Tax Account 1420-07-814-018
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 | 1420-07-814-018 |
|---|---|
| Account Type | Real Estate |
| Location | 979 HILLTOP DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,205.01 |
| Total | $3,205.01 |
| Paid | $3,205.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,967.60 | $0.00 | $2,967.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,747.79 | $27.48 | $2,775.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,544.24 | $0.00 | $2,544.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,460.58 | $0.00 | $2,460.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,375.09 | $0.00 | $2,375.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,266.31 | $0.00 | $2,266.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,174.96 | $0.00 | $2,174.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,119.82 | $0.00 | $2,119.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,115.60 | $0.00 | $2,115.60 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,050.02 | $0.00 | $2,050.02 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/24/2025 | PAYMENT | MCGUINESS, LORI CHECK 2007 | $-801.18 | $0.00 |
| 11/25/2024 | PAYMENT | MCGUINESS, LORI CHECK 2005 | $-801.18 | $801.18 |
| 09/20/2024 | PAYMENT | CROUCH MCGUINESS REV LIV TRST CHECK 2002 | $-801.18 | $1,602.36 |
| 08/13/2024 | PAYMENT | MCGUINESS, LORI J CHECK 2001 | $-801.47 | $2,403.54 |
| 07/15/2024 | BILL | CROUCH MCGUINESS REV LIV TRST | $3,205.01 | $3,205.01 |
| 02/02/2024 | PAYMENT | LORI MCGUINESS RIVERA CHECK 1036 | $-741.83 | $0.00 |
| 11/02/2023 | PAYMENT | RIVERA, LORI J MCGUINESS CHECK 1032 | $-741.83 | $741.83 |
| 09/11/2023 | PAYMENT | MCGUINESS- RIVERA, LORI CHECK 1031 | $-741.83 | $1,483.66 |
| 08/04/2023 | PAYMENT | MCGUINESS RIVERA,LORI CHECK 1028 | $-742.11 | $2,225.49 |
| 07/14/2023 | BILL | CROUCH MCGUINESS REV LIV TRST | $2,967.60 | $2,967.60 |
| 01/23/2023 | PAYMENT | LORI MCGUINESS RIVERA CHECK 1027 | $-686.94 | $0.00 |
| 12/07/2022 | PAYMENT | MCGUINESS, LORI CHECK 1026 | $-686.94 | $686.94 |
| 10/31/2022 | PAYMENT | LORI J MCGUINESS RIVERA CHECK 1025 | $-714.42 | $1,373.88 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.48 | $2,088.30 |
| 08/08/2022 | PAYMENT | MCGUINESS, LORI J CHECK 1024 | $-686.97 | $2,060.82 |
| 07/19/2022 | BILL | CROUCH, S L & MCGUINESS, L J | $2,747.79 | $2,747.79 |
| 02/02/2022 | PAYMENT | LORI RIVERA CHECK | $-636.06 | $0.00 |
| 01/03/2022 | PAYMENT | RIVERA, LORI J MCGUINESS CHECK | $-636.06 | $636.06 |
| 09/23/2021 | PAYMENT | RIVERA MCGUINESS, LORI CHECK | $-636.06 | $1,272.12 |
| 08/12/2021 | PAYMENT | MCGUINESS, LORI J CHECK | $-636.06 | $1,908.18 |
| 07/14/2021 | BILL | CROUCH, S L & MCGUINESS, L J | $2,544.24 | $2,544.24 |
| 02/03/2021 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-615.14 | $0.00 |
| 12/07/2020 | PAYMENT | MCGUINESS, LORI J CHECK | $-615.14 | $615.14 |
| 09/22/2020 | PAYMENT | LORI J MCGUINESS RIVERA CHECK | $-615.14 | $1,230.28 |
| 08/10/2020 | PAYMENT | CROUCH, S L & MCGUINESS, L J CHECK | $-615.16 | $1,845.42 |
| 07/13/2020 | BILL | RIVERA, LORI J MCGUINESS TTEE | $2,460.58 | $2,460.58 |
| 02/19/2020 | PAYMENT | RIVERA, LORI J MCGUINESS CHECK | $-593.77 | $0.00 |
| 12/05/2019 | PAYMENT | RIVERA, LORI J MCGUINESS CHECK | $-593.77 | $593.77 |
| 09/13/2019 | PAYMENT | RIVERA, LORI J MCGUINESS CHECK | $-593.77 | $1,187.54 |
| 08/14/2019 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-593.78 | $1,781.31 |
| 07/15/2019 | BILL | RIVERA, LORI J MCGUINESS TTEE | $2,375.09 | $2,375.09 |
| 02/04/2019 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-566.57 | $0.00 |
| 12/21/2018 | PAYMENT | RIVERA, LORI J MCGUINESS CHECK | $-566.57 | $566.57 |
| 10/12/2018 | PAYMENT | RIVERA, LORI J MCGUINESS CHECK | $-566.57 | $1,133.14 |
| 08/10/2018 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-566.60 | $1,699.71 |
| 07/12/2018 | BILL | RIVERA, LORI J MCGUINESS TTEE | $2,266.31 | $2,266.31 |
| 02/14/2018 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-543.74 | $0.00 |
| 12/12/2017 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-543.74 | $543.74 |
| 10/02/2017 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-543.74 | $1,087.48 |
| 08/08/2017 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-543.74 | $1,631.22 |
| 07/14/2017 | BILL | RIVERA, LORI J MCGUINESS TTEE | $2,174.96 | $2,174.96 |
| 03/01/2017 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-529.95 | $0.00 |
| 11/14/2016 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-529.95 | $529.95 |
| 07/21/2016 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-1,059.92 | $1,059.90 |
| 07/12/2016 | BILL | RIVERA, LORI J MCGUINESS TTEE | $2,119.82 | $2,119.82 |
| 01/05/2016 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-528.90 | $0.00 |
| 01/05/2016 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-528.90 | $528.90 |
| 08/04/2015 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-1,057.80 | $1,057.80 |
| 07/14/2015 | BILL | RIVERA, LORI J MCGUINESS TTEE | $2,115.60 | $2,115.60 |
| 01/16/2015 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-1,025.00 | $0.00 |
| 07/28/2014 | PAYMENT | RIVERA, LORI J MCGUINESS TTEE CHECK | $-1,025.02 | $1,025.00 |
| 07/17/2014 | BILL | RIVERA, LORI J MCGUINESS TTEE | $2,050.02 | $2,050.02 |
| 01/10/2014 | PAYMENT | MCGUINESS, LORI J CHECK | $-995.14 | $0.00 |
| 07/31/2013 | PAYMENT | LORI MCGUINESS RIVERA CHECK | $-995.17 | $995.14 |
| 07/16/2013 | BILL | MCGUINESS, LORI J | $1,990.31 | $1,990.31 |
| 03/04/2013 | PAYMENT | MCGUINESS, LORI J CHECK | $-491.88 | $0.00 |
| 01/04/2013 | PAYMENT | MCGUINESS, LORI J CHECK | $-491.88 | $491.88 |
| 09/17/2012 | PAYMENT | MCGUINESS, LORI J CHECK | $-491.88 | $983.76 |
| 08/23/2012 | PAYMENT | MCGUINESS, LORI J CHECK | $-491.90 | $1,475.64 |
| 07/13/2012 | BILL | MCGUINESS, LORI J | $1,967.54 | $1,967.54 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-477.55 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-477.55 | $477.55 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-477.55 | $955.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-477.57 | $1,432.65 |
| 07/15/2011 | BILL | LIPPINCOTT, PAULA L | $1,910.22 | $1,910.22 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-463.63 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-463.63 | $463.63 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-463.63 | $927.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-463.66 | $1,390.89 |
| 07/14/2010 | BILL | LIPPINCOTT, PAULA L | $1,854.55 | $1,854.55 |
| 02/02/2010 | PAYMENT | CTIC SERVICELINK CHECK | $-450.14 | $0.00 |
| 12/28/2009 | PAYMENT | LIPPINCOTT, PAULA L CHECK | $-450.14 | $450.14 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-450.14 | $900.28 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-450.14 | $1,350.42 |
| 07/13/2009 | BILL | LIPPINCOTT, PAULA L | $1,800.56 | $1,800.56 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-437.03 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-437.03 | $437.03 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-437.03 | $874.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-437.04 | $1,311.09 |
| 07/18/2008 | BILL | LIPPINCOTT, PAULA L | $1,748.13 | $1,748.13 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-424.32 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-424.31 | $424.32 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-424.31 | $848.63 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-424.31 | $1,272.94 |
| 07/01/2007 | BILL | LIPPINCOTT, PAULA L | $1,697.25 | $1,697.25 |
| 02/14/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-411.97 | $0.00 |
| 12/15/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-411.94 | $411.97 |
| 09/27/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-411.94 | $823.91 |
| 08/07/2006 | PAYMENT | CENTRAL MORTGAGE | $-411.94 | $1,235.85 |
| 07/01/2006 | BILL | LIPPINCOTT, PAULA L | $1,647.79 | $1,647.79 |
| 02/23/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-399.95 | $0.00 |
| 12/22/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-399.95 | $399.95 |
| 09/30/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-399.95 | $799.90 |
| 08/12/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-399.95 | $1,199.85 |
| 07/01/2005 | BILL | LIPPINCOTT, PAULA L | $1,599.80 | $1,599.80 |
| 03/01/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-388.30 | $0.00 |
| 12/27/2004 | PAYMENT | CENTRAL MORTGAGE CO. | $-388.30 | $388.30 |
| 10/05/2004 | PAYMENT | CENTRAL MTG CO | $-388.30 | $776.60 |
| 08/02/2004 | PAYMENT | CTX MTG | $-388.30 | $1,164.90 |
| 07/01/2004 | BILL | LIPPINCOTT, PAULA L | $1,553.20 | $1,553.20 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-393.31 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-393.28 | $393.31 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-393.28 | $786.59 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-393.28 | $1,179.87 |
| 07/01/2003 | BILL | TORRES, ROBERT & ANNA L | $1,573.15 | $1,573.15 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-387.71 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-387.71 | $387.71 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-387.71 | $775.42 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-387.71 | $1,163.13 |
| 07/01/2002 | BILL | TORRES, ROBERT & ANNA L | $1,550.84 | $1,550.84 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-378.08 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-378.05 | $378.08 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-378.05 | $756.13 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-378.05 | $1,134.18 |
| 07/01/2001 | BILL | TORRES, ROBERT | $1,512.23 | $1,512.23 |
| 03/09/2001 | PAYMENT | ALLARDYCE, BEVERLY J | $-375.32 | $0.00 |
| 12/15/2000 | PAYMENT | ALLARDYCE, BEVERLY J | $-375.30 | $375.32 |
| 10/05/2000 | PAYMENT | ALLARDYCE, BEVERLY J | $-375.30 | $750.62 |
| 08/24/2000 | PAYMENT | ALLARDYCE, BEVERLY J | $-375.30 | $1,125.92 |
| 07/01/2000 | BILL | ALLARDYCE, BEVERLY J | $1,501.22 | $1,501.22 |
| 04/04/2000 | PAYMENT | ALLARDYCE, BEVERLY J | $-383.44 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.75 | $383.44 |
| 12/20/1999 | PAYMENT | ALLARDYCE, BEVERLY J | $-368.68 | $368.69 |
| 08/12/1999 | PAYMENT | ALLARDYCE, BEVERLY J | $-737.36 | $737.37 |
| 07/01/1999 | BILL | ALLARDYCE, BEVERLY J | $1,474.73 | $1,474.73 |
| 03/08/1999 | PAYMENT | BEVERLY ALLARDYCE | $-370.00 | $0.00 |
| 01/06/1999 | PAYMENT | BEVERLY ALLARDYCE | $-369.97 | $370.00 |
| 10/13/1998 | PAYMENT | 33 | $-369.97 | $739.97 |
| 08/07/1998 | PAYMENT | SHARMAN, NANCY C | $-369.97 | $1,109.94 |
| 07/01/1998 | BILL | SHARMAN, NANCY C | $1,479.91 | $1,479.91 |
| 01/23/1998 | PAYMENT | 11 | $-98.38 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $98.38 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $196.75 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $295.12 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $393.49 | $393.49 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |