Tax Account 1022-14-001-018

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Owners

MCGUIRE, ESTELLA
4080 TILE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-14-001-018
Account Type	Real Estate
Location	4080 TILE CT TOPAZ RANCH GID
Balance	$1,017.39
Currently Due	$339.13

Account ID

1022-14-001-018

Account Type

Real Estate

Location

4080 TILE CT
TOPAZ RANCH GID

Balance

$1,017.39

Currently Due

$339.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.75
Total	$1,356.75
Paid	$339.36
Balance	$1,017.39
Due	$339.13
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,356.75

Total

$1,356.75

Paid

$339.36

Balance

$1,017.39

Due

$339.13

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH 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	$339.36	$0.00	$339.36	$339.36	$0.00
2	10/07/2024	10/17/2024	Due	$339.13	$0.00	$339.13	$0.00	$339.13
3	01/06/2025	01/16/2025	Due	$339.13	$0.00	$339.13	$0.00	$678.26
4	03/03/2025	03/13/2025	Due	$339.13	$0.00	$339.13	$0.00	$1,017.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.25	$0.00	$1,317.25	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,278.87	$0.00	$1,278.87	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,241.62	$0.00	$1,241.62	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,205.47	$0.00	$1,205.47	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,170.37	$0.00	$1,170.37	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,136.30	$0.00	$1,136.30	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,103.19	$0.00	$1,103.19	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,075.23	$0.00	$1,075.23	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,073.07	$0.00	$1,073.07	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,041.82	$0.00	$1,041.82	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-339.36	$1,017.39
07/15/2024	BILL	MCGUIRE, ESTELLA	$1,356.75	$1,356.75
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-329.27	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-329.27	$329.27
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-329.27	$658.54
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-329.44	$987.81
07/14/2023	BILL	MCGUIRE, ESTELLA	$1,317.25	$1,317.25
02/27/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-319.71	$0.00
12/21/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-319.71	$319.71
10/07/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-319.71	$639.42
08/19/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-319.74	$959.13
07/19/2022	BILL	MCGUIRE, ESTELLA	$1,278.87	$1,278.87
03/01/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000015307	$-310.40	$0.00
12/21/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000013749	$-310.40	$310.40
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-310.40	$620.80
08/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000010962	$-310.42	$931.20
07/14/2021	BILL	MCGUIRE, ESTELLA	$1,241.62	$1,241.62
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-301.36	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-301.36	$301.36
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-301.36	$602.72
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-301.39	$904.08
07/13/2020	BILL	MCGUIRE, ESTELLA	$1,205.47	$1,205.47
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-292.59	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-292.59	$292.59
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-292.59	$585.18
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-292.60	$877.77
07/15/2019	BILL	MCGUIRE, ESTELLA	$1,170.37	$1,170.37
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-284.07	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-284.07	$284.07
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-284.07	$568.14
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-284.09	$852.21
07/12/2018	BILL	MCGUIRE, ESTELLA	$1,136.30	$1,136.30
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-275.79	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-275.79	$275.79
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-275.79	$551.58
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-275.82	$827.37
07/14/2017	BILL	MCGUIRE, ESTELLA	$1,103.19	$1,103.19
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-268.80	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-268.80	$268.80
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-268.80	$537.60
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-268.83	$806.40
07/12/2016	BILL	MCGUIRE, ESTELLA	$1,075.23	$1,075.23
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-268.26	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-268.26	$268.26
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-268.26	$536.52
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-268.29	$804.78
07/14/2015	BILL	MCGUIRE, ESTELLA	$1,073.07	$1,073.07
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-260.45	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-260.45	$260.45
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-260.45	$520.90
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.47	$781.35
07/17/2014	BILL	MCGUIRE, ESTELLA	$1,041.82	$1,041.82
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.87	$0.00
12/27/2013	PAYMENT	TICOR TITLE CHECK	$-252.87	$252.87
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.87	$505.74
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.87	$758.61
07/16/2013	BILL	MCGUIRE, PATRICK S & ESTELLA	$1,011.48	$1,011.48
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.73	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.73	$269.73
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.73	$539.46
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.74	$809.19
07/13/2012	BILL	MCGUIRE, PATRICK S & ESTELLA	$1,078.93	$1,078.93
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.70	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.70	$277.70
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.70	$555.40
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.73	$833.10
07/15/2011	BILL	MCGUIRE, PATRICK S & ESTELLA	$1,110.83	$1,110.83
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.62	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.62	$269.62
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.62	$539.24
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.62	$808.86
07/14/2010	BILL	MCGUIRE, PATRICK S & ESTELLA	$1,078.48	$1,078.48
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.76	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.76	$261.76
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.76	$523.52
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.78	$785.28
07/13/2009	BILL	MCGUIRE, PATRICK S & ESTELLA	$1,047.06	$1,047.06
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.14	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.14	$254.14
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.14	$508.28
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.15	$762.42
07/18/2008	BILL	MCGUIRE, PATRICK S & ESTELLA	$1,016.57	$1,016.57
02/22/2008	PAYMENT	HomEq	$-246.75	$0.00
12/22/2007	PAYMENT	HomEq	$-246.75	$246.75
10/02/2007	PAYMENT	HOME SERVICING	$-246.75	$493.50
08/14/2007	PAYMENT	MCGUIRE, PATRICK S &	$-246.75	$740.25
07/01/2007	BILL	MCGUIRE, PATRICK S & ESTELLA	$987.00	$987.00
02/16/2007	PAYMENT	HOMEQ SERV	$-239.58	$0.00
01/05/2007	PAYMENT	HOMEQ SERVICING	$-239.55	$239.58
09/25/2006	PAYMENT	HOMEQ SERV	$-239.55	$479.13
08/18/2006	PAYMENT	HOME EQ SVC	$-239.55	$718.68
07/01/2006	BILL	MCGUIRE, PATRICK S & ESTELLA	$958.23	$958.23
03/03/2006	PAYMENT	HOMEQ SERVICING	$-474.46	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.30	$474.46
10/04/2005	PAYMENT	HOME EQ SVC	$-232.58	$465.16
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-232.58	$697.74
07/01/2005	BILL	MCGUIRE, PATRICK S & ESTELLA	$930.32	$930.32
03/02/2005	PAYMENT	44	$-225.83	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-225.80	$225.83
09/30/2004	PAYMENT	NETS	$-225.80	$451.63
08/20/2004	PAYMENT	NETS	$-225.80	$677.43
07/01/2004	BILL	MCGUIRE, STEVEN & ESTALLA	$903.23	$903.23
09/02/2003	PAYMENT	33	$-641.12	$0.00
08/15/2003	PAYMENT	SHEPARD, KEITH E	$-213.70	$641.12
07/01/2003	BILL	SHEPARD, KEITH E	$854.82	$854.82
03/03/2003	PAYMENT	SHEPARD, KEITH E	$-208.65	$0.00
01/08/2003	PAYMENT	SHEPARD, KEITH E	$-208.62	$208.65
10/07/2002	PAYMENT	SHEPARD, KEITH E	$-208.62	$417.27
08/21/2002	PAYMENT	SHEPARD, KEITH E	$-208.62	$625.89
07/01/2002	BILL	SHEPARD, KEITH E	$834.51	$834.51
03/07/2002	PAYMENT	SHEPARD, KEITH E	$-216.57	$0.00
01/03/2002	PAYMENT	SHEPARD, KEITH E	$-216.56	$216.57
10/02/2001	PAYMENT	SHEPARD, KEITH E	$-216.56	$433.13
08/23/2001	PAYMENT	SHEPARD, KEITH E	$-216.56	$649.69
07/01/2001	BILL	SHEPARD, KEITH E	$866.25	$866.25
03/08/2001	PAYMENT	SHEPARD, KEITH E	$-217.66	$0.00
01/05/2001	PAYMENT	SHEPARD, KEITH E	$-217.63	$217.66
10/05/2000	PAYMENT	SHEPARD, KEITH E	$-217.63	$435.29
08/18/2000	PAYMENT	SHEPARD, KEITH E	$-217.63	$652.92
07/01/2000	BILL	SHEPARD, KEITH E	$870.55	$870.55
02/28/2000	PAYMENT	SHEPARD, KEITH E	$-227.58	$0.00
12/28/1999	PAYMENT	SHEPARD, KEITH E	$-227.58	$227.58
10/04/1999	PAYMENT	SHEPARD, KEITH E	$-227.58	$455.16
08/24/1999	PAYMENT	SHEPARD, KEITH E	$-227.58	$682.74
07/01/1999	BILL	SHEPARD, KEITH E	$910.32	$910.32
08/20/1998	PAYMENT	SHEPARD, KEITH E	$-267.96	$0.00
08/13/1998	PAYMENT	SHEPARD, KEITH E	$-89.32	$267.96
07/01/1998	BILL	SHEPARD, KEITH E	$357.28	$357.28
03/11/1998	PAYMENT	MONTESANO, RONALD KE	$-84.34	$0.00
12/17/1997	PAYMENT	MONTESANO, RONALD KE	$-84.33	$84.34
09/29/1997	PAYMENT	MONTESANO, RONALD KE	$-84.33	$168.67
07/23/1997	PAYMENT	MONTESANO, RONALD KE	$-84.33	$253.00
07/01/1997	BILL	MONTESANO, RONALD KENT TRUSTEE	$337.33	$337.33
05/05/1997	PAYMENT	BARRETT, PATRICIA	$-1,282.00	$0.00
05/05/1997	INTEREST	Interest to date	$144.50	$1,282.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.60	$1,137.50
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.81	$1,112.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.79	$1,097.09
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.51	$1,088.30
07/01/1996	BILL	BARRETT, PATRICIA	$351.46	$1,084.79
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.31	$733.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.98	$710.02
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.32	$695.04
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.33	$686.72
07/01/1995	BILL	BARRETT, PATRICIA	$332.94	$683.39
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$32.60	$350.45
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.24	$317.85
11/18/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$304.61
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.35	$304.61
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.94	$297.26
07/01/1994	BILL	BARRETT, PATRICIA	$294.32	$294.32
07/22/1993	PAYMENT		$-255.52	$0.00
07/01/1993	BILL	MONTESANO, RONALD KENT TRUSTEE	$255.52	$255.52
04/15/1993	PAYMENT		$-60.47	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.13	$60.47
01/22/1993	PAYMENT		$-1,027.50	$53.34
01/22/1993	INTEREST	Interest to date	$142.96	$1,080.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.60	$937.88
10/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$928.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.33	$928.28
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.13	$922.95
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$213.27	$920.82
06/30/1992	PENALTY	Miscellaneous Cost for 1991-92	$50.00	$707.55
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.29	$657.55
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.54	$644.26
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.75	$635.72
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.90	$630.97
07/01/1991	BILL	ANDERSON, ALAN V	$189.82	$629.07
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.08	$439.25
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.40	$426.17
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.67	$417.77
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.87	$413.10
07/01/1990	BILL	ANDERSON, ALAN V	$186.79	$411.23
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.05	$224.44
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.39	$201.39
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.66	$193.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.86	$188.34
07/01/1989	BILL	ANDERSON, ALAN V	$186.48	$186.48
04/25/1989	PAYMENT		$-103.17	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.59	$103.17
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.83	$93.58
10/11/1988	PAYMENT		$-45.86	$91.75
08/04/1988	PAYMENT		$-45.86	$137.61
07/01/1988	BILL	ANDERSON, ALAN V	$183.47	$183.47
01/06/1988	PAYMENT		$-116.88	$0.00
10/09/1987	PAYMENT		$-58.44	$116.88
08/18/1987	PAYMENT		$-58.44	$175.32
07/01/1987	BILL	ANDERSON, ALAN V	$233.76	$233.76
04/23/1987	PAYMENT		$-57.58	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.02	$57.58
01/06/1987	PAYMENT		$-103.10	$50.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.02	$153.66
07/18/1986	PAYMENT		$-50.54	$151.64
07/01/1986	BILL	ANDERSON,ALAN V	$202.18	$202.18