Tax Account 1420-07-411-002

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Owners

MCGUIRE, TODD E
3423 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-002
Account Type	Real Estate
Location	3423 BASALT DR GEN CO/SFD/CWS/RD
Balance	$420.39
Currently Due	$140.13

Account ID

1420-07-411-002

Account Type

Real Estate

Location

3423 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$420.39

Currently Due

$140.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.78
Total	$560.78
Paid	$140.39
Balance	$420.39
Due	$140.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$560.78

Total

$560.78

Paid

$140.39

Balance

$420.39

Due

$140.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$140.39	$0.00	$140.39	$140.39	$0.00
2	10/07/2024	10/17/2024	Due	$140.13	$0.00	$140.13	$0.00	$140.13
3	01/06/2025	01/16/2025	Due	$140.13	$0.00	$140.13	$0.00	$280.26
4	03/03/2025	03/13/2025	Due	$140.13	$0.00	$140.13	$0.00	$420.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.47	$0.00	$544.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$528.60	$0.00	$528.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$513.19	$0.00	$513.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$498.23	$0.00	$498.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$483.72	$0.00	$483.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$469.62	$0.00	$469.62	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$455.93	$0.00	$455.93	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$444.38	$0.00	$444.38	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$443.49	$0.00	$443.49	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$430.57	$0.00	$430.57	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	361.83	361.83	.00	.00
2016-2017	S05	Redevelopment 1	352.17	352.17	.00	.00
2015-2016	S05	Redevelopment	351.23	351.23	.00	.00
2014-2015	S05	Redevelopment	347.23	347.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-140.39	$420.39
07/15/2024	BILL	MCGUIRE, TODD E	$560.78	$560.78
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-136.05	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-136.05	$136.05
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-136.05	$272.10
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-136.32	$408.15
07/14/2023	BILL	MCGUIRE, TODD E	$544.47	$544.47
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-132.15	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-132.15	$132.15
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-132.15	$264.30
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-132.15	$396.45
07/19/2022	BILL	MCGUIRE, TODD E	$528.60	$528.60
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-128.29	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-128.29	$128.29
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-128.29	$256.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-128.32	$384.87
07/14/2021	BILL	MCGUIRE, TODD E	$513.19	$513.19
03/11/2021	PAYMENT	TOIYABE TITLE CHECK	$-124.55	$0.00
10/28/2020	PAYMENT	TOIYABE TITLE CHECK	$-124.55	$124.55
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-124.55	$249.10
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-124.58	$373.65
07/13/2020	BILL	HOUSEHOLDER, JOHN H & DELORES	$498.23	$498.23
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-120.93	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-120.93	$120.93
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-120.93	$241.86
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-120.93	$362.79
07/15/2019	BILL	HOUSEHOLDER, JOHN H & DELORES	$483.72	$483.72
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-117.40	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-117.40	$117.40
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-117.40	$234.80
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-117.42	$352.20
07/12/2018	BILL	HOUSEHOLDER, JOHN H & DELORES	$469.62	$469.62
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-113.97	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-113.97	$113.97
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-113.97	$227.94
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-114.02	$341.91
07/14/2017	BILL	HOUSEHOLDER, JOHN H & DELORES	$455.93	$455.93
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-111.09	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-111.09	$111.09
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-111.09	$222.18
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-111.11	$333.27
07/12/2016	BILL	HOUSEHOLDER, JOHN H & DELORES	$444.38	$444.38
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-110.86	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-110.86	$110.86
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-110.86	$221.72
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-110.91	$332.58
07/14/2015	BILL	HOUSEHOLDER, JOHN H & DELORES	$443.49	$443.49
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-107.63	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-107.63	$107.63
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-107.63	$215.26
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-107.68	$322.89
07/17/2014	BILL	HOUSEHOLDER, JOHN H & DELORES	$430.57	$430.57
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-104.50	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-104.50	$104.50
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-104.50	$209.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-104.53	$313.50
07/16/2013	BILL	HOUSEHOLDER, JOHN H & DELORES	$418.03	$418.03
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-107.31	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-107.31	$107.31
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-107.31	$214.62
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-107.35	$321.93
07/13/2012	BILL	HOUSEHOLDER, JOHN H & DELORES	$429.28	$429.28
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-133.13	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-133.13	$133.13
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-133.13	$266.26
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-133.17	$399.39
07/15/2011	BILL	HOUSEHOLDER, JOHN H & DELORES	$532.56	$532.56
03/09/2011	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-129.26	$0.00
01/03/2011	PAYMENT	NO NV TITLE CO CHECK	$-263.69	$129.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.17	$392.95
08/04/2010	PAYMENT	SMITH, FLOYD B & LUCINDA CHECK	$-129.30	$387.78
07/14/2010	BILL	SMITH, FLOYD B & LUCINDA	$517.08	$517.08
07/27/2009	PAYMENT	SMITH, FLOYD B & LUCINDA CHECK	$-502.02	$0.00
07/13/2009	BILL	SMITH, FLOYD B & LUCINDA	$502.02	$502.02
07/29/2008	PAYMENT	SMITH, FLOYD B & LUCINDA CHECK	$-487.39	$0.00
07/18/2008	BILL	SMITH, FLOYD B & LUCINDA	$487.39	$487.39
03/11/2008	PAYMENT	SMITH, FLOYD B & LUC	$-492.54	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.52	$492.54
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.40	$472.02
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.56	$460.62
07/01/2007	BILL	SMITH, FLOYD B & LUCINDA	$456.06	$456.06
08/16/2006	PAYMENT	SMITH, FLOYD B & LUC	$-442.75	$0.00
07/01/2006	BILL	SMITH, FLOYD B & LUCINDA	$442.75	$442.75
08/04/2005	PAYMENT	SMITH, FLOYD B & LUC	$-429.85	$0.00
07/01/2005	BILL	SMITH, FLOYD B & LUCINDA	$429.85	$429.85
08/04/2004	PAYMENT	SMITH, FLOYD B & LUC	$-417.34	$0.00
07/01/2004	BILL	SMITH, FLOYD B & LUCINDA	$417.34	$417.34
11/07/2003	PAYMENT	SMITH, FLOYD B & LUC	$-207.73	$0.00
09/12/2003	PAYMENT	WELLS	$-103.86	$207.73
08/15/2003	PAYMENT	NETS	$-103.86	$311.59
07/01/2003	BILL	SMITH, FLOYD B & LUCINDA	$415.45	$415.45
02/11/2003	PAYMENT	NETS	$-105.41	$0.00
12/24/2002	PAYMENT	NETS	$-105.38	$105.41
09/20/2002	PAYMENT	NETS	$-105.38	$210.79
08/08/2002	PAYMENT	NETS	$-105.38	$316.17
07/01/2002	BILL	SMITH, FLOYD B & LUCINDA	$421.55	$421.55
09/10/2001	PAYMENT	22	$-268.23	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.66	$268.23
07/01/2001	BILL	MOLTZAU, ALICE C	$265.57	$265.57
08/02/2000	PAYMENT	MOLTZAU, ALICE C	$-264.22	$0.00
07/01/2000	BILL	MOLTZAU, ALICE C	$264.22	$264.22
07/23/1999	PAYMENT	MOLTZAU, ALICE C	$-253.17	$0.00
07/01/1999	BILL	MOLTZAU, ALICE C	$253.17	$253.17
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/13/1998	PAYMENT	MOLTZAU, ALICE C	$-254.28	$0.00
07/01/1998	BILL	MOLTZAU, ALICE C	$254.28	$254.28
07/30/1997	PAYMENT	MOLTZAU, ALICE C	$-257.20	$0.00
07/01/1997	BILL	MOLTZAU, ALICE C	$257.20	$257.20
08/13/1996	PAYMENT	MOLTZAU, ALICE C	$-260.53	$0.00
07/01/1996	BILL	MOLTZAU, ALICE C	$260.53	$260.53
07/25/1995	PAYMENT		$-268.39	$0.00
07/01/1995	BILL	MOLTZAU, DONALD T & ALICE C	$268.39	$268.39
07/28/1994	PAYMENT		$-251.87	$0.00
07/01/1994	BILL	MOLTZAU, DONALD T & ALICE C	$251.87	$251.87
08/04/1993	PAYMENT		$-246.86	$0.00
07/01/1993	BILL	MOLTZAU, DONALD T & ALICE C	$246.86	$246.86
07/16/1992	PAYMENT		$-255.57	$0.00
07/01/1992	BILL	MOLTZAU, DONALD T & ALICE C	$255.57	$255.57
07/30/1991	PAYMENT		$-248.72	$0.00
07/01/1991	BILL	MOLTZAU, DONALD T & ALICE C	$248.72	$248.72
07/24/1990	PAYMENT		$-253.64	$0.00
07/01/1990	BILL	MOLTZAU, DONALD T & ALICE C	$253.64	$253.64
08/23/1989	PAYMENT		$-252.16	$0.00
07/01/1989	BILL	MOLTZAU, DONALD T & ALICE C	$252.16	$252.16
07/25/1988	PAYMENT		$-251.27	$0.00
07/01/1988	BILL	MOLTZAU, DONALD T & ALICE C	$251.27	$251.27
10/14/1987	PAYMENT		$-183.88	$0.00
08/19/1987	PAYMENT		$-61.29	$183.88
07/01/1987	BILL	MOLTZAU, DONALD T & ALICE C	$245.17	$245.17
07/29/1986	PAYMENT		$-211.68	$0.00
07/01/1986	BILL	MOLTZAU,DONALD T & ALICE C	$211.68	$211.68