYMENT		$-76.42	$0.00
12/24/1986	PAYMENT		$-76.42	$76.42
09/02/1986	PAYMENT		$-155.90	$152.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.06	$308.74
07/01/1986	BILL	REY,JESUS & MARY ET AL	$305.68	$305.68