Tax Account 1220-04-512-005

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Owners

MCGUINNESS, SHANNON JANE
1361 MOUNTAIN CT
GARDNERVILLE, NV 89410

MCGUINNESS, SHANNON JANE

Account Summary

Account ID	1220-04-512-005
Account Type	Real Estate
Location	1361 MOUNTAIN CT TOWN OF GARDNERVILLE
Balance	$1,128.93
Currently Due	$376.31

Account ID

1220-04-512-005

Account Type

Real Estate

Location

1361 MOUNTAIN CT
TOWN OF GARDNERVILLE

Balance

$1,128.93

Currently Due

$376.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.50
Total	$1,505.50
Paid	$376.57
Balance	$1,128.93
Due	$376.31
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,505.50

Total

$1,505.50

Paid

$376.57

Balance

$1,128.93

Due

$376.31

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$376.57	$0.00	$376.57	$376.57	$0.00
2	10/07/2024	10/17/2024	Due	$376.31	$0.00	$376.31	$0.00	$376.31
3	01/06/2025	01/16/2025	Due	$376.31	$0.00	$376.31	$0.00	$752.62
4	03/03/2025	03/13/2025	Due	$376.31	$0.00	$376.31	$0.00	$1,128.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.00	$0.00	$1,394.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,290.75	$12.91	$1,303.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,195.14	$53.78	$1,248.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,166.01	$23.32	$1,189.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,125.50	$48.39	$1,173.89	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,073.94	$0.00	$1,073.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,042.66	$0.00	$1,042.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,016.25	$0.00	$1,016.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,014.23	$0.00	$1,014.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$984.69	$0.00	$984.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	SHANNON MCGUINNESS GOV GOVOLUTION - 324298954	$-376.57	$1,128.93
07/15/2024	BILL	MCGUINNESS, SHANNON JANE	$1,505.50	$1,505.50
03/04/2024	PAYMENT	SHANNON MCGUINNESS GOV GOVOLUTION - 317634228	$-348.44	$0.00
10/20/2023	PAYMENT	SHANNON MCGUINNESS CHECK ACH - 312158613	$-348.44	$348.44
10/02/2023	PAYMENT	SHANNON MCGUINNESS GOV GOVOLUTION - 311429975	$-348.44	$696.88
08/24/2023	PAYMENT	SHANNON JANE MCGUINNESS GOV GOVOLUTION - 309799293	$-348.68	$1,045.32
07/14/2023	BILL	MCGUINNESS, SHANNON JANE	$1,394.00	$1,394.00
02/17/2023	PAYMENT	SHANNON JANE MCGUINNESS GOV GOVOLUTION - 301231503	$-322.68	$0.00
01/11/2023	PAYMENT	SHANNON JANE MCGUINNESS GOV GOVOLUTION - 299607872	$-322.68	$322.68
10/10/2022	PAYMENT	SHANNON MCGUINNESS GOV GOVOLUTION - 296017234	$-658.30	$645.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.91	$1,303.66
07/19/2022	BILL	MCGUINNESS, SHANNON JANE	$1,290.75	$1,290.75
04/08/2022	PAYMENT	MCGUINNESS, SHANNON JANE CREDIT: D	$-639.39	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.88	$639.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.95	$609.51
12/06/2021	PAYMENT	MCGUINNESS, SHANNON CREDIT: D	$-310.73	$597.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.95	$908.29
08/23/2021	PAYMENT	MCGUINNESS, SHANNON CREDIT: D	$-298.80	$896.34
07/14/2021	BILL	MCGUINNESS, SHANNON JANE	$1,195.14	$1,195.14
03/22/2021	PAYMENT	MCGUINNESS, SHANNON CREDIT: D	$-303.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.66	$303.16
12/31/2020	PAYMENT	MCGUINNESS, SHANNON CREDIT: D	$-291.50	$291.50
09/18/2020	PAYMENT	MCGUINNESS, SHANNON CREDIT: D	$-594.67	$583.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.66	$1,177.67
07/13/2020	BILL	MCGUINNESS, SHANNON JANE	$1,166.01	$1,166.01
05/15/2020	PAYMENT	MUIR, C & MCGUINNES, J & N CREDIT: D	$-611.13	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$611.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.14	$602.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.25	$573.99
08/19/2019	PAYMENT	MCGUINNES, ANN P CHECK	$-562.76	$562.74
07/15/2019	BILL	MUIR, C & MCGUINNES, J & N	$1,125.50	$1,125.50
08/02/2018	PAYMENT	MCGUINNESS, ANN P CHECK	$-1,073.94	$0.00
07/12/2018	BILL	MCGUINNESS, ANN P	$1,073.94	$1,073.94
07/26/2017	PAYMENT	MCGUINNESS, ANN P CHECK	$-1,042.66	$0.00
07/14/2017	BILL	MCGUINNESS, ANN P	$1,042.66	$1,042.66
08/03/2016	PAYMENT	MCGUINNESS, ANN P CHECK	$-1,016.25	$0.00
07/12/2016	BILL	MCGUINNESS, ANN P	$1,016.25	$1,016.25
07/29/2015	PAYMENT	MCGUINNESS, ANN P CHECK	$-1,014.23	$0.00
07/14/2015	BILL	MCGUINNESS, ANN P	$1,014.23	$1,014.23
08/13/2014	PAYMENT	MCGUINNESS, ANN P CHECK	$-984.69	$0.00
07/17/2014	BILL	MCGUINNESS, ANN P	$984.69	$984.69
08/22/2013	PAYMENT	MCGUINNESS, ANN P CHECK	$-962.62	$0.00
07/16/2013	BILL	MCGUINNESS, ANN P	$962.62	$962.62
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-970.56	$0.00
07/13/2012	BILL	MCGUINNESS, ANN P	$970.56	$970.56
08/17/2011	PAYMENT	MCGUINNESS, ANN P CHECK	$-971.76	$0.00
07/15/2011	BILL	MCGUINNESS, ANN P	$971.76	$971.76
07/26/2010	PAYMENT	MCGUINNESS, ANN P CHECK	$-943.47	$0.00
07/14/2010	BILL	MCGUINNESS, ANN P	$943.47	$943.47
08/11/2009	PAYMENT	MCGUINNESS, ANN P CHECK	$-915.98	$0.00
07/13/2009	BILL	MCGUINNESS, ANN P	$915.98	$915.98
11/14/2008	PAYMENT	MCGUINNESS, ANN P CHECK	$-222.32	$0.00
11/14/2008	PAYMENT	MCGUINNESS, ANN P CHECK	$-222.32	$222.32
08/14/2008	PAYMENT	MCGUINNESS, ANN P CHECK	$-444.66	$444.64
07/18/2008	BILL	MCGUINNESS, ANN P	$889.30	$889.30
08/27/2007	PAYMENT	MCGUINNESS, ANN P	$-863.42	$0.00
07/01/2007	BILL	MCGUINNESS, ANN P	$863.42	$863.42
12/11/2006	PAYMENT	MCGUINNESS, ANN P TR	$-419.12	$0.00
10/03/2006	PAYMENT	MCGUINNESS, ANN P TR	$-209.56	$419.12
08/17/2006	PAYMENT	MCGUINNESS, ANN P TR	$-209.56	$628.68
07/01/2006	BILL	MCGUINNESS, ANN P TRUSTEE	$838.24	$838.24
10/05/2005	PAYMENT	MCGUINNESS, ANN P TR	$-610.38	$0.00
08/05/2005	PAYMENT	MCGUINNESS, ANN P TR	$-203.45	$610.38
07/01/2005	BILL	MCGUINNESS, ANN P TRUSTEE	$813.83	$813.83
11/29/2004	PAYMENT	MCGUINNESS, ANN P TR	$-395.08	$0.00
10/06/2004	PAYMENT	MCGUINNESS, ANN P TR	$-197.54	$395.08
08/06/2004	PAYMENT	MCGUINNESS, ANN P TR	$-197.54	$592.62
07/01/2004	BILL	MCGUINNESS, ANN P TRUSTEE	$790.16	$790.16
10/06/2003	PAYMENT	MCGUINNESS, ANN P TR	$-580.86	$0.00
08/19/2003	PAYMENT	MCGUINNESS, ANN P TR	$-193.62	$580.86
07/01/2003	BILL	MCGUINNESS, ANN P TRUSTEE	$774.48	$774.48
12/30/2002	PAYMENT	ANN MCGUINNESS'	$-342.32	$0.00
08/20/2002	PAYMENT	MCGUINNESS, ANN P TR	$-342.30	$342.32
07/01/2002	BILL	MCGUINNESS, ANN P TRUSTEE	$684.62	$684.62
12/28/2001	PAYMENT	MCGUINNESS, ANN P TR	$-333.08	$0.00
09/21/2001	PAYMENT	MCGUINNESS, ANN P TR	$-166.54	$333.08
08/16/2001	PAYMENT	MCGUINNESS, ANN P TR	$-166.54	$499.62
07/01/2001	BILL	MCGUINNESS, ANN P TRUSTEE	$666.16	$666.16
12/15/2000	PAYMENT	MCGUINNESS, ANN P TR	$-313.31	$0.00
10/03/2000	PAYMENT	MCGUINNESS, ANN P TR	$-156.65	$313.31
08/18/2000	PAYMENT	MCGUINNESS, ANN P TR	$-156.65	$469.96
07/01/2000	BILL	MCGUINNESS, ANN P TRUSTEE	$626.61	$626.61
12/27/1999	PAYMENT	MCGUINNESS, ANN P TR	$-310.93	$0.00
10/14/1999	PAYMENT	MCGUINNESS, ANN P TR	$-155.46	$310.93
08/06/1999	PAYMENT	MCGUINNESS, ANN P TR	$-155.46	$466.39
07/01/1999	BILL	MCGUINNESS, ANN P TRUSTEE	$621.85	$621.85
12/02/1998	PAYMENT	MCGUINNESS, ANN ETAL	$-310.05	$0.00
08/17/1998	PAYMENT	MCGUINNESS, ANN ETAL	$-310.04	$310.05
07/01/1998	BILL	MCGUINNESS, ANN ETAL	$620.09	$620.09
09/24/1997	PAYMENT	MCGUINNESS, ANN ETAL	$-439.74	$0.00
08/08/1997	PAYMENT	MCGUINNESS, ANN ETAL	$-146.58	$439.74
07/01/1997	BILL	MCGUINNESS, ANN ETAL	$586.32	$586.32
07/25/1996	PAYMENT	MCGUINNESS, ANN ETAL	$-565.78	$0.00
07/01/1996	BILL	MCGUINNESS, ANN ETAL	$565.78	$565.78
08/16/1995	PAYMENT		$-576.78	$0.00
07/01/1995	BILL	MCGUINNESS, ANN ETAL	$576.78	$576.78
08/12/1994	PAYMENT		$-575.32	$0.00
07/01/1994	BILL	MCGUINNESS, ANN ETAL	$575.32	$575.32
07/22/1993	PAYMENT		$-564.01	$0.00
07/01/1993	BILL	MCGUINNESS, ANN ETAL	$564.01	$564.01
10/02/1992	PAYMENT		$-435.75	$0.00
08/06/1992	PAYMENT		$-145.24	$435.75
07/01/1992	BILL	MCGUINNESS, ANN ETAL	$580.99	$580.99
12/16/1991	PAYMENT		$-265.54	$0.00
10/09/1991	PAYMENT		$-132.77	$265.54
08/07/1991	PAYMENT		$-132.77	$398.31
07/01/1991	BILL	MCGUINNESS, ANN ETAL	$531.08	$531.08
01/09/1991	PAYMENT		$-251.21	$0.00
10/01/1990	PAYMENT		$-125.60	$251.21
08/01/1990	PAYMENT		$-125.60	$376.81
07/01/1990	BILL	MCGUINNESS, ANN ETAL	$502.41	$502.41
01/03/1990	PAYMENT		$-238.08	$0.00
10/03/1989	PAYMENT		$-119.03	$238.08
08/29/1989	PAYMENT		$-119.03	$357.11
07/01/1989	BILL	MCGUINNESS, ANN ETAL	$476.14	$476.14
07/27/1988	PAYMENT		$-464.89	$0.00
07/01/1988	BILL	MCGUINNESS, ANN ETAL	$464.89	$464.89
08/10/1987	PAYMENT		$-373.54	$0.00
07/01/1987	BILL	MCGUINNESS, ANN ETAL	$373.54	$373.54
02/10/1987	PAYMENT		$-81.50	$0.00
01/12/1987	PAYMENT		$-81.48	$81.50
10/02/1986	PAYMENT		$-81.48	$162.98
07/16/1986	PAYMENT		$-81.48	$244.46
07/01/1986	BILL	MCGUINNESS,ANN ETAL	$325.94	$325.94