Tax Account 1220-21-710-119

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Owners

MCGUIRE, FRANK T
1387 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-119
Account Type	Real Estate
Location	1387 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,371.18
Currently Due	$457.06

Account ID

1220-21-710-119

Account Type

Real Estate

Location

1387 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,371.18

Currently Due

$457.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.56
Total	$1,828.56
Paid	$457.38
Balance	$1,371.18
Due	$457.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,828.56

Total

$1,828.56

Paid

$457.38

Balance

$1,371.18

Due

$457.06

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	$457.38	$0.00	$457.38	$457.38	$0.00
2	10/07/2024	10/17/2024	Due	$457.06	$0.00	$457.06	$0.00	$457.06
3	01/06/2025	01/16/2025	Due	$457.06	$0.00	$457.06	$0.00	$914.12
4	03/03/2025	03/13/2025	Due	$457.06	$0.00	$457.06	$0.00	$1,371.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.31	$0.00	$1,775.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,723.59	$0.00	$1,723.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,673.40	$0.00	$1,673.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,624.65	$0.00	$1,624.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,577.34	$0.00	$1,577.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,531.40	$15.31	$1,546.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,486.79	$0.00	$1,486.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,449.13	$0.00	$1,449.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,446.24	$0.00	$1,446.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,443.12	$0.00	$1,443.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-457.38	$1,371.18
07/15/2024	BILL	MCGUIRE, FRANK T	$1,828.56	$1,828.56
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-443.73	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-443.73	$443.73
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-443.73	$887.46
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-444.12	$1,331.19
07/14/2023	BILL	MCGUIRE, FRANK T	$1,775.31	$1,775.31
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-430.89	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-430.89	$430.89
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-430.89	$861.78
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-430.92	$1,292.67
07/19/2022	BILL	MCGUIRE, FRANK T	$1,723.59	$1,723.59
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-418.35	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-418.35	$418.35
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-418.35	$836.70
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-418.35	$1,255.05
07/14/2021	BILL	MCGUIRE, FRANK T	$1,673.40	$1,673.40
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-406.16	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-406.16	$406.16
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-406.16	$812.32
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-406.17	$1,218.48
07/13/2020	BILL	MCGUIRE, FRANK T	$1,624.65	$1,624.65
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-394.33	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-394.33	$394.33
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-394.33	$788.66
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-394.35	$1,182.99
07/15/2019	BILL	MCGUIRE, FRANK T	$1,577.34	$1,577.34
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-382.85	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-382.85	$382.85
11/15/2018	PAYMENT	LERETA CHECK	$-15.31	$765.70
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-382.85	$781.01
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.31	$1,163.86
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-382.85	$1,148.55
07/12/2018	BILL	MCGUIRE, FRANK T	$1,531.40	$1,531.40
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-371.69	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-371.69	$371.69
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-371.69	$743.38
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-371.72	$1,115.07
07/14/2017	BILL	MCGUIRE, FRANK T	$1,486.79	$1,486.79
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-362.28	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-362.28	$362.28
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-362.28	$724.56
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-362.29	$1,086.84
07/12/2016	BILL	MCGUIRE, FRANK T	$1,449.13	$1,449.13
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-361.56	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-361.56	$361.56
09/14/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-361.56	$723.12
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-361.56	$1,084.68
07/14/2015	BILL	MCGUIRE, FRANK T	$1,446.24	$1,446.24
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-360.78	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-360.78	$360.78
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-360.78	$721.56
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-360.78	$1,082.34
07/17/2014	BILL	MCGUIRE, FRANK T	$1,443.12	$1,443.12
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-340.80	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-340.80	$340.80
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-340.80	$681.60
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-340.81	$1,022.40
07/16/2013	BILL	MCGUIRE, FRANK T	$1,363.21	$1,363.21
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-413.54	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-413.54	$413.54
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-413.54	$827.08
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-413.54	$1,240.62
07/13/2012	BILL	MCGUIRE, FRANK T	$1,654.16	$1,654.16
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-416.68	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-416.68	$416.68
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-416.68	$833.36
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-416.69	$1,250.04
07/15/2011	BILL	MCGUIRE, FRANK T	$1,666.73	$1,666.73
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-415.62	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-415.62	$415.62
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-415.62	$831.24
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-415.63	$1,246.86
07/14/2010	BILL	MCGUIRE, FRANK T	$1,662.49	$1,662.49
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-403.52	$0.00
12/30/2009	PAYMENT	CHICAGO TITLE INS CO CHECK	$-403.52	$403.52
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-403.52	$807.04
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-403.52	$1,210.56
07/13/2009	BILL	MCGUIRE, FRANK T	$1,614.08	$1,614.08
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-391.77	$0.00
09/25/2008	PAYMENT	LAWERS TITLE CHECK	$-783.54	$391.77
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-391.77	$1,175.31
07/18/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,567.08	$1,567.08
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-362.74	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-362.74	$362.74
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-362.74	$725.48
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-362.74	$1,088.22
07/01/2007	BILL	DEINES, GREGORY MILTON-BOYD *	$1,450.96	$1,450.96
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-352.19	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-352.17	$352.19
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-352.17	$704.36
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-352.17	$1,056.53
07/01/2006	BILL	DEINES, GREGORY MILTON-BOYD *	$1,408.70	$1,408.70
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-341.94	$0.00
12/29/2005	PAYMENT	44	$-341.91	$341.94
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-341.91	$683.85
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-341.91	$1,025.76
07/01/2005	BILL	DEINES, GREGORY & MELISSA	$1,367.67	$1,367.67
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-344.87	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-344.84	$344.87
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-344.84	$689.71
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-344.84	$1,034.55
07/01/2004	BILL	DEINES, GREGORY & MELISSA	$1,379.39	$1,379.39
03/16/2004	PAYMENT	JACKSON QUALITY DRYW	$-974.03	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.81	$974.03
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.34	$921.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.74	$891.88
08/11/2003	PAYMENT	22	$-293.38	$880.14
07/01/2003	BILL	HOMECO 5 LLC	$1,173.52	$1,173.52
02/11/2003	PAYMENT	NETS	$-279.78	$0.00
12/24/2002	PAYMENT	NETS	$-279.75	$279.78
09/20/2002	PAYMENT	NETS	$-279.75	$559.53
08/08/2002	PAYMENT	NETS	$-279.75	$839.28
07/01/2002	BILL	HOMECO 5 LLC	$1,119.03	$1,119.03
02/27/2002	PAYMENT	NETS	$-204.44	$0.00
12/27/2001	PAYMENT	NETS	$-204.42	$204.44
09/20/2001	PAYMENT	NETS	$-204.42	$408.86
08/01/2001	PAYMENT	22	$-204.42	$613.28
07/01/2001	BILL	HOMECO 5 LLC	$817.70	$817.70
12/19/2000	PAYMENT	SAITO, CHESTER I & E	$-151.27	$0.00
09/19/2000	PAYMENT	SAITO, CHESTER I & E	$-75.63	$151.27
08/02/2000	PAYMENT	SAITO, CHESTER I & E	$-75.63	$226.90
07/01/2000	BILL	SAITO, CHESTER I & E J	$302.53	$302.53
12/28/1999	PAYMENT	SAITO, CHESTER I & E	$-150.62	$0.00
10/01/1999	PAYMENT	SAITO, CHESTER I & E	$-75.31	$150.62
07/27/1999	PAYMENT	SAITO, CHESTER I & E	$-75.31	$225.93
07/01/1999	BILL	SAITO, CHESTER I & E J	$301.24	$301.24
12/30/1998	PAYMENT	SAITO, CHESTER I & E	$-157.09	$0.00
09/28/1998	PAYMENT	SAITO, CHESTER I & E	$-78.54	$157.09
08/06/1998	PAYMENT	SAITO, CHESTER I & E	$-78.54	$235.63
07/01/1998	BILL	SAITO, CHESTER I & E J	$314.17	$314.17
12/15/1997	PAYMENT	SAITO, CHESTER I & E	$-326.90	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.90	$326.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$319.00
07/01/1997	BILL	SAITO, CHESTER I & E J	$315.84	$315.84
01/16/1997	PAYMENT	SAITO, CHESTER I & E	$-160.83	$0.00
09/27/1996	PAYMENT	SAITO, CHESTER I & E	$-80.41	$160.83
08/08/1996	PAYMENT	SAITO, CHESTER I & E	$-80.41	$241.24
07/01/1996	BILL	SAITO, CHESTER I & E J	$321.65	$321.65
12/28/1995	PAYMENT		$-158.71	$0.00
09/18/1995	PAYMENT		$-79.35	$158.71
08/02/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	SAITO, CHESTER I & E J	$317.41	$317.41
01/18/1995	PAYMENT		$-139.48	$0.00
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$139.48
09/01/1994	PAYMENT		$-139.48	$139.48
07/01/1994	BILL	SAITO, CHESTER I & E J	$278.96	$278.96
12/03/1993	PAYMENT		$-168.34	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.21	$168.34
08/04/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	SAITO, CHESTER I & E J	$221.50	$221.50
02/22/1993	PAYMENT		$-44.32	$0.00
12/11/1992	PAYMENT		$-44.29	$44.32
09/15/1992	PAYMENT		$-44.29	$88.61
07/30/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	SAITO, CHESTER I & E J	$177.19	$177.19
03/19/1992	PAYMENT		$-35.24	$0.00
01/07/1992	PAYMENT		$-35.21	$35.24
09/18/1991	PAYMENT		$-35.21	$70.45
09/11/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	SAITO, CHESTER I & E J	$140.87	$140.87
03/11/1991	PAYMENT		$-144.13	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	SAITO, CHESTER I & E J	$133.46	$133.46
03/08/1990	PAYMENT		$-31.83	$0.00
01/10/1990	PAYMENT		$-31.83	$31.83
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SAITO, CHESTER I & E J	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SAITO, CHESTER I & E J	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SAITO, CHESTER I & E J	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SAITO,CHESTER I & E J	$73.17	$73.17