Tax Account 017-254-05

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Owners

MC GUCKIE, JOHN E & JANET M TRS
1125 HOOTEN DR
SILVER SPRINGS, NV 89429-0000

MC GUCKIE, JANET M TRS

Account Summary

Account ID	017-254-05
Account Type	Real Estate
Location	1125 HOOTEN DR SILVER SPRINGS
Balance	$712.77
Currently Due	$178.77

Account ID

017-254-05

Account Type

Real Estate

Location

1125 HOOTEN DR
SILVER SPRINGS

Balance

$712.77

Currently Due

$178.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$712.77
Total	$712.77
Paid	$0.00
Balance	$712.77
Due	$178.77
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$712.77

Total

$712.77

Paid

$0.00

Balance

$712.77

Due

$178.77

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$178.77	$0.00	$178.77	$0.00	$178.77
2	10/07/2024	10/17/2024	Due	$178.00	$0.00	$178.00	$0.00	$356.77
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$534.77
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$712.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.09	$0.00	$692.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$483.81	$0.00	$483.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$567.09	$0.00	$567.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$456.04	$0.00	$456.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$442.70	$0.00	$442.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$430.54	$4.38	$434.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$417.50	$0.00	$417.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$408.81	$0.00	$408.81	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC GUCKIE, JOHN E & JANET M TRS	$712.77	$712.77
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-172.00	$344.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-176.09	$516.00
07/17/2023	BILL	MC GUCKIE, JOHN E & JANET M TRS	$692.09	$692.09
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-120.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-120.00	$120.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-120.00	$240.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-123.81	$360.00
07/15/2022	BILL	MC GUCKIE, JOHN E & JANET M TRS	$483.81	$483.81
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-141.73	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.73	$141.73
09/27/2021	PAYMENT	TICOR TITLE CHECK 10042390	$-141.73	$283.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-141.90	$425.19
07/14/2021	BILL	MC GUCKIE, JOHN E & JANET M TRS	$567.09	$567.09
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-114.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-114.00	$114.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$114.04	$342.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-114.04	$227.96
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-114.04	$342.00
07/09/2020	BILL	MC GUCKIE, JOHN E & JANET M TR	$456.04	$456.04
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-110.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-110.00	$110.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-112.70	$330.00
07/10/2019	BILL	MC GUCKIE, JOHN E & JANET M TR	$442.70	$442.70
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
10/08/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16807	$-220.92	$214.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.38	$434.92
07/10/2018	BILL	MC GUCKIE, JOHN E & JANET M TR	$430.54	$430.54
07/25/2017	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 1048	$-417.50	$0.00
07/10/2017	BILL	MC GUCKIE, JOHN E & JANET M TR	$417.50	$417.50
03/01/2017	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK NUM: 1005	$-102.00	$0.00
01/18/2017	PAYMENT	Auto Restore Payment CHECK NUM: 500	$-102.00	$102.00
01/18/2017	ADJUST	Auto Adjust Out Payment NUM: 500	$102.00	$204.00
01/18/2017	ADJUST	CHECK RETURNED - NSF NUM: 2092	$102.00	$102.00
01/18/2017	VOID	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 500	$-102.00	$0.00
01/06/2017	VOID	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 2092	$-102.00	$102.00
10/10/2016	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK NUM: 2077	$-102.00	$204.00
08/11/2016	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 2070	$-102.81	$306.00
07/11/2016	BILL	MC GUCKIE, JOHN E & JANET M TR	$408.81	$408.81
03/10/2016	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK NUM: 2043	$-102.00	$0.00
02/08/2016	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK NUM: 2033	$-106.08	$102.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
10/06/2015	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 2011	$-102.00	$204.00
09/08/2015	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 2004	$-107.04	$306.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.12	$413.04
07/07/2015	BILL	MC GUCKIE, JOHN E & JANET M TR	$408.92	$408.92
03/09/2015	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 535	$-99.00	$0.00
01/21/2015	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 1178	$-99.00	$99.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-3.96	$198.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.96	$201.96
10/13/2014	PAYMENT	MC GUCKIE, JOHN E & JANET CHECK NUM: 523	$-99.00	$198.00
08/26/2014	PAYMENT	MCGUCKIE, JOHN E/JANET M CHECK NUM: 1151	$-99.42	$297.00
07/08/2014	BILL	MC GUCKIE, JOHN E & JANET M TR	$396.42	$396.42
03/07/2014	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 464	$-95.00	$0.00
01/14/2014	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 447	$-95.00	$95.00
10/04/2013	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 422	$-95.00	$190.00
08/08/2013	PAYMENT	MC GUCKIE, JOHN E & JANET CHECK NUM: 412	$-98.87	$285.00
07/08/2013	BILL	MC GUCKIE, JOHN E & JANET M TR	$383.87	$383.87
02/22/2013	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK NUM: 1074	$-121.00	$0.00
12/06/2012	PAYMENT	PRC NOR CAL DIVISION OF PLACER CHECK NUM: 200607	$-121.00	$121.00
10/10/2012	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 341	$-121.00	$242.00
08/08/2012	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 325	$-122.82	$363.00
07/10/2012	BILL	MC GUCKIE, JOHN E & JANET M TR	$485.82	$485.82
03/06/2012	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 298	$-167.00	$0.00
01/10/2012	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 265	$-167.00	$167.00
10/10/2011	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 216	$-167.00	$334.00
08/16/2011	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 186	$-167.39	$501.00
07/08/2011	BILL	MC GUCKIE, JOHN E & JANET M TR	$668.39	$668.39
03/10/2011	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK NUM: 101	$-208.00	$0.00
12/15/2010	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK BANK: 94-7074 NUM: 3803	$-208.00	$208.00
10/07/2010	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK BANK: 94-7074 NUM: 3771	$-208.00	$416.00
08/13/2010	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK BANK: 94-7074 NUM: 3742	$-209.80	$624.00
07/08/2010	BILL	MC GUCKIE, JOHN E & JANET M TR	$833.80	$833.80
02/17/2010	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK BANK: 94-7074 NUM: 3669	$-212.00	$0.00
12/29/2009	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK BANK: 94-7074 NUM: 3643	$-212.00	$212.00
09/29/2009	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK BANK: 94-7074 NUM: 3603	$-212.00	$424.00
08/18/2009	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK BANK: 94-7074 NUM: 3586	$-212.17	$636.00
07/06/2009	BILL	MC GUCKIE, JOHN E & JANET M TR	$848.17	$848.17
02/25/2009	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK BANK: 94-7074 NUM: 3500.	$-206.00	$0.00
01/08/2009	PAYMENT	MC GUCKIE, JOHN E & JANET M TR CHECK BANK: 94-7074 NUM: 3472	$-206.00	$206.00
10/08/2008	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 74-7623 NUM: 1866	$-206.00	$412.00
08/19/2008	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 3429	$-206.77	$618.00
07/15/2008	BILL	MC GUCKIE, JOHN E & JANET M TR	$824.77	$824.77
03/04/2008	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 3365	$-200.00	$0.00
01/08/2008	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 3341	$-200.00	$200.00
10/02/2007	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 74-7623 NUM: 1812	$-200.00	$400.00
08/07/2007	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 3277	$-200.57	$600.00
07/12/2007	BILL	MC GUCKIE, JOHN E & JANET M	$800.57	$800.57
03/13/2007	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 3206	$-194.00	$0.00
01/10/2007	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 3170	$-194.00	$194.00
10/10/2006	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 3130	$-194.00	$388.00
08/29/2006	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 74-7623 NUM: 1796	$-195.53	$582.00
07/12/2006	BILL	MC GUCKIE, JOHN E & JANET M	$777.53	$777.53
03/03/2006	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 3017	$-203.00	$0.00
01/04/2006	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 2983	$-203.00	$203.00
09/28/2005	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 74-7623 NUM: 1756	$-203.00	$406.00
08/11/2005	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 2895	$-205.21	$609.00
07/15/2005	BILL	MC GUCKIE, JOHN E & JANET M	$814.21	$814.21
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-201.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-201.00	$201.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-201.00	$402.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-203.50	$603.00
07/08/2004	BILL	MC GUCKIE, JOHN E & JANET M	$806.50	$806.50
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-197.83	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-197.83	$197.83
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-197.83	$395.66
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-197.83	$593.49
07/18/2003	BILL	MC GUCKIE, JOHN E & JANET M	$791.32	$791.32
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-195.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-195.00	$195.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-195.00	$390.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-198.22	$585.00
07/12/2002	BILL	MC GUCKIE, JOHN E & JANET M	$783.22	$783.22
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-190.76	$0.00
01/04/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6120296	$-190.76	$190.76
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-190.76	$381.52
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-191.00	$572.28
07/12/2001	BILL	MC GUCKIE, JOHN E & JANET M	$763.28	$763.28
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-186.93	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-186.93	$186.93
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-186.93	$373.86
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-187.13	$560.79
07/17/2000	BILL	MC GUCKIE, JOHN E & JANET M	$747.92	$747.92
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-185.39	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-185.39	$185.39
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-185.39	$370.78
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-185.74	$556.17
07/17/1999	BILL	MC GUCKIE, JOHN E & JANET M	$741.91	$741.91
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-186.25	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-186.25	$186.25
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-186.25	$372.50
08/18/1998	PAYMENT	GMAC CHECK	$-186.45	$558.75
07/13/1998	BILL	MC GUCKIE, JOHN E & JANET M	$745.20	$745.20
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-182.50	$0.00
11/24/1997	PAYMENT	HEADLANDS MTGE CO CHECK	$-182.50	$182.50
10/09/1997	PAYMENT	HEADLANDS MTGE CHECK	$-182.50	$365.00
07/28/1997	PAYMENT	STEWART TITLE CHECK	$-182.66	$547.50
07/14/1997	BILL	MC GUCKIE, JOHN E & JANET M	$730.16	$730.16
02/27/1997	PAYMENT	AMERICAN HOME FUNDING	$-176.49	$0.00
12/27/1996	PAYMENT	AMERICAN HOME FUNDING	$-176.49	$176.49
10/07/1996	PAYMENT	AMERICAN HOME FUNDING	$-176.49	$352.98
08/28/1996	PAYMENT	AMERICAN HOME FUNDING	$-176.68	$529.47
07/18/1996	BILL	MC GUCKIE, JOHN E & JANET M	$706.15	$706.15