Tax Account 010-301-14

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Owners

MCGUIRE, MICHAEL T & CHRISTINA
250 LOWER COLONY RD
WELLINGTON, NV 89444-0000

MCGUIRE, CHRISTINA

Account Summary

Account ID	010-301-14
Account Type	Real Estate
Location	250 LOWER COLONY RD WELLINGTON
Balance	$614.00
Currently Due	$0.00

Account ID

010-301-14

Account Type

Real Estate

Location

250 LOWER COLONY RD
WELLINGTON

Balance

$614.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,229.98
Total	$1,229.98
Paid	$615.98
Balance	$614.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,229.98

Total

$1,229.98

Paid

$615.98

Balance

$614.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$308.98	$0.00	$0.00	$308.98	$308.98	$0.00
2	10/05/2026	10/16/2026	Paid	$307.00	$0.00	$0.00	$307.00	$307.00	$0.00
3	01/04/2027	01/15/2027	Due	$307.00	$0.00	$0.00	$307.00	$0.00	$307.00
4	03/01/2027	03/12/2027	Due	$307.00	$0.00	$0.00	$307.00	$0.00	$614.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,194.95	$0.00	$0.00	$1,194.95	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$979.73	$0.00	$0.00	$979.73	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$949.09	$0.00	$0.00	$949.09	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$928.33	$0.00	$0.00	$928.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$956.74	$0.00	$0.00	$956.74	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$928.53	$0.00	$0.00	$928.53	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$902.61	$0.00	$0.00	$902.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$872.34	$0.00	$0.00	$872.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$864.81	$0.00	$0.00	$864.81	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$852.64	$0.00	$0.00	$852.64	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	26.68	13.44	13.24	.00
2025-2026	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	PAYMENT	MCGUIRE, MICHAEL T & CHRISTINA CHECK 139	$-307.00	$614.00
08/10/2026	PAYMENT	MCGUIRE, MICHAEL T & CHRISTINA CHECK 138	$-308.98	$921.00
07/15/2026	BILL	MCGUIRE, MICHAEL T & CHRISTINA	$1,229.98	$1,229.98
08/06/2025	PAYMENT	MICHAEL T CHRISTINA MCGUIRE PNP PNP - 180493201	$-1,194.95	$0.00
07/11/2025	BILL	MCGUIRE, MICHAEL T & CHRISTINA	$1,194.95	$1,194.95
07/30/2024	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK 9394	$-979.73	$0.00
07/16/2024	BILL	MC GUIRE, MELANIE & MICHAEL S	$979.73	$979.73
09/12/2023	PAYMENT	MC GUIRE, MICHAEL SYS 9288 ORIG: CHECK	$-949.09	$0.00
09/12/2023	ADJUST	MC GUIRE, MICHAEL CHECK 9288 VOIDED PAYMENT: 835694. REASON: COLLECTION FEE FIX	$949.09	$949.09
09/12/2023	PAYMENT	MC GUIRE, MICHAEL S/WEATHERFORD TAMMY SYS CK. 9158 ORIG: CHECK	$-928.33	$0.00
09/12/2023	ADJUST	MC GUIRE, MICHAEL S/WEATHERFORD TAMMY CHECK CK. 9158 VOIDED PAYMENT: 665298. REASON: COLLECTION FEE FIX	$928.33	$928.33
09/12/2023	PAYMENT	TAMMY WEATHERFORD SYS 8970 ORIG: CHECK	$-956.74	$0.00
09/12/2023	ADJUST	TAMMY WEATHERFORD CHECK 8970 VOIDED PAYMENT: 536399. REASON: COLLECTION FEE FIX	$956.74	$956.74
07/27/2023	PAYMENT	MC GUIRE, MICHAEL CHECK 9288	$-949.09	$0.00
07/17/2023	BILL	MC GUIRE, MELANIE & MICHAEL S	$949.09	$949.09
08/08/2022	PAYMENT	MC GUIRE, MICHAEL S/WEATHERFORD TAMMY CHECK CK. 9158	$-928.33	$0.00
07/15/2022	BILL	MC GUIRE, MELANIE & MICHAEL S	$928.33	$928.33
08/16/2021	PAYMENT	TAMMY WEATHERFORD CHECK 8970	$-956.74	$0.00
07/14/2021	BILL	MC GUIRE, MELANIE & MICHAEL S	$956.74	$956.74
07/31/2020	PAYMENT	MC GUIRE, MICHAEL S ET AL CHECK NUM: 8938	$-928.53	$0.00
07/09/2020	BILL	MC GUIRE, MELANIE & MICHAEL S	$928.53	$928.53
07/24/2019	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 8599	$-902.61	$0.00
07/10/2019	BILL	MC GUIRE, MELANIE & MICHAEL S	$902.61	$902.61
11/28/2018	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 8455	$-214.00	$0.00
10/10/2018	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 8428	$-214.00	$214.00
09/12/2018	PAYMENT	MC GUIRE, MELANIE CHECK NUM: 8413	$-214.00	$428.00
07/24/2018	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 8355	$-230.34	$642.00
07/10/2018	BILL	MC GUIRE, MELANIE & MICHAEL S	$872.34	$872.34
02/26/2018	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 8270	$-212.00	$0.00
12/04/2017	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 8221	$-212.00	$212.00
09/20/2017	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 8185	$-212.00	$424.00
07/25/2017	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 8155	$-228.81	$636.00
07/10/2017	BILL	MC GUIRE, MELANIE & MICHAEL S	$864.81	$864.81
02/17/2017	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 8056	$-209.00	$0.00
01/11/2017	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 8036	$-209.00	$209.00
09/14/2016	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 7934	$-209.00	$418.00
07/19/2016	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 7891	$-225.64	$627.00
07/11/2016	BILL	MC GUIRE, MELANIE & MICHAEL S	$852.64	$852.64
02/25/2016	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 7791	$-217.00	$0.00
12/31/2015	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 7746	$-217.00	$217.00
10/02/2015	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 7652	$-217.00	$434.00
08/04/2015	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 7601	$-234.86	$651.00
07/07/2015	BILL	MC GUIRE, MELANIE & MICHAEL S	$885.86	$885.86
02/24/2015	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 7445	$-216.00	$0.00
12/17/2014	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 7392	$-216.00	$216.00
09/18/2014	PAYMENT	MC GUIRE, MELANIE & MICHAEL CHECK NUM: 7307	$-216.00	$432.00
07/22/2014	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 7244	$-233.66	$648.00
07/08/2014	BILL	MC GUIRE, MELANIE & MICHAEL S	$881.66	$881.66
03/06/2014	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 7132	$-226.00	$0.00
01/08/2014	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 7078	$-226.00	$226.00
09/12/2013	PAYMENT	MC GUIRE, MELANIE & MICHAEL CHECK NUM: 6964	$-226.00	$452.00
07/18/2013	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 6921	$-248.62	$678.00
07/08/2013	BILL	MC GUIRE, MELANIE & MICHAEL S	$926.62	$926.62
01/29/2013	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 6762	$-220.00	$0.00
11/27/2012	PAYMENT	MC GUIRE, MELANIE & MICHAEL CHECK NUM: 6696	$-220.00	$220.00
09/11/2012	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 6612	$-220.00	$440.00
07/26/2012	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 6563	$-248.34	$660.00
07/10/2012	BILL	MC GUIRE, MELANIE & MICHAEL S	$908.34	$908.34
02/08/2012	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 6390	$-214.00	$0.00
12/16/2011	PAYMENT	MC GUIRE, MICHAEL/MELANIE CHECK NUM: 6350	$-214.00	$214.00
09/15/2011	PAYMENT	MC GUIRE, MELANIE & MICHAEL CHECK NUM: 6252	$-214.00	$428.00
07/25/2011	PAYMENT	MC GUIRE, MELANIE & MICHAEL CHECK NUM: 6208	$-241.67	$642.00
07/08/2011	BILL	MC GUIRE, MELANIE & MICHAEL S	$883.67	$883.67
02/08/2011	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK NUM: 6080	$-207.00	$0.00
11/29/2010	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 6005	$-207.00	$207.00
09/14/2010	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 5941	$-207.00	$414.00
07/29/2010	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 5899	$-238.66	$621.00
07/08/2010	BILL	MC GUIRE, MELANIE & MICHAEL S	$859.66	$859.66
02/09/2010	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 5753	$-200.00	$0.00
12/09/2009	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 5696	$-200.00	$200.00
09/17/2009	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 5608	$-200.00	$400.00
07/21/2009	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 5554	$-234.57	$600.00
07/06/2009	BILL	MC GUIRE, MELANIE & MICHAEL S	$834.57	$834.57
02/12/2009	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 5411	$-195.00	$0.00
12/23/2008	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 5366	$-195.00	$195.00
09/15/2008	PAYMENT	MC GUIRE, MELANIE & MICHAEL CHECK BANK: 94-7074 NUM: 5287	$-195.00	$390.00
08/01/2008	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 5248	$-238.67	$585.00
07/15/2008	BILL	MC GUIRE, MELANIE & MICHAEL S	$823.67	$823.67
02/14/2008	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 5106	$-189.00	$0.00
12/12/2007	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 5051	$-189.00	$189.00
09/20/2007	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4975	$-189.00	$378.00
08/08/2007	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4952	$-231.72	$567.00
07/12/2007	BILL	MC GUIRE, MELANIE & MICHAEL S	$798.72	$798.72
02/15/2007	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4784	$-151.00	$0.00
12/14/2006	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4718	$-151.00	$151.00
09/19/2006	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4634	$-151.00	$302.00
08/23/2006	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4613	$-192.43	$453.00
07/12/2006	BILL	MC GUIRE, MELANIE & MICHAEL S	$645.43	$645.43
02/28/2006	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4468	$-146.00	$0.00
12/21/2005	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4419	$-146.00	$146.00
10/11/2005	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4343	$-146.00	$292.00
08/15/2005	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4289	$-166.92	$438.00
07/15/2005	BILL	MC GUIRE, MELANIE & MICHAEL S	$604.92	$604.92
02/18/2005	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4131	$-142.00	$0.00
12/21/2004	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4082	$-142.00	$142.00
10/11/2004	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 4008	$-142.00	$284.00
08/11/2004	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 3962	$-157.95	$426.00
07/08/2004	BILL	MC GUIRE, MELANIE & MICHAEL S	$583.95	$583.95
02/18/2004	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 3803	$-142.67	$0.00
12/17/2003	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 3739	$-142.67	$142.67
10/06/2003	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 3664	$-142.67	$285.34
08/04/2003	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 3613	$-155.86	$428.01
07/18/2003	BILL	MC GUIRE, MELANIE & MICHAEL S	$583.87	$583.87
02/19/2003	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 3459	$-134.00	$0.00
12/20/2002	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 3390	$-134.00	$134.00
10/08/2002	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 3305	$-134.00	$268.00
08/05/2002	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 3242	$-150.60	$402.00
07/12/2002	BILL	MC GUIRE, MELANIE & MICHAEL S	$552.60	$552.60
07/20/2001	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 2902	$-349.50	$0.00
07/12/2001	BILL	MC GUIRE, MELANIE & MICHAEL S	$349.50	$349.50
02/21/2001	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 2732	$-71.50	$0.00
12/04/2000	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 2650	$-71.50	$71.50
09/19/2000	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 2570	$-71.50	$143.00
08/04/2000	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 2516	$-77.21	$214.50
07/17/2000	BILL	MC GUIRE, MELANIE & MICHAEL S	$291.71	$291.71
02/18/2000	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 2329	$-74.98	$0.00
12/06/1999	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 2256	$-74.98	$74.98
09/20/1999	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 2175	$-74.98	$149.96
07/29/1999	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK BANK: 94-7074 NUM: 2116	$-80.69	$224.94
07/17/1999	BILL	MC GUIRE, MELANIE & MICHAEL S	$305.63	$305.63
02/02/1999	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK	$-75.53	$0.00
12/16/1998	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK	$-75.53	$75.53
09/17/1998	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK	$-75.53	$151.06
08/04/1998	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK	$-81.20	$226.59
07/13/1998	BILL	MC GUIRE, MELANIE & MICHAEL S	$307.79	$307.79
02/17/1998	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK	$-74.77	$0.00
12/01/1997	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK	$-74.77	$74.77
09/18/1997	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK	$-74.77	$149.54
08/01/1997	PAYMENT	MC GUIRE, MELANIE & MICHAEL S CHECK	$-80.45	$224.31
07/14/1997	BILL	MC GUIRE, MELANIE & MICHAEL S	$304.76	$304.76
02/21/1997	PAYMENT	MC GUIRE, MELANIE & MICHAEL S	$-73.45	$0.00
12/23/1996	PAYMENT	MC GUIRE, MELANIE & MICHAEL S	$-73.45	$73.45
09/23/1996	PAYMENT	MC GUIRE, MELANIE & MICHAEL S	$-73.45	$146.90
08/06/1996	PAYMENT	MC GUIRE, MELANIE & MICHAEL S	$-79.15	$220.35
07/18/1996	BILL	MC GUIRE, MELANIE & MICHAEL S	$299.50	$299.50