Tax Account 016-234-11

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Owners

MC GUIRE, NANCY JANE ET AL
14 BLACK ROCK RD
CARSON CITY, NV 89706-0000

DILLER, EDI PAT II

Account Summary

Account ID	016-234-11
Account Type	Real Estate
Location	14 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-234-11

Account Type

Real Estate

Location

14 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$885.69
Total	$885.69
Paid	$885.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$885.69

Total

$885.69

Paid

$885.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$222.69	$0.00	$222.69	$222.69	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$684.61	$6.80	$691.41	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$663.76	$6.64	$670.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$643.62	$12.46	$656.08	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$624.91	$0.00	$624.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$606.75	$0.00	$606.75	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$589.12	$0.00	$589.12	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$574.23	$0.00	$574.23	$0.00	$0.00	3.2094	8.7

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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
09/19/2023	PAYMENT	GUIRE NANCY JANE ET MC PNP PNP - 142741230	$-663.00	$0.00
08/15/2023	PAYMENT	GUIRE NANCY JANE ET MC PNP PNP - 140970635	$-222.69	$663.00
07/17/2023	BILL	MC GUIRE, NANCY JANE ET AL	$885.69	$885.69
04/14/2023	PAYMENT	EDI DILLER PNP PNP - 133586450	$-177.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$177.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.80	$176.80
01/05/2023	PAYMENT	MC GUIRE, NANCY / DILLER II, EDI P CHECK 5520	$-170.00	$170.00
08/26/2022	PAYMENT	MC GUIRE, NANCY/EDI P DILLER CHECK 5519	$-343.61	$340.00
07/15/2022	BILL	MC GUIRE, NANCY JANE ET AL	$683.61	$683.61
03/08/2022	PAYMENT	EDI DILLER PNP PNP - 110355179	$-338.44	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.64	$338.44
09/02/2021	PAYMENT	MC GUIRE, NANCY JANE ET AL CHECK 5503	$-331.96	$331.80
07/14/2021	BILL	MC GUIRE, NANCY JANE ET AL	$663.76	$663.76
04/21/2021	PAYMENT	MC GUIRE, NANCY JANE ET AL CHECK 5487	$-157.46	$0.00
04/21/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$157.46
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.06	$157.46
02/09/2021	PAYMENT	MC GUIRE, NANCY J ET AL CHECK 5471	$-175.00	$151.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.40	$326.40
08/13/2020	PAYMENT	MC GUIRE, NANCY JANE ET AL CHECK NUM: 5449	$-323.62	$320.00
07/09/2020	BILL	MC GUIRE, NANCY JANE ET AL	$643.62	$643.62
03/11/2020	PAYMENT	MC GUIRE, NANCY JANE ET AL CHECK NUM: 5428	$-155.00	$0.00
01/07/2020	PAYMENT	MC GUIRE, NANCY JANE ET AL CHECK NUM: 5417	$-155.00	$155.00
10/04/2019	PAYMENT	DILLER, EDI CHECK NUM: 5400	$-155.00	$310.00
08/01/2019	PAYMENT	DILLER, EDI CHECK NUM: 5391	$-159.91	$465.00
07/10/2019	BILL	MC GUIRE, NANCY JANE ET AL	$624.91	$624.91
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.75	$453.00
07/10/2018	BILL	MC GUIRE, NANCY JANE ET AL	$606.75	$606.75
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-148.12	$441.00
07/10/2017	BILL	MC GUIRE, NANCY JANE ET AL	$589.12	$589.12
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-143.00	$143.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-143.00	$286.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$143.00	$429.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-143.00	$286.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-145.23	$429.00
07/11/2016	BILL	MC GUIRE, NANCY JANE ET AL	$574.23	$574.23
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$142.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-146.99	$426.00
07/07/2015	BILL	MC GUIRE, NANCY JANE ET AL	$572.99	$572.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-141.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-141.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-141.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-141.00	$141.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-141.00	$282.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-145.08	$423.00
07/08/2014	BILL	MC GUIRE, NANCY JANE ET AL	$568.08	$568.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-134.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-134.00	$134.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-134.00	$268.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-137.91	$402.00
07/08/2013	BILL	MC GUIRE, NANCY JANE ET AL	$539.91	$539.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-165.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-165.00	$165.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-165.00	$330.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-165.97	$495.00
07/10/2012	BILL	MC GUIRE, NANCY JANE ET AL	$660.97	$660.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-209.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-209.00	$209.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-209.00	$418.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-210.05	$627.00
07/08/2011	BILL	MC GUIRE, NANCY JANE ET AL	$837.05	$837.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.67	$624.00
07/08/2010	BILL	MC GUIRE, NANCY JANE ET AL	$834.67	$834.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-202.00	$202.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-202.00	$404.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-204.36	$606.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-99.04	$810.36
07/06/2009	BILL	MC GUIRE, NANCY JANE ET AL	$909.40	$909.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-196.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-196.00	$196.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-196.00	$392.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-297.79	$588.00
07/15/2008	BILL	MC GUIRE, NANCY JANE ET AL	$885.79	$885.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-190.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-190.00	$190.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-190.00	$380.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-193.84	$570.00
07/12/2007	BILL	MC GUIRE, NANCY JANE ET AL	$763.84	$763.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-185.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-185.00	$185.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-185.00	$370.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-186.40	$555.00
07/12/2006	BILL	MC GUIRE, NANCY JANE ET AL	$741.40	$741.40
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-179.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-179.00	$179.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-179.00	$358.00
07/22/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 43019	$-182.82	$537.00
07/15/2005	BILL	MC GUIRE, NANCY JANE ET AL	$719.82	$719.82
03/11/2005	PAYMENT	MCGUIRE, NANCY J CHECK BANK: 94-8014 NUM: 2895	$-179.00	$0.00
01/13/2005	PAYMENT	MC GUIRE, NANCY CHECK BANK: 94-8014 NUM: 2845	$-179.00	$179.00
08/12/2004	PAYMENT	DILLER, EDI PAT II ET AL CHECK BANK: 94-8014 NUM: 2748	$-359.21	$358.00
07/08/2004	BILL	DILLER, EDI PAT II ET AL	$717.21	$717.21
03/04/2004	PAYMENT	MCGUIRE, NANCY J CHECK BANK: 94-8014 NUM: 2596	$-170.04	$0.00
12/24/2003	PAYMENT	MCGUIRE, NANCY J CHECK BANK: 94-8014 NUM: 2534	$-170.04	$170.04
10/09/2003	PAYMENT	MCGUIRE, NANCY CHECK BANK: 94-8014 NUM: 2465	$-170.04	$340.08
08/12/2003	PAYMENT	DILLER, EDI PAT II ET AL CHECK BANK: 94-8014 NUM: 2412	$-170.05	$510.12
07/18/2003	BILL	DILLER, EDI PAT II ET AL	$680.17	$680.17
03/10/2003	PAYMENT	MC GUIRE, NANCY CHECK BANK: 94-8014 NUM: 2301	$-173.95	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.27	$173.95
01/08/2003	PAYMENT	MCGUIRE, NANCY J CHECK BANK: 94-8014 NUM: 2257	$-167.00	$173.68
11/13/2002	PAYMENT	MC GUIRE, NANCY CHECK BANK: 94-8014 NUM: 2206	$-167.00	$340.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.68	$507.68
08/22/2002	PAYMENT	MCGUIRE, NANCY J CHECK BANK: 94-8014 NUM: 2141	$-167.88	$501.00
07/12/2002	BILL	DILLER, EDI PAT II ET AL	$668.88	$668.88
10/02/2001	PAYMENT	MCGUIRE, NANCY J. CHECK BANK: 94-8014 NUM: 1883	$-326.48	$0.00
07/31/2001	PAYMENT	NANCY MCGUIRE CHECK BANK: 94-8014 NUM: 1834	$-326.72	$326.48
07/12/2001	BILL	DILLER, EDI PAT II ET AL	$653.20	$653.20
03/19/2001	PAYMENT	DILLER, EDI PAT II ET AL CHECK BANK: 94-8014 NUM: 1704	$-159.92	$0.00
03/19/2001	AMENDMENT	postmarked 3/15	$-6.40	$159.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.40	$166.32
01/12/2001	PAYMENT	MCGUIRE, NANCY CHECK BANK: 94-8014 NUM: 1638	$-159.92	$159.92
09/28/2000	PAYMENT	MCGUIRE CHECK BANK: 94-8014 NUM: 1556	$-159.92	$319.84
08/26/2000	PAYMENT	MC GUIRE, NANCY CHECK BANK: 94-8014 NUM: 1526	$-160.15	$479.76
07/17/2000	BILL	DILLER, EDI PAT II ET AL	$639.91	$639.91
08/25/1999	PAYMENT	MC GUIRE, NANCY J CHECK BANK: 94-8014 NUM: 1239	$-676.02	$0.00
07/17/1999	BILL	DILLER, EDI PAT II ET AL	$676.02	$676.02
02/08/1999	PAYMENT	HARDY, KAREN CHECK	$-65.46	$0.00
12/29/1998	PAYMENT	HARDY, KAREN CHECK	$-65.46	$65.46
08/10/1998	PAYMENT	HARDY, KAREN CHECK	$-131.13	$130.92
07/13/1998	BILL	HARDY, KAREN	$262.05	$262.05
09/30/1997	PAYMENT	HARDY, KAREN CHECK	$-194.40	$0.00
07/31/1997	PAYMENT	HARDY, KAREN L CHECK	$-65.01	$194.40
07/14/1997	BILL	HARDY, KAREN	$259.41	$259.41
08/08/1996	PAYMENT	HARDY, KAREN & DAVID	$-257.98	$0.00
07/18/1996	BILL	HARDY, KAREN	$257.98	$257.98