Tax Account 019-604-02

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Owners

MCGUIRE, RYAN ROBERT ET AL
402 FELDSPAR CIR
MOUND HOUSE, NV 89706

SCOTT, ANDREA LYNN

Account Summary

Account ID	019-604-02
Account Type	Real Estate
Location	402 FELDSPAR CIR MOUND HOUSE
Balance	$66.00
Currently Due	$0.00

Account ID

019-604-02

Account Type

Real Estate

Location

402 FELDSPAR CIR
MOUND HOUSE

Balance

$66.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.37
Total	$265.37
Paid	$199.37
Balance	$66.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$265.37

Total

$265.37

Paid

$199.37

Balance

$66.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.37	$0.00	$67.37	$67.37	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$66.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$193.42	$0.00	$193.42	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$179.25	$0.00	$179.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$165.26	$0.00	$165.26	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$154.94	$0.00	$154.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$147.60	$0.00	$147.60	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$141.69	$0.00	$141.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$138.14	$0.00	$138.14	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/31/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062979	$-66.00	$66.00
08/22/2024	PAYMENT	GUIRE RYAN ROBERT E MC PNP PNP - 161476120	$-66.00	$132.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059753	$-67.37	$198.00
07/16/2024	BILL	MC GUIRE, RYAN ROBERT ET AL	$265.37	$265.37
08/22/2023	PAYMENT	PHAIR, JUDITH L TR CHECK 2103	$-245.86	$0.00
07/17/2023	BILL	PHAIR, JUDITH L TR	$245.86	$245.86
08/18/2022	PAYMENT	PHAIR, JUDITH L TR CHECK 2089	$-193.42	$0.00
07/15/2022	BILL	PHAIR, JUDITH L TR	$193.42	$193.42
08/17/2021	PAYMENT	PHAIR, JUDITH L TR CHECK 2071	$-179.25	$0.00
07/14/2021	BILL	PHAIR, JUDITH L TR	$179.25	$179.25
08/11/2020	PAYMENT	PHAIR, JUDITH L TR CHECK NUM: 2054	$-165.26	$0.00
07/09/2020	BILL	PHAIR, JUDITH L TR	$165.26	$165.26
08/07/2019	PAYMENT	PHAIR, JUDITH L TR CHECK NUM: 2028	$-154.94	$0.00
07/10/2019	BILL	PHAIR, JUDITH L TR	$154.94	$154.94
07/24/2018	PAYMENT	PHAIR, JUDITH L TR/HOSKING PHI CHECK NUM: 1258	$-147.60	$0.00
07/10/2018	BILL	PHAIR, JUDITH L TR	$147.60	$147.60
08/11/2017	PAYMENT	PHAIR, JUDITH L TR CHECK NUM: 1222	$-141.69	$0.00
07/10/2017	BILL	PHAIR, JUDITH L TR	$141.69	$141.69
07/21/2016	PAYMENT	PHAIR, JUDITH L TR CHECK NUM: 1147	$-138.14	$0.00
07/11/2016	BILL	PHAIR, JUDITH L TR	$138.14	$138.14
08/19/2015	PAYMENT	PHAIR, JUDITH L TR CHECK NUM: 1114	$-137.77	$0.00
07/07/2015	BILL	PHAIR, JUDITH L TR	$137.77	$137.77
07/22/2014	PAYMENT	PHAIR, JUDITH L TR CHECK NUM: 1087	$-133.38	$0.00
07/08/2014	BILL	PHAIR, JUDITH L TR	$133.38	$133.38
10/21/2013	PAYMENT	PHAIR, JUDITH L TR CHECK NUM: 1060	$-118.00	$0.00
08/19/2013	PAYMENT	PHILIP HOSKING CHECK NUM: 1051	$-120.55	$118.00
07/08/2013	BILL	PHAIR, JUDITH L TR	$238.55	$238.55
07/27/2012	PAYMENT	PHILIP HOSKINGS CHECK NUM: 1027	$-235.23	$0.00
07/10/2012	BILL	PHAIR, JUDITH L TR	$235.23	$235.23
02/14/2012	PAYMENT	PHAIR, JUDITH L TR CHECK NUM: 1012	$-105.00	$0.00
12/16/2011	PAYMENT	JUDITH LYNN PHAIR FAMILY TRUST CHECK NUM: 1009	$-105.00	$105.00
09/12/2011	PAYMENT	PHAIR, JUDITH L TR CHECK NUM: 1003	$-105.00	$210.00
07/28/2011	PAYMENT	HOSKING P J CHECK NUM: 3975	$-108.57	$315.00
07/08/2011	BILL	PHAIR, JUDITH L TR	$423.57	$423.57
02/17/2011	PAYMENT	PJ HOSKING RENTAL ACCOUNT CHECK NUM: 3837	$-98.00	$0.00
01/04/2011	PAYMENT	PJ HOSKINGS CHECK NUM: 3784	$-98.00	$98.00
07/27/2010	PAYMENT	PJ HOSKING RENTAL ACCOUNT CHECK BANK: 94-72 NUM: 3657	$-198.80	$196.00
07/08/2010	BILL	PHAIR, JUDITH L TR	$394.80	$394.80
09/21/2009	PAYMENT	HOSKING, PJ CHECK BANK: 94-72 NUM: 3412	$-285.00	$0.00
08/05/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3381	$-98.32	$285.00
07/06/2009	BILL	PHAIR, JUDITH L TR	$383.32	$383.32
12/16/2008	PAYMENT	HOSKING, PJH L TR CHECK BANK: 94-72 NUM: 3208	$-88.00	$0.00
09/25/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3126	$-88.00	$88.00
08/26/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3094	$-88.00	$176.00
08/11/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3068	$-90.93	$264.00
07/15/2008	BILL	PHAIR, JUDITH L TR	$354.93	$354.93
01/24/2008	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2935	$-82.00	$0.00
01/03/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2916	$-82.00	$82.00
09/18/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2854	$-82.00	$164.00
08/17/2007	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2831	$-82.67	$246.00
07/12/2007	BILL	PHAIR, JUDITH L TR	$328.67	$328.67
11/02/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2651	$-150.00	$0.00
08/30/2006	PAYMENT	HOSKING, PJ CHECK BANK: 94-72 NUM: 2615	$-75.00	$150.00
08/28/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2602	$-79.16	$225.00
07/12/2006	BILL	PHAIR, JUDITH L TR	$304.16	$304.16
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2437	$-140.00	$0.00
08/16/2005	PAYMENT	P J HOSKING CHECK BANK: 94-72 NUM: 2402	$-70.00	$140.00
08/11/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2391	$-71.66	$210.00
07/15/2005	BILL	PHAIR, JUDITH L TR	$281.66	$281.66
09/29/2004	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2254	$-140.00	$0.00
08/11/2004	PAYMENT	PHAIR, JUDITH L TR CHECK BANK: 94-72 NUM: 2230	$-141.14	$140.00
07/08/2004	BILL	PHAIR, JUDITH L TR	$281.14	$281.14
12/24/2003	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2122	$-133.82	$0.00
12/11/2003	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 2121	$-69.59	$133.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.68	$203.41
08/19/2003	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2058	$-66.94	$200.73
07/18/2003	BILL	PHAIR, JUDITH L TR	$267.67	$267.67
09/20/2002	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1916	$-192.00	$0.00
08/22/2002	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 1896	$-67.61	$192.00
07/12/2002	BILL	PHAIR, JUDITH L TR	$259.61	$259.61
01/02/2002	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 4482	$-127.32	$0.00
10/02/2001	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 1742	$-63.66	$127.32
08/22/2001	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 4376	$-63.88	$190.98
07/12/2001	BILL	PHAIR, JUDITH L TR	$254.86	$254.86
01/03/2001	PAYMENT	JUDITH PHAIR, TRUSTEE CHECK BANK: 94-7074 NUM: 402	$-124.74	$0.00
09/28/2000	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 7099	$-62.37	$124.74
08/26/2000	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1569	$-62.56	$187.11
07/17/2000	BILL	PHAIR, JUDITH L TRUSTEE	$249.67	$249.67
12/22/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1458	$-131.78	$0.00
10/15/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1426	$-65.89	$131.78
08/27/1999	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 1389	$-66.09	$197.67
07/17/1999	BILL	PHAIR, JUDITH L TRUSTEE	$263.76	$263.76
12/02/1998	PAYMENT	HOSKING, P J CHECK	$-136.40	$0.00
10/14/1998	PAYMENT	HOSKING, P J CHECK	$-68.20	$136.40
08/25/1998	PAYMENT	P, J. HOSKING CHECK	$-68.36	$204.60
07/13/1998	BILL	PHAIR, JUDITH L TRUSTEE	$272.96	$272.96
11/10/1997	PAYMENT	HOSKING, P.J. CHECK	$-135.16	$0.00
09/19/1997	PAYMENT	HOSKING, P.J. CHECK	$-67.58	$135.16
08/12/1997	PAYMENT	HOSKING, P.J. CHECK	$-67.78	$202.74
07/14/1997	BILL	PHAIR, JUDITH L	$270.52	$270.52
12/09/1996	PAYMENT	HOSKING, P.J.	$-67.21	$0.00
11/26/1996	PAYMENT	HOSKING, P.J.	$-67.21	$67.21
10/10/1996	PAYMENT	HOSKING, P.J.	$-67.21	$134.42
09/04/1996	PAYMENT	HOSKING, P.J.	$-67.39	$201.63
07/18/1996	BILL	PHAIR, JUDITH L	$269.02	$269.02