Tax Account 1220-21-810-068

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Owners

MCGRATH MCGUIRE TRUST 2025
211 NATOMA AVE
SANTA BARBARA, CA 93101

MCGRATH, MARIA & MCGUIRE, DAVID T TTEE

Account Summary

Account ID	1220-21-810-068
Account Type	Real Estate
Location	650 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$447.66
Currently Due	$0.00

Account ID

1220-21-810-068

Account Type

Real Estate

Location

650 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$447.66

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,790.93
Total	$1,790.93
Paid	$1,343.27
Balance	$447.66
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,790.93

Total

$1,790.93

Paid

$1,343.27

Balance

$447.66

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$447.95	$0.00	$0.00	$447.95	$447.95	$0.00
2	10/06/2025	10/17/2025	Paid	$447.66	$0.00	$0.00	$447.66	$447.66	$0.00
3	01/05/2026	01/16/2026	Paid	$447.66	$0.00	$0.00	$447.66	$447.66	$0.00
4	03/02/2026	03/13/2026	Due	$447.66	$0.00	$0.00	$447.66	$0.00	$447.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,687.96	$0.00	$0.00	$1,687.96	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,562.93	$15.63	$0.00	$1,578.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,447.19	$0.00	$0.00	$1,447.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,340.00	$0.00	$0.00	$1,340.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,295.93	$0.00	$0.00	$1,295.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,250.90	$0.00	$0.00	$1,250.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,193.61	$0.00	$0.00	$1,193.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,145.49	$0.00	$0.00	$1,145.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,116.47	$0.00	$0.00	$1,116.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,114.23	$0.00	$0.00	$1,114.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,103.00	$0.00	$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
11/03/2025	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 342841116	$-447.66	$447.66
10/01/2025	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 341591983	$-447.66	$895.32
08/12/2025	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 339494104	$-447.95	$1,342.98
07/16/2025	BILL	MCGUIRE, DAVID T & MARIA	$1,790.93	$1,790.93
03/03/2025	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 332266433	$-421.93	$0.00
12/31/2024	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 329581994	$-421.93	$421.93
10/01/2024	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 326311528	$-421.93	$843.86
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