Tax Account 1220-21-810-132

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Owners

MCGUIRE REVOCABLE TRUST
211 NATOMA AV
SANTA BARBARA, CA 93101

MCGUIRE, DAVID T TTEE

Account Summary

Account ID	1220-21-810-132
Account Type	Real Estate
Location	623 FAY CT GARDNERVILLE RANCHOS
Balance	$1,294.59
Currently Due	$431.53

Account ID

1220-21-810-132

Account Type

Real Estate

Location

623 FAY CT
GARDNERVILLE RANCHOS

Balance

$1,294.59

Currently Due

$431.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.44
Total	$1,726.44
Paid	$431.85
Balance	$1,294.59
Due	$431.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,726.44

Total

$1,726.44

Paid

$431.85

Balance

$1,294.59

Due

$431.53

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$431.85	$0.00	$431.85	$431.85	$0.00
2	10/07/2024	10/17/2024	Due	$431.53	$0.00	$431.53	$0.00	$431.53
3	01/06/2025	01/16/2025	Due	$431.53	$0.00	$431.53	$0.00	$863.06
4	03/03/2025	03/13/2025	Due	$431.53	$0.00	$431.53	$0.00	$1,294.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.58	$0.00	$1,598.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,480.16	$0.00	$1,480.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,370.52	$0.00	$1,370.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,325.44	$0.00	$1,325.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,279.40	$0.00	$1,279.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,220.80	$12.21	$1,233.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,171.59	$0.00	$1,171.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,141.89	$0.00	$1,141.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,139.60	$0.00	$1,139.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,127.70	$0.00	$1,127.70	$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	$-431.85	$1,294.59
07/15/2024	BILL	MCGUIRE REVOCABLE TRUST	$1,726.44	$1,726.44
03/01/2024	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 317488341	$-399.57	$0.00
01/05/2024	PAYMENT	DAVID T. MCGUIRE GOV GOVOLUTION - 315116191	$-399.57	$399.57
10/03/2023	PAYMENT	DAVID T. MCGUIRE GOV GOVOLUTION - 311470894	$-399.57	$799.14
07/31/2023	PAYMENT	REVOCABLE TRUST MCGUIRE GOV GOVOLUTION - 308723725	$-399.87	$1,198.71
07/14/2023	BILL	MCGUIRE REVOCABLE TRUST	$1,598.58	$1,598.58
03/06/2023	PAYMENT	DAVID T TTEE MCGUIRE GOV GOVOLUTION - 301994271	$-370.04	$0.00
01/03/2023	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 299214206	$-370.04	$370.04
10/03/2022	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 295790354	$-370.04	$740.08
08/01/2022	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 293175713	$-370.04	$1,110.12
07/19/2022	BILL	MCGUIRE, DAVID T TTEE	$1,480.16	$1,480.16
03/01/2022	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-342.63	$0.00
01/03/2022	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-342.63	$342.63
10/05/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-342.63	$685.26
08/03/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-342.63	$1,027.89
07/14/2021	BILL	MCGUIRE, DAVID T TTEE	$1,370.52	$1,370.52
03/02/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-331.36	$0.00
01/05/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-331.36	$331.36
10/02/2020	PAYMENT	MCGUIRE, DAVID T CREDIT: D	$-331.36	$662.72
08/03/2020	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-331.36	$994.08
07/13/2020	BILL	MCGUIRE, DAVID T TTEE	$1,325.44	$1,325.44
01/02/2020	PAYMENT	MCGUIRE, DAVID T TTEE CREDIT: D	$-639.70	$0.00
10/03/2019	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-319.85	$639.70
07/30/2019	PAYMENT	MCGUIRE, DAVID CHECK	$-319.85	$959.55
07/15/2019	BILL	MCGUIRE, DAVID T TTEE	$1,279.40	$1,279.40
03/04/2019	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-622.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.21	$622.61
08/21/2018	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-610.40	$610.40
07/12/2018	BILL	MCGUIRE, DAVID T TTEE	$1,220.80	$1,220.80
03/02/2018	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-292.89	$0.00
12/31/2017	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-292.89	$292.89
10/04/2017	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-292.89	$585.78
08/02/2017	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-292.92	$878.67
07/14/2017	BILL	MCGUIRE, DAVID T TTEE	$1,171.59	$1,171.59
03/03/2017	PAYMENT	MARIA MCGRATH CHECK	$-285.47	$0.00
01/04/2017	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-285.47	$285.47
09/09/2016	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-285.47	$570.94
08/13/2016	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-285.48	$856.41
07/12/2016	BILL	MCGUIRE, DAVID T TTEE	$1,141.89	$1,141.89
03/09/2016	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-284.90	$0.00
01/08/2016	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-284.90	$284.90
10/01/2015	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-284.90	$569.80
08/11/2015	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-284.90	$854.70
07/14/2015	BILL	MCGUIRE, DAVID T TTEE	$1,139.60	$1,139.60
03/06/2015	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-281.92	$0.00
01/15/2015	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-281.92	$281.92
10/06/2014	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-281.92	$563.84
08/12/2014	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-281.94	$845.76
07/17/2014	BILL	MCGUIRE, DAVID T TTEE	$1,127.70	$1,127.70
03/07/2014	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-268.02	$0.00
01/08/2014	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-268.02	$268.02
10/08/2013	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-268.02	$536.04
08/26/2013	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-268.05	$804.06
07/16/2013	BILL	MCGUIRE, DAVID T TTEE	$1,072.11	$1,072.11
03/07/2013	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-328.83	$0.00
01/15/2013	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-328.83	$328.83
10/03/2012	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-328.83	$657.66
08/02/2012	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-328.86	$986.49
07/13/2012	BILL	MCGUIRE, DAVID T TTEE	$1,315.35	$1,315.35
04/16/2012	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-719.39	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.62	$719.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.45	$685.77
10/14/2011	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-336.16	$672.32
08/08/2011	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-336.18	$1,008.48
07/15/2011	BILL	MCGUIRE, DAVID T TTEE	$1,344.66	$1,344.66
08/02/2010	PAYMENT	VAEZI, VAHID CHECK	$-1,380.33	$0.00
07/14/2010	BILL	VAEZI, VAHID	$1,380.33	$1,380.33
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-670.06	$0.00
08/12/2009	PAYMENT	VAEZI, VAHID CHECK	$-670.09	$670.06
07/13/2009	BILL	VAEZI, VAHID	$1,340.15	$1,340.15
01/05/2009	PAYMENT	VAEZI, VAHID CHECK	$-650.56	$0.00
08/04/2008	PAYMENT	VAEZI, VAHID CHECK	$-650.56	$650.56
07/18/2008	BILL	VAEZI, VAHID	$1,301.12	$1,301.12
01/04/2008	PAYMENT	VAEZI, VAHID	$-631.59	$0.00
08/06/2007	PAYMENT	VAEZI, VAHID	$-631.58	$631.59
07/01/2007	BILL	VAEZI, VAHID	$1,263.17	$1,263.17
12/27/2006	PAYMENT	VAEZI, VAHID	$-613.24	$0.00
08/04/2006	PAYMENT	VAEZI, VAHID	$-613.22	$613.24
07/01/2006	BILL	VAEZI, VAHID	$1,226.46	$1,226.46
10/11/2005	PAYMENT	VAEZI, VAHID	$-595.38	$0.00
09/01/2005	PAYMENT	VAEZI, VAHID	$-607.27	$595.38
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.91	$1,202.65
07/01/2005	BILL	VAEZI, VAHID	$1,190.74	$1,190.74
01/04/2005	PAYMENT	VAEZI, VAHID	$-600.68	$0.00
08/05/2004	PAYMENT	VAEZI, VAHID	$-600.66	$600.68
07/01/2004	BILL	VAEZI, VAHID	$1,201.34	$1,201.34
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-256.06	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-256.04	$256.06
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-256.04	$512.10
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-256.04	$768.14
07/01/2003	BILL	NICHOLS, LINDA D	$1,024.18	$1,024.18
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-241.43	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-241.43	$241.43
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-241.43	$482.86
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-241.43	$724.29
07/01/2002	BILL	NICHOLS, LINDA D	$965.72	$965.72
02/21/2002	PAYMENT	RESOURCE BANCSHARES	$-239.06	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-239.03	$239.06
10/30/2001	PAYMENT	33	$-1,410.14	$478.09
10/30/2001	INTEREST	Interest to date	$94.68	$1,888.23
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.90	$1,793.55
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.56	$1,769.65
07/01/2001	BILL	BOYKIN, DAVID D	$956.15	$1,760.09
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.64	$803.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.70	$744.30
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.48	$720.60
08/15/2000	PAYMENT	BOYKIN, DAVID D	$-237.03	$711.12
07/01/2000	BILL	BOYKIN, DAVID D	$948.15	$948.15
02/14/2000	PAYMENT	DAVID BOYKIN	$-5,337.66	$0.00
02/14/2000	INTEREST	Interest to date	$779.53	$5,337.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.49	$4,558.13
11/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,515.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.60	$4,515.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.44	$4,492.04
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,482.60
07/07/1999	AMENDMENT	1996-97 Bill was Amended	$0.00	$4,482.60
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,482.60
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,482.60
07/07/1999	AMENDMENT	1996-97 Bill was Amended	$0.00	$4,482.60
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$944.13	$4,482.60
06/30/1999	PENALTY	Miscellaneous Cost for 1998-99	$100.00	$3,538.47
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.09	$3,438.47
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.42	$3,369.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.68	$3,324.96
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.87	$3,300.28
07/01/1998	BILL	BOYKIN	$987.04	$3,290.41
07/01/1998	BILL	BOYKIN, DAVID D & MARY E	$0.00	$2,303.37
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.77	$2,303.37
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.21	$2,234.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.56	$2,190.39
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.82	$2,165.83
07/01/1997	BILL	BOYKIN, DAVID	$982.39	$2,156.01
07/01/1997	BILL	BOYKIN, DAVID D & MARY E	$0.00	$1,173.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$80.83	$1,173.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.53	$1,092.79
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.30	$1,047.26
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.12	$1,021.96
07/01/1996	BILL	BOYKIN, DAVID	$1,011.84	$1,011.84
07/01/1996	BILL	BOYKIN, DAVID D & MARY E	$0.00	$0.00
02/09/1996	PAYMENT		$-255.51	$0.00
12/22/1995	PAYMENT		$-255.49	$255.51
08/10/1995	PAYMENT		$-510.98	$511.00
07/01/1995	BILL	BOYKIN, DAVID D & MARY E	$1,021.98	$1,021.98
03/13/1995	PAYMENT		$-1,051.45	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$43.81	$1,051.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.34	$1,007.64
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.74	$983.30
07/01/1994	BILL	BOYKIN, DAVID D & MARY E	$973.56	$973.56
05/18/1994	PAYMENT		$-780.58	$0.00
05/18/1994	INTEREST	Interest to date	$56.41	$780.58
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$50.61	$724.17
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.45	$673.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.58	$652.11
08/17/1993	PAYMENT		$-214.50	$643.53
07/01/1993	BILL	BOYKIN, DAVID D & MARY E	$858.03	$858.03
03/15/1993	PAYMENT		$-878.84	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$36.62	$878.84
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.34	$842.22
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.14	$821.88
07/01/1992	BILL	BOYKIN, DAVID D & MARY E	$813.74	$813.74
01/08/1992	PAYMENT		$-181.55	$0.00
12/19/1991	PAYMENT		$-181.55	$181.55
10/07/1991	PAYMENT		$-181.55	$363.10
08/01/1991	PAYMENT		$-181.55	$544.65
07/01/1991	BILL	HINKLE, FRANK & ANITA	$726.20	$726.20
09/06/1990	PAYMENT		$-294.26	$0.00
07/16/1990	PAYMENT		$-98.08	$294.26
07/01/1990	BILL	HINKLE, FRANK & ANITA	$392.34	$392.34
09/11/1989	PAYMENT		$-127.32	$0.00
09/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$127.32
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION INC	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17