Tax Account 1420-35-410-018

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Owners

MCGUFFIN TRUST 2022
2615 TERRA CT
MINDEN, NV 89423

MCGUFFIN, RICHARD J JR & SHERYL M TTEE

Account Summary

Account ID	1420-35-410-018
Account Type	Real Estate
Location	2615 TERRA CT GEN CO/CWS/MOSQ
Balance	$3,403.62
Currently Due	$1,134.54

Account ID

1420-35-410-018

Account Type

Real Estate

Location

2615 TERRA CT
GEN CO/CWS/MOSQ

Balance

$3,403.62

Currently Due

$1,134.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,538.40
Total	$4,538.40
Paid	$1,134.78
Balance	$3,403.62
Due	$1,134.54
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

$4,538.40

Total

$4,538.40

Paid

$1,134.78

Balance

$3,403.62

Due

$1,134.54

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	$1,134.78	$0.00	$1,134.78	$1,134.78	$0.00
2	10/07/2024	10/17/2024	Due	$1,134.54	$0.00	$1,134.54	$0.00	$1,134.54
3	01/06/2025	01/16/2025	Due	$1,134.54	$0.00	$1,134.54	$0.00	$2,269.08
4	03/03/2025	03/13/2025	Due	$1,134.54	$0.00	$1,134.54	$0.00	$3,403.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,406.23	$0.00	$4,406.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,178.22	$0.00	$4,178.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,056.51	$0.00	$4,056.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,938.36	$0.00	$3,938.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,823.64	$0.00	$3,823.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,712.28	$0.00	$3,712.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,604.17	$0.00	$3,604.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,512.84	$0.00	$3,512.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,507.38	$0.00	$3,507.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,405.22	$0.00	$3,405.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,134.78	$3,403.62
07/15/2024	BILL	MCGUFFIN TRUST 2022	$4,538.40	$4,538.40
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,101.50	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,101.50	$1,101.50
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,101.50	$2,203.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,101.73	$3,304.50
07/14/2023	BILL	MCGUFFIN TRUST 2022	$4,406.23	$4,406.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,044.55	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,044.55	$1,044.55
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,044.55	$2,089.10
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,044.57	$3,133.65
07/19/2022	BILL	MCGUFFIN, RICHARD J & SHERYL M	$4,178.22	$4,178.22
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,014.12	$0.00
12/02/2021	PAYMENT	AMROCK LLC - NV CHECK	$-1,014.12	$1,014.12
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,014.12	$2,028.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,014.15	$3,042.36
07/14/2021	BILL	MCGUFFIN, RICHARD & SHERYL TTE	$4,056.51	$4,056.51
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-984.59	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-984.59	$984.59
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-984.59	$1,969.18
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-984.59	$2,953.77
07/13/2020	BILL	MCGUFFIN, RICHARD & SHERYL TTE	$3,938.36	$3,938.36
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-955.91	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-955.91	$955.91
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-955.91	$1,911.82
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-955.91	$2,867.73
07/15/2019	BILL	MCGUFFIN, RICHARD & SHERYL TTE	$3,823.64	$3,823.64
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-928.07	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-928.07	$928.07
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-928.07	$1,856.14
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-928.07	$2,784.21
07/12/2018	BILL	MCGUFFIN, RICHARD & SHERYL TTE	$3,712.28	$3,712.28
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-901.04	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-901.04	$901.04
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-901.04	$1,802.08
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-901.05	$2,703.12
07/14/2017	BILL	MCGUFFIN, RICHARD & SHERYL TTE	$3,604.17	$3,604.17
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-878.21	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-878.21	$878.21
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-878.21	$1,756.42
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-878.21	$2,634.63
07/12/2016	BILL	MCGUFFIN, RICHARD & SHERYL TTE	$3,512.84	$3,512.84
03/04/2016	PAYMENT	TITLE SOURCE CHECK	$-876.84	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-876.84	$876.84
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-876.84	$1,753.68
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-876.86	$2,630.52
07/14/2015	BILL	MCGUFFIN, RICHARD J JR & SHERY	$3,507.38	$3,507.38
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-851.30	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-851.30	$851.30
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-851.30	$1,702.60
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-851.32	$2,553.90
07/17/2014	BILL	MCGUFFIN, RICHARD J JR & SHERY	$3,405.22	$3,405.22
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-826.49	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-826.49	$826.49
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-826.49	$1,652.98
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-826.51	$2,479.47
07/16/2013	BILL	MCGUFFIN, RICHARD J JR & SHERY	$3,305.98	$3,305.98
03/04/2013	PAYMENT	CHASE CHECK	$-802.40	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-802.40	$802.40
10/03/2012	PAYMENT	CHASE CHECK	$-802.40	$1,604.80
08/17/2012	PAYMENT	CHASE CHECK	$-802.42	$2,407.20
07/13/2012	BILL	MCGUFFIN, RICHARD J JR & SHERY	$3,209.62	$3,209.62
03/02/2012	PAYMENT	CHASE CHECK	$-779.06	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-779.06	$779.06
10/03/2011	PAYMENT	CHASE CHECK	$-779.06	$1,558.12
08/13/2011	PAYMENT	CHASE CHECK	$-779.06	$2,337.18
07/15/2011	BILL	MCGUFFIN, RICHARD J JR & SHERY	$3,116.24	$3,116.24
03/08/2011	PAYMENT	CHASE CHECK	$-756.36	$0.00
11/03/2010	PAYMENT	TITLE SOURCE CHECK	$-756.36	$756.36
09/21/2010	PAYMENT	QUICKEN LOANS CHECK	$-756.36	$1,512.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-756.39	$2,269.08
07/14/2010	BILL	MCGUFFIN, RICHARD J JR & SHERY	$3,025.47	$3,025.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-734.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-734.33	$734.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-734.33	$1,468.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-734.35	$2,202.99
07/13/2009	BILL	MCGUFFIN, RICHARD J JR & SHERY	$2,937.34	$2,937.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-712.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-712.94	$712.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-712.94	$1,425.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-712.97	$2,138.82
07/18/2008	BILL	MCGUFFIN, RICHARD J JR & SHERY	$2,851.79	$2,851.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-692.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-692.18	$692.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-692.18	$1,384.39
08/13/2007	PAYMENT	COUNTRYWIDE	$-692.18	$2,076.57
07/01/2007	BILL	MCGUFFIN, RICHARD J JR & SHERY	$2,768.75	$2,768.75
02/28/2007	PAYMENT	COUNTRYWIDE	$-672.04	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-672.02	$672.04
09/26/2006	PAYMENT	COUNTRYWIDE	$-672.02	$1,344.06
08/07/2006	PAYMENT	COUNTRYWIDE	$-672.02	$2,016.08
07/01/2006	BILL	MCGUFFIN, RICHARD J JR & SHERY	$2,688.10	$2,688.10
03/01/2006	PAYMENT	COUNTRYWIDE	$-652.46	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-652.45	$652.46
09/29/2005	PAYMENT	COUNTRYWIDE	$-652.45	$1,304.91
08/10/2005	PAYMENT	COUNTRYWIDE	$-652.45	$1,957.36
07/01/2005	BILL	MCGUFFIN, RICHARD J JR & SHERY	$2,609.81	$2,609.81
02/14/2005	PAYMENT	COUNTRYWIDE	$-633.48	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-633.45	$633.48
09/28/2004	PAYMENT	COUNTRYWIDE	$-633.45	$1,266.93
07/28/2004	PAYMENT	COUNTRYWIDE	$-633.45	$1,900.38
07/01/2004	BILL	MCGUFFIN, RICHARD J JR & SHERY	$2,533.83	$2,533.83
02/02/2004	PAYMENT	COUNTRYWIDE	$-603.55	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-603.54	$603.55
09/23/2003	PAYMENT	COUNTRYWIDE	$-603.54	$1,207.09
08/07/2003	PAYMENT	22	$-603.54	$1,810.63
07/01/2003	BILL	MCGUFFIN, RICHARD J JR & SHERY	$2,414.17	$2,414.17
03/04/2003	PAYMENT	COUNTRYWIDE	$-99.60	$0.00
12/17/2002	PAYMENT	22	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78