Tax Account 1319-10-101-006
Owners
CROUCH MCGUINESS REV LIV TRST
PO BOX 1234
GENOA, NV 89411
CROUCH, S L & MCGUINESS, L J
CROUCH, STEVEN LANE TTEE
MCGUINESS, LORI JEANNE TTEE
Account Summary
| Account ID | 1319-10-101-006 |
|---|---|
| Account Type | Real Estate |
| Location | 206 CENTENNIAL DR GEN CO/CWS/MOSQ |
| Balance | $2,348.22 |
| Currently Due | $782.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,131.23 |
| Total | $3,131.23 |
| Paid | $783.01 |
| Balance | $2,348.22 |
| Due | $782.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,040.03 | $0.00 | $3,040.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,951.48 | $0.00 | $2,951.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,865.51 | $0.00 | $2,865.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,782.04 | $0.00 | $2,782.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,701.01 | $0.00 | $2,701.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,622.33 | $0.00 | $2,622.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,545.95 | $0.00 | $2,545.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,481.44 | $0.00 | $2,481.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,476.50 | $0.00 | $2,476.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,404.38 | $0.00 | $2,404.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-783.01 | $2,348.22 |
| 07/15/2024 | BILL | CROUCH MCGUINESS REV LIV TRST | $3,131.23 | $3,131.23 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-759.94 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-759.94 | $759.94 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-759.94 | $1,519.88 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-760.21 | $2,279.82 |
| 07/14/2023 | BILL | CROUCH MCGUINESS REV LIV TRST | $3,040.03 | $3,040.03 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-737.87 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-737.87 | $737.87 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-737.87 | $1,475.74 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-737.87 | $2,213.61 |
| 07/19/2022 | BILL | CROUCH, S L & MCGUINESS, L J | $2,951.48 | $2,951.48 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-716.37 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-716.37 | $716.37 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-716.37 | $1,432.74 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-716.40 | $2,149.11 |
| 07/14/2021 | BILL | CROUCH, S L & MCGUINESS, L J | $2,865.51 | $2,865.51 |
| 12/16/2020 | PAYMENT | CHICAGO TITLE CHECK | $-1,391.02 | $0.00 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-695.51 | $1,391.02 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-695.51 | $2,086.53 |
| 07/13/2020 | BILL | CROUCH, STEVE L & MCGUINESS, L | $2,782.04 | $2,782.04 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.25 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.25 | $675.25 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.25 | $1,350.50 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.26 | $2,025.75 |
| 07/15/2019 | BILL | CROUCH, STEVE L & MCGUINESS, L | $2,701.01 | $2,701.01 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.58 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.58 | $655.58 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.58 | $1,311.16 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.59 | $1,966.74 |
| 07/12/2018 | BILL | CROUCH, STEVE L & MCGUINESS, L | $2,622.33 | $2,622.33 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-636.48 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-636.48 | $636.48 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-636.48 | $1,272.96 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-636.51 | $1,909.44 |
| 07/14/2017 | BILL | CROUCH, STEVE L & MCGUINESS, L | $2,545.95 | $2,545.95 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.36 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.36 | $620.36 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.36 | $1,240.72 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.36 | $1,861.08 |
| 07/12/2016 | BILL | CROUCH, STEVE L & MCGUINESS, L | $2,481.44 | $2,481.44 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-619.12 | $0.00 |
| 11/23/2015 | PAYMENT | WESTERN TITLE CHECK | $-619.12 | $619.12 |
| 09/29/2015 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-619.12 | $1,238.24 |
| 07/30/2015 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-619.14 | $1,857.36 |
| 07/14/2015 | BILL | MONTERO, ALBERT TRUSTEE | $2,476.50 | $2,476.50 |
| 01/14/2015 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-1,202.18 | $0.00 |
| 10/06/2014 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-601.09 | $1,202.18 |
| 07/24/2014 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-601.11 | $1,803.27 |
| 07/17/2014 | BILL | MONTERO, ALBERT TRUSTEE | $2,404.38 | $2,404.38 |
| 10/03/2013 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-2,357.69 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $23.34 | $2,357.69 |
| 07/16/2013 | BILL | MONTERO, ALBERT TRUSTEE | $2,334.35 | $2,334.35 |
| 11/09/2012 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-2,345.65 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $56.66 | $2,345.65 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $22.66 | $2,288.99 |
| 07/13/2012 | BILL | MONTERO, ALBERT TRUSTEE | $2,266.33 | $2,266.33 |
| 07/28/2011 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-2,200.35 | $0.00 |
| 07/15/2011 | BILL | MONTERO, ALBERT TRUSTEE | $2,200.35 | $2,200.35 |
| 02/01/2011 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-1,089.48 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.36 | $1,089.48 |
| 11/19/2010 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-1,142.92 | $1,068.12 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $53.41 | $2,211.04 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.36 | $2,157.63 |
| 07/14/2010 | BILL | MONTERO, ALBERT TRUSTEE | $2,136.27 | $2,136.27 |
| 03/02/2010 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-518.51 | $0.00 |
| 01/07/2010 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-518.51 | $518.51 |
| 10/06/2009 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-518.51 | $1,037.02 |
| 08/18/2009 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-518.51 | $1,555.53 |
| 07/13/2009 | BILL | MONTERO, ALBERT TRUSTEE | $2,074.04 | $2,074.04 |
| 03/03/2009 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-503.41 | $0.00 |
| 01/07/2009 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-503.41 | $503.41 |
| 10/01/2008 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-503.41 | $1,006.82 |
| 08/13/2008 | PAYMENT | MONTERO, ALBERT TRUSTEE CHECK | $-503.41 | $1,510.23 |
| 07/18/2008 | BILL | MONTERO, ALBERT TRUSTEE | $2,013.64 | $2,013.64 |
| 02/28/2008 | PAYMENT | MONTERO, ALBERT TRUS | $-488.76 | $0.00 |
| 01/08/2008 | PAYMENT | MONTERO, ALBERT TRUS | $-488.74 | $488.76 |
| 10/02/2007 | PAYMENT | MONTERO, ALBERT TRUS | $-488.74 | $977.50 |
| 08/13/2007 | PAYMENT | MONTERO, ALBERT TRUS | $-488.74 | $1,466.24 |
| 07/01/2007 | BILL | MONTERO, ALBERT TRUSTEE | $1,954.98 | $1,954.98 |
| 02/06/2007 | PAYMENT | MONTERO, ALBERT TRUS | $-968.01 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.98 | $968.01 |
| 10/04/2006 | PAYMENT | MONTERO, ALBERT TRUS | $-474.50 | $949.03 |
| 08/22/2006 | PAYMENT | MONTERO, ALBERT TRUS | $-474.50 | $1,423.53 |
| 07/01/2006 | BILL | MONTERO, ALBERT TRUSTEE | $1,898.03 | $1,898.03 |
| 03/06/2006 | PAYMENT | MONTERO, ALBERT TRUS | $-460.71 | $0.00 |
| 01/04/2006 | PAYMENT | MONTERO, ALBERT TRUS | $-460.68 | $460.71 |
| 10/04/2005 | PAYMENT | MONTERO, ALBERT TRUS | $-460.68 | $921.39 |
| 08/10/2005 | PAYMENT | MONTERO, ALBERT TRUS | $-460.68 | $1,382.07 |
| 07/01/2005 | BILL | MONTERO, ALBERT TRUSTEE | $1,842.75 | $1,842.75 |
| 03/10/2005 | PAYMENT | MONTERO, ALBERT TRUS | $-447.29 | $0.00 |
| 01/05/2005 | PAYMENT | MONTERO, ALBERT TRUS | $-447.26 | $447.29 |
| 10/05/2004 | PAYMENT | MONTERO, ALBERT TRUS | $-447.26 | $894.55 |
| 08/24/2004 | PAYMENT | MONTERO, ALBERT TRUS | $-447.26 | $1,341.81 |
| 07/01/2004 | BILL | MONTERO, ALBERT TRUSTEE | $1,789.07 | $1,789.07 |
| 03/02/2004 | PAYMENT | MONTERO, ALBERT TRUS | $-446.94 | $0.00 |
| 01/06/2004 | PAYMENT | MONTERO, ALBERT TRUS | $-446.91 | $446.94 |
| 10/07/2003 | PAYMENT | MONTERO, ALBERT TRUS | $-446.91 | $893.85 |
| 08/08/2003 | PAYMENT | MONTERO, ALBERT TRUS | $-446.91 | $1,340.76 |
| 07/01/2003 | BILL | MONTERO, ALBERT TRUSTEE | $1,787.67 | $1,787.67 |
| 03/04/2003 | PAYMENT | MONTERO, ALBERT TRUS | $-454.39 | $0.00 |
| 01/07/2003 | PAYMENT | MONTERO, ALBERT TRUS | $-454.38 | $454.39 |
| 10/01/2002 | PAYMENT | MONTERO, ALBERT TRUS | $-454.38 | $908.77 |
| 08/07/2002 | PAYMENT | MONTERO, ALBERT TRUS | $-454.38 | $1,363.15 |
| 07/01/2002 | BILL | MONTERO, ALBERT TRUSTEE | $1,817.53 | $1,817.53 |
| 03/05/2002 | PAYMENT | MONTERO, ALBERT TRUS | $-450.42 | $0.00 |
| 01/08/2002 | PAYMENT | MONTERO, ALBERT TRUS | $-450.41 | $450.42 |
| 09/18/2001 | PAYMENT | MONTERO, ALBERT TRUS | $-450.41 | $900.83 |
| 08/10/2001 | PAYMENT | MONTERO, ALBERT TRUS | $-450.41 | $1,351.24 |
| 07/01/2001 | BILL | MONTERO, ALBERT TRUSTEE | $1,801.65 | $1,801.65 |
| 03/05/2001 | PAYMENT | MONTERO, ALBERT TRUS | $-446.03 | $0.00 |
| 01/05/2001 | PAYMENT | MONTERO, ALBERT TRUS | $-446.02 | $446.03 |
| 10/03/2000 | PAYMENT | MONTERO, ALBERT TRUS | $-446.02 | $892.05 |
| 08/22/2000 | PAYMENT | MONTERO, ALBERT TRUS | $-446.02 | $1,338.07 |
| 07/01/2000 | BILL | MONTERO, ALBERT TRUSTEE | $1,784.09 | $1,784.09 |
| 03/07/2000 | PAYMENT | MONTERO, ALBERT TRUS | $-410.04 | $0.00 |
| 01/04/2000 | PAYMENT | MONTERO, ALBERT TRUS | $-410.03 | $410.04 |
| 10/04/1999 | PAYMENT | MONTERO, ALBERT TRUS | $-410.03 | $820.07 |
| 08/11/1999 | PAYMENT | MONTERO, ALBERT TRUS | $-410.03 | $1,230.10 |
| 07/01/1999 | BILL | MONTERO, ALBERT TRUSTEE | $1,640.13 | $1,640.13 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-412.37 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-412.35 | $412.37 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-412.35 | $824.72 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-412.35 | $1,237.07 |
| 07/01/1998 | BILL | MONTERO, ALBERT TRUSTEE | $1,649.42 | $1,649.42 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-411.21 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-411.19 | $411.21 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-411.19 | $822.40 |
| 08/21/1997 | PAYMENT | WMC MTGE | $-411.19 | $1,233.59 |
| 07/01/1997 | BILL | MONTERO, ALBERT TRUSTEE | $1,644.78 | $1,644.78 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-420.03 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-420.02 | $420.03 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-420.02 | $840.05 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-420.02 | $1,260.07 |
| 07/01/1996 | BILL | MONTERO, ALBERT TRUSTEE | $1,680.09 | $1,680.09 |
| 03/04/1996 | PAYMENT | $-433.79 | $0.00 | |
| 01/01/1996 | PAYMENT | $-433.76 | $433.79 | |
| 10/02/1995 | PAYMENT | $-433.76 | $867.55 | |
| 08/21/1995 | PAYMENT | $-433.76 | $1,301.31 | |
| 07/01/1995 | BILL | MONTERO, ALBERT TRUSTEE | $1,735.07 | $1,735.07 |
| 10/27/1994 | PAYMENT | $-1,459.51 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $35.25 | $1,459.51 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.10 | $1,424.26 |
| 07/01/1994 | BILL | HERMAN, JOYCE | $1,410.16 | $1,410.16 |
| 02/25/1994 | PAYMENT | $-1,497.57 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $62.40 | $1,497.57 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $34.67 | $1,435.17 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $13.87 | $1,400.50 |
| 07/01/1993 | BILL | HERMAN, JOYCE | $1,386.63 | $1,386.63 |
| 03/09/1993 | PAYMENT | $-346.67 | $0.00 | |
| 01/11/1993 | PAYMENT | $-346.65 | $346.67 | |
| 07/21/1992 | PAYMENT | $-693.30 | $693.32 | |
| 07/01/1992 | BILL | HERMAN, JOYCE | $1,386.62 | $1,386.62 |
| 12/23/1991 | PAYMENT | $-372.23 | $0.00 | |
| 08/13/1991 | PAYMENT | $-372.20 | $372.23 | |
| 07/01/1991 | BILL | HERMAN, JOYCE | $744.43 | $744.43 |
| 11/01/1990 | PAYMENT | $-300.53 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.95 | $300.53 |
| 08/10/1990 | PAYMENT | $-98.86 | $296.58 | |
| 07/01/1990 | BILL | HERMAN, JOYCE | $395.44 | $395.44 |