Tax Account 017-331-13

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Owners

MCGUIRE, ADAM P
2780 E 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-331-13
Account Type	Real Estate
Location	2780 E 6TH ST SILVER SPRINGS
Balance	$210.00
Currently Due	$0.00

Account ID

017-331-13

Account Type

Real Estate

Location

2780 E 6TH ST
SILVER SPRINGS

Balance

$210.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.81
Total	$842.81
Paid	$632.81
Balance	$210.00
Due	$0.00
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

$842.81

Total

$842.81

Paid

$632.81

Balance

$210.00

Due

$0.00

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	Paid	$212.81	$0.00	$212.81	$212.81	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.34	$0.00	$818.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$692.98	$0.00	$692.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$672.86	$0.00	$672.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$622.31	$0.00	$622.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$583.29	$0.00	$583.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$555.55	$0.00	$555.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$533.21	$0.00	$533.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$519.76	$0.00	$519.76	$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	1.58	.46	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.00	$210.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.00	$420.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-212.81	$630.00
07/16/2024	BILL	MC GUIRE, ADAM P	$842.81	$842.81
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-206.34	$612.00
07/17/2023	BILL	MC GUIRE, ADAM P	$818.34	$818.34
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-173.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-173.00	$173.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-173.00	$346.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-173.98	$519.00
07/15/2022	BILL	MC GUIRE, ADAM P	$692.98	$692.98
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.16	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.16	$168.16
10/01/2021	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK 5007392312	$-168.16	$336.32
07/19/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 031077	$-168.38	$504.48
07/14/2021	BILL	KUMSKOWSKI, WILLIE ET AL	$672.86	$672.86
02/26/2021	PAYMENT	W KUMSKOWS ACH NORW - 037670214	$-155.00	$0.00
01/04/2021	PAYMENT	W KUMSKOWS ACH NORW - 037498047	$-155.00	$155.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$157.31	$465.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-157.31	$307.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-157.31	$465.00
07/09/2020	BILL	KUMSKOWSKI, WILLIE ET AL	$622.31	$622.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-145.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$145.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-148.29	$435.00
07/10/2019	BILL	KUMSKOWSKI, WILLIE ET AL	$583.29	$583.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-138.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-138.00	$138.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-138.00	$276.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.55	$414.00
07/10/2018	BILL	KUMSKOWSKI, WILLIE ET AL	$555.55	$555.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$133.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-134.21	$399.00
07/10/2017	BILL	KUMSKOWSKI, WILLIE ET AL	$533.21	$533.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-129.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$129.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$258.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-132.76	$387.00
07/11/2016	BILL	KUMSKOWSKI, WILLIE ET AL	$519.76	$519.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-129.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$129.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$258.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.56	$387.00
07/07/2015	BILL	KUMSKOWSKI, WILLIE ET AL	$518.56	$518.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-125.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-125.00	$125.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-125.00	$250.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-127.35	$375.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$127.35	$502.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-127.35	$375.00
07/08/2014	BILL	KUMSKOWSKI, WILLIE ET AL	$502.35	$502.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-120.00	$120.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-120.00	$240.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-122.13	$360.00
07/08/2013	BILL	KUMSKOWSKI, WILLIE ET AL	$482.13	$482.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-146.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-146.00	$146.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-146.00	$292.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-149.94	$438.00
07/10/2012	BILL	KUMSKOWSKI, WILLIE ET AL	$587.94	$587.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-231.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-231.00	$231.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-231.00	$462.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-234.33	$693.00
07/08/2011	BILL	KUMSKOWSKI, WILLIE ET AL	$927.33	$927.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-239.58	$714.00
07/08/2010	BILL	KUMSKOWSKI, WILLIE ET AL	$953.58	$953.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-280.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-280.00	$280.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-280.00	$560.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-280.63	$840.00
07/06/2009	BILL	KUMSKOWSKI, WILLIE ET AL	$1,120.63	$1,120.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-274.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-274.00	$274.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-274.00	$548.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-274.76	$822.00
07/15/2008	BILL	KUMSKOWSKI, WILLIE ET AL	$1,096.76	$1,096.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-253.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-253.00	$253.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-253.00	$506.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-256.51	$759.00
07/12/2007	BILL	KUMSKOWSKI, WILLIE ET AL	$1,015.51	$1,015.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-235.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-235.00	$235.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-235.00	$470.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$235.00	$705.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-235.00	$470.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-235.28	$705.00
07/12/2006	BILL	KUMSKOWSKI, WILLIE ET AL	$940.28	$940.28
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-217.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-217.00	$217.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-217.00	$434.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-219.63	$651.00
07/15/2005	BILL	KUMSKOWSKI, WILLIE ET AL	$870.63	$870.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-209.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-209.00	$209.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-209.00	$418.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-211.05	$627.00
07/08/2004	BILL	KUMSKOWSKI, WILLIE ET AL	$838.05	$838.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-205.61	$0.00
12/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75043	$-1,688.57	$205.61
12/01/2003	INTEREST	Monthly Interest	$6.78	$1,894.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.56	$1,887.40
10/02/2003	INTEREST	Monthly Interest	$6.78	$1,866.84
09/03/2003	INTEREST	Monthly Interest	$6.78	$1,860.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.22	$1,853.28
08/01/2003	INTEREST	Monthly Interest	$6.78	$1,845.06
07/18/2003	BILL	CURRY, LINDA H	$822.44	$1,838.28
07/01/2003	INTEREST	Monthly Interest	$6.78	$1,015.84
06/02/2003	INTEREST	Monthly Interest	$67.80	$1,009.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$941.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.95	$935.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.64	$878.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.38	$842.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.18	$821.79
07/12/2002	BILL	CURRY, LINDA H	$813.61	$813.61
05/31/2002	PAYMENT	CURRY, LINDA H CASH	$-445.86	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$445.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.35	$440.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.33	$416.51
10/22/2001	PAYMENT	CURRY, LINDA H CHECK BANK: 94-8014 NUM: 1051	$-200.00	$406.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.98	$606.18
08/17/2001	PAYMENT	CURRY, LINDA H CHECK BANK: 94-80 NUM: 1002	$-199.64	$598.20
07/12/2001	BILL	CURRY, LINDA H	$797.84	$797.84
03/09/2001	PAYMENT	CURRY, LINDA H CASH	$-121.79	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.39	$121.79
10/03/2000	PAYMENT	CURRY, LINDA H CHECK BANK: 94-72 NUM: 3140	$-59.70	$119.40
08/23/2000	PAYMENT	CURRY, LINDA H CASH	$-59.99	$179.10
07/17/2000	BILL	CURRY, LINDA H	$239.09	$239.09
01/28/2000	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 2635	$-248.25	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$248.25
01/07/2000	INTEREST	Monthly Interest	$0.98	$244.75
12/06/1999	INTEREST	Monthly Interest	$0.98	$243.77
11/03/1999	INTEREST	Monthly Interest	$0.98	$242.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$241.81
10/12/1999	INTEREST	Monthly Interest	$0.98	$238.90
09/03/1999	INTEREST	Monthly Interest	$0.98	$237.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$236.94
08/06/1999	INTEREST	Monthly Interest	$0.98	$234.61
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.25	$233.63
07/13/1999	INTEREST	Monthly Interest	$0.98	$175.38
07/01/1999	INTEREST	Monthly Interest	$0.98	$174.40
06/07/1999	INTEREST	Monthly Interest	$5.43	$173.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.99
04/30/1999	INTEREST	Monthly Interest	$0.49	$162.99
03/24/1999	INTEREST	Monthly Interest	$0.49	$162.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$162.01
03/03/1999	INTEREST	Monthly Interest	$0.49	$157.86
02/02/1999	INTEREST	Monthly Interest	$0.49	$157.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$156.88
01/05/1999	INTEREST	Monthly Interest	$0.49	$153.32
12/02/1998	INTEREST	Monthly Interest	$0.49	$152.83
11/04/1998	INTEREST	Monthly Interest	$0.49	$152.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$151.85
10/05/1998	INTEREST	Monthly Interest	$0.49	$148.88
09/01/1998	INTEREST	Monthly Interest	$0.49	$148.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$147.90
07/31/1998	INTEREST	Monthly Interest	$0.49	$145.53
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.31	$145.04
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.73
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.24
06/02/1998	PENALTY	Certification fee	$2.00	$84.75
06/02/1998	INTEREST	Monthly Interest	$4.91	$82.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$77.84
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57