Tax Account 1220-27-110-024

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Owners

MCGUIRE REVOCABLE TRUST
211 NATOMA AV
SANTA BARBARA, CA 93101

MCGUIRE, DAVID T TTEE

Account Summary

Account ID	1220-27-110-024
Account Type	Real Estate
Location	1387 RANCHO RD GARDNERVILLE RANCHOS
Balance	$1,453.68
Currently Due	$484.56

Account ID

1220-27-110-024

Account Type

Real Estate

Location

1387 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$1,453.68

Currently Due

$484.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.57
Total	$1,938.57
Paid	$484.89
Balance	$1,453.68
Due	$484.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,938.57

Total

$1,938.57

Paid

$484.89

Balance

$1,453.68

Due

$484.56

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	$484.89	$0.00	$484.89	$484.89	$0.00
2	10/07/2024	10/17/2024	Due	$484.56	$0.00	$484.56	$0.00	$484.56
3	01/06/2025	01/16/2025	Due	$484.56	$0.00	$484.56	$0.00	$969.12
4	03/03/2025	03/13/2025	Due	$484.56	$0.00	$484.56	$0.00	$1,453.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.96	$0.00	$1,794.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,662.00	$0.00	$1,662.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,538.87	$0.00	$1,538.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,488.28	$0.00	$1,488.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,436.56	$0.00	$1,436.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,370.75	$13.71	$1,384.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,315.49	$0.00	$1,315.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,282.15	$0.00	$1,282.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,279.60	$0.00	$1,279.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,239.93	$0.00	$1,239.93	$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	$-484.89	$1,453.68
07/15/2024	BILL	MCGUIRE REVOCABLE TRUST	$1,938.57	$1,938.57
03/01/2024	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 317488341	$-448.65	$0.00
01/05/2024	PAYMENT	DAVID T. MCGUIRE GOV GOVOLUTION - 315116191	$-448.65	$448.65
10/03/2023	PAYMENT	DAVID T. MCGUIRE GOV GOVOLUTION - 311469671	$-448.65	$897.30
07/31/2023	PAYMENT	REVOCABLE TRUST MCGUIRE GOV GOVOLUTION - 308723830	$-449.01	$1,345.95
07/14/2023	BILL	MCGUIRE REVOCABLE TRUST	$1,794.96	$1,794.96
03/06/2023	PAYMENT	DAVID T TTEE MCGUIRE GOV GOVOLUTION - 301994353	$-415.50	$0.00
01/03/2023	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 299214570	$-415.50	$415.50
10/03/2022	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 295790508	$-415.50	$831.00
08/01/2022	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 293175713	$-415.50	$1,246.50
07/19/2022	BILL	MCGUIRE, DAVID T TTEE	$1,662.00	$1,662.00
03/01/2022	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-384.71	$0.00
01/03/2022	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-384.71	$384.71
10/05/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-384.71	$769.42
08/03/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-384.74	$1,154.13
07/14/2021	BILL	MCGUIRE, DAVID T TTEE	$1,538.87	$1,538.87
03/02/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-372.07	$0.00
01/05/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-372.07	$372.07
10/02/2020	PAYMENT	MCGUIRE, DAVID T CREDIT: D	$-372.07	$744.14
08/03/2020	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-372.07	$1,116.21
07/13/2020	BILL	MCGUIRE, DAVID T TTEE	$1,488.28	$1,488.28
01/02/2020	PAYMENT	MCGUIRE, DAVID T TTEE CREDIT: D	$-718.28	$0.00
10/03/2019	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-359.14	$718.28
07/30/2019	PAYMENT	MCGUIRE, DAVID CHECK	$-359.14	$1,077.42
07/15/2019	BILL	MCGUIRE, DAVID T TTEE	$1,436.56	$1,436.56
03/04/2019	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-699.07	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.71	$699.07
08/21/2018	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-685.39	$685.36
07/12/2018	BILL	MCGUIRE, DAVID T TTEE	$1,370.75	$1,370.75
03/02/2018	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-328.87	$0.00
12/31/2017	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-328.87	$328.87
10/04/2017	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-328.87	$657.74
08/02/2017	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-328.88	$986.61
07/14/2017	BILL	MCGUIRE, DAVID T TTEE	$1,315.49	$1,315.49
03/03/2017	PAYMENT	MARIA MCGRATH CHECK	$-320.53	$0.00
01/04/2017	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-320.53	$320.53
09/09/2016	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-320.53	$641.06
08/13/2016	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-320.56	$961.59
07/12/2016	BILL	MCGUIRE, DAVID T TTEE	$1,282.15	$1,282.15
03/09/2016	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-319.90	$0.00
01/08/2016	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-319.90	$319.90
10/01/2015	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-319.90	$639.80
08/11/2015	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-319.90	$959.70
07/14/2015	BILL	MCGUIRE, DAVID T TTEE	$1,279.60	$1,279.60
03/06/2015	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-309.98	$0.00
01/15/2015	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-309.98	$309.98
10/06/2014	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-309.98	$619.96
08/12/2014	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-309.99	$929.94
07/17/2014	BILL	MCGUIRE, DAVID T TTEE	$1,239.93	$1,239.93
03/07/2014	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-300.95	$0.00
01/08/2014	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-300.95	$300.95
10/08/2013	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-300.95	$601.90
08/26/2013	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-300.97	$902.85
07/16/2013	BILL	MCGUIRE, DAVID T TTEE	$1,203.82	$1,203.82
03/07/2013	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-329.02	$0.00
01/15/2013	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-329.02	$329.02
10/03/2012	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-329.02	$658.04
08/02/2012	PAYMENT	MCGUIRE, DAVID T TTEE CHECK	$-329.03	$987.06
07/13/2012	BILL	MCGUIRE, DAVID T TTEE	$1,316.09	$1,316.09
04/02/2012	PAYMENT	HATCHETT, ALONZO E CHECK	$-1,539.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$93.74	$1,539.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.26	$1,446.25
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.48	$1,385.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.39	$1,352.51
07/15/2011	BILL	HATCHETT, ALONZO E	$1,339.12	$1,339.12
03/15/2011	PAYMENT	HATCHETT, ALONZO E CHECK	$-340.62	$0.00
01/10/2011	PAYMENT	HATCHETT, ALONZO E CHECK	$-340.62	$340.62
10/05/2010	PAYMENT	HATCHETT, ALONZO E CHECK	$-340.62	$681.24
08/19/2010	PAYMENT	HATCHETT, ALONZO E CHECK	$-340.63	$1,021.86
07/14/2010	BILL	HATCHETT, ALONZO E	$1,362.49	$1,362.49
03/03/2010	PAYMENT	HATCHETT, ALONZO E CHECK	$-330.70	$0.00
10/21/2009	PAYMENT	HATCHETT, ALONZO E CHECK	$-330.70	$330.70
09/18/2009	PAYMENT	HATCHETT, ALONZO E CHECK	$-330.70	$661.40
08/24/2009	PAYMENT	HATCHETT, ALONZO E CHECK	$-330.70	$992.10
07/13/2009	BILL	HATCHETT, ALONZO E	$1,322.80	$1,322.80
03/02/2009	PAYMENT	HATCHETT, ALONZO E CHECK	$-654.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.84	$654.96
10/10/2008	PAYMENT	HATCHETT, ALONZO E CHECK	$-321.06	$642.12
08/12/2008	PAYMENT	HATCHETT, ALONZO E CHECK	$-321.09	$963.18
07/18/2008	BILL	HATCHETT, ALONZO E	$1,284.27	$1,284.27
03/13/2008	PAYMENT	HATCHETT, ALONZO E	$-311.73	$0.00
01/07/2008	PAYMENT	HATCHETT, ALONZO E	$-311.71	$311.73
11/07/2007	PAYMENT	HATCHETT, ALONZO E	$-324.18	$623.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.47	$947.62
09/04/2007	PAYMENT	HATCHETT, ALONZO E	$-311.71	$935.15
07/01/2007	BILL	HATCHETT, ALONZO E	$1,246.86	$1,246.86
03/13/2007	PAYMENT	HATCHETT, ALONZO E	$-302.65	$0.00
02/06/2007	PAYMENT	HATCHETT, ALONZO E	$-314.74	$302.65
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.11	$617.39
10/06/2006	PAYMENT	HATCHETT, ALONZO E	$-302.63	$605.28
08/23/2006	PAYMENT	HATCHETT, ALONZO E	$-302.63	$907.91
07/01/2006	BILL	HATCHETT, ALONZO E	$1,210.54	$1,210.54
03/01/2006	PAYMENT	COUNTRYWIDE	$-293.82	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-293.82	$293.82
09/29/2005	PAYMENT	COUNTRYWIDE	$-293.82	$587.64
08/10/2005	PAYMENT	COUNTRYWIDE	$-293.82	$881.46
07/01/2005	BILL	HATCHETT, ALONZO E	$1,175.28	$1,175.28
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-296.46	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-296.44	$296.46
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-296.44	$592.90
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-296.44	$889.34
07/01/2004	BILL	HATCHETT, ALONZO E	$1,185.78	$1,185.78
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-245.86	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-245.85	$245.86
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-245.85	$491.71
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-245.85	$737.56
07/01/2003	BILL	HATCHETT, ALONZO E	$983.41	$983.41
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-230.97	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-230.96	$230.97
09/20/2002	PAYMENT	COUNTRYWIDE	$-230.96	$461.93
08/13/2002	PAYMENT	COUNTRYWIDE	$-230.96	$692.89
07/01/2002	BILL	HATCHETT, ALONZO	$923.85	$923.85
02/15/2002	PAYMENT	COUNTRYWIDE	$-228.73	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-228.71	$228.73
09/20/2001	PAYMENT	COUNTRYWIDE	$-228.71	$457.44
08/17/2001	PAYMENT	COUNTRYWIDE	$-228.71	$686.15
07/01/2001	BILL	HATCHETT, ALONZO	$914.86	$914.86
02/13/2001	PAYMENT	COUNTRYWIDE	$-226.82	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-226.80	$226.82
10/10/2000	PAYMENT	COUNTRYWIDE	$-226.80	$453.62
08/17/2000	PAYMENT	COUNTRYWIDE	$-226.80	$680.42
07/01/2000	BILL	HATCHETT, ALONZO	$907.22	$907.22
02/10/2000	PAYMENT	9997	$-225.85	$0.00
11/24/1999	PAYMENT	9997	$-225.84	$225.85
09/17/1999	PAYMENT	9997	$-225.84	$451.69
08/02/1999	PAYMENT	9997	$-225.84	$677.53
07/01/1999	BILL	HATCHETT, ALONZO	$903.37	$903.37
02/16/1999	PAYMENT	9997	$-239.40	$0.00
12/17/1998	PAYMENT	9997	$-239.38	$239.40
09/10/1998	PAYMENT	9997	$-239.38	$478.78
08/04/1998	PAYMENT	9997	$-239.38	$718.16
07/01/1998	BILL	HATCHETT, ALONZO	$957.54	$957.54
02/06/1998	PAYMENT	9997	$-238.30	$0.00
12/18/1997	PAYMENT	9997	$-238.27	$238.30
09/16/1997	PAYMENT	9997	$-238.27	$476.57
08/05/1997	PAYMENT	9997	$-238.27	$714.84
07/01/1997	BILL	HATCHETT, ALONZO & WENDY LEE	$953.11	$953.11
02/14/1997	PAYMENT	9997	$-242.66	$0.00
11/07/1996	PAYMENT	STEWART TITLE	$-242.66	$242.66
10/03/1996	PAYMENT	BASSONI, ATTILIO & P	$-242.66	$485.32
08/02/1996	PAYMENT	BASSONI, ATTILIO & P	$-242.66	$727.98
07/01/1996	BILL	BASSONI, ATTILIO & PATRICIA TR	$970.64	$970.64
08/08/1995	PAYMENT		$-979.94	$0.00
07/01/1995	BILL	BASSONI, ATTILIO A & PATRICIA	$979.94	$979.94
11/21/1994	PAYMENT		$-233.02	$0.00
11/07/1994	PAYMENT		$-233.02	$233.02
09/09/1994	PAYMENT		$-233.02	$466.04
08/01/1994	PAYMENT		$-233.02	$699.06
07/01/1994	BILL	BASSONI, ATTILIO A & PATRICIA	$932.08	$932.08
12/07/1993	PAYMENT		$-215.87	$0.00
12/01/1993	PAYMENT		$-215.84	$215.87
10/01/1993	PAYMENT		$-215.84	$431.71
08/02/1993	PAYMENT		$-215.84	$647.55
07/01/1993	BILL	BASSONI, ATTILIO A & PATRICIA	$863.39	$863.39
11/18/1992	PAYMENT		$-94.03	$0.00
10/02/1992	PAYMENT		$-47.01	$94.03
08/12/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	SEVERINO, EUGENE & LUCY L	$188.05	$188.05
05/04/1992	PAYMENT		$-42.08	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$42.08
01/03/1992	PAYMENT		$-71.95	$35.27
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.22
08/07/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	SEVERINO, EUGENE & LUCY L	$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		$-24.94	$0.00
12/29/1988	PAYMENT		$-24.94	$24.94
10/12/1988	PAYMENT		$-24.94	$49.88
08/12/1988	PAYMENT		$-24.94	$74.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$99.76	$99.76
11/12/1987	PAYMENT		$-46.96	$0.00
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