Tax Account 015-402-12

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Owners

MC GUIRE, SEAN & ERINA
9935 W HWY 50
SILVER SPRINGS, NV 89429-0000

MC GUIRE, ERINA

Account Summary

Account ID	015-402-12
Account Type	Real Estate
Location	9935 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-402-12

Account Type

Real Estate

Location

9935 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,088.96
Total	$1,088.96
Paid	$1,088.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,088.96

Total

$1,088.96

Paid

$1,088.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$272.96	$0.00	$272.96	$272.96	$0.00
2	10/02/2023	10/13/2023	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/02/2024	01/13/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/04/2024	03/15/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$944.70	$0.00	$944.70	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$917.23	$0.00	$917.23	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$889.71	$0.00	$889.71	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$863.82	$0.00	$863.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$838.68	$0.00	$838.68	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$804.93	$0.00	$804.93	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$784.57	$0.00	$784.57	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-272.96	$816.00
07/17/2023	BILL	MC GUIRE, SEAN & ERINA	$1,088.96	$1,088.96
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.70	$708.00
07/15/2022	BILL	MC GUIRE, SEAN & ERINA	$944.70	$944.70
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.26	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.26	$229.26
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.26	$458.52
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.45	$687.78
07/14/2021	BILL	MC GUIRE, SEAN & ERINA	$917.23	$917.23
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-222.00	$222.00
09/28/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810087973	$-222.00	$444.00
07/21/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029693	$-223.71	$666.00
07/09/2020	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$889.71	$889.71
03/10/2020	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 020030603236446	$-215.00	$0.00
01/13/2020	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 020010803149335	$-215.00	$215.00
10/04/2019	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 019100403285629	$-215.00	$430.00
08/19/2019	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 019081903116927	$-218.82	$645.00
07/10/2019	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$863.82	$863.82
03/05/2019	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 019030503233850	$-209.00	$0.00
01/15/2019	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 019011003102526	$-209.00	$209.00
10/02/2018	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 018100203219109	$-209.00	$418.00
08/22/2018	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 018082103123851	$-211.68	$627.00
07/10/2018	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$838.68	$838.68
03/06/2018	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 018030603190335	$-200.00	$0.00
01/04/2018	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 018010303236458	$-200.00	$200.00
10/03/2017	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 017100303219259	$-200.00	$400.00
08/16/2017	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 017081603105285	$-204.93	$600.00
07/10/2017	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$804.93	$804.93
03/08/2017	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 017030703166470	$-195.00	$0.00
01/06/2017	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 017010403240198	$-195.00	$195.00
10/06/2016	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 016100603094667	$-195.00	$390.00
08/12/2016	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 016081203151680	$-199.57	$585.00
07/11/2016	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$784.57	$784.57
03/03/2016	PAYMENT	PHYLLIS L FURLO CHECK BANK: WF INTERNET NUM: 016030303111319	$-195.00	$0.00
01/07/2016	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 15692703	$-195.00	$195.00
10/15/2015	PAYMENT	PHYLLIS FURLONG CHECK NUM: 0090722413	$-195.00	$390.00
08/20/2015	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 74947219	$-197.91	$585.00
07/07/2015	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$782.91	$782.91
03/03/2015	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 7141095	$-192.00	$0.00
01/08/2015	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 91154680	$-192.00	$192.00
10/13/2014	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 62826237	$-192.00	$384.00
08/21/2014	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 46169661	$-196.29	$576.00
07/08/2014	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$772.29	$772.29
03/11/2014	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 995511	$-187.00	$0.00
01/16/2014	PAYMENT	PHYLLIS FURLONG CHECK NUM: 0068070857	$-187.00	$187.00
10/10/2013	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 20734735	$-187.00	$374.00
08/21/2013	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 4742074	$-188.72	$561.00
07/08/2013	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$749.72	$749.72
03/08/2013	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 42983454	$-183.00	$0.00
01/09/2013	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 9819966	$-183.00	$183.00
10/02/2012	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 72891784	$-183.00	$366.00
08/23/2012	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 58699853	$-186.22	$549.00
07/10/2012	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$735.22	$735.22
03/06/2012	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 96070153	$-268.00	$0.00
01/11/2012	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 74449023	$-268.00	$268.00
10/04/2011	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 24248679	$-268.00	$536.00
08/22/2011	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 5968746	$-272.27	$804.00
07/08/2011	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$1,076.27	$1,076.27
02/28/2011	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 34113576	$-275.00	$0.00
01/13/2011	PAYMENT	FURLONG, PHYLLIS CHECK NUM: 789	$-275.00	$275.00
10/05/2010	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 70-2382 NUM: 75717403	$-275.00	$550.00
08/03/2010	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 70-2382 NUM: 41390791	$-278.78	$825.00
07/08/2010	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$1,103.78	$1,103.78
03/02/2010	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 70-2382 NUM: 80487802	$-338.00	$0.00
01/05/2010	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 70-2382 NUM: 63047796	$-338.00	$338.00
10/06/2009	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 56-1551 NUM: 31873177	$-338.00	$676.00
08/20/2009	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 56-1551 NUM: 18534227	$-342.33	$1,014.00
07/06/2009	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$1,356.33	$1,356.33
03/04/2009	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 56-1551 NUM: 70339190	$-319.00	$0.00
12/29/2008	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 62-38 NUM: 14347852	$-319.00	$319.00
10/09/2008	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 62-38 NUM: 12895445	$-319.00	$638.00
08/21/2008	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 62-38 NUM: 12140606	$-320.84	$957.00
07/15/2008	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$1,277.84	$1,277.84
02/25/2008	PAYMENT	SHOEMAKER BUSINESS ACCT CHECK BANK: 94-8014 NUM: 652	$-295.00	$0.00
01/03/2008	PAYMENT	SHOEMAKER, FRANKLIN D ET AL TR CHECK BANK: 94-8014 NUM: 640	$-295.00	$295.00
09/21/2007	PAYMENT	SHOEMAKER, FRANKLIN D ET AL TR CHECK BANK: 94-8014 NUM: 622	$-295.00	$590.00
08/16/2007	PAYMENT	SHOEMAKER BUSINESS ACCOUNT CHECK BANK: 94-8014 NUM: 613	$-298.22	$885.00
07/12/2007	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$1,183.22	$1,183.22
03/05/2007	PAYMENT	SHOEMAKER BUSINESS ACCOUNT CHECK BANK: 94-8014 NUM: 0584	$-273.00	$0.00
12/20/2006	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 94-8014 NUM: 572	$-273.00	$273.00
09/29/2006	PAYMENT	SHOEMAKER, FRANKLIN D ET AL TR CHECK BANK: 94-8014 NUM: 559	$-273.00	$546.00
08/11/2006	PAYMENT	FURLONG, PHYLLIS CHECK BANK: 94-8014 NUM: 548	$-276.41	$819.00
07/12/2006	BILL	SHOEMAKER, FRANKLIN D ET AL TR	$1,095.41	$1,095.41
02/14/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 45449	$-253.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-253.00	$253.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-253.00	$506.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-255.28	$759.00
07/15/2005	BILL	WETHERELL, JOHN & LINDA	$1,014.28	$1,014.28
08/18/2004	PAYMENT	GABRIEL'S INCORPORATED CHECK BANK: 90-78 NUM: 1450	$-249.19	$0.00
07/08/2004	BILL	GABRIEL'S INCORPORATED	$249.19	$249.19
03/12/2004	PAYMENT	GABRIEL'S INC CHECK BANK: 94-204 NUM: 147	$-61.65	$0.00
01/09/2004	PAYMENT	GABRIEL'S INC. CHECK BANK: 94-204 NUM: 145	$-61.65	$61.65
10/13/2003	PAYMENT	GABRIEL'S CHECK BANK: 94-204 NUM: 144	$-61.65	$123.30
08/12/2003	PAYMENT	GABRIEL'S INC CHECK BANK: 94-204 NUM: 143	$-61.67	$184.95
07/18/2003	BILL	GABRIEL'S INCORPORATED	$246.62	$246.62
02/19/2003	PAYMENT	GABRIEL'S INC CHECK BANK: 94-204 NUM: 139	$-59.00	$0.00
12/26/2002	PAYMENT	GABRIEL'S INCORPORATED CHECK BANK: 94-204 NUM: 138	$-59.00	$59.00
10/01/2002	PAYMENT	WADE, MARGUERITE CHECK BANK: 94-204 NUM: 137	$-59.00	$118.00
08/19/2002	PAYMENT	GABRIEL'S INC. CHECK BANK: 94-204 NUM: 136	$-61.63	$177.00
07/12/2002	BILL	GABRIEL'S INCORPORATED	$238.63	$238.63
03/07/2002	PAYMENT	WADE CHECK BANK: 94-204 NUM: 133	$-58.58	$0.00
01/11/2002	PAYMENT	GABRIEL'S CHECK BANK: 94-204 NUM: 132	$-58.58	$58.58
10/01/2001	PAYMENT	GABRIEL'S INC. CHECK BANK: 94-204 NUM: 131	$-58.58	$117.16
08/14/2001	PAYMENT	GABRIEL'S, INC. CHECK BANK: 94-204 NUM: 130	$-58.86	$175.74
07/12/2001	BILL	GABRIEL'S INCORPORATED	$234.60	$234.60
02/26/2001	PAYMENT	GABRIEL'S INC CHECK BANK: 94-204 NUM: 127	$-57.40	$0.00
01/04/2001	PAYMENT	GABRIEL'S, INC. CHECK BANK: 94-204 NUM: 126	$-57.40	$57.40
10/11/2000	PAYMENT	GABRIEL'S INC CHECK BANK: 91-119 NUM: 124	$-57.40	$114.80
09/05/2000	PAYMENT	GABRIEL'S CHECK BANK: 91-119 NUM: 123	$-57.68	$172.20
07/17/2000	BILL	GABRIEL'S INCORPORATED	$229.88	$229.88
08/25/1999	PAYMENT	GABRIEL'S INC. CHECK BANK: 91-119 NUM: 118	$-194.14	$0.00
07/17/1999	BILL	GABRIEL'S INCORPORATED	$194.14	$194.14
03/03/1999	PAYMENT	GABRIEL'S INC CHECK	$-49.36	$0.00
01/14/1999	PAYMENT	GABRIEL'S, INC. CHECK	$-49.36	$49.36
09/29/1998	PAYMENT	WADE, MARGARET CHECK	$-49.36	$98.72
08/05/1998	PAYMENT	GABRIELS CHECK	$-49.58	$148.08
07/13/1998	BILL	GABRIEL'S INCORPORATED	$197.66	$197.66
02/27/1998	PAYMENT	BERT WADE CHECK	$-49.02	$0.00
01/14/1998	PAYMENT	GABRIEL'S CHECK	$-100.00	$49.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$149.02
09/12/1997	PAYMENT	WADE, BERT & MARGUERITE CHECK	$-49.25	$147.06
09/12/1997	AMENDMENT	attempted payment before 8/28	$-1.97	$196.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.97	$198.28
07/14/1997	BILL	GABRIEL'S INCORPORATED	$196.31	$196.31
03/11/1997	PAYMENT	GABRIEL'S	$-48.68	$0.00
01/08/1997	PAYMENT	GABRIEL'S INC	$-48.68	$48.68
10/17/1996	PAYMENT	GABRIEL'S	$-48.68	$97.36
09/09/1996	PAYMENT	GABRIEL'S INC	$-48.92	$146.04
07/18/1996	BILL	GABRIEL'S	$194.96	$194.96