Tax Account 1420-08-217-010
Owners
MCGUFFIN, RICHARD J III & LISA
3528 LONG DR
MINDEN, NV 89423
MCGUFFIN, RICHARD J III
MCGUFFIN, LISA MARIE
Account Summary
| Account ID | 1420-08-217-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3528 LONG DR INDIAN HILLS GID/EFD |
| Balance | $3,066.66 |
| Currently Due | $1,022.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,089.18 |
| Total | $4,089.18 |
| Paid | $1,022.52 |
| Balance | $3,066.66 |
| Due | $1,022.22 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,970.09 | $0.00 | $3,970.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,854.44 | $0.00 | $3,854.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,742.17 | $0.00 | $3,742.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,633.18 | $0.00 | $3,633.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,527.37 | $0.00 | $3,527.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,424.64 | $0.00 | $3,424.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,324.90 | $0.00 | $3,324.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,240.63 | $0.00 | $3,240.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,234.16 | $0.00 | $3,234.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,175.60 | $0.00 | $3,175.60 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,022.52 | $3,066.66 |
| 07/15/2024 | BILL | MCGUFFIN, RICHARD J III & LISA | $4,089.18 | $4,089.18 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-992.45 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-992.45 | $992.45 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-992.45 | $1,984.90 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-992.74 | $2,977.35 |
| 07/14/2023 | BILL | MCGUFFIN, RICHARD J III & LISA | $3,970.09 | $3,970.09 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-963.61 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-963.61 | $963.61 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-963.61 | $1,927.22 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-963.61 | $2,890.83 |
| 07/19/2022 | BILL | MCGUFFIN, RICHARD J III & LISA | $3,854.44 | $3,854.44 |
| 01/11/2022 | PAYMENT | SIGNATURE TITLE CHECK | $-935.54 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-935.54 | $935.54 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-935.54 | $1,871.08 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-935.55 | $2,806.62 |
| 07/14/2021 | BILL | MCGUFFIN, RICHARD J III | $3,742.17 | $3,742.17 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-908.29 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-908.29 | $908.29 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-908.29 | $1,816.58 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-908.31 | $2,724.87 |
| 07/13/2020 | BILL | MCGUFFIN, RICHARD J III | $3,633.18 | $3,633.18 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-881.84 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-881.84 | $881.84 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-881.84 | $1,763.68 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-881.85 | $2,645.52 |
| 07/15/2019 | BILL | MCGUFFIN, RICHARD J III | $3,527.37 | $3,527.37 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-856.16 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-856.16 | $856.16 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-856.16 | $1,712.32 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-856.16 | $2,568.48 |
| 07/12/2018 | BILL | MCGUFFIN, RICHARD J III | $3,424.64 | $3,424.64 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-831.22 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-831.22 | $831.22 |
| 10/03/2017 | PAYMENT | RICHIE MCGUFFIN CHECK | $-831.22 | $1,662.44 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-831.24 | $2,493.66 |
| 07/14/2017 | BILL | 3528 LONG LLC | $3,324.90 | $3,324.90 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-810.15 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-810.15 | $810.15 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-810.15 | $1,620.30 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-810.18 | $2,430.45 |
| 07/12/2016 | BILL | 3528 LONG LLC | $3,240.63 | $3,240.63 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.54 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.54 | $808.54 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.54 | $1,617.08 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.54 | $2,425.62 |
| 07/14/2015 | BILL | 3528 LONG LLC | $3,234.16 | $3,234.16 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-793.90 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-793.90 | $793.90 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-793.90 | $1,587.80 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-793.90 | $2,381.70 |
| 07/17/2014 | BILL | 3528 LONG LLC | $3,175.60 | $3,175.60 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.77 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.77 | $770.77 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.77 | $1,541.54 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.80 | $2,312.31 |
| 07/16/2013 | BILL | LEHMANN, ROBBE T & JANELLE N | $3,083.11 | $3,083.11 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.49 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.49 | $761.49 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-761.49 | $1,522.98 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-761.49 | $2,284.47 |
| 07/13/2012 | BILL | REGAN, KATHLEEN M & SEAN P | $3,045.96 | $3,045.96 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-942.68 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-942.68 | $942.68 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-942.68 | $1,885.36 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-942.68 | $2,828.04 |
| 07/15/2011 | BILL | REGAN, KATHLEEN M & SEAN P | $3,770.72 | $3,770.72 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,019.25 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,019.25 | $1,019.25 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,019.25 | $2,038.50 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,019.25 | $3,057.75 |
| 07/14/2010 | BILL | REGAN, KATHLEEN M & SEAN P | $4,077.00 | $4,077.00 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,203.09 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,203.09 | $1,203.09 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,203.09 | $2,406.18 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,203.09 | $3,609.27 |
| 07/13/2009 | BILL | REGAN, KATHLEEN M & SEAN P | $4,812.36 | $4,812.36 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,168.03 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,168.03 | $1,168.03 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,168.03 | $2,336.06 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,168.06 | $3,504.09 |
| 07/18/2008 | BILL | REGAN, KATHLEEN M & SEAN P | $4,672.15 | $4,672.15 |
| 04/07/2008 | PAYMENT | 22 | $-2,426.80 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $113.40 | $2,426.80 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $45.36 | $2,313.40 |
| 10/11/2007 | PAYMENT | THE SPRINGS VI LLC | $-1,134.02 | $2,268.04 |
| 08/30/2007 | PAYMENT | THE SPRINGS VI LLC | $-1,134.02 | $3,402.06 |
| 07/01/2007 | BILL | THE SPRINGS VI LLC | $4,536.08 | $4,536.08 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-551.06 | $0.00 |
| 12/01/2006 | PAYMENT | THE SPRINGS VI LLC | $-551.04 | $551.06 |
| 10/10/2006 | PAYMENT | THE SPRINGS VI LLC | $-551.04 | $1,102.10 |
| 08/29/2006 | PAYMENT | THE SPRINGS VI LLC | $-551.04 | $1,653.14 |
| 07/01/2006 | BILL | THE SPRINGS VI LLC | $2,204.18 | $2,204.18 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.57 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.54 | $162.57 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.04 | $325.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.15 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.54 | $487.65 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.19 | $650.19 |