Tax Account 1320-29-211-004

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Owners

MCGUIRE TRUST 2018
1053 CAMELLIA CT
MINDEN, NV 89423

MCGUIRE, DEBRA LYNN TTEE

Account Summary

Account ID	1320-29-211-004
Account Type	Real Estate
Location	1053 CAMELLIA CT TOWN OF MINDEN
Balance	$2,871.93
Currently Due	$957.31

Account ID

1320-29-211-004

Account Type

Real Estate

Location

1053 CAMELLIA CT
TOWN OF MINDEN

Balance

$2,871.93

Currently Due

$957.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,829.59
Total	$3,829.59
Paid	$957.66
Balance	$2,871.93
Due	$957.31
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,829.59

Total

$3,829.59

Paid

$957.66

Balance

$2,871.93

Due

$957.31

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$957.66	$0.00	$957.66	$957.66	$0.00
2	10/07/2024	10/17/2024	Due	$957.31	$0.00	$957.31	$0.00	$957.31
3	01/06/2025	01/16/2025	Due	$957.31	$0.00	$957.31	$0.00	$1,914.62
4	03/03/2025	03/13/2025	Due	$957.31	$0.00	$957.31	$0.00	$2,871.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,718.04	$0.00	$3,718.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,609.74	$0.00	$3,609.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,504.60	$0.00	$3,504.60	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,402.51	$0.00	$3,402.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,303.40	$0.00	$3,303.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,207.18	$0.00	$3,207.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,154.79	$0.00	$3,154.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,074.83	$0.00	$3,074.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,068.68	$0.00	$3,068.68	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,973.54	$0.00	$2,973.54	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	AXOS BANK WT LERE -	$-957.66	$2,871.93
07/15/2024	BILL	MCGUIRE TRUST 2018	$3,829.59	$3,829.59
02/27/2024	PAYMENT	AXOS BANK WT LERE -	$-929.44	$0.00
12/11/2023	PAYMENT	AXOS BANK WT LERE -	$-929.44	$929.44
10/10/2023	PAYMENT	AXOS BANK WT LERE -	$-929.44	$1,858.88
08/16/2023	PAYMENT	AXOS BANK WT LERE -	$-929.72	$2,788.32
07/14/2023	BILL	MCGUIRE TRUST 2018	$3,718.04	$3,718.04
02/27/2023	PAYMENT	AXOS BANK WT LERE -	$-902.43	$0.00
12/06/2022	PAYMENT	AXOS BANK GOVACH ACH - 298263863	$-902.43	$902.43
10/07/2022	PAYMENT	AXOS BANK WT LERE -	$-902.43	$1,804.86
08/19/2022	PAYMENT	AXOS BANK WT LERE -	$-902.45	$2,707.29
07/19/2022	BILL	MCGUIRE, DEBRA LYNN TTEE	$3,609.74	$3,609.74
03/01/2022	PAYMENT	AXOS BANK CHECK NUM: 078238	$-876.15	$0.00
12/21/2021	PAYMENT	AXOS BANK CHECK NUM: 77113	$-876.15	$876.15
10/01/2021	PAYMENT	AXOS BANK CHECK NUM: 075107	$-876.15	$1,752.30
08/16/2021	PAYMENT	AXOS BANK CHECK NUM: 074259	$-876.15	$2,628.45
07/14/2021	BILL	MCGUIRE, DEBRA LYNN TTEE	$3,504.60	$3,504.60
02/23/2021	PAYMENT	AXOS BANK CHECK NUM: 071621	$-850.62	$0.00
01/05/2021	PAYMENT	AXOS BANK CHECK NUM: 66501	$-850.62	$850.62
10/02/2020	PAYMENT	AXOS BANK CHECK NUM: 064699	$-850.62	$1,701.24
08/19/2020	PAYMENT	AXOS BANK CHECK NUM: 063882	$-850.65	$2,551.86
07/13/2020	BILL	MCGUIRE, DEBRA LYNN TTEE	$3,402.51	$3,402.51
02/27/2020	PAYMENT	AXOS BANK CHECK NUM: 059784	$-825.85	$0.00
01/03/2020	PAYMENT	AXOS BANK CHECK NUM: 057761	$-825.85	$825.85
10/01/2019	PAYMENT	AXOS BANK CHECK NUM: 054976	$-825.85	$1,651.70
08/07/2019	PAYMENT	AXOS BANK CHECK NUM: 053393	$-825.85	$2,477.55
07/15/2019	BILL	MCGUIRE, DEBRA LYNN TTEE	$3,303.40	$3,303.40
02/20/2019	PAYMENT	AXOS BANK CHECK NUM: 048217	$-801.79	$0.00
01/09/2019	PAYMENT	AXOS BANK CHECK NUM: 047281	$-801.79	$801.79
10/03/2018	PAYMENT	BANK OF INTEREST, USA CHECK NUM: 044401	$-801.79	$1,603.58
08/13/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 042811	$-801.81	$2,405.37
07/12/2018	BILL	MCGUIRE, DEBRA LYNN TTEE	$3,207.18	$3,207.18
02/23/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 037559	$-788.69	$0.00
01/03/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 035941	$-788.69	$788.69
10/03/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 033259	$-788.69	$1,577.38
08/23/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 031816	$-788.72	$2,366.07
07/14/2017	BILL	MCGUIRE, DEBRA LYNN	$3,154.79	$3,154.79
02/09/2017	PAYMENT	B OF I FEDERAL BANK CHECK	$-768.70	$0.00
12/30/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 025986	$-768.70	$768.70
10/05/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 023192	$-768.70	$1,537.40
08/15/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 022024	$-768.73	$2,306.10
07/12/2016	BILL	MCGUIRE, DEBRA LYNN	$3,074.83	$3,074.83
03/03/2016	PAYMENT	B OF I CHECK	$-767.17	$0.00
01/04/2016	PAYMENT	B OF A CHECK	$-767.17	$767.17
10/01/2015	PAYMENT	NORTHERN NV TITLE CO CHECK	$-767.17	$1,534.34
08/14/2015	PAYMENT	CHRISTENSEN, EARL A & BETTI D CHECK	$-767.17	$2,301.51
07/14/2015	BILL	CHRISTENSEN, EARL A & BETTI D	$3,068.68	$3,068.68
03/05/2015	PAYMENT	EARL CHRISTENSEN CHECK	$-743.38	$0.00
01/12/2015	PAYMENT	NIEMANN, LINDA CHECK	$-743.38	$743.38
09/18/2014	PAYMENT	NIEMANN, LINDA CHECK	$-743.38	$1,486.76
07/28/2014	PAYMENT	NIEMANN, LINDA CHECK	$-743.40	$2,230.14
07/17/2014	BILL	NIEMANN, LINDA	$2,973.54	$2,973.54
10/08/2013	PAYMENT	TAYLOR, FREDERICK W & DELORES CHECK	$-2,886.93	$0.00
10/07/2013	AMENDMENT	Family Death - tll	$-28.87	$2,886.93
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.87	$2,915.80
07/16/2013	BILL	TAYLOR, FREDERICK W & DELORES	$2,886.93	$2,886.93
01/02/2013	PAYMENT	TAYLOR, FREDERICK W & DELORES CHECK	$-1,444.90	$0.00
08/08/2012	PAYMENT	TAYLOR, FREDERICK W & DELORES CHECK	$-1,444.92	$1,444.90
07/13/2012	BILL	TAYLOR, FREDERICK W & DELORES	$2,889.82	$2,889.82
12/15/2011	PAYMENT	TAYLOR, FREDERICK W & DELORES CHECK	$-1,402.82	$0.00
08/05/2011	PAYMENT	TAYLOR, FREDERICK W & DELORES CHECK	$-1,402.84	$1,402.82
07/15/2011	BILL	TAYLOR, FREDERICK W & DELORES	$2,805.66	$2,805.66
11/30/2010	PAYMENT	TAYLOR, FREDERICK W & DELORES CHECK	$-1,361.92	$0.00
08/20/2010	PAYMENT	TAYLOR, FREDERICK W & DELORES CHECK	$-1,361.95	$1,361.92
07/14/2010	BILL	TAYLOR, FREDERICK W & DELORES	$2,723.87	$2,723.87
12/10/2009	PAYMENT	TAYLOR, FREDERICK W & DELORES CHECK	$-1,322.28	$0.00
08/21/2009	PAYMENT	TAYLOR, FREDERICK W & DELORES CHECK	$-1,322.30	$1,322.28
07/13/2009	BILL	TAYLOR, FREDERICK W & DELORES	$2,644.58	$2,644.58
12/15/2008	PAYMENT	TAYLOR, FREDERICK W & DELORES CHECK	$-1,283.76	$0.00
08/05/2008	PAYMENT	TAYLOR, FREDERICK W & DELORES CHECK	$-1,283.78	$1,283.76
07/18/2008	BILL	TAYLOR, FREDERICK W & DELORES	$2,567.54	$2,567.54
12/11/2007	PAYMENT	TAYLOR, FREDERICK W	$-1,246.31	$0.00
08/07/2007	PAYMENT	TAYLOR, FREDERICK W	$-1,246.28	$1,246.31
07/01/2007	BILL	TAYLOR, FREDERICK W & DELORES	$2,492.59	$2,492.59
01/03/2007	PAYMENT	TAYLOR, FREDERICK W	$-1,210.09	$0.00
08/14/2006	PAYMENT	TAYLOR, FREDERICK W	$-1,210.06	$1,210.09
07/01/2006	BILL	TAYLOR, FREDERICK W & DELORES	$2,420.15	$2,420.15
12/28/2005	PAYMENT	TAYLOR, FREDERICK W	$-1,174.84	$0.00
08/31/2005	PAYMENT	TAYLOR, FREDERICK W	$-1,198.32	$1,174.84
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.50	$2,373.16
07/01/2005	BILL	TAYLOR, FREDERICK W & DELORES	$2,349.66	$2,349.66
01/03/2005	PAYMENT	TAYLOR, FREDERICK W	$-1,140.62	$0.00
08/12/2004	PAYMENT	TAYLOR, FREDERICK W	$-1,140.60	$1,140.62
07/01/2004	BILL	TAYLOR, FREDERICK W & DELORES	$2,281.22	$2,281.22
12/05/2003	PAYMENT	TAYLOR, FREDERICK W	$-568.18	$0.00
10/07/2003	PAYMENT	TAYLOR, FREDERICK W	$-1,136.34	$568.18
08/05/2003	PAYMENT	TAYLOR, FREDERICK W	$-568.17	$1,704.52
07/01/2003	BILL	TAYLOR, FREDERICK W & DELORES	$2,272.69	$2,272.69
01/03/2003	PAYMENT	TAYLOR, FREDERICK W	$-1,011.42	$0.00
08/15/2002	PAYMENT	TAYLOR, FREDERICK W	$-1,011.42	$1,011.42
07/01/2002	BILL	TAYLOR, FREDERICK W & DELORES	$2,022.84	$2,022.84
12/28/2001	PAYMENT	TAYLOR, FREDERICK W	$-990.30	$0.00
08/20/2001	PAYMENT	TAYLOR, FREDERICK W	$-990.30	$990.30
07/01/2001	BILL	TAYLOR, FREDERICK W & DELORES	$1,980.60	$1,980.60
12/21/2000	PAYMENT	TAYLOR, FREDERICK W	$-963.41	$0.00
08/03/2000	PAYMENT	TAYLOR, FREDERICK W	$-963.38	$963.41
07/01/2000	BILL	TAYLOR, FREDERICK W & DELORES	$1,926.79	$1,926.79
12/08/1999	PAYMENT	TAYLOR, FREDERICK W	$-953.50	$0.00
08/11/1999	PAYMENT	TAYLOR, FREDERICK W	$-953.50	$953.50
07/01/1999	BILL	TAYLOR, FREDERICK W & DELORES	$1,907.00	$1,907.00
12/24/1998	PAYMENT	TAYLOR, FREDERICK W	$-944.38	$0.00
08/05/1998	PAYMENT	TAYLOR, FREDERICK W	$-944.38	$944.38
07/01/1998	BILL	TAYLOR, FREDERICK W & DELORES	$1,888.76	$1,888.76
12/18/1997	PAYMENT	TAYLOR, FREDERICK W	$-921.22	$0.00
07/30/1997	PAYMENT	TAYLOR, FREDERICK W	$-921.20	$921.22
07/01/1997	BILL	TAYLOR, FREDERICK W & DELORES	$1,842.42	$1,842.42
12/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-245.35	$0.00
09/27/1996	PAYMENT	STEWART TITLE	$-122.66	$245.35
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-122.66	$368.01
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$490.67	$490.67
03/12/1996	PAYMENT		$-126.99	$0.00
01/19/1996	PAYMENT		$-132.05	$126.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.08	$259.04
10/16/1995	PAYMENT		$-126.97	$253.96
08/18/1995	PAYMENT		$-126.97	$380.93
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$507.90	$507.90