Tax Account 1220-16-710-028

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Owners

MCGUIRE, MICHAEL F
894 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-028
Account Type	Real Estate
Location	894 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-028

Account Type

Real Estate

Location

894 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.74
Total	$1,296.74
Paid	$1,296.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,296.74

Total

$1,296.74

Paid

$1,296.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$324.38	$0.00	$324.38	$324.38	$0.00
2	10/07/2024	10/17/2024	Paid	$324.12	$0.00	$324.12	$324.12	$0.00
3	01/06/2025	01/16/2025	Paid	$324.12	$0.00	$324.12	$324.12	$0.00
4	03/03/2025	03/13/2025	Paid	$324.12	$0.00	$324.12	$324.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.98	$0.00	$1,258.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,222.31	$0.00	$1,222.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,186.69	$0.00	$1,186.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,152.14	$0.00	$1,152.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,118.57	$0.00	$1,118.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,085.99	$0.00	$1,085.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,054.37	$0.00	$1,054.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,027.64	$0.00	$1,027.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,025.58	$0.00	$1,025.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$995.72	$0.00	$995.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000386	$-1,296.74	$0.00
07/15/2024	BILL	MCGUIRE, MICHAEL F	$1,296.74	$1,296.74
08/10/2023	PAYMENT	MCGUIRE, MICHAEL F CHECK 5166	$-1,258.98	$0.00
07/14/2023	BILL	MCGUIRE, MICHAEL F	$1,258.98	$1,258.98
08/24/2022	PAYMENT	MCGUIRE, MICHAEL F CHECK 5150	$-1,222.31	$0.00
07/19/2022	BILL	MCGUIRE, MICHAEL F	$1,222.31	$1,222.31
08/15/2021	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-1,186.69	$0.00
07/14/2021	BILL	MCGUIRE, MICHAEL F	$1,186.69	$1,186.69
08/19/2020	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-1,152.14	$0.00
07/13/2020	BILL	MCGUIRE, MICHAEL F	$1,152.14	$1,152.14
08/22/2019	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-1,118.57	$0.00
07/15/2019	BILL	MCGUIRE, MICHAEL F	$1,118.57	$1,118.57
07/26/2018	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-1,085.99	$0.00
07/12/2018	BILL	MCGUIRE, MICHAEL F	$1,085.99	$1,085.99
08/11/2017	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-1,054.37	$0.00
07/14/2017	BILL	MCGUIRE, MICHAEL F	$1,054.37	$1,054.37
08/01/2016	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-1,027.64	$0.00
07/12/2016	BILL	MCGUIRE, MICHAEL F	$1,027.64	$1,027.64
08/19/2015	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-1,025.58	$0.00
07/14/2015	BILL	MCGUIRE, MICHAEL F	$1,025.58	$1,025.58
12/12/2014	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-497.86	$0.00
08/14/2014	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-497.86	$497.86
07/17/2014	BILL	MCGUIRE, MICHAEL F	$995.72	$995.72
01/08/2014	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-483.36	$0.00
08/15/2013	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-483.36	$483.36
07/16/2013	BILL	MCGUIRE, MICHAEL F	$966.72	$966.72
01/22/2013	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-291.97	$0.00
12/18/2012	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-291.97	$291.97
08/22/2012	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-583.96	$583.94
07/13/2012	BILL	MCGUIRE, MICHAEL F	$1,167.90	$1,167.90
08/16/2011	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-1,190.57	$0.00
07/15/2011	BILL	MCGUIRE, MICHAEL F	$1,190.57	$1,190.57
08/19/2010	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-1,159.46	$0.00
07/14/2010	BILL	MCGUIRE, MICHAEL F	$1,159.46	$1,159.46
08/19/2009	PAYMENT	MCGUIRE, MICHAEL F CHECK	$-1,125.74	$0.00
07/13/2009	BILL	MCGUIRE, MICHAEL F	$1,125.74	$1,125.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-273.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-273.24	$273.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-273.24	$546.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-273.24	$819.72
07/18/2008	BILL	MCGUIRE, MICHAEL F	$1,092.96	$1,092.96
02/29/2008	PAYMENT	WELLS FARGO	$-265.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-265.27	$265.30
09/26/2007	PAYMENT	WELLS FARGO	$-265.27	$530.57
07/30/2007	PAYMENT	WELLS FARGO	$-265.27	$795.84
07/01/2007	BILL	MCGUIRE, MICHAEL F	$1,061.11	$1,061.11
03/06/2007	PAYMENT	WELLS FARGO	$-257.57	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-257.55	$257.57
09/29/2006	PAYMENT	WELLS FARGO	$-257.55	$515.12
08/03/2006	PAYMENT	WELLS FARGO	$-257.55	$772.67
07/01/2006	BILL	MCGUIRE, MICHAEL F	$1,030.22	$1,030.22
02/28/2006	PAYMENT	WELLS FARGO	$-250.06	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-250.05	$250.06
09/30/2005	PAYMENT	WELLS FARGO	$-250.05	$500.11
08/12/2005	PAYMENT	WELLS FARGO	$-250.05	$750.16
07/01/2005	BILL	MCGUIRE, MICHAEL F	$1,000.21	$1,000.21
02/28/2005	PAYMENT	WELLS FARGO	$-252.42	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-252.39	$252.42
09/30/2004	PAYMENT	NETS	$-252.39	$504.81
08/20/2004	PAYMENT	NETS	$-252.39	$757.20
07/01/2004	BILL	MCGUIRE, MICHAEL F	$1,009.59	$1,009.59
02/29/2004	PAYMENT	NETS	$-214.48	$0.00
01/05/2004	PAYMENT	NETS	$-214.45	$214.48
09/12/2003	PAYMENT	WELLS	$-214.45	$428.93
08/15/2003	PAYMENT	NETS	$-214.45	$643.38
07/01/2003	BILL	MCGUIRE, MICHAEL F	$857.83	$857.83
02/11/2003	PAYMENT	NETS	$-196.52	$0.00
12/24/2002	PAYMENT	NETS	$-196.50	$196.52
09/20/2002	PAYMENT	NETS	$-196.50	$393.02
08/08/2002	PAYMENT	NETS	$-196.50	$589.52
07/01/2002	BILL	MCGUIRE, MICHAEL F	$786.02	$786.02
02/27/2002	PAYMENT	NETS	$-194.86	$0.00
12/27/2001	PAYMENT	NETS	$-194.86	$194.86
09/20/2001	PAYMENT	NETS	$-194.86	$389.72
08/07/2001	PAYMENT	NETS	$-194.86	$584.58
07/01/2001	BILL	MCGUIRE, MICHAEL F	$779.44	$779.44
02/14/2001	PAYMENT	NETS	$-193.24	$0.00
12/22/2000	PAYMENT	NETS	$-193.23	$193.24
09/20/2000	PAYMENT	NETS	$-193.23	$386.47
08/15/2000	PAYMENT	NETS	$-193.23	$579.70
07/01/2000	BILL	MCGUIRE, MICHAEL F	$772.93	$772.93
02/04/2000	PAYMENT	NETS	$-192.41	$0.00
12/07/1999	PAYMENT	NETS	$-192.41	$192.41
09/24/1999	PAYMENT	NETS	$-192.41	$384.82
08/09/1999	PAYMENT	5400	$-192.41	$577.23
07/01/1999	BILL	MCGUIRE, MICHAEL F	$769.64	$769.64
02/01/1999	PAYMENT	NETS	$-202.91	$0.00
12/05/1998	PAYMENT	NETS	$-202.90	$202.91
09/15/1998	PAYMENT	NETS	$-202.90	$405.81
08/05/1998	PAYMENT	NETS	$-202.90	$608.71
07/01/1998	BILL	MCGUIRE, MICHAEL F	$811.61	$811.61
02/04/1998	PAYMENT	NETS	$-202.15	$0.00
12/09/1997	PAYMENT	NETS	$-202.13	$202.15
09/15/1997	PAYMENT	NETS	$-202.13	$404.28
08/25/1997	PAYMENT	5400	$-202.13	$606.41
07/01/1997	BILL	MCGUIRE, MICHAEL F	$808.54	$808.54
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-205.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-205.85	$205.85
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-205.85	$411.70
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-205.85	$617.55
07/01/1996	BILL	MCGUIRE, MICHAEL F	$823.40	$823.40
01/26/1996	PAYMENT		$-203.80	$0.00
01/02/1996	PAYMENT		$-203.78	$203.80
10/02/1995	PAYMENT		$-203.78	$407.58
08/21/1995	PAYMENT		$-203.78	$611.36
07/01/1995	BILL	MCGUIRE, MICHAEL F	$815.14	$815.14
04/11/1995	PAYMENT		$-424.04	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.58	$424.04
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.83	$399.46
08/15/1994	PAYMENT		$-391.60	$391.63
07/01/1994	BILL	MCGUIRE, MICHAEL F	$783.23	$783.23
11/10/1993	PAYMENT		$-373.47	$0.00
08/20/1993	PAYMENT		$-373.46	$373.47
07/01/1993	BILL	MCGUIRE, MICHAEL F	$746.93	$746.93
01/04/1993	PAYMENT		$-350.58	$0.00
08/17/1992	PAYMENT		$-350.56	$350.58
07/01/1992	BILL	MCGUIRE, MICHAEL F	$701.14	$701.14
01/06/1992	PAYMENT		$-324.08	$0.00
09/20/1991	PAYMENT		$-162.03	$324.08
08/16/1991	PAYMENT		$-162.03	$486.11
07/01/1991	BILL	MCGUIRE, MICHAEL F	$648.14	$648.14
03/25/1991	PAYMENT		$-156.08	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$156.08
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.00	$156.08
01/08/1991	PAYMENT		$-150.05	$150.08
10/04/1990	PAYMENT		$-150.05	$300.13
08/09/1990	PAYMENT		$-150.05	$450.18
07/01/1990	BILL	BLANCHARD, GEORGE L & MARY C	$600.23	$600.23
03/07/1990	PAYMENT		$-140.46	$0.00
01/09/1990	PAYMENT		$-140.43	$140.46
10/03/1989	PAYMENT		$-140.43	$280.89
08/17/1989	PAYMENT		$-140.43	$421.32
07/01/1989	BILL	BLANCHARD, GEORGE L & MARY C	$561.75	$561.75
03/07/1989	PAYMENT		$-124.71	$0.00
01/06/1989	PAYMENT		$-124.68	$124.71
10/04/1988	PAYMENT		$-124.68	$249.39
07/18/1988	PAYMENT		$-124.68	$374.07
07/01/1988	BILL	BLANCHARD, GEORGE L & MARY C	$498.75	$498.75
03/02/1988	PAYMENT		$-122.08	$0.00
12/16/1987	PAYMENT		$-122.08	$122.08
09/29/1987	PAYMENT		$-122.08	$244.16
08/12/1987	PAYMENT		$-122.08	$366.24
07/01/1987	BILL	BLANCHARD, GEORGE L & MARY C	$488.32	$488.32
02/25/1987	PAYMENT		$-102.89	$0.00
01/09/1987	PAYMENT		$-102.89	$102.89
07/07/1986	PAYMENT		$-205.78	$205.78
07/01/1986	BILL	BLANCHARD,GEORGE L & MARY C	$411.56	$411.56