Tax Account 015-434-05

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Owners

MC GUIRE, JOHN E & SHEILA
8775 CALICO TR
STAGECOACH, NV 89429-0000

MC GUIRE, SHEILA

Account Summary

Account ID	015-434-05
Account Type	Real Estate
Location	8775 CALICO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-05

Account Type

Real Estate

Location

8775 CALICO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$290.39
Total	$290.39
Paid	$290.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$290.39

Total

$290.39

Paid

$290.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$74.39	$0.00	$74.39	$74.39	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$235.67	$0.00	$235.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$218.36	$2.18	$220.54	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$201.47	$0.00	$201.47	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$188.89	$6.01	$194.90	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$179.96	$1.76	$181.72	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.75	$4.36	$177.11	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.41	$0.00	$168.41	$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
02/20/2024	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK 19-614979390	$-72.00	$0.00
12/06/2023	PAYMENT	MC GUIRE, SHEILA CHECK 22-051837593	$-72.00	$72.00
10/03/2023	PAYMENT	MC GUIRE, SHEILA CHECK 19-484337997	$-72.00	$144.00
08/09/2023	PAYMENT	MC GUIRE, JOHN OR SHIELA CASH	$-74.39	$216.00
07/17/2023	BILL	MC GUIRE, JOHN E & SHEILA	$290.39	$290.39
03/09/2023	PAYMENT	MC GUIRE, JOHN CHECK 350	$-58.00	$0.00
01/12/2023	PAYMENT	MC GUIRE, JOHN E CHECK 339	$-58.00	$58.00
10/13/2022	PAYMENT	MC GUIRE, JOHN CHECK 328	$-58.00	$116.00
08/17/2022	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK 317	$-61.67	$174.00
07/15/2022	BILL	MC GUIRE, JOHN E & SHEILA	$235.67	$235.67
03/14/2022	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK 299	$-54.55	$0.00
01/06/2022	PAYMENT	MC GUIRE, JOHN E CHECK 288	$-54.55	$54.55
10/21/2021	PAYMENT	MC GUIRE, JOHN E CHECK 281	$-56.73	$109.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.18	$165.83
08/25/2021	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK CK. 271	$-54.71	$163.65
07/14/2021	BILL	MC GUIRE, JOHN E & SHEILA	$218.36	$218.36
03/09/2021	PAYMENT	MC GUIRE, JOHN E CHECK CK. 243	$-50.00	$0.00
01/13/2021	PAYMENT	MC GUIRE, JOHN CHECK 234	$-50.00	$50.00
10/15/2020	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 207	$-50.00	$100.00
08/14/2020	PAYMENT	MC GUIRE, JOHN E CHECK NUM: 195	$-57.48	$150.00
08/03/2020	INTEREST	Monthly Interest	$0.01	$207.48
07/09/2020	BILL	MC GUIRE, JOHN E & SHEILA	$201.47	$207.47
07/01/2020	INTEREST	Monthly Interest	$0.01	$6.00
06/01/2020	INTEREST	Monthly Interest	$0.15	$5.99
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.84
03/19/2020	PENALTY	POSTAGE	$1.00	$2.84
03/17/2020	PAYMENT	MC GUIRE, JOHN E CHECK NUM: 166	$-46.00	$1.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.84	$47.84
01/13/2020	PAYMENT	MC GUIRE, JOHN E CHECK NUM: 160	$-46.00	$46.00
10/15/2019	PAYMENT	MC GUIRE, JOHN E CHECK NUM: 157	$-46.00	$92.00
08/20/2019	PAYMENT	MC GUIRE, JOHN E CHECK NUM: 154	$-50.89	$138.00
07/10/2019	BILL	MC GUIRE, JOHN E & SHEILA	$188.89	$188.89
03/14/2019	PAYMENT	MC GUIRE, JOHN E CHECK NUM: 148	$-44.00	$0.00
01/14/2019	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 144	$-44.00	$44.00
10/17/2018	PAYMENT	MC GUIRE, JOHN E & SHEILA CASH	$-45.76	$88.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$133.76
08/15/2018	PAYMENT	MC GUIRE, JOHN E CHECK NUM: 137	$-47.96	$132.00
07/10/2018	BILL	MC GUIRE, JOHN E & SHEILA	$179.96	$179.96
04/09/2018	PAYMENT	MC GUIRE, JOHN E CHECK NUM: 131	$-2.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2.68
03/16/2018	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 724428354	$-42.00	$1.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$43.68
01/11/2018	PAYMENT	MC GUIRE, JOHN E CASH	$-43.68	$42.00
10/13/2017	PAYMENT	MC GUIRE, JOHN CHECK NUM: 120	$-42.00	$85.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
08/16/2017	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 116	$-46.75	$126.00
07/10/2017	BILL	MC GUIRE, JOHN E & SHEILA	$172.75	$172.75
03/09/2017	PAYMENT	MC GUIRE, JOHN CHECK NUM: 104	$-41.00	$0.00
01/04/2017	PAYMENT	MC GUIRE, JOHN CHECK NUM: 101	$-41.00	$41.00
10/07/2016	PAYMENT	MC GUIRE, JOHN CHECK NUM: 226	$-41.00	$82.00
08/19/2016	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 17445948141	$-45.41	$123.00
07/11/2016	BILL	MC GUIRE, JOHN E & SHEILA	$168.41	$168.41
03/14/2016	PAYMENT	MC GUIRE, JOHN CHECK NUM: 17-367152163	$-41.00	$0.00
01/15/2016	PAYMENT	MC GUIRE, JOHN CHECK NUM: 1231	$-41.00	$41.00
10/16/2015	PAYMENT	MC GUIRE, JOHN E CHECK NUM: R206399414606	$-41.00	$82.00
08/20/2015	PAYMENT	MCGUIRE, JOHN (MONEY ORDER) CHECK NUM: R206398129267	$-44.98	$123.00
07/07/2015	BILL	MC GUIRE, JOHN E & SHEILA	$167.98	$167.98
02/20/2015	PAYMENT	MC GUIRE, JOHN CHECK NUM: 10661459834	$-83.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$83.64
10/13/2014	PAYMENT	MC GUIRE, JOHN E CHECK NUM: 10372031113	$-41.00	$82.00
08/15/2014	PAYMENT	MC GUIRE, JOHN E CHECK NUM: R204804301020*	$-4.23	$123.00
08/15/2014	PAYMENT	MC GUIRE, JOHN E CHECK NUM: R204804311460	$-41.00	$127.23
07/08/2014	BILL	MC GUIRE, JOHN E & SHEILA	$168.23	$168.23
03/11/2014	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 14849974854	$-41.00	$0.00
01/15/2014	PAYMENT	MCGUIRE, JOHN CHECK NUM: R205349775521	$-42.64	$41.00
10/22/2013	PAYMENT	MC GUIRE, JOHN E CHECK NUM: 20523183315	$-41.00	$83.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.64	$124.64
08/26/2013	PAYMENT	MC GUIRE, JOHN E CHECK NUM: 20788411072	$-44.35	$123.00
07/08/2013	BILL	MC GUIRE, JOHN E & SHEILA	$167.35	$167.35
03/08/2013	PAYMENT	MC GUIRE, JOHN CHECK NUM: 20950450648	$-64.00	$0.00
01/09/2013	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 202847618040	$-64.00	$64.00
10/09/2012	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 20304592391	$-64.00	$128.00
08/22/2012	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 14-582399749	$-65.84	$192.00
07/10/2012	BILL	MC GUIRE, JOHN E & SHEILA	$257.84	$257.84
03/08/2012	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 462287032	$-72.00	$0.00
01/10/2012	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 19241919527	$-72.00	$72.00
10/13/2011	PAYMENT	MC GUIRE, JOHN E & SHEILA CHECK NUM: 203353053860	$-72.00	$144.00
08/09/2011	PAYMENT	MC GUIRE, JOHN CASH	$-74.29	$216.00
07/08/2011	BILL	MC GUIRE, JOHN E & SHEILA	$290.29	$290.29
04/07/2011	PAYMENT	MCGUIRE, JOHN CORK: B NUM: R203085965820	$-74.88	$0.00
04/07/2011	ADJUST	Posted wrong NUM: R203085965820	$74.48	$74.88
04/07/2011	VOID	MCGUIRE, JOHN CORK: B NUM: R203085965820	$-74.48	$0.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.88	$74.88
01/21/2011	PAYMENT	CALICO, MAC V & SALLEE I CASH	$-74.88	$72.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.88	$146.88
10/14/2010	PAYMENT	MCGUIRE, JOHN CHECK BANK: 75-53 NUM: 223059651	$-72.00	$144.00
08/06/2010	PAYMENT	MCGUIRE, JOHN CHECK BANK: 75-53 NUM: 218623585	$-76.51	$216.00
07/08/2010	BILL	CALICO, MAC V & SALLEE I	$292.51	$292.51
04/06/2010	PAYMENT	MCGUIRE, JOHN CHECK BANK: 75-53 NUM: 103717520	$-78.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.74	$78.62
02/01/2010	PAYMENT	CALICO, MAC V & SALLEE I CHECK BANK: 75-53 NUM: 200048751	$-72.00	$74.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.88	$146.88
10/12/2009	PAYMENT	MCGUIRE, JOHN CHECK BANK: 94-77 NUM: 111084	$-72.00	$144.00
08/17/2009	PAYMENT	CALICO, MAC V & SALLEE I CHECK BANK: 94-77 NUM: 110950	$-74.86	$216.00
07/06/2009	BILL	CALICO, MAC V & SALLEE I	$290.86	$290.86
03/09/2009	PAYMENT	MCGUIRE, JOHN CHECK BANK: M.O. NUM: 6114275	$-70.00	$0.00
01/14/2009	PAYMENT	MCGUIRE, JOHN CHECK BANK: 75-53 NUM: 636296446	$-70.00	$70.00
10/09/2008	PAYMENT	MCGUIRE, JOHN CHECK BANK: 75-53 NUM: 120892158	$-70.00	$140.00
08/22/2008	PAYMENT	MCGUIRE, JOHN CHECK BANK: 75-53 NUM: 88744417	$-72.37	$210.00
07/15/2008	BILL	CALICO, MAC V & SALLEE I	$282.37	$282.37
04/14/2008	PAYMENT	MCGUIRE, JOHN CHECK BANK: 75-53 NUM: 153	$-2.72	$0.00
03/18/2008	PAYMENT	CALICO, MAC V & SALLEE I CHECK BANK: 75-53 NUM: 5280858	$-68.00	$2.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.72	$70.72
01/10/2008	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 5552643	$-68.00	$68.00
10/04/2007	PAYMENT	JOHN MCQUIRE CHECK BANK: 82-40 NUM: 663807959	$-68.00	$136.00
08/21/2007	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 726570669	$-70.15	$204.00
07/12/2007	BILL	CALICO, MAC V & SALLEE I	$274.15	$274.15
03/08/2007	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 480844	$-66.00	$0.00
01/09/2007	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 943732	$-66.00	$66.00
10/12/2006	PAYMENT	MCGUIRE, JOHN CHECK BANK: 15-800 NUM: 8113770	$-66.00	$132.00
08/24/2006	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 492316438	$-67.97	$198.00
07/12/2006	BILL	CALICO, MAC V & SALLEE I	$265.97	$265.97
03/14/2006	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 777	$-64.00	$0.00
01/10/2006	PAYMENT	CALICO, MAC V & SALLEE I CHECK BANK: 82-40 NUM: M.O.	$-64.00	$64.00
11/09/2005	PAYMENT	MCGUIRE, JOHN CHECK BANK: 75-53 NUM: 9786	$-66.56	$128.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$194.56
08/09/2005	PAYMENT	MCGUIRE, JOHN CHECK BANK: 75-53 NUM: 565	$-66.22	$192.00
07/15/2005	BILL	CALICO, MAC V & SALLEE I	$258.22	$258.22
03/09/2005	PAYMENT	MD GUIRE, JOHN CHECK BANK: 82-40 NUM: 58878901	$-59.00	$0.00
12/14/2004	PAYMENT	MC GUIRE, JOHN CORK: B BANK: 94-77 NUM: 256	$-120.36	$59.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.36	$179.36
08/19/2004	PAYMENT	MCGUIRE, JOHN E CHECK BANK: 75-53 NUM: 5157861	$-61.77	$177.00
07/08/2004	BILL	CALICO, MAC V & SALLEE I	$238.77	$238.77
03/10/2004	PAYMENT	MC GUIRE, JOHN CHECK BANK: 75-53 NUM: 623561	$-58.93	$0.00
12/31/2003	PAYMENT	MCGUIRE CHECK BANK: 82-40 NUM: 757941138	$-58.93	$58.93
10/10/2003	PAYMENT	MCGUIRE CHECK BANK: 82-40 NUM: 887213	$-58.93	$117.86
08/20/2003	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 9084	$-58.95	$176.79
07/18/2003	BILL	CALICO, MAC V & SALLEE I	$235.74	$235.74
03/11/2003	PAYMENT	Mcguire CHECK BANK: 82-40 NUM: 749248	$-7.00	$0.00
03/11/2003	PAYMENT	Mcguire CHECK BANK: 82-40 NUM: 749237	$-50.00	$7.00
03/11/2003	ADJUST	wrong check amt BANK: 82.40 NUM: 5749237	$57.00	$57.00
03/11/2003	VOID	MCGUIRE CHECK BANK: 82.40 NUM: 5749237	$-57.00	$0.00
01/09/2003	PAYMENT	SHIELA MCGUIRE CHECK BANK: 82-40 NUM: 328468220	$-57.00	$57.00
10/08/2002	PAYMENT	MC GUIRE, JOHN CHECK BANK: 82-40 NUM: 326350390	$-57.00	$114.00
08/26/2002	PAYMENT	MCGUIRE, SHEILA CHECK BANK: 82-40 NUM: 316779634	$-1.52	$171.00
08/26/2002	PAYMENT	MCGUIRE, SHEILA CHECK BANK: 88-1055 NUM: MONEY ORD	$-57.00	$172.52
07/12/2002	BILL	CALICO, MAC V & SALLEE I	$229.52	$229.52
03/12/2002	PAYMENT	MC GUIRE, JOHN CHECK BANK: 15-800 NUM: 370925787	$-56.23	$0.00
01/08/2002	PAYMENT	MCGUIRE, SHEILA CHECK BANK: 82-40 NUM: 859764291	$-56.23	$56.23
10/03/2001	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 8966	$-56.23	$112.46
08/21/2001	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 805	$-56.38	$168.69
07/12/2001	BILL	CALICO, MAC V & SALLEE I	$225.07	$225.07
03/08/2001	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 06274	$-55.08	$0.00
01/12/2001	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 223604947	$-55.08	$55.08
10/10/2000	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 136397759	$-55.08	$110.16
08/30/2000	PAYMENT	MCGUIRE, JOHN CHECK BANK: 15-800 NUM: 65620791	$-55.30	$165.24
07/17/2000	BILL	CALICO, MAC V & SALLEE I	$220.54	$220.54
03/10/2000	PAYMENT	MCGUIRE CHECK BANK: 82-40 NUM: 6325725	$-63.08	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$63.08
01/17/2000	PAYMENT	MCGUIRE, JOHN CHECK BANK: 15-800 NUM: 33818076	$-60.45	$62.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.10	$123.43
10/15/1999	PAYMENT	MC GUIRE, JOHN CHECK BANK: 82-40 NUM: 569031895	$-60.45	$123.33
09/09/1999	PAYMENT	JOHN MCGUIRE CHECK BANK: 82-40 NUM: 902690074	$-60.78	$183.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.43	$244.56
07/17/1999	BILL	CALICO, MAC V & SALLEE I	$242.13	$242.13
03/05/1999	PAYMENT	MC QUIRE, JOHN CHECK	$-63.75	$0.00
01/25/1999	PAYMENT	MC GUIRE, JOHN CHECK	$-61.30	$63.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.45	$125.05
11/04/1998	PAYMENT	MC GUIRE, JOHN E CHECK	$-63.96	$122.60
10/20/1998	PAYMENT	MCGUIRE, JOHN CHECK	$-61.30	$186.56
10/20/1998	AMENDMENT	remove 2nd quarter penalty	$-6.14	$247.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.14	$254.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$247.86
07/13/1998	BILL	CALICO, MAC V & SALLEE I	$245.40	$245.40
03/04/1998	PAYMENT	MC GUIRE, JOHN E CHECK	$-60.61	$0.00
01/12/1998	PAYMENT	MC GUIRE, JOHN CHECK	$-60.61	$60.61
10/10/1997	PAYMENT	MCGUIRE, JOHN CORK: B	$-60.61	$121.22
08/22/1997	PAYMENT	MCGUIRE, JOHN CHECK	$-60.76	$181.83
07/14/1997	BILL	CALICO, MAC V & SALLEE I	$242.59	$242.59
03/11/1997	PAYMENT	Mc guire, JOHN	$-60.29	$0.00
01/13/1997	PAYMENT	MC GUIRE, JOHN & SHEILA	$-60.29	$60.29
10/09/1996	PAYMENT	MC GUIRE, JOHN	$-60.29	$120.58
08/27/1996	PAYMENT	MC GUIRE, JOHN	$-60.40	$180.87
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$241.27	$241.27