Tax Account 019-972-12

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Owners

MEAGHER, MICHAEL P SR & RUTH A
503 CRABAPPLE LN
DAYTON, NV 89403-0000

MEAGHER, RUTH A

Account Summary

Account ID	019-972-12
Account Type	Real Estate
Location	503 CRABAPPLE LN MARK TWAIN
Balance	$855.00
Currently Due	$0.00

Account ID

019-972-12

Account Type

Real Estate

Location

503 CRABAPPLE LN
MARK TWAIN

Balance

$855.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,421.45
Total	$3,421.45
Paid	$2,566.45
Balance	$855.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,421.45

Total

$3,421.45

Paid

$2,566.45

Balance

$855.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$856.45	$0.00	$856.45	$856.45	$0.00
2	10/07/2024	10/17/2024	Paid	$855.00	$0.00	$855.00	$855.00	$0.00
3	01/06/2025	01/16/2025	Paid	$855.00	$0.00	$855.00	$855.00	$0.00
4	03/03/2025	03/13/2025	Due	$855.00	$0.00	$855.00	$0.00	$855.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,321.86	$0.00	$3,321.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,838.52	$0.00	$2,838.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,755.89	$0.00	$2,755.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,674.82	$0.00	$2,674.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,596.95	$0.00	$2,596.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,521.35	$0.00	$2,521.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,447.93	$0.00	$2,447.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,385.93	$23.84	$2,409.77	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-855.00	$855.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-855.00	$1,710.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-856.45	$2,565.00
07/16/2024	BILL	MEAGHER, MICHAEL P SR & RUTH A	$3,421.45	$3,421.45
02/26/2024	PAYMENT	MP MEAGHER ACH NORW - 035605989	$-830.00	$0.00
12/19/2023	PAYMENT	MP MEAGHER ACH NORW - 035353154	$-830.00	$830.00
09/19/2023	PAYMENT	MP MEAGHER ACH NORW - 035047748	$-830.00	$1,660.00
07/27/2023	PAYMENT	MP MEAGHER ACH NORW - 034848892	$-831.86	$2,490.00
07/17/2023	BILL	MEAGHER, MICHAEL P SR & RUTH A	$3,321.86	$3,321.86
02/21/2023	PAYMENT	MP MEAGHER ACH NORW - 034165815	$-709.00	$0.00
12/23/2022	PAYMENT	MP MEAGHER ACH NORW - 033876139	$-709.00	$709.00
09/14/2022	PAYMENT	MP MEAGHER ACH NORW - 033458057	$-709.00	$1,418.00
08/11/2022	PAYMENT	MP MEAGHER ACH NORW - 033193759	$-711.52	$2,127.00
07/15/2022	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,838.52	$2,838.52
02/23/2022	PAYMENT	MP MEAGHER ACH NORW - 032328721	$-688.95	$0.00
12/22/2021	PAYMENT	MP MEAGHER ACH NORW - 031896522	$-688.95	$688.95
10/04/2021	PAYMENT	MP MEAGHER ACH NORW - 031292014	$-688.95	$1,377.90
08/16/2021	PAYMENT	MP MEAGHER ACH NORW - 030939874	$-689.04	$2,066.85
07/14/2021	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,755.89	$2,755.89
02/26/2021	PAYMENT	MP MEAGHER ACH NORW - 029538139	$-668.00	$0.00
01/04/2021	PAYMENT	MP MEAGHER ACH NORW - 028948432	$-668.00	$668.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-668.00	$1,336.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$670.82	$2,004.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-670.82	$1,333.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-670.82	$2,004.00
07/09/2020	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,674.82	$2,674.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-648.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-648.00	$648.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-648.00	$1,296.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-652.95	$1,944.00
07/10/2019	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,596.95	$2,596.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-630.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-630.00	$630.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-630.00	$1,260.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.35	$1,890.00
07/10/2018	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,521.35	$2,521.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-611.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-611.00	$611.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-611.00	$1,222.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-614.93	$1,833.00
07/10/2017	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,447.93	$2,447.93
03/01/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 198180578	$-596.00	$0.00
01/12/2017	PAYMENT	MEAGHER, MICHAEL P SR & RUTH A CHECK NUM: 129199	$-1,215.84	$596.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.84	$1,811.84
08/22/2016	PAYMENT	CASHIER'S CHECK CHECK NUM: 123131	$-597.93	$1,788.00
07/11/2016	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,385.93	$2,385.93
03/07/2016	PAYMENT	CASHIER'S CK CHECK NUM: 115932	$-595.00	$0.00
01/08/2016	PAYMENT	GREATER NV CREDIT UNION CHECK NUM: 113483	$-595.00	$595.00
10/06/2015	PAYMENT	GREATER NEVADA CASHIER'S CK CHECK NUM: 109940	$-595.00	$1,190.00
07/29/2015	PAYMENT	MEAGHER, MICHAEL P SR & RUTH A CHECK NUM: 107106	$-596.08	$1,785.00
07/07/2015	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,381.08	$2,381.08
04/30/2015	PAYMENT	MEAGHER, RUTH CHECK NUM: 103620	$-606.56	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$606.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.08	$600.08
01/23/2015	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 4048	$-600.08	$577.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.08	$1,177.08
11/18/2014	PAYMENT	MEAGHER, MICHAEL P SR & RUTH A CHECK NUM: 1514	$-600.08	$1,154.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.08	$1,754.08
08/19/2014	PAYMENT	MICHAEL MEAGHER CORK: D BANK: PNP INTERNET NUM: 14814122	$-2,607.81	$1,731.00
07/08/2014	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,311.61	$4,338.81
07/07/2014	INTEREST	Monthly Interest	$14.00	$2,027.20
07/01/2014	INTEREST	Monthly Interest	$14.00	$2,013.20
06/02/2014	INTEREST	Monthly Interest	$140.00	$1,999.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$100.80	$1,859.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.00	$1,758.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.40	$1,702.40
08/19/2013	PAYMENT	MICHAEL MEAGHER CHECK BANK: PNP INTERNET NUM: 11145995	$-3,335.05	$1,680.00
07/08/2013	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,244.21	$5,015.05
07/08/2013	INTEREST	Monthly Interest	$18.43	$2,770.84
07/01/2013	INTEREST	Monthly Interest	$18.43	$2,752.41
06/01/2013	INTEREST	Monthly Interest	$184.27	$2,733.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,549.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$154.79	$2,543.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$99.56	$2,388.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.36	$2,288.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.21	$2,233.50
07/10/2012	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,211.29	$2,211.29
03/09/2012	PAYMENT	MICHAEL MEAGHER CHECK BANK: PNP INTERNET NUM: 7867878	$-2,384.58	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$99.40	$2,384.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$55.29	$2,285.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.19	$2,229.89
07/08/2011	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,207.70	$2,207.70
05/23/2011	PAYMENT	MEAGHER, MICHAEL P SR & RUTH A CHECK NUM: 1356	$-2,403.67	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,403.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$145.90	$2,397.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$93.85	$2,251.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.21	$2,157.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.97	$2,105.21
07/08/2010	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,084.24	$2,084.24
05/11/2010	PAYMENT	MEAGHER, MICHAEL P SR & RUTH A CHECK BANK: 94-8014 NUM: 1349	$-3,406.70	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,406.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$206.95	$3,400.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$133.11	$3,193.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$74.02	$3,060.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.70	$2,986.12
07/06/2009	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,956.42	$2,956.42
05/20/2009	PAYMENT	MEAGHER, MICHAEL P SR & RUTH A CHECK BANK: 94-8014 NUM: 1305	$-3,707.62	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,707.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$225.28	$3,701.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$144.85	$3,475.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$80.51	$3,330.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.25	$3,250.48
07/23/2008	PAYMENT	MEAGHER, MICHAEL P & RUTH A CHECK BANK: 94-8014 NUM: 1244	$-1,985.13	$3,218.23
07/15/2008	BILL	MEAGHER, MICHAEL P SR & RUTH A	$3,218.23	$5,203.36
07/01/2008	INTEREST	Monthly Interest	$13.83	$1,985.13
07/01/2008	INTEREST	Monthly Interest	$13.83	$1,971.30
06/02/2008	INTEREST	Monthly Interest	$138.30	$1,957.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,819.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$99.58	$1,813.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.98	$1,713.59
01/03/2008	PAYMENT	MEAGHER, MICHAEL P SR & RUTH A CHECK BANK: 94-8014 NUM: 1225	$-1,564.52	$1,669.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$78.23	$3,234.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.38	$3,155.90
07/12/2007	BILL	MEAGHER, MICHAEL P SR & RUTH A	$3,124.52	$3,124.52
12/29/2006	PAYMENT	MEAGHER, MICHAEL P & RUTH A CHECK BANK: 94-8014 NUM: 1023	$-1,498.00	$0.00
08/29/2006	PAYMENT	MEAGHER, MICHAEL P SR & RUTH A CHECK BANK: 90-7796 NUM: 1801	$-1,501.82	$1,498.00
07/12/2006	BILL	MEAGHER, MICHAEL P SR & RUTH A	$2,999.82	$2,999.82
04/24/2006	PAYMENT	MEAGHER, MICHAEL CHECK BANK: 90-7796 NUM: 1790	$-66.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$66.56
12/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311388	$-64.00	$64.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-64.00	$128.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-64.78	$192.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$256.78	$256.78
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43