Tax Account 1420-08-217-030

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Owners

HIGH DESERT TRUST 2018
3525 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-217-030
Account Type	Real Estate
Location	3525 LONG DR INDIAN HILLS GID/EFD
Balance	$1,478.62
Currently Due	$0.00

Account ID

1420-08-217-030

Account Type

Real Estate

Location

3525 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,478.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,957.48
Total	$2,957.48
Paid	$1,478.86
Balance	$1,478.62
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,957.48

Total

$2,957.48

Paid

$1,478.86

Balance

$1,478.62

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$739.55	$0.00	$739.55	$739.55	$0.00
2	10/07/2024	10/17/2024	Paid	$739.31	$0.00	$739.31	$739.31	$0.00
3	01/06/2025	01/16/2025	Due	$739.31	$0.00	$739.31	$0.00	$739.31
4	03/03/2025	03/13/2025	Due	$739.31	$0.00	$739.31	$0.00	$1,478.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,871.34	$0.00	$2,871.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,787.70	$0.00	$2,787.70	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,706.49	$0.00	$2,706.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,627.66	$0.00	$2,627.66	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,551.13	$0.00	$2,551.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,476.83	$0.00	$2,476.83	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,404.69	$0.00	$2,404.69	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,343.75	$23.44	$2,367.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,339.07	$23.39	$2,362.46	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,330.87	$0.00	$2,330.87	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	MEAGHER, JOSEPH ACH REMIT-ACH 9/24/24	$-739.31	$1,478.62
07/30/2024	PAYMENT	ACH ACH - 60003	$-739.55	$2,217.93
07/15/2024	BILL	HIGH DESERT TRUST 2018	$2,957.48	$2,957.48
02/28/2024	PAYMENT	JOSEPH MEAGHER ACH CKFR 2/28	$-717.76	$0.00
12/21/2023	PAYMENT	HIGH DESERT TRUST ACH CHECKFREE 12/21/23	$-717.76	$717.76
10/02/2023	PAYMENT	MEAGHER, JOSEPH ACH CHECKFREE 10/2/23	$-717.76	$1,435.52
08/04/2023	PAYMENT	MEAGHER, JOSEPH ACH CKFR 8/4	$-718.06	$2,153.28
07/14/2023	BILL	HIGH DESERT TRUST 2018	$2,871.34	$2,871.34
03/04/2023	PAYMENT	JOSEPH MEAGHER RENTAL ACCT CHECK 4419	$-696.92	$0.00
12/22/2022	PAYMENT	J. JOSEPH MEAGHER CHECK 4408	$-696.92	$696.92
09/21/2022	PAYMENT	HIGH DESERT TRUST 2018 ACH CHFR 9/21	$-696.92	$1,393.84
08/19/2022	PAYMENT	J JOSEPH MEAGHER CHECK 4399	$-696.94	$2,090.76
07/19/2022	BILL	HIGH DESERT TRUST 2018	$2,787.70	$2,787.70
03/09/2022	PAYMENT	J JOSEPH MEAGHER CHECK	$-676.62	$0.00
01/04/2022	PAYMENT	MEAGHER, J JOSEPH CHECK	$-676.62	$676.62
09/29/2021	PAYMENT	JOSEPH MEAGHER CHECK	$-676.62	$1,353.24
08/21/2021	PAYMENT	J JOSEPH MEAGHER RENTAL ACCT CHECK	$-676.63	$2,029.86
07/14/2021	BILL	HIGH DESERT TRUST 2018	$2,706.49	$2,706.49
03/02/2021	PAYMENT	JOSEPH MEAGHER RENTAL ACCOUNT CHECK	$-656.91	$0.00
01/15/2021	PAYMENT	JOSEPH MEAGHER CHECK	$-656.91	$656.91
09/25/2020	PAYMENT	J JOSEPH MEAGHER CHECK	$-656.91	$1,313.82
08/17/2020	PAYMENT	MEAGHER, JOSEPH J CHECK	$-656.93	$1,970.73
07/13/2020	BILL	HIGH DESERT TRUST 2018	$2,627.66	$2,627.66
02/14/2020	PAYMENT	J JOSEPH MEAGHER CHECK	$-637.78	$0.00
12/27/2019	PAYMENT	J JOSEPH MEAGHER RENTAL ACCT CHECK	$-637.78	$637.78
09/18/2019	PAYMENT	JOSEPH MEAGHER CHECK	$-637.78	$1,275.56
08/28/2019	PAYMENT	HIGH DESERT TRUST 2018 CHECK	$-637.79	$1,913.34
07/15/2019	BILL	HIGH DESERT TRUST 2018	$2,551.13	$2,551.13
02/22/2019	PAYMENT	MEAGHER, JOHN J CHECK	$-619.20	$0.00
12/24/2018	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-619.20	$619.20
09/24/2018	PAYMENT	MEAGHER, JOSEPH J CHECK	$-619.20	$1,238.40
08/15/2018	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-619.23	$1,857.60
07/12/2018	BILL	MEAGHER, JOHN J & SHELLY E	$2,476.83	$2,476.83
02/16/2018	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-601.17	$0.00
12/21/2017	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-601.17	$601.17
09/20/2017	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-601.17	$1,202.34
08/23/2017	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-601.18	$1,803.51
07/14/2017	BILL	MEAGHER, JOHN J & SHELLY E	$2,404.69	$2,404.69
04/18/2017	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-609.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.44	$609.37
01/13/2017	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-585.93	$585.93
10/04/2016	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-585.93	$1,171.86
08/08/2016	PAYMENT	MEAGHER, JOHN J & SHELLY E CHECK	$-585.96	$1,757.79
07/12/2016	BILL	MEAGHER, JOHN J & SHELLY E	$2,343.75	$2,343.75
09/17/2015	PAYMENT	PERKINS, GERALD K & KATHLEEN J CHECK	$-2,362.46	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.39	$2,362.46
07/14/2015	BILL	PERKINS, GERALD K & KATHLEEN J	$2,339.07	$2,339.07
07/29/2014	PAYMENT	PERKINS, GERALD K & KATHLEEN J CHECK	$-2,330.87	$0.00
07/17/2014	BILL	PERKINS, GERALD K & KATHLEEN J	$2,330.87	$2,330.87
08/12/2013	PAYMENT	PERKINS, GERALD K & KATHLEEN J CHECK	$-2,452.02	$0.00
07/16/2013	BILL	PERKINS, GERALD K & KATHLEEN J	$2,452.02	$2,452.02
07/30/2012	PAYMENT	PERKINS, GERALD K & KATHLEEN J CHECK	$-2,440.41	$0.00
07/13/2012	BILL	PERKINS, GERALD K & KATHLEEN J	$2,440.41	$2,440.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-682.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-682.08	$682.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-682.08	$1,364.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-682.11	$2,046.24
07/15/2011	BILL	PERKINS, GERALD K & KATHLEEN J	$2,728.35	$2,728.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-729.24	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-729.24	$729.24
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-729.24	$1,458.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-729.26	$2,187.72
07/14/2010	BILL	PERKINS, GERALD K & KATHLEEN J	$2,916.98	$2,916.98
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-955.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-955.64	$955.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-955.64	$1,911.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-955.65	$2,866.92
07/13/2009	BILL	PERKINS, GERALD K & KATHLEEN J	$3,822.57	$3,822.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-884.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-884.81	$884.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-884.81	$1,769.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-884.83	$2,654.43
07/18/2008	BILL	PERKINS, GERALD K & KATHLEEN J	$3,539.26	$3,539.26
02/29/2008	PAYMENT	WELLS FARGO	$-819.32	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-819.30	$819.32
09/26/2007	PAYMENT	WELLS FARGO	$-819.30	$1,638.62
07/30/2007	PAYMENT	WELLS FARGO	$-819.30	$2,457.92
07/01/2007	BILL	PERKINS, GERALD K & KATHLEEN J	$3,277.22	$3,277.22
03/06/2007	PAYMENT	WELLS FARGO	$-758.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-758.62	$758.62
09/29/2006	PAYMENT	WELLS FARGO	$-758.62	$1,517.24
08/03/2006	PAYMENT	WELLS FARGO	$-758.62	$2,275.86
07/01/2006	BILL	PERKINS, GERALD K & KATHLEEN J	$3,034.48	$3,034.48
02/28/2006	PAYMENT	WELLS FARGO	$-448.68	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-448.67	$448.68
10/03/2005	PAYMENT	22	$-448.67	$897.35
08/26/2005	PAYMENT	SYNCON HOMES	$-448.67	$1,346.02
07/01/2005	BILL	SYNCON HOMES	$1,794.69	$1,794.69