Tax Account 1220-21-810-068
Owners
MCGUIRE, DAVID T & MARIA
211 NATOMA AVE
SANTA BARBARA, CA 93101
MCGUIRE, DAVID T
MCGUIRE, MARIA
Account Summary
| Account ID | 1220-21-810-068 |
|---|---|
| Account Type | Real Estate |
| Location | 650 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,265.79 |
| Currently Due | $421.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,687.96 |
| Total | $1,687.96 |
| Paid | $422.17 |
| Balance | $1,265.79 |
| Due | $421.93 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,562.93 | $15.63 | $1,578.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,447.19 | $0.00 | $1,447.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,340.00 | $0.00 | $1,340.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,295.93 | $0.00 | $1,295.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,250.90 | $0.00 | $1,250.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,193.61 | $0.00 | $1,193.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,145.49 | $0.00 | $1,145.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,116.47 | $0.00 | $1,116.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,114.23 | $0.00 | $1,114.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,103.00 | $0.00 | $1,103.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | DAVID MCGUIRE GOV GOVOLUTION - 323933814 | $-422.17 | $1,265.79 |
| 07/15/2024 | BILL | MCGUIRE, DAVID T & MARIA | $1,687.96 | $1,687.96 |
| 04/01/2024 | PAYMENT | DAVID T MCGUIRE GOV GOVOLUTION - 318772551 | $-406.29 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.63 | $406.29 |
| 01/05/2024 | PAYMENT | DAVID T. MCGUIRE GOV GOVOLUTION - 315116775 | $-390.66 | $390.66 |
| 10/03/2023 | PAYMENT | DAVID T MCGUIRE GOV GOVOLUTION - 311471634 | $-390.66 | $781.32 |
| 07/31/2023 | PAYMENT | DAVID T & MARIA MCGUIRE GOV GOVOLUTION - 308723589 | $-390.95 | $1,171.98 |
| 07/14/2023 | BILL | MCGUIRE, DAVID T & MARIA | $1,562.93 | $1,562.93 |
| 03/06/2023 | PAYMENT | DAVID T & MARIA MCGUIRE GOV GOVOLUTION - 301994548 | $-361.79 | $0.00 |
| 01/03/2023 | PAYMENT | DAVID MCGUIRE GOV GOVOLUTION - 299215291 | $-361.79 | $361.79 |
| 10/03/2022 | PAYMENT | DAVID MCGUIRE GOV GOVOLUTION - 295790454 | $-361.79 | $723.58 |
| 08/01/2022 | PAYMENT | DAVID MCGUIRE GOV GOVOLUTION - 293177846 | $-361.82 | $1,085.37 |
| 07/19/2022 | BILL | MCGUIRE, DAVID T & MARIA | $1,447.19 | $1,447.19 |
| 03/01/2022 | PAYMENT | DAVID MCGUIRE CREDIT: D | $-335.00 | $0.00 |
| 01/03/2022 | PAYMENT | DAVID MCGUIRE CREDIT: D | $-335.00 | $335.00 |
| 10/05/2021 | PAYMENT | DAVID MCGUIRE CREDIT: D | $-335.00 | $670.00 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.00 | $1,005.00 |
| 07/14/2021 | BILL | MCGUIRE, DAVID T & MARIA | $1,340.00 | $1,340.00 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.98 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.98 | $323.98 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.98 | $647.96 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.99 | $971.94 |
| 07/13/2020 | BILL | MCGUIRE, DAVID T & MARIA | $1,295.93 | $1,295.93 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.72 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.72 | $312.72 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.72 | $625.44 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.74 | $938.16 |
| 07/15/2019 | BILL | MCGUIRE, DAVID T & MARIA | $1,250.90 | $1,250.90 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-298.40 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-298.40 | $298.40 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-298.40 | $596.80 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-298.41 | $895.20 |
| 07/12/2018 | BILL | MCGUIRE, DAVID T & MARIA | $1,193.61 | $1,193.61 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.37 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.37 | $286.37 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.37 | $572.74 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.38 | $859.11 |
| 07/14/2017 | BILL | MCGUIRE, DAVID T & MARIA | $1,145.49 | $1,145.49 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.11 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.11 | $279.11 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.11 | $558.22 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.14 | $837.33 |
| 07/12/2016 | BILL | MCGUIRE, DAVID T & MARIA | $1,116.47 | $1,116.47 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.55 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.55 | $278.55 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.55 | $557.10 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.58 | $835.65 |
| 07/14/2015 | BILL | MCGUIRE, DAVID T & MARIA | $1,114.23 | $1,114.23 |
| 02/04/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-275.75 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.75 | $275.75 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.75 | $551.50 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.75 | $827.25 |
| 07/17/2014 | BILL | COCORES, PETER LEO & PEGGY JEA | $1,103.00 | $1,103.00 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-262.06 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-262.06 | $262.06 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-262.06 | $524.12 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-262.06 | $786.18 |
| 07/16/2013 | BILL | COCORES, PETER LEO & PEGGY JEA | $1,048.24 | $1,048.24 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-321.31 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-321.31 | $321.31 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-321.31 | $642.62 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-321.33 | $963.93 |
| 07/13/2012 | BILL | COCORES, PETER LEO & PEGGY JEA | $1,285.26 | $1,285.26 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-327.00 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-327.00 | $327.00 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-327.00 | $654.00 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-327.00 | $981.00 |
| 07/15/2011 | BILL | COCORES, PETER LEO & PEGGY JEA | $1,308.00 | $1,308.00 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-334.34 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-334.34 | $334.34 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-334.34 | $668.68 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-334.36 | $1,003.02 |
| 07/14/2010 | BILL | COCORES, PETER LEO & PEGGY JEA | $1,337.38 | $1,337.38 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-324.61 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-324.61 | $324.61 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-324.61 | $649.22 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-324.62 | $973.83 |
| 07/13/2009 | BILL | COCORES, PETER LEO & PEGGY JEA | $1,298.45 | $1,298.45 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-315.15 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-315.15 | $315.15 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-299.86 | $630.30 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-330.45 | $930.16 |
| 08/05/2008 | AMENDMENT | QUALIFIED RENTAL CAP TO 3% | $-61.19 | $1,260.61 |
| 07/18/2008 | BILL | COCORES, PETER LEO & PEGGY JEA | $1,321.80 | $1,321.80 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-305.97 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-305.94 | $305.97 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-305.94 | $611.91 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-305.94 | $917.85 |
| 07/01/2007 | BILL | COCORES, PETER LEO & PEGGY JEA | $1,223.79 | $1,223.79 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-297.06 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-297.06 | $297.06 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-297.06 | $594.12 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-297.06 | $891.18 |
| 07/01/2006 | BILL | COCORES, PETER LEO & PEGGY JEA | $1,188.24 | $1,188.24 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-288.43 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-288.40 | $288.43 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-288.40 | $576.83 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-288.40 | $865.23 |
| 07/01/2005 | BILL | COCORES, PETER LEO & PEGGY JEA | $1,153.63 | $1,153.63 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-291.00 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-290.97 | $291.00 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-290.97 | $581.97 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-290.97 | $872.94 |
| 07/01/2004 | BILL | COCORES, PETER LEO & PEGGY JEA | $1,163.91 | $1,163.91 |
| 02/25/2004 | PAYMENT | CHASE | $-242.40 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-242.39 | $242.40 |
| 10/02/2003 | PAYMENT | CHASE | $-242.39 | $484.79 |
| 08/15/2003 | PAYMENT | CHASE | $-242.39 | $727.18 |
| 07/01/2003 | BILL | COCORES, PETER L & PEGGY J | $969.57 | $969.57 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-227.41 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-227.40 | $227.41 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-227.40 | $454.81 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-227.40 | $682.21 |
| 07/01/2002 | BILL | COCORES, PETER L & PEGGY J | $909.61 | $909.61 |
| 01/22/2002 | PAYMENT | 9996 | $-225.23 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-225.20 | $225.23 |
| 09/24/2001 | PAYMENT | 9996 | $-225.20 | $450.43 |
| 08/01/2001 | PAYMENT | 22 | $-225.20 | $675.63 |
| 07/01/2001 | BILL | TOOTIKIAN, ALBERT S & THERESA | $900.83 | $900.83 |
| 02/23/2001 | PAYMENT | TOOTIKIAN, ALBERT S | $-223.33 | $0.00 |
| 12/01/2000 | PAYMENT | TOOTIKIAN, ALBERT S | $-223.33 | $223.33 |
| 09/28/2000 | PAYMENT | TOOTIKIAN, ALBERT S | $-223.33 | $446.66 |
| 08/14/2000 | PAYMENT | TOOTIKIAN, ALBERT S | $-223.33 | $669.99 |
| 07/01/2000 | BILL | TOOTIKIAN, ALBERT S & THERESA | $893.32 | $893.32 |
| 02/18/2000 | PAYMENT | WALLACE, HOWARD E & | $-222.40 | $0.00 |
| 11/24/1999 | PAYMENT | 22 | $-222.37 | $222.40 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-222.37 | $444.77 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-222.37 | $667.14 |
| 07/01/1999 | BILL | WALLACE, HOWARD E & SHIRLEY A | $889.51 | $889.51 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-234.40 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-234.39 | $234.40 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-234.39 | $468.79 |
| 08/21/1998 | PAYMENT | TRANSAMERICA TAX | $-234.39 | $703.18 |
| 07/01/1998 | BILL | WALLACE, HOWARD E & SHIRLEY A | $937.57 | $937.57 |
| 02/25/1998 | PAYMENT | NORWEST MTG | $-233.33 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-233.30 | $233.33 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.30 | $466.63 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.30 | $699.93 |
| 07/01/1997 | BILL | MOORE, WILLIAM A & MARTHA Y | $933.23 | $933.23 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-237.62 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-237.59 | $237.62 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-237.59 | $475.21 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-237.59 | $712.80 |
| 07/01/1996 | BILL | MOORE, WILLIAM A & MARTHA Y | $950.39 | $950.39 |
| 03/04/1996 | PAYMENT | $-239.81 | $0.00 | |
| 01/02/1996 | PAYMENT | $-239.81 | $239.81 | |
| 10/02/1995 | PAYMENT | $-239.81 | $479.62 | |
| 08/21/1995 | PAYMENT | $-239.81 | $719.43 | |
| 07/01/1995 | BILL | MOORE, WILLIAM A & MARTHA Y | $959.24 | $959.24 |
| 01/02/1995 | PAYMENT | $-455.85 | $0.00 | |
| 08/15/1994 | PAYMENT | $-455.84 | $455.85 | |
| 07/01/1994 | BILL | MOORE, WILLIAM A & MARTHA Y | $911.69 | $911.69 |
| 01/03/1994 | PAYMENT | $-435.52 | $0.00 | |
| 08/16/1993 | PAYMENT | $-435.52 | $435.52 | |
| 07/01/1993 | BILL | MOORE, WILLIAM A & MARTHA Y | $871.04 | $871.04 |
| 01/04/1993 | PAYMENT | $-412.00 | $0.00 | |
| 08/17/1992 | PAYMENT | $-412.00 | $412.00 | |
| 07/01/1992 | BILL | MOORE, WILLIAM A & MARTHA Y | $824.00 | $824.00 |
| 02/03/1992 | PAYMENT | $-35.27 | $0.00 | |
| 01/07/1992 | PAYMENT | $-35.27 | $35.27 | |
| 10/09/1991 | PAYMENT | $-35.27 | $70.54 | |
| 08/13/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | H & S CONSTRUCTION, INC | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |