Tax Account 0923-07-000-006

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Owners

MCGUIRE, JUSTIN L & CHAMPLIN, RENEE N
2110 LAKESHORE DRIVE
WASHOE VALLEY, NV 89704

MCGUIRE, BLAINE & JILL L

Account Summary

Account ID	0923-07-000-006
Account Type	Real Estate
Location	2551 EASTSIDE LN TOPAZ
Balance	$153.49
Currently Due	$38.56

Account ID

0923-07-000-006

Account Type

Real Estate

Location

2551 EASTSIDE LN
TOPAZ

Balance

$153.49

Currently Due

$38.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$153.49
Total	$153.49
Paid	$0.00
Balance	$153.49
Due	$38.56
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$153.49

Total

$153.49

Paid

$0.00

Balance

$153.49

Due

$38.56

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$38.56	$0.00	$38.56	$0.00	$38.56
2	10/06/2025	10/17/2025	Due	$38.31	$0.00	$38.31	$0.00	$76.87
3	01/05/2026	01/16/2026	Due	$38.31	$0.00	$38.31	$0.00	$115.18
4	03/02/2026	03/13/2026	Due	$38.31	$0.00	$38.31	$0.00	$153.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$144.68	$0.00	$144.68	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$133.97	$0.00	$133.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$124.07	$1.24	$125.31	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$114.87	$0.00	$114.87	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$111.08	$0.00	$111.08	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$107.22	$1.07	$108.29	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$102.31	$1.02	$103.33	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$98.19	$21.60	$119.79	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MCGUIRE, JUSTIN L & CHAMPLIN, RENEE N	$153.49	$153.49
07/19/2024	PAYMENT	JUSTIN MCGUIRE GOV GOVOLUTION - 323514403	$-144.68	$0.00
07/15/2024	BILL	MCGUIRE, JUSTIN L	$144.68	$144.68
08/08/2023	PAYMENT	JUSTIN MCGUIRE GOV GOVOLUTION - 309114470	$-133.97	$0.00
07/14/2023	BILL	MCGUIRE, JUSTIN L	$133.97	$133.97
09/01/2022	PAYMENT	JUSTIN L MCGUIRE GOV GOVOLUTION - 294519506	$-125.31	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$125.31
07/19/2022	BILL	MCGUIRE, J & CHAMPLIN, R	$124.07	$124.07
03/08/2022	PAYMENT	OKONSKI, JUDITH A ADMINISTRATO CHECK	$-28.71	$0.00
01/07/2022	PAYMENT	ESTATE OF LOUISE M CROOKS CHECK	$-28.71	$28.71
09/27/2021	PAYMENT	ESTATE OF LOUISE M CROOKS CHECK	$-28.71	$57.42
08/08/2021	PAYMENT	OKONSKI, JUDITH A ADMINISTRATO CHECK	$-28.74	$86.13
07/14/2021	BILL	OKONSKI, JUDITH A ADMINISTRATO	$114.87	$114.87
02/18/2021	PAYMENT	OKONSKI, JUDITH A ADMINISTRATO CHECK	$-27.77	$0.00
01/02/2021	PAYMENT	ESTATE OF LOUISE M CROOKS CHECK	$-27.77	$27.77
09/18/2020	PAYMENT	OKONSKI, JUDITH A CHECK	$-27.77	$55.54
09/18/2020	PAYMENT	OKONSKI, JUDITH A CHECK	$-27.77	$83.31
09/18/2020	AMENDMENT	Below 5$ o/s amount MT	$-1.11	$111.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.11	$112.19
07/13/2020	BILL	OKONSKI, JUDITH A	$111.08	$111.08
04/03/2020	PAYMENT	ESTATE OF LOUISE CROOKS CHECK	$-27.87	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$27.87
01/13/2020	PAYMENT	ESTATE OF LOUISE CROOKS CHECK	$-26.80	$26.80
10/07/2019	PAYMENT	ESTATE OF L M CROOKS/J OKONSKI CHECK	$-26.80	$53.60
08/02/2019	PAYMENT	CROOKS, LOUISE M CHECK	$-26.82	$80.40
07/15/2019	BILL	CROOKS, LOUISE M	$107.22	$107.22
01/17/2019	PAYMENT	CROOKS, LOUISE M CHECK	$-77.73	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$77.73
08/28/2018	PAYMENT	CROOKS, LOUISE M CHECK	$-25.60	$76.71
07/12/2018	BILL	CROOKS, LOUISE M	$102.31	$102.31
07/31/2017	PAYMENT	CROOKS, LOUISE M CHECK	$-98.19	$0.00
07/14/2017	BILL	CROOKS, LOUISE M	$98.19	$98.19
07/29/2016	PAYMENT	CROOKS, LOUISE M CHECK	$-98.19	$0.00
07/12/2016	BILL	CROOKS, LOUISE M	$98.19	$98.19
04/18/2016	PAYMENT	JUDITH OKONSKI CHECK	$-119.79	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.87	$119.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.89	$112.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.91	$107.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.93	$102.12
07/14/2015	BILL	CROOKS, LOUISE M	$98.19	$98.19
08/26/2014	PAYMENT	CROOKS, LOUISE M CHECK	$-98.19	$0.00
07/17/2014	BILL	CROOKS, LOUISE M	$98.19	$98.19
08/20/2013	PAYMENT	SANDRA SHOTWELL CHECK	$-98.19	$0.00
07/16/2013	BILL	CROOKS, LOUISE M	$98.19	$98.19
08/20/2012	PAYMENT	SANDRA SOUTHWELL CHECK	$-98.19	$0.00
07/13/2012	BILL	CROOKS, LOUISE M	$98.19	$98.19
01/10/2012	PAYMENT	CROOKS, LOUISE M CHECK	$-93.44	$0.00
08/04/2011	PAYMENT	CROOKS, LOUISE M CHECK	$-93.46	$93.44
07/15/2011	BILL	CROOKS, LOUISE M	$186.90	$186.90
08/18/2010	PAYMENT	CROOKS, LOUISE M CHECK	$-176.81	$0.00
07/14/2010	BILL	CROOKS, LOUISE M	$176.81	$176.81
08/13/2009	PAYMENT	CROOKS, LOUISE M CHECK	$-164.47	$0.00
07/13/2009	BILL	CROOKS, LOUISE M	$164.47	$164.47
08/11/2008	PAYMENT	CROOKS, LOUISE M CHECK	$-152.30	$0.00
07/18/2008	BILL	CROOKS, LOUISE M	$152.30	$152.30
08/13/2007	PAYMENT	CROOKS, LOUISE M	$-141.11	$0.00
07/01/2007	BILL	CROOKS, LOUISE M	$141.11	$141.11
11/08/2006	PAYMENT	CROOKS, LOUISE M	$-131.91	$0.00
11/08/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$131.91
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$131.91
07/01/2006	BILL	CROOKS, LOUISE M	$130.60	$130.60
12/01/2005	PAYMENT	CROOKS, LOUISE M	$-125.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.02	$125.16
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.21	$122.14
07/01/2005	BILL	CROOKS, LOUISE M	$120.93	$120.93
08/02/2004	PAYMENT	CROOKS, LOUISE M	$-112.77	$0.00
07/01/2004	BILL	CROOKS, LOUISE M	$112.77	$112.77
08/20/2003	PAYMENT	CROOKS, LOUISE M	$-113.28	$0.00
07/01/2003	BILL	CROOKS, LOUISE M	$113.28	$113.28
08/15/2002	PAYMENT	CROOKS, LOUISE M	$-83.12	$0.00
07/01/2002	BILL	CROOKS, LOUISE M	$83.12	$83.12
08/21/2001	PAYMENT	CROOKS, LOUISE M	$-82.82	$0.00
07/01/2001	BILL	CROOKS, LOUISE M	$82.82	$82.82
09/22/2000	PAYMENT	CROOKS, LOUISE M	$-77.51	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.98	$77.51
07/01/2000	BILL	CROOKS, LOUISE M	$74.53	$74.53
08/12/1999	PAYMENT	CROOKS, LOUISE M	$-74.20	$0.00
07/01/1999	BILL	CROOKS, LOUISE M	$74.20	$74.20
08/10/1998	PAYMENT	CROOKS, LOUISE M	$-74.85	$0.00
07/01/1998	BILL	CROOKS, LOUISE M	$74.85	$74.85
03/17/1998	PAYMENT	CROOKS, LOUISE M	$-92.74	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.72	$92.74
07/01/1997	BILL	CROOKS, LOUISE M	$76.02	$76.02
08/15/1996	PAYMENT	CROOKS, LOUISE M	$-77.77	$0.00
07/01/1996	BILL	CROOKS, LOUISE M	$77.77	$77.77
10/23/1995	PAYMENT		$-83.93	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.03	$83.93
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.81	$81.90
07/01/1995	BILL	CROOKS, LOUISE M	$81.09	$81.09
07/22/1994	PAYMENT		$-82.09	$0.00
07/01/1994	BILL	CROOKS, LOUISE M	$82.09	$82.09
12/06/1993	PAYMENT		$-83.92	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.03	$83.92
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.81	$81.89
07/01/1993	BILL	CROOKS, LOUISE M	$81.08	$81.08
03/11/1993	PAYMENT		$-140.06	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.84	$140.06
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.24	$134.22
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.30	$130.98
07/01/1992	BILL	CROOKS, LOUISE M	$129.68	$129.68
10/17/1991	PAYMENT		$-121.43	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.20	$121.43
07/01/1991	BILL	CROOKS, LOUISE MARIE	$120.23	$120.23
04/08/1991	PAYMENT		$-142.37	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.69	$142.37
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.36	$128.68
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.98	$123.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.19	$120.34
07/01/1990	BILL	CROOKS, LOUISE MARIE	$119.15	$119.15
02/27/1990	PAYMENT		$-354.79	$0.00
02/27/1990	INTEREST	Interest to date	$32.90	$354.79
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.24	$321.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.91	$316.65
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.16	$313.74
07/01/1989	BILL	CROOKS, LOUISE MARIE	$116.50	$312.58
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.80	$196.08
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.01	$188.28
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.79	$183.27
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.11	$180.48
07/01/1988	BILL	CROOKS, LOUISE MARIE	$111.43	$179.37
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.71	$67.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.08	$55.23
08/18/1987	PAYMENT		$-54.14	$54.15
07/01/1987	BILL	CROOKS, LOUISE MARIE	$108.29	$108.29
02/23/1987	PAYMENT		$-96.55	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.02	$96.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.24	$92.53
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.89	$90.29
07/01/1986	BILL	HENDRIX,ESKER H & V	$89.40	$89.40