Tax Account 1420-34-401-003

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Owners

MCGUINNESS, SHARON K & DAVID L
1422 JOHNSON LN
MINDEN, NV 89423

MCGUINNESS, SHARON K

MCGUINNESS, DAVID L

Account Summary

Account ID	1420-34-401-003
Account Type	Real Estate
Location	1422 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-401-003

Account Type

Real Estate

Location

1422 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.53
Total	$1,570.53
Paid	$1,570.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,570.53

Total

$1,570.53

Paid

$1,570.53

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$392.82	$0.00	$392.82	$392.82	$0.00
2	10/07/2024	10/17/2024	Paid	$392.57	$0.00	$392.57	$392.57	$0.00
3	01/06/2025	01/16/2025	Paid	$392.57	$0.00	$392.57	$392.57	$0.00
4	03/03/2025	03/13/2025	Paid	$392.57	$0.00	$392.57	$392.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.94	$0.00	$1,524.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,482.72	$51.90	$1,534.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,440.54	$0.00	$1,440.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,397.94	$0.00	$1,397.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,357.17	$0.00	$1,357.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,317.89	$46.13	$1,364.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,279.23	$0.00	$1,279.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,246.44	$0.00	$1,246.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,244.94	$0.00	$1,244.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,177.56	$0.00	$1,177.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100198	$-1,570.53	$0.00
07/15/2024	BILL	MCGUINNESS, SHARON K & DAVID L	$1,570.53	$1,570.53
08/01/2023	PAYMENT	MCGUINNESS, SHARON K & DAVID L CASH	$-1,143.51	$0.00
07/24/2023	PAYMENT	MCGUINNESS, SHARON K CHECK 178	$-381.43	$1,143.51
07/14/2023	BILL	MCGUINNESS, SHARON K & DAVID L	$1,524.94	$1,524.94
04/07/2023	PAYMENT	MCGUINNESS, SHARON K & DAVID L CASH	$-793.26	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.07	$793.26
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.83	$756.19
08/04/2022	PAYMENT	MCGUINNESS, SHARON K & DAVID L CASH CS	$-741.36	$741.36
07/19/2022	BILL	MCGUINNESS, SHARON K & DAVID L	$1,482.72	$1,482.72
08/15/2021	PAYMENT	MCGUINNESS, SHARON K CHECK	$-360.13	$0.00
08/12/2021	PAYMENT	MCGUINNESS, SHARON K CHECK	$-360.13	$360.13
08/06/2021	PAYMENT	MCGUINNESS, SHARON K CHECK	$-720.28	$720.26
07/14/2021	BILL	MCGUINNESS, SHARON K & DAVID L	$1,440.54	$1,440.54
09/28/2020	PAYMENT	MCGUINNESS, SHARON K & DAVID L CASH	$-1,048.44	$0.00
08/03/2020	PAYMENT	MCGUINNESS, SHARON CREDIT: B	$-349.50	$1,048.44
07/13/2020	BILL	MCGUINNESS, SHARON K & DAVID L	$1,397.94	$1,397.94
03/02/2020	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-339.29	$0.00
01/02/2020	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-339.29	$339.29
09/26/2019	PAYMENT	MCGUINNESS, SHARON K CHECK	$-339.29	$678.58
07/29/2019	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-339.30	$1,017.87
07/15/2019	BILL	MCGUINNESS, SHARON K & DAVID L	$1,357.17	$1,357.17
04/03/2019	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-705.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.95	$705.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.18	$672.12
09/27/2018	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-329.47	$658.94
08/01/2018	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-329.48	$988.41
07/12/2018	BILL	MCGUINNESS, SHARON K & DAVID L	$1,317.89	$1,317.89
01/02/2018	ADJUSTMENT	keyed in error MT	$319.80	$0.00
01/02/2018	VOID	MCGUINNESS, SHARON K & DAVID L CHECK	$-319.80	$-319.80
12/31/2017	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-319.80	$0.00
12/28/2017	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-319.80	$319.80
09/21/2017	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-319.80	$639.60
08/09/2017	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-319.83	$959.40
07/14/2017	BILL	MCGUINNESS, SHARON K & DAVID L	$1,279.23	$1,279.23
02/01/2017	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-311.61	$0.00
01/12/2017	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-311.61	$311.61
10/05/2016	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-311.61	$623.22
08/02/2016	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-311.61	$934.83
07/12/2016	BILL	MCGUINNESS, SHARON K & DAVID L	$1,246.44	$1,246.44
03/02/2016	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-311.23	$0.00
01/05/2016	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-311.23	$311.23
09/23/2015	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-311.23	$622.46
08/14/2015	PAYMENT	MCGUINNESS, SHARON K & DAVID L CHECK	$-311.25	$933.69
07/14/2015	BILL	MCGUINNESS, SHARON K & DAVID L	$1,244.94	$1,244.94
03/04/2015	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-294.39	$0.00
01/05/2015	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-294.39	$294.39
10/01/2014	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-294.39	$588.78
08/21/2014	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-294.39	$883.17
08/17/2014	AMENDMENT	Corr VA exemption - tll	$595.47	$1,177.56
07/17/2014	BILL	MCGUINNESS, JOHN & SHARON K	$582.09	$582.09
03/03/2014	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-285.67	$0.00
01/06/2014	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-285.67	$285.67
10/04/2013	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-285.67	$571.34
08/12/2013	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-285.67	$857.01
07/16/2013	BILL	MCGUINNESS, JOHN & SHARON K	$1,142.68	$1,142.68
02/25/2013	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-278.18	$0.00
01/02/2013	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-278.18	$278.18
09/25/2012	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-278.18	$556.36
08/22/2012	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-278.19	$834.54
07/13/2012	BILL	MCGUINNESS, JOHN & SHARON K	$1,112.73	$1,112.73
03/05/2012	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-271.33	$0.00
12/30/2011	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-271.33	$271.33
10/05/2011	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-271.33	$542.66
08/16/2011	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-271.34	$813.99
07/15/2011	BILL	MCGUINNESS, JOHN & SHARON K	$1,085.33	$1,085.33
03/07/2011	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-263.79	$0.00
12/16/2010	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-263.79	$263.79
10/01/2010	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-263.79	$527.58
08/17/2010	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-263.79	$791.37
07/14/2010	BILL	MCGUINNESS, JOHN & SHARON K	$1,055.16	$1,055.16
02/08/2010	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-255.41	$0.00
12/22/2009	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-255.41	$255.41
09/29/2009	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-255.41	$510.82
08/18/2009	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-255.44	$766.23
07/13/2009	BILL	MCGUINNESS, JOHN & SHARON K	$1,021.67	$1,021.67
12/24/2008	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-496.48	$0.00
09/19/2008	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-248.24	$496.48
08/19/2008	PAYMENT	MCGUINNESS, JOHN & SHARON K CHECK	$-248.27	$744.72
07/18/2008	BILL	MCGUINNESS, JOHN & SHARON K	$992.99	$992.99
02/25/2008	PAYMENT	MCGUINNESS, JOHN & S	$-240.99	$0.00
12/19/2007	PAYMENT	MCGUINNESS, JOHN & S	$-240.96	$240.99
09/19/2007	PAYMENT	MCGUINNESS, JOHN & S	$-240.96	$481.95
08/16/2007	PAYMENT	MCGUINNESS, JOHN & S	$-240.96	$722.91
07/01/2007	BILL	MCGUINNESS, JOHN & SHARON K	$963.87	$963.87
02/27/2007	PAYMENT	MCGUINNESS, JOHN & S	$-245.46	$0.00
01/03/2007	PAYMENT	MCGUINNESS, JOHN & S	$-245.45	$245.46
09/25/2006	PAYMENT	MCGUINNESS, JOHN & S	$-245.45	$490.91
08/17/2006	PAYMENT	MCGUINNESS, JOHN & S	$-245.45	$736.36
07/01/2006	BILL	MCGUINNESS, JOHN & SHARON K	$981.81	$981.81
02/28/2006	PAYMENT	SHARON MCGUINNESS	$-227.20	$0.00
12/29/2005	PAYMENT	MCGUINNESS, JOHN & S	$-227.20	$227.20
09/30/2005	PAYMENT	MCGUINNESS, JOHN & S	$-227.20	$454.40
08/11/2005	PAYMENT	MCGUINNESS, JOHN & S	$-227.20	$681.60
07/01/2005	BILL	MCGUINNESS, JOHN & SHARON K	$908.80	$908.80
01/03/2005	PAYMENT	MCGUINNESS, JOHN & S	$-462.71	$0.00
08/17/2004	PAYMENT	MCGUINNESS, JOHN & S	$-462.68	$462.71
07/01/2004	BILL	MCGUINNESS, JOHN & SHARON K	$925.39	$925.39
08/18/2003	PAYMENT	MCGUINNESS, JOHN & S	$-924.93	$0.00
07/01/2003	BILL	MCGUINNESS, JOHN & SHARON K	$924.93	$924.93
08/12/2002	PAYMENT	MCGUINNESS, JOHN & S	$-887.49	$0.00
07/01/2002	BILL	MCGUINNESS, JOHN & SHARON K	$887.49	$887.49
08/20/2001	PAYMENT	MCGUINNESS, JOHN & S	$-853.84	$0.00
07/01/2001	BILL	MCGUINNESS, JOHN & SHARON K	$853.84	$853.84
08/22/2000	PAYMENT	MCGUINNESS, JOHN & S	$-845.52	$0.00
07/01/2000	BILL	MCGUINNESS, JOHN & SHARON K	$845.52	$845.52
08/16/1999	PAYMENT	MCGUINNESS, JOHN & S	$-874.67	$0.00
07/01/1999	BILL	MCGUINNESS, JOHN & SHARON K	$874.67	$874.67
08/13/1998	PAYMENT	MCGUINNESS, JOHN & S	$-879.47	$0.00
07/01/1998	BILL	MCGUINNESS, JOHN & SHARON K	$879.47	$879.47
10/06/1997	PAYMENT	MCGUINNESS, JOHN & S	$-657.70	$0.00
08/01/1997	PAYMENT	MCGUINNESS, JOHN & S	$-219.23	$657.70
07/01/1997	BILL	MCGUINNESS, JOHN & SHARON K	$876.93	$876.93
03/03/1997	PAYMENT	MCGUINNESS, JOHN & S	$-223.95	$0.00
01/07/1997	PAYMENT	MCGUINNESS, JOHN & S	$-223.93	$223.95
10/01/1996	PAYMENT	AMERICAN INDUSTRIES	$-223.93	$447.88
08/19/1996	PAYMENT	MCGUINNESS, JOHN & S	$-223.93	$671.81
07/01/1996	BILL	MCGUINNESS, JOHN & SHARON K	$895.74	$895.74
03/01/1996	PAYMENT		$-231.29	$0.00
01/04/1996	PAYMENT		$-231.26	$231.29
10/02/1995	PAYMENT		$-231.26	$462.55
08/11/1995	PAYMENT		$-231.26	$693.81
07/01/1995	BILL	MCGUINNESS, JOHN & SHARON K	$925.07	$925.07
02/23/1995	PAYMENT		$-200.68	$0.00
01/04/1995	PAYMENT		$-200.65	$200.68
10/11/1994	PAYMENT		$-200.65	$401.33
08/12/1994	PAYMENT		$-200.65	$601.98
07/01/1994	BILL	MCGUINNESS, JOHN & SHARON K	$802.63	$802.63
03/07/1994	PAYMENT		$-187.10	$0.00
01/04/1994	PAYMENT		$-187.10	$187.10
10/05/1993	PAYMENT		$-187.10	$374.20
08/18/1993	PAYMENT		$-187.10	$561.30
07/01/1993	BILL	MCGUINNESS, JOHN & SHARON K	$748.40	$748.40
03/01/1993	PAYMENT		$-172.83	$0.00
01/05/1993	PAYMENT		$-172.81	$172.83
10/09/1992	PAYMENT		$-172.81	$345.64
08/06/1992	PAYMENT		$-172.81	$518.45
07/01/1992	BILL	MCGUINNESS, JOHN & SHARON K	$691.26	$691.26
03/30/1992	PAYMENT		$-161.43	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.40	$161.43
01/06/1992	PAYMENT		$-150.03	$150.03
10/08/1991	PAYMENT		$-150.03	$300.06
08/19/1991	PAYMENT		$-150.03	$450.09
07/01/1991	BILL	MCGUINNESS, JOHN & SHARON K	$600.12	$600.12
08/06/1990	PAYMENT		$-583.26	$0.00
07/01/1990	BILL	MCGUINNESS, JOHN & SHARON K	$583.26	$583.26
08/28/1989	PAYMENT		$-538.85	$0.00
07/01/1989	BILL	MCGUINNESS, JOHN & SHARON K	$538.85	$538.85
08/10/1988	PAYMENT		$-515.80	$0.00
07/01/1988	BILL	MCGUINNESS, JOHN & SHARON K	$515.80	$515.80
08/21/1987	PAYMENT		$-511.27	$0.00
07/01/1987	BILL	MCGUINNESS, JOHN & SHARON K	$511.27	$511.27
07/15/1986	PAYMENT		$-405.80	$0.00
07/01/1986	BILL	MCGUINNESS,JOHN & SHARON K	$405.80	$405.80