Tax Account 016-183-15

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Owners

MEAGHER, J JOSEPH TRS ET AL
3525 LONG DR
MINDEN, NV 89423

MEAGHER, SHELLY ELEN TRS

Account Summary

Account ID	016-183-15
Account Type	Real Estate
Location	5 HEPPNER DR MOUND HOUSE
Balance	$787.00
Currently Due	$0.00

Account ID

016-183-15

Account Type

Real Estate

Location

5 HEPPNER DR
MOUND HOUSE

Balance

$787.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,151.64
Total	$3,151.64
Paid	$2,364.64
Balance	$787.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,151.64

Total

$3,151.64

Paid

$2,364.64

Balance

$787.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$790.64	$0.00	$790.64	$790.64	$0.00
2	10/07/2024	10/17/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
3	01/06/2025	01/16/2025	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
4	03/03/2025	03/13/2025	Due	$787.00	$0.00	$787.00	$0.00	$787.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,918.32	$0.00	$2,918.32	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,468.12	$0.00	$2,468.12	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,285.45	$0.00	$2,285.45	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$62.08	$434.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$456.72	$9.23	$465.95	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$12.40	$360.39	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	JOSEPH MEAGHER EC WF - 024122518048007	$-787.00	$787.00
09/23/2024	PAYMENT	JOSEPH MEAGHER EC WF - 024092118063456	$-787.00	$1,574.00
07/29/2024	PAYMENT	JOSEPH MEAGHER EC WF - 024072718059832	$-790.64	$2,361.00
07/16/2024	BILL	MEAGHER, J JOSEPH TRS ET AL	$3,151.64	$3,151.64
02/27/2024	PAYMENT	JOSEPH MEAGHER EC WF - 024022718099833	$-729.00	$0.00
12/20/2023	PAYMENT	JOSEPH MEAGHER EC WF - 023122018061516	$-729.00	$729.00
09/29/2023	PAYMENT	JOSEPH MEAGHER EC WF - 023092918101058	$-729.00	$1,458.00
08/04/2023	PAYMENT	JOSEPH MEAGHER EC WF - 023080318073729	$-731.32	$2,187.00
07/17/2023	BILL	MEAGHER, J JOSEPH TRS ET AL	$2,918.32	$2,918.32
02/24/2023	PAYMENT	MEAGER, J JOSEPH CHECK 4417	$-611.00	$0.00
12/22/2022	PAYMENT	MEAGHER, J JOSEPH CHECK 4407	$-616.00	$611.00
09/21/2022	PAYMENT	JOSEPH MEAGHER EC WF - 022092018109229	$-621.00	$1,227.00
08/17/2022	PAYMENT	MEAGHER, J JOSEPH & SHELLY E CHECK 4400	$-620.12	$1,848.00
07/15/2022	BILL	MEAGHER, J JOSEPH & SHELLY E	$2,468.12	$2,468.12
03/01/2022	PAYMENT	J. JOSEPH MEAGHER RENTAL ACCOUNT CHECK 4393	$-571.32	$0.00
12/23/2021	PAYMENT	MEAGHER, J JOSEPH CHECK CK. 4386	$-571.32	$571.32
09/28/2021	PAYMENT	MEAGHER, J JOSEPH RENTAL ACCOUNT CHECK 4375	$-571.32	$1,142.64
08/25/2021	PAYMENT	MEAGHER, J JOSEPH & SHELLY E CHECK 4367	$-571.49	$1,713.96
07/14/2021	BILL	MEAGHER, J JOSEPH & SHELLY E	$2,285.45	$2,285.45
02/24/2021	PAYMENT	MEAGHER, J JOSEPH & SHELLY E CHECK 4351	$-103.00	$0.00
01/14/2021	PAYMENT	JOSEPH MEAGHER PNP PNP - 87105290	$-103.00	$103.00
09/25/2020	PAYMENT	MEAGHER, J JOSEPH & SHELLY E CHECK NUM: 4328	$-103.00	$206.00
08/13/2020	PAYMENT	MEAGHER, J JOSEPH CHECK NUM: 4322	$-107.55	$309.00
07/09/2020	BILL	MEAGHER, J JOSEPH & SHELLY E	$416.55	$416.55
02/14/2020	PAYMENT	MEAGHER, J JOSEPH CHECK NUM: 4294	$-97.00	$0.00
12/20/2019	PAYMENT	MEAGHER, J JOSEPH CHECK NUM: 4283	$-97.00	$97.00
09/19/2019	PAYMENT	MEAGHER, J JOSEPH CHECK NUM: 4266	$-97.00	$194.00
08/22/2019	PAYMENT	MEAGHER, JOSEPH J CHECK NUM: 4263	$-99.47	$291.00
07/10/2019	BILL	MEAGHER, J JOSEPH & SALLEY E	$390.47	$390.47
05/23/2019	PAYMENT	WESTERN TITLE CHECK NUM: 102250	$-434.01	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$434.01
04/04/2019	PENALTY	Postage	$1.00	$429.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.04	$428.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.80	$401.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.40	$385.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.84	$375.77
07/10/2018	BILL	BERTRAM, NATHAN G	$371.93	$371.93
03/07/2018	PAYMENT	NATHAN BERTRAM CHECK BANK: PNP INTERNET NUM: 41496084	$-230.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.52	$230.52
09/22/2017	PAYMENT	NATHAN BERTRAM CHECK BANK: PNP INTERNET NUM: 35850762	$-235.43	$226.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.71	$461.43
07/10/2017	BILL	BERTRAM, NATHAN G	$456.72	$456.72
12/27/2016	PAYMENT	NATHAN BERTRAM CHECK BANK: PNP INTERNET NUM: 28698436	$-360.39	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.80	$360.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$351.59
07/11/2016	BILL	BERTRAM, NATHAN G	$347.99	$347.99
01/04/2016	PAYMENT	NATHAN BERTRAM CHECK BANK: PNP INTERNET NUM: 21834635	$-572.55	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.95	$572.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.68	$558.60
07/07/2015	BILL	BERTRAM, NATHAN G	$552.92	$552.92
07/21/2014	PAYMENT	NATHAN BERTRAM CHECK BANK: PNP INTERNET NUM: 14459830	$-552.77	$0.00
07/08/2014	BILL	BERTRAM, NATHAN G	$552.77	$552.77
03/11/2014	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 141843489	$-161.00	$0.00
01/14/2014	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 140535615	$-161.00	$161.00
10/11/2013	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 138506580	$-161.00	$322.00
08/22/2013	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 137374614	$-163.34	$483.00
07/08/2013	BILL	BERTRAM, NATHAN G	$646.34	$646.34
03/01/2013	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 133242025	$-154.00	$0.00
01/03/2013	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 131763497	$-154.00	$154.00
10/02/2012	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 129268843	$-154.00	$308.00
08/23/2012	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 995025	$-158.33	$462.00
07/10/2012	BILL	BERTRAM, NATHAN G	$620.33	$620.33
03/06/2012	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 995017	$-145.00	$0.00
01/04/2012	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 995016	$-145.00	$145.00
10/05/2011	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 995015	$-145.00	$290.00
08/24/2011	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 995014	$-147.90	$435.00
07/08/2011	BILL	BERTRAM, NATHAN G	$582.90	$582.90
03/07/2011	PAYMENT	BERTRAM, NATHAN G CHECK NUM: 36283117	$-135.00	$0.00
01/07/2011	PAYMENT	BERTRAM, NATHAN G CHECK BANK: 70-2382 NUM: 10043500	$-135.00	$135.00
10/04/2010	PAYMENT	BERTRAM, NATHAN G CHECK BANK: 70-2382 NUM: 74050893	$-135.00	$270.00
08/16/2010	PAYMENT	BERTRAM, NATHAN G CHECK BANK: 70-2382 NUM: 54077079	$-138.28	$405.00
07/08/2010	BILL	BERTRAM, NATHAN G	$543.28	$543.28
03/01/2010	PAYMENT	BERTRAM, NATHAN G CHECK BANK: 70-2382 NUM: 79687742	$-125.00	$0.00
12/31/2009	PAYMENT	BERTRAM, NATHAN G CHECK BANK: 70-2382 NUM: 61373041	$-125.00	$125.00
10/05/2009	PAYMENT	BERTRAM, NATHAN G CHECK BANK: 56-1551 NUM: 30987445	$-259.15	$250.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.16	$509.15
07/06/2009	BILL	BERTRAM, NATHAN G	$503.99	$503.99
03/09/2009	PAYMENT	BERTRAM, NATHAN G CORK: D BANK: CC NUM: VISA	$-116.00	$0.00
01/14/2009	PAYMENT	BERTRAM, NATHAN G CORK: D BANK: CC NUM: DISCOVER	$-116.00	$116.00
10/10/2008	PAYMENT	BERTRAM, NATHAN G CORK: D BANK: CC NUM: VISA	$-116.00	$232.00
08/21/2008	PAYMENT	BERTRAM, NATHAN G CORK: D BANK: CREDIT CARD NUM: VISA	$-118.67	$348.00
07/15/2008	BILL	BERTRAM, NATHAN G	$466.67	$466.67
03/05/2008	PAYMENT	BERTRAM, NATHAN G - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-107.00	$0.00
01/10/2008	PAYMENT	BERTRAM, NATHAN G CORK: D BANK: CC NUM: VISA	$-107.00	$107.00
10/05/2007	PAYMENT	BERTRAM, NATHAN G CORK: D BANK: CC NUM: VISA	$-107.00	$214.00
08/28/2007	PAYMENT	BERTRAM, NATHAN G CHECK BANK: 2/220 NUM: 5011	$-111.13	$321.00
07/12/2007	BILL	BERTRAM, NATHAN G	$432.13	$432.13
11/06/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132307223	$-198.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-99.00	$198.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-102.94	$297.00
07/12/2006	BILL	HARDY, DAVID E & KAREN	$399.94	$399.94
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-184.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-92.00	$184.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-94.34	$276.00
07/15/2005	BILL	HARDY, DAVID E & KAREN	$370.34	$370.34
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-184.00	$0.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-92.00	$184.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-93.99	$276.00
07/08/2004	BILL	HARDY, DAVID E & KAREN	$369.99	$369.99
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-232.28	$0.00
07/18/2003	BILL	HARDY, DAVID E & KAREN	$232.28	$232.28
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-224.68	$0.00
07/12/2002	BILL	HARDY, DAVID E & KAREN	$224.68	$224.68
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-165.42	$0.00
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-55.40	$165.42
07/12/2001	BILL	HARDY, DAVID E & KAREN	$220.82	$220.82
08/28/2000	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2343	$-216.32	$0.00
07/17/2000	BILL	HARDY, DAVID E & KAREN	$216.32	$216.32
02/08/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 2213	$-57.06	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-57.06	$57.06
10/12/1999	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-204 NUM: 2122	$-57.06	$114.12
08/12/1999	PAYMENT	HARDY, KAREN CHECK BANK: 91-119 NUM: 2177	$-57.36	$171.18
07/17/1999	BILL	HARDY, DAVID E & KAREN	$228.54	$228.54
09/10/1998	PAYMENT	HARDY, KAREN L CHECK	$-133.35	$0.00
08/13/1998	PAYMENT	HARDY, KAREN L CHECK	$-44.61	$133.35
07/13/1998	BILL	HARDY, DAVID E & KAREN	$177.96	$177.96
08/21/1997	PAYMENT	HARDY, KAREN CHECK	$-176.73	$0.00
07/14/1997	BILL	HARDY, DAVID E & KAREN	$176.73	$176.73
08/08/1996	PAYMENT	HARDY, DAVID & KAREN	$-175.74	$0.00
07/18/1996	BILL	HARDY, DAVID E & KAREN	$175.74	$175.74