Tax Account 1220-21-610-185
Owners
MCGUIRE FAMILY TRUST 2021
1364 CARDINAL CT
GARDNERVILLE, NV 89460
MCGUIRE, JOSEPH & JESSICA TTEE
MCGUIRE, JOSEPH R TTEE
MCGUIRE, JESSICA L TTEE
Account Summary
| Account ID | 1220-21-610-185 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 CARDINAL CT GARDNERVILLE RANCHOS |
| Balance | $431.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,727.64 |
| Total | $1,727.64 |
| Paid | $1,295.77 |
| Balance | $431.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,677.34 | $0.00 | $1,677.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,628.48 | $0.00 | $1,628.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,581.04 | $0.00 | $1,581.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,535.00 | $0.00 | $1,535.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,490.30 | $0.00 | $1,490.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,446.90 | $0.00 | $1,446.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,404.76 | $0.00 | $1,404.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,369.15 | $0.00 | $1,369.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,366.42 | $0.00 | $1,366.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,360.70 | $0.00 | $1,360.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-431.87 | $431.87 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-431.87 | $863.74 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-432.03 | $1,295.61 |
| 07/15/2024 | BILL | MCGUIRE FAMILY TRUST 2021 | $1,727.64 | $1,727.64 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-419.29 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-419.29 | $419.29 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-419.29 | $838.58 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-419.47 | $1,257.87 |
| 07/14/2023 | BILL | MCGUIRE FAMILY TRUST 2021 | $1,677.34 | $1,677.34 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-407.12 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-407.12 | $407.12 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-407.12 | $814.24 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-407.12 | $1,221.36 |
| 07/19/2022 | BILL | MCGUIRE, JOSEPH & JESSICA TTEE | $1,628.48 | $1,628.48 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-395.26 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-395.26 | $395.26 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-395.26 | $790.52 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-395.26 | $1,185.78 |
| 07/14/2021 | BILL | MCGUIRE, JOSEPH & JESSICA | $1,581.04 | $1,581.04 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-383.75 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-383.75 | $383.75 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-383.75 | $767.50 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-383.75 | $1,151.25 |
| 07/13/2020 | BILL | MCGUIRE, JOSEPH & JESSICA | $1,535.00 | $1,535.00 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-372.57 | $0.00 |
| 10/23/2019 | PAYMENT | TICOR TITLE CHECK | $-372.57 | $372.57 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-372.57 | $745.14 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-372.59 | $1,117.71 |
| 07/15/2019 | BILL | MCGUIRE, JOSEPH & JESSICA | $1,490.30 | $1,490.30 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-361.72 | $0.00 |
| 12/04/2018 | PAYMENT | JPMORGAN CHASE CHECK | $-361.72 | $361.72 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-361.72 | $723.44 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-361.74 | $1,085.16 |
| 07/12/2018 | BILL | MCGUIRE, JOSEPH & JESSICA | $1,446.90 | $1,446.90 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-351.19 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-351.19 | $351.19 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-351.19 | $702.38 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-351.19 | $1,053.57 |
| 07/14/2017 | BILL | MCGUIRE, JOSEPH & JESSICA | $1,404.76 | $1,404.76 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-342.28 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-342.28 | $342.28 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-342.28 | $684.56 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-342.31 | $1,026.84 |
| 07/12/2016 | BILL | MCGUIRE, JOSEPH & JESSICA | $1,369.15 | $1,369.15 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-341.60 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-341.60 | $341.60 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-341.60 | $683.20 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-341.62 | $1,024.80 |
| 07/14/2015 | BILL | MCGUIRE, JOSEPH & JESSICA | $1,366.42 | $1,366.42 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-340.17 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-340.17 | $340.17 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-340.17 | $680.34 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-340.19 | $1,020.51 |
| 07/17/2014 | BILL | MCGUIRE, JOSEPH & JESSICA | $1,360.70 | $1,360.70 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-321.99 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-321.99 | $321.99 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-321.99 | $643.98 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-322.01 | $965.97 |
| 07/16/2013 | BILL | STORIE, DAVID E | $1,287.98 | $1,287.98 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-390.60 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-390.60 | $390.60 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-390.60 | $781.20 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-390.61 | $1,171.80 |
| 07/13/2012 | BILL | STORIE, DAVID E | $1,562.41 | $1,562.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-398.66 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-398.66 | $398.66 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-398.66 | $797.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-398.66 | $1,195.98 |
| 07/15/2011 | BILL | STORIE, DAVID E | $1,594.64 | $1,594.64 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-399.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-399.82 | $399.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-399.82 | $799.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-399.85 | $1,199.46 |
| 07/14/2010 | BILL | STORIE, DAVID E | $1,599.31 | $1,599.31 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-388.18 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-388.18 | $388.18 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-388.18 | $776.36 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-388.20 | $1,164.54 |
| 07/13/2009 | BILL | STORIE, DAVID E | $1,552.74 | $1,552.74 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-376.88 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-376.88 | $376.88 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-376.88 | $753.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-376.88 | $1,130.64 |
| 07/18/2008 | BILL | STORIE, DAVID E | $1,507.52 | $1,507.52 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-365.92 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-365.91 | $365.92 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-365.91 | $731.83 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-365.91 | $1,097.74 |
| 07/01/2007 | BILL | STORIE, DAVID E | $1,463.65 | $1,463.65 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-355.27 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-355.24 | $355.27 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-355.24 | $710.51 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-355.24 | $1,065.75 |
| 07/01/2006 | BILL | STORIE, DAVID E & DEBORAH M | $1,420.99 | $1,420.99 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-344.90 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-344.90 | $344.90 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-344.90 | $689.80 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-344.90 | $1,034.70 |
| 07/01/2005 | BILL | STORIE, DAVID E & DEBORAH M | $1,379.60 | $1,379.60 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-347.88 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-347.88 | $347.88 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-347.88 | $695.76 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-347.88 | $1,043.64 |
| 07/01/2004 | BILL | STORIE, DAVID E & DEBORAH M | $1,391.52 | $1,391.52 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-305.02 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-305.01 | $305.02 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-305.01 | $610.03 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-305.01 | $915.04 |
| 07/01/2003 | BILL | STORIE, DAVID E & DEBORAH M | $1,220.05 | $1,220.05 |
| 02/19/2003 | PAYMENT | 22 | $-291.72 | $0.00 |
| 01/13/2003 | PAYMENT | STORIE, DAVID E & DE | $-291.71 | $291.72 |
| 10/11/2002 | PAYMENT | STORIE, DAVID E & DE | $-291.71 | $583.43 |
| 08/07/2002 | PAYMENT | STORIE, DAVID E & DE | $-291.71 | $875.14 |
| 07/01/2002 | BILL | STORIE, DAVID E & DEBORAH M | $1,166.85 | $1,166.85 |
| 03/06/2002 | PAYMENT | STORIE, DAVID E & DE | $-288.59 | $0.00 |
| 10/11/2001 | PAYMENT | STORIE, DAVID E & DE | $-288.59 | $288.59 |
| 10/09/2001 | PAYMENT | STORIE, DAVID E & DE | $-588.72 | $577.18 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.54 | $1,165.90 |
| 07/01/2001 | BILL | STORIE, DAVID E & DEBORAH M | $1,154.36 | $1,154.36 |
| 03/09/2001 | PAYMENT | STORIE, DAVID E & DE | $-286.19 | $0.00 |
| 01/09/2001 | PAYMENT | STORIE, DAVID E & DE | $-286.18 | $286.19 |
| 10/16/2000 | PAYMENT | STORIE, DAVID E & DE | $-286.18 | $572.37 |
| 10/16/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $858.55 |
| 08/28/2000 | PAYMENT | STORIE, DAVID E & DE | $-286.18 | $858.55 |
| 07/01/2000 | BILL | STORIE, DAVID E & DEBORAH M | $1,144.73 | $1,144.73 |
| 03/15/2000 | PAYMENT | STORIE, DAVID E & DE | $-284.99 | $0.00 |
| 12/02/1999 | PAYMENT | STORIE, DAVID E & DE | $-284.96 | $284.99 |
| 10/05/1999 | PAYMENT | STORIE, DAVID E & DE | $-284.96 | $569.95 |
| 08/20/1999 | PAYMENT | STORIE, DAVID E & DE | $-284.96 | $854.91 |
| 07/01/1999 | BILL | STORIE, DAVID E & DEBORAH M | $1,139.87 | $1,139.87 |
| 03/10/1999 | PAYMENT | STORIE, DAVID E & DE | $-1,227.66 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $51.15 | $1,227.66 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.42 | $1,176.51 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.37 | $1,148.09 |
| 07/01/1998 | BILL | STORIE, DAVID E & DEBORAH M | $1,136.72 | $1,136.72 |
| 03/05/1998 | PAYMENT | STORIE, DAVID E & DE | $-282.65 | $0.00 |
| 01/02/1998 | PAYMENT | STORIE, DAVID E & DE | $-282.65 | $282.65 |
| 10/08/1997 | PAYMENT | STORIE, DAVID E & DE | $-282.65 | $565.30 |
| 08/14/1997 | PAYMENT | STORIE, DAVID E & DE | $-282.65 | $847.95 |
| 07/01/1997 | BILL | STORIE, DAVID E & DEBORAH M | $1,130.60 | $1,130.60 |
| 02/26/1997 | PAYMENT | DAVID STONE | $-287.86 | $0.00 |
| 01/13/1997 | PAYMENT | STORIE, DAVID E & DE | $-587.21 | $287.86 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.51 | $875.07 |
| 08/19/1996 | PAYMENT | STORIE, DAVID E & DE | $-287.85 | $863.56 |
| 07/01/1996 | BILL | STORIE, DAVID E & DEBORAH M | $1,151.41 | $1,151.41 |
| 03/05/1996 | PAYMENT | $-291.13 | $0.00 | |
| 01/09/1996 | PAYMENT | $-291.10 | $291.13 | |
| 10/06/1995 | PAYMENT | $-291.10 | $582.23 | |
| 08/24/1995 | PAYMENT | $-291.10 | $873.33 | |
| 07/01/1995 | BILL | STORIE, DAVID E & DEBORAH M | $1,164.43 | $1,164.43 |
| 03/16/1995 | PAYMENT | $-278.51 | $0.00 | |
| 01/10/1995 | PAYMENT | $-278.49 | $278.51 | |
| 09/14/1994 | PAYMENT | $-278.49 | $557.00 | |
| 08/11/1994 | PAYMENT | $-278.49 | $835.49 | |
| 07/01/1994 | BILL | STORIE, DAVID E & DEBORAH M | $1,113.98 | $1,113.98 |
| 03/08/1994 | PAYMENT | $-256.99 | $0.00 | |
| 12/28/1993 | PAYMENT | $-256.98 | $256.99 | |
| 10/07/1993 | PAYMENT | $-256.98 | $513.97 | |
| 08/18/1993 | PAYMENT | $-256.98 | $770.95 | |
| 07/01/1993 | BILL | STORIE, DAVID E & DEBORAH M | $1,027.93 | $1,027.93 |
| 03/12/1993 | PAYMENT | $-245.91 | $0.00 | |
| 01/06/1993 | PAYMENT | $-245.91 | $245.91 | |
| 08/17/1992 | PAYMENT | $-491.82 | $491.82 | |
| 07/01/1992 | BILL | STORIE, DAVID E & DEBORAH M | $983.64 | $983.64 |
| 01/06/1992 | PAYMENT | $-441.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-441.22 | $441.23 | |
| 07/01/1991 | BILL | STORIE, DAVID E & DEBORAH M | $882.45 | $882.45 |
| 01/07/1991 | PAYMENT | $-430.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-430.00 | $430.00 | |
| 07/01/1990 | BILL | STORIE, DAVID E & DEBORAH M | $860.00 | $860.00 |
| 08/11/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | STORIE, DAVID E & DEBORAH M | $127.32 | $127.32 |
| 12/16/1988 | PAYMENT | $-79.59 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.05 | $79.59 |
| 09/14/1988 | PAYMENT | $-156.37 | $78.54 | |
| 09/14/1988 | INTEREST | Interest to date | $11.13 | $234.91 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $223.78 |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $222.73 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $16.57 | $118.01 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.23 | $101.44 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 08/12/1986 | PAYMENT | $-73.90 | $0.00 | |
| 08/12/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |