Tax Account 1420-26-301-008
Owners
MCGUIRE, DONALD B & LINDAJEAN
2908 ROMERO DR
MINDEN, NV 89423
MCGUIRE, DONALD B
MCGUIRE, LINDAJEAN GRILLO
Account Summary
| Account ID | 1420-26-301-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2908 ROMERO DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,890.47 |
| Total | $3,890.47 |
| Paid | $3,890.47 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,777.17 | $0.00 | $3,777.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,667.18 | $0.00 | $3,667.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,560.38 | $0.00 | $3,560.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,456.68 | $0.00 | $3,456.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,356.00 | $0.00 | $3,356.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,258.25 | $0.00 | $3,258.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,163.35 | $0.00 | $3,163.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,083.19 | $0.00 | $3,083.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,084.85 | $0.00 | $3,084.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,995.01 | $0.00 | $2,995.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100433 | $-972.55 | $0.00 |
| 10/04/2024 | PAYMENT | CHECK ACH - 1000126 | $-972.55 | $972.55 |
| 09/06/2024 | PAYMENT | CHECK ACH - 100011 | $-972.55 | $1,945.10 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100185 | $-972.82 | $2,917.65 |
| 07/15/2024 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $3,890.47 | $3,890.47 |
| 03/05/2024 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK 2357 | $-944.22 | $0.00 |
| 01/04/2024 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK 2331 | $-944.22 | $944.22 |
| 09/21/2023 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK 2187 | $-944.22 | $1,888.44 |
| 08/28/2023 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK 372 | $-944.51 | $2,832.66 |
| 07/14/2023 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $3,777.17 | $3,777.17 |
| 03/05/2023 | PAYMENT | MCGUIRE, DONALD B & MILDRED CHECK 146 | $-916.79 | $0.00 |
| 01/05/2023 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK 145 | $-916.79 | $916.79 |
| 09/29/2022 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK 368 | $-916.79 | $1,833.58 |
| 08/14/2022 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK 2010 | $-916.81 | $2,750.37 |
| 07/19/2022 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $3,667.18 | $3,667.18 |
| 03/09/2022 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-890.09 | $0.00 |
| 01/07/2022 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-890.09 | $890.09 |
| 10/15/2021 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-890.09 | $1,780.18 |
| 08/10/2021 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-890.11 | $2,670.27 |
| 07/14/2021 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $3,560.38 | $3,560.38 |
| 07/31/2020 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-3,456.68 | $0.00 |
| 07/13/2020 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $3,456.68 | $3,456.68 |
| 02/07/2020 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-839.00 | $0.00 |
| 01/08/2020 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-839.00 | $839.00 |
| 08/07/2019 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-1,678.00 | $1,678.00 |
| 07/15/2019 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $3,356.00 | $3,356.00 |
| 12/19/2018 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-814.56 | $0.00 |
| 09/25/2018 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-1,629.12 | $814.56 |
| 08/21/2018 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-814.57 | $2,443.68 |
| 07/12/2018 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $3,258.25 | $3,258.25 |
| 01/11/2018 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-790.83 | $0.00 |
| 12/12/2017 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-790.83 | $790.83 |
| 09/20/2017 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-790.83 | $1,581.66 |
| 08/02/2017 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-790.86 | $2,372.49 |
| 07/14/2017 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $3,163.35 | $3,163.35 |
| 08/02/2016 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-3,083.19 | $0.00 |
| 07/12/2016 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $3,083.19 | $3,083.19 |
| 01/08/2016 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-771.21 | $0.00 |
| 01/08/2016 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-771.21 | $771.21 |
| 09/29/2015 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-771.21 | $1,542.42 |
| 08/24/2015 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-771.22 | $2,313.63 |
| 07/14/2015 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $3,084.85 | $3,084.85 |
| 10/01/2014 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-2,246.25 | $0.00 |
| 08/12/2014 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-748.76 | $2,246.25 |
| 07/17/2014 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,995.01 | $2,995.01 |
| 10/28/2013 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-1,453.88 | $0.00 |
| 09/27/2013 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-726.94 | $1,453.88 |
| 07/26/2013 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-726.96 | $2,180.82 |
| 07/16/2013 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,907.78 | $2,907.78 |
| 12/27/2012 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-1,411.54 | $0.00 |
| 09/19/2012 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-705.77 | $1,411.54 |
| 08/15/2012 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-705.79 | $2,117.31 |
| 07/13/2012 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,823.10 | $2,823.10 |
| 12/12/2011 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-685.19 | $0.00 |
| 11/10/2011 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-685.19 | $685.19 |
| 10/06/2011 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-685.19 | $1,370.38 |
| 08/04/2011 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-685.22 | $2,055.57 |
| 07/15/2011 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,740.79 | $2,740.79 |
| 12/08/2010 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-1,330.52 | $0.00 |
| 08/17/2010 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-665.26 | $1,330.52 |
| 08/04/2010 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-665.27 | $1,995.78 |
| 07/14/2010 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,661.05 | $2,661.05 |
| 07/24/2009 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-2,583.54 | $0.00 |
| 07/13/2009 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,583.54 | $2,583.54 |
| 12/24/2008 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-1,238.02 | $0.00 |
| 09/29/2008 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-619.01 | $1,238.02 |
| 08/13/2008 | PAYMENT | MCGUIRE, DONALD B & LINDAJEAN CHECK | $-619.03 | $1,857.03 |
| 07/18/2008 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,476.06 | $2,476.06 |
| 12/17/2007 | PAYMENT | MCGUIRE, DONALD B & | $-1,201.92 | $0.00 |
| 10/10/2007 | PAYMENT | MCGUIRE, DONALD B & | $-600.95 | $1,201.92 |
| 08/23/2007 | PAYMENT | MCGUIRE, DONALD B & | $-600.95 | $1,802.87 |
| 07/01/2007 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,403.82 | $2,403.82 |
| 12/26/2006 | PAYMENT | MCGUIRE, DONALD B & | $-1,166.96 | $0.00 |
| 09/20/2006 | PAYMENT | MCGUIRE, DONALD B & | $-583.48 | $1,166.96 |
| 07/27/2006 | PAYMENT | MCGUIRE, DONALD B & | $-583.48 | $1,750.44 |
| 07/01/2006 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,333.92 | $2,333.92 |
| 03/07/2006 | PAYMENT | MCGUIRE, DONALD B & | $-566.50 | $0.00 |
| 01/09/2006 | PAYMENT | MCGUIRE, DONALD B & | $-566.48 | $566.50 |
| 10/05/2005 | PAYMENT | MCGUIRE, DONALD B & | $-566.48 | $1,132.98 |
| 08/17/2005 | PAYMENT | MCGUIRE, DONALD B & | $-566.48 | $1,699.46 |
| 07/01/2005 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,265.94 | $2,265.94 |
| 12/20/2004 | PAYMENT | MCGUIRE, DONALD B & | $-1,099.99 | $0.00 |
| 10/06/2004 | PAYMENT | MCGUIRE, DONALD B & | $-549.98 | $1,099.99 |
| 08/10/2004 | PAYMENT | MCGUIRE, DONALD B & | $-549.98 | $1,649.97 |
| 07/01/2004 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,199.95 | $2,199.95 |
| 03/08/2004 | PAYMENT | MCGUIRE, DONALD B & | $-548.43 | $0.00 |
| 01/05/2004 | PAYMENT | MCGUIRE, DONALD B & | $-548.43 | $548.43 |
| 10/08/2003 | PAYMENT | MCGUIRE, DONALD B & | $-548.43 | $1,096.86 |
| 08/20/2003 | PAYMENT | MCGUIRE, DONALD B & | $-548.43 | $1,645.29 |
| 07/01/2003 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,193.72 | $2,193.72 |
| 03/10/2003 | PAYMENT | MCGUIRE, DONALD B & | $-546.58 | $0.00 |
| 12/24/2002 | PAYMENT | MCGUIRE, DONALD B & | $-546.56 | $546.58 |
| 10/02/2002 | PAYMENT | MCGUIRE, DONALD B & | $-546.56 | $1,093.14 |
| 08/13/2002 | PAYMENT | MCGUIRE, DONALD B & | $-546.56 | $1,639.70 |
| 07/01/2002 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,186.26 | $2,186.26 |
| 03/04/2002 | PAYMENT | MCGUIRE, DONALD B & | $-533.09 | $0.00 |
| 12/27/2001 | PAYMENT | MCGUIRE, DONALD B & | $-533.07 | $533.09 |
| 09/27/2001 | PAYMENT | MCGUIRE, DONALD B & | $-533.07 | $1,066.16 |
| 08/09/2001 | PAYMENT | MCGUIRE, DONALD B & | $-533.07 | $1,599.23 |
| 07/01/2001 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,132.30 | $2,132.30 |
| 03/14/2001 | PAYMENT | MCGUIRE, DONALD B & | $-527.87 | $0.00 |
| 12/21/2000 | PAYMENT | MCGUIRE, DONALD B & | $-527.87 | $527.87 |
| 10/02/2000 | PAYMENT | MCGUIRE, DONALD B & | $-527.87 | $1,055.74 |
| 08/22/2000 | PAYMENT | MCGUIRE, DONALD B & | $-527.87 | $1,583.61 |
| 07/01/2000 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,111.48 | $2,111.48 |
| 03/06/2000 | PAYMENT | MCGUIRE, DONALD B & | $-522.02 | $0.00 |
| 01/04/2000 | PAYMENT | MCGUIRE, DONALD B & | $-522.01 | $522.02 |
| 10/01/1999 | PAYMENT | MCGUIRE, DONALD B & | $-522.01 | $1,044.03 |
| 08/19/1999 | PAYMENT | MCGUIRE, DONALD B & | $-522.01 | $1,566.04 |
| 07/01/1999 | BILL | MCGUIRE, DONALD B & LINDAJEAN | $2,088.05 | $2,088.05 |
| 01/19/1999 | PAYMENT | NO NV TITLE | $-1,067.32 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.93 | $1,067.32 |
| 10/06/1998 | PAYMENT | GRAY, STEVEN D & PAM | $-523.19 | $1,046.39 |
| 08/18/1998 | PAYMENT | GRAY, STEVEN D & PAM | $-523.19 | $1,569.58 |
| 07/01/1998 | BILL | GRAY, STEVEN D & PAMELA K | $2,092.77 | $2,092.77 |
| 03/05/1998 | PAYMENT | GRAY, STEVEN D & PAM | $-519.98 | $0.00 |
| 12/30/1997 | PAYMENT | GRAY, STEVEN D & PAM | $-519.95 | $519.98 |
| 09/25/1997 | PAYMENT | GRAY, STEVEN D & PAM | $-519.95 | $1,039.93 |
| 08/19/1997 | PAYMENT | GRAY, STEVEN D & PAM | $-519.95 | $1,559.88 |
| 07/01/1997 | BILL | GRAY, STEVEN D & PAMELA K | $2,079.83 | $2,079.83 |
| 03/05/1997 | PAYMENT | GRAY, STEVEN D & PAM | $-531.14 | $0.00 |
| 01/09/1997 | PAYMENT | GRAY, STEVEN D & PAM | $-531.11 | $531.14 |
| 10/16/1996 | PAYMENT | GRAY, STEVEN D & PAM | $-531.11 | $1,062.25 |
| 08/22/1996 | PAYMENT | GRAY, STEVEN D & PAM | $-531.11 | $1,593.36 |
| 07/01/1996 | BILL | GRAY, STEVEN D & PAMELA K | $2,124.47 | $2,124.47 |
| 03/06/1996 | PAYMENT | $-546.63 | $0.00 | |
| 01/03/1996 | PAYMENT | $-546.62 | $546.63 | |
| 12/08/1995 | PAYMENT | $-568.48 | $1,093.25 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $21.86 | $1,661.73 |
| 08/23/1995 | PAYMENT | $-546.62 | $1,639.87 | |
| 07/01/1995 | BILL | GRAY, STEVEN D & PAMELA K | $2,186.49 | $2,186.49 |
| 03/14/1995 | PAYMENT | $-470.07 | $0.00 | |
| 12/29/1994 | PAYMENT | $-470.04 | $470.07 | |
| 09/29/1994 | PAYMENT | $-470.04 | $940.11 | |
| 08/18/1994 | PAYMENT | $-470.04 | $1,410.15 | |
| 07/01/1994 | BILL | GRAY, STEVEN D & PAMELA K | $1,880.19 | $1,880.19 |
| 03/17/1994 | PAYMENT | $-931.26 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $18.26 | $931.26 |
| 08/16/1993 | PAYMENT | $-913.00 | $913.00 | |
| 07/01/1993 | BILL | MOCCIO, ROBERT M & LAURI KAY | $1,826.00 | $1,826.00 |
| 01/04/1993 | PAYMENT | $-900.37 | $0.00 | |
| 08/17/1992 | PAYMENT | $-900.36 | $900.37 | |
| 07/01/1992 | BILL | MOCCIO, ROBERT M & LAURI KAY | $1,800.73 | $1,800.73 |
| 08/20/1991 | PAYMENT | $-57.41 | $0.00 | |
| 07/01/1991 | BILL | MOCCIO, ROBERT M & LAURI KAY | $57.41 | $57.41 |
| 07/30/1990 | PAYMENT | $-57.04 | $0.00 | |
| 07/01/1990 | BILL | MOCCIO, ROBERT M & LAURI KAY | $57.04 | $57.04 |
| 08/16/1989 | PAYMENT | $-57.14 | $0.00 | |
| 07/01/1989 | BILL | WINKELMAN, RAYMOND H & BARBARA | $57.14 | $57.14 |
| 07/14/1988 | PAYMENT | $-54.70 | $0.00 | |
| 07/01/1988 | BILL | WINKELMAN, RAYMOND H & BARBARA | $54.70 | $54.70 |
| 08/03/1987 | PAYMENT | $-55.33 | $0.00 | |
| 07/01/1987 | BILL | WINKELMAN, RAYMOND H & BARBARA | $55.33 | $55.33 |
| 07/02/1986 | PAYMENT | $-45.15 | $0.00 | |
| 07/01/1986 | BILL | WINKELMAN,RAYMOND H & BARBARA | $45.15 | $45.15 |