Tax Account 007-34G-005

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Owners

MEINERSHAGEN, CHRIS A III TR
3504 CHAUNCEY RD
OCEANSIDE, CA 92056-4964

Account Summary

Account ID	007-34G-005
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.11	$0.00	$0.00	$28.11	$28.11	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.11	$4.22	$0.00	$32.33	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.11	$4.22	$0.00	$32.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$13.85	$0.00	$43.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$6.52	$0.00	$36.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.65	$7.63	$0.00	$42.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	"CHRISTOPHER MEINERSHAGEN" ONLINE	$-28.11	$0.00
07/11/2025	BILL	MEINERSHAGEN, CHRIS A III TR	$28.11	$28.11
02/21/2025	PAYMENT	CHRISTOPHER MEINERSHAGEN ONLINE	$-32.33	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$32.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$29.23
07/10/2024	BILL	MEINERSHAGEN, CHRIS A III TR	$28.11	$28.11
01/22/2024	PAYMENT	"CHRISTOPHER MEINERSHAGEN" ONLINE	$-32.33	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.23
07/12/2023	BILL	MEINERSHAGEN, CHRIS A III TR	$28.11	$28.11
08/18/2022	PAYMENT	MEINERSHAGEN, CHRIS A CHECK NUM: 2150	$-28.11	$0.00
07/12/2022	BILL	MEINERSHAGEN, CHRIS A III TR	$28.11	$28.11
06/23/2022	PAYMENT	MEINERSHAGEN, CHRIS CREDIT: D BANK: OP INTERNET NUM: 317804	$-43.83	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.83
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.10	$36.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.80	$34.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.50	$32.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$31.18
07/14/2021	BILL	MEINERSHAGEN, CHRIS A III TR	$29.98	$29.98
04/15/2021	PAYMENT	CHIS A MEINERSHAGEN CHECK NUM: ACH	$-36.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.07	$36.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.78	$34.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.48	$32.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$30.82
07/15/2020	BILL	MEINERSHAGEN, CHRIS A III TR	$29.63	$29.63
08/15/2019	PAYMENT	MEINERSHAGEN, CHRIS CREDIT: D BANK: OP INTERNET NUM: 381640	$-29.63	$0.00
07/10/2019	BILL	MEINERSHAGEN, CHRIS A III TR	$29.63	$29.63
04/30/2019	PAYMENT	MEINERSHAGEN, CHRIS CREDIT: D BANK: OP INTERNET NUM: 687985	$-42.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.43	$42.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.08	$39.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.73	$37.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.39	$36.04
07/09/2018	BILL	MEINERSHAGEN, CHRIS A III TR	$34.65	$34.65
08/14/2017	PAYMENT	MEINERSHAGEN, CHRIS A CHECK NUM: 2004	$-26.90	$0.00
07/07/2017	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$26.90	$26.90
07/26/2016	PAYMENT	MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 8946	$-26.90	$0.00
07/08/2016	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$26.90	$26.90
07/31/2015	PAYMENT	MEINERSHAGEN, CHRIS A CHECK NUM: 8626	$-26.90	$0.00
07/08/2015	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$26.90	$26.90
07/31/2014	PAYMENT	MEINERSHAGEN, CHRIS A CHECK NUM: 8299	$-26.90	$0.00
07/10/2014	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$26.90	$26.90
08/07/2013	PAYMENT	MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 7945	$-26.90	$0.00
07/16/2013	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$26.90	$26.90
08/02/2012	PAYMENT	MEINERSHAGEN, CHRIS A & NOBUKO CHECK NUM: 4876	$-26.90	$0.00
07/10/2012	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$26.90	$26.90
07/29/2011	PAYMENT	MEINERSHAGEN, CHRIS A & NOBUKO CHECK NUM: 4358	$-26.90	$0.00
07/14/2011	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$26.90	$26.90
08/04/2010	PAYMENT	MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 3946	$-27.06	$0.00
07/14/2010	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$27.06	$27.06
08/10/2009	PAYMENT	MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 3545	$-27.06	$0.00
07/21/2009	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$27.06	$27.06
07/28/2008	PAYMENT	MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 3011	$-27.06	$0.00
07/14/2008	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$27.06	$27.06
07/20/2007	PAYMENT	MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 2555	$-27.06	$0.00
07/13/2007	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$27.06	$27.06
08/10/2006	PAYMENT	MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 2157	$-27.04	$0.00
07/19/2006	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$27.04	$27.04
08/10/2005	PAYMENT	MEINERSHAGEN, CHRIS A JR & NOB CHECK NUM: 1746	$-27.01	$0.00
07/21/2005	BILL	MEINERSHAGEN, CHRIS A JR & NOB	$27.01	$27.01
07/22/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	MEINERSHAGEN, CHRIS A @	$27.06	$27.06
08/07/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MEINERSHAGEN, CHRIS A @	$27.05	$27.05