Tax Account 020-091-10

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Owners

MAGUIRE, MICHAEL J
330 SYCAMORE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-091-10
Account Type	Real Estate
Location	355 SPRUCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-091-10

Account Type

Real Estate

Location

355 SPRUCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.69
Total	$1,990.69
Paid	$1,990.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,990.69

Total

$1,990.69

Paid

$1,990.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$499.69	$0.00	$499.69	$499.69	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.67	$0.00	$1,859.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,747.50	$0.00	$1,747.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,706.73	$0.00	$1,706.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,640.67	$0.00	$1,640.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,508.66	$0.00	$1,508.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,467.08	$0.00	$1,467.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,471.31	$0.00	$1,471.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,297.44	$0.00	$1,297.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MICHAEL J MAGUIRE PNP PNP - 160805973	$-1,990.69	$0.00
07/16/2024	BILL	MAGUIRE, MICHAEL J	$1,990.69	$1,990.69
04/09/2024	PAYMENT	MICHAEL J MAGUIRE PNP PNP - 154068488	$-464.00	$0.00
04/05/2024	ADJUST	MICHAEL J MAGUIRE PNP PNP - 153753121 VOIDED PAYMENT: 965847. REASON: PNP RTN EHCK - R10-CUSTOMER ADVISES NOT AUTHORIZED	$464.00	$464.00
04/03/2024	PAYMENT	MICHAEL J MAGUIRE PNP PNP - 153753121	$-464.00	$0.00
03/29/2024	ADJUST	MICHAEL J MAGUIRE PNP PNP - 152383719 VOIDED PAYMENT: 960687. REASON: PNP RTN EHCK - R10-CUSTOMER ADVISES NOT AUTHORIZED	$464.00	$464.00
03/07/2024	PAYMENT	MICHAEL J MAGUIRE PNP PNP - 152383719	$-464.00	$0.00
01/04/2024	PAYMENT	MICHAEL J MAGUIRE PNP PNP - 148866339	$-464.00	$464.00
11/27/2023	PAYMENT	MAGUIRE, MICHAEL J CHECK 1541	$-14.00	$928.00
11/13/2023	PAYMENT	MAGUIRE, MICHAEL J CHECK 1537	$-450.00	$942.00
11/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-18.56	$1,392.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.56	$1,410.56
08/24/2023	PAYMENT	MAGUIRE, MICHAEL J CHECK 1511	$-467.67	$1,392.00
07/17/2023	BILL	MAGUIRE, MICHAEL J	$1,859.67	$1,859.67
02/08/2023	PAYMENT	MAGUIRE, MICHAEL J CHECK 1465	$-436.00	$0.00
01/13/2023	PAYMENT	MAGUIRE, MICHAEL CHECK 1453	$-436.00	$436.00
10/13/2022	PAYMENT	MAGUIRE, MICHAEL J CHECK 1425	$-436.00	$872.00
08/16/2022	PAYMENT	MAGUIRE, MICHAEL J CHECK 1416	$-439.50	$1,308.00
07/15/2022	BILL	MAGUIRE, MICHAEL J	$1,747.50	$1,747.50
03/10/2022	PAYMENT	MAGUIRE, MICHAEL J CHECK 1361	$-426.64	$0.00
01/10/2022	PAYMENT	MAGUIRE, MICHAEL J CHECK 1331	$-426.64	$426.64
11/01/2021	PAYMENT	MAGUIRE, MICHAEL J CHECK 1306	$-20.00	$853.28
10/26/2021	PAYMENT	MAGUIRE, MICHAEL J ACH FROM CK #1298 ADJUSTMENT	$-406.64	$873.28
10/26/2021	ADJUST	MAGUIRE, MICHAEL J CHECK 1298 VOIDED PAYMENT: 612387. REASON: CHANGE TENDER TO ADJ	$406.64	$1,279.92
10/26/2021	PAYMENT	MAGUIRE, MICHAEL J CHECK 1298	$-406.64	$873.28
10/26/2021	ADJUST	MAGUIRE, MICHAEL J CHECK 1298 VOIDED PAYMENT: 611395. REASON: CK WRITTEN INCORRECTLY - ADJ BY BANK	$426.64	$1,279.92
10/14/2021	PAYMENT	MAGUIRE, MICHAEL J CHECK 1298	$-426.64	$853.28
09/03/2021	PAYMENT	MAGUIRE, MICHAEL J CHECK 1279	$-426.81	$1,279.92
07/14/2021	BILL	MAGUIRE, MICHAEL J	$1,706.73	$1,706.73
03/08/2021	PAYMENT	MAGUIRE, MICHAEL J CHECK 1209	$-410.00	$0.00
01/11/2021	PAYMENT	MAGUIRE, MICHAEL J CHECK 1174	$-410.00	$410.00
10/14/2020	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 1126	$-410.00	$820.00
08/12/2020	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 1105	$-410.67	$1,230.00
07/09/2020	BILL	MAGUIRE, MICHAEL J	$1,640.67	$1,640.67
03/10/2020	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 1053	$-377.00	$0.00
01/09/2020	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 1019	$-377.00	$377.00
10/10/2019	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 983	$-377.00	$754.00
08/06/2019	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 959	$-377.66	$1,131.00
07/10/2019	BILL	MAGUIRE, MICHAEL J	$1,508.66	$1,508.66
03/06/2019	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 895	$-366.00	$0.00
01/10/2019	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 867	$-366.00	$366.00
10/04/2018	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 824	$-366.00	$732.00
08/06/2018	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 797	$-369.08	$1,098.00
07/10/2018	BILL	MAGUIRE, MICHAEL J	$1,467.08	$1,467.08
03/06/2018	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 735	$-367.00	$0.00
01/05/2018	PAYMENT	MAGUIRE, MICHAEL J CORK: B NUM: 708	$-367.00	$367.00
10/04/2017	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 664	$-366.60	$734.00
08/09/2017	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 637	$-370.71	$1,100.60
07/10/2017	BILL	MAGUIRE, MICHAEL J	$1,471.31	$1,471.31
03/03/2017	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 581	$-324.00	$0.00
01/10/2017	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 553	$-324.00	$324.00
10/10/2016	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 510	$-324.00	$648.00
08/09/2016	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 485	$-325.44	$972.00
07/11/2016	BILL	MAGUIRE, MICHAEL J	$1,297.44	$1,297.44
03/07/2016	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 421	$-343.00	$0.00
01/12/2016	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 389	$-343.00	$343.00
10/07/2015	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 352	$-343.00	$686.00
08/11/2015	PAYMENT	MAGUIRE, MICHAEL J. CHECK NUM: 322	$-344.52	$1,029.00
07/07/2015	BILL	MAGUIRE, MICHAEL J	$1,373.52	$1,373.52
12/30/2014	PAYMENT	SIGMAN, CLAUDE & FOY, KAREN CHECK NUM: 1327	$-656.00	$0.00
09/18/2014	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK NUM: 1310	$-328.00	$656.00
08/19/2014	PAYMENT	SIGMAN, CLAUDE & FOY, KAREN CHECK NUM: 1303	$-330.15	$984.00
07/08/2014	BILL	SIGMAN, CLAUDE E & MILDRED C	$1,314.15	$1,314.15
02/14/2014	PAYMENT	SIGMAN, CLAUDE E CHECK NUM: 1062	$-323.00	$0.00
01/09/2014	PAYMENT	SIGMAN, CLAUDE CHECK NUM: 1061	$-323.00	$323.00
10/09/2013	PAYMENT	SIGMAN, CLAUDE E CHECK NUM: 1036	$-323.00	$646.00
08/16/2013	PAYMENT	SIGMAN, CLAUDE CHECK NUM: 1035	$-326.19	$969.00
07/08/2013	BILL	SIGMAN, CLAUDE E & MILDRED C	$1,295.19	$1,295.19
02/28/2013	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK NUM: 1013	$-321.00	$0.00
12/18/2012	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK NUM: 1012	$-321.00	$321.00
10/01/2012	PAYMENT	SIGMAN, CLAUDE E CHECK NUM: 1032	$-321.00	$642.00
08/07/2012	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK NUM: 1031	$-323.90	$963.00
07/10/2012	BILL	SIGMAN, CLAUDE E & MILDRED C	$1,286.90	$1,286.90
02/29/2012	PAYMENT	SIGMAN, CLAUDE CHECK NUM: 1004	$-224.00	$0.00
01/04/2012	PAYMENT	SIGMAN, CLAUDE E CHECK NUM: 1005	$-224.00	$224.00
09/30/2011	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK NUM: 910	$-224.00	$448.00
08/08/2011	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK NUM: 905	$-224.95	$672.00
07/08/2011	BILL	SIGMAN, CLAUDE E & MILDRED C	$896.95	$896.95
08/09/2010	PAYMENT	SIGMAN, CLAUDE E CHECK BANK: 94-77 NUM: 973	$-880.55	$0.00
07/08/2010	BILL	SIGMAN, CLAUDE E & MILDRED C	$880.55	$880.55
09/29/2009	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK BANK: 94-77 NUM: 913	$-560.00	$0.00
08/13/2009	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK BANK: 94-77 NUM: 724	$-560.92	$560.00
07/06/2009	BILL	SIGMAN, CLAUDE E & MILDRED C	$1,120.92	$1,120.92
11/10/2008	PAYMENT	SIGMAN, CLAUDE E CHECK BANK: 94-77 NUM: 483	$-534.92	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.42	$534.92
09/16/2008	PAYMENT	SIGMAN, CLAUDE E CHECK BANK: 94-77 NUM: 704	$-524.55	$534.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.50	$1,059.05
07/15/2008	BILL	SIGMAN, CLAUDE E & MILDRED C	$1,048.55	$1,048.55
01/04/2008	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CASH	$-699.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.20	$699.20
08/22/2007	PAYMENT	SIGMAN, CLAUDE CHECK BANK: 94-77 NUM: 523	$-233.26	$690.00
07/12/2007	BILL	SIGMAN, CLAUDE E & MILDRED C	$923.26	$923.26
12/28/2006	PAYMENT	SIGMAN, CLAUDE CHECK BANK: 94-77 NUM: 454	$-450.00	$0.00
08/25/2006	PAYMENT	SIGMAN, CLAUDE E CHECK BANK: 94-77 NUM: 426	$-450.74	$450.00
07/12/2006	BILL	SIGMAN, CLAUDE E & MILDRED C	$900.74	$900.74
01/05/2006	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK BANK: 94-77 NUM: 227	$-438.00	$0.00
08/22/2005	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK BANK: 94-77 NUM: 194	$-440.87	$438.00
07/15/2005	BILL	SIGMAN, CLAUDE E & MILDRED C	$878.87	$878.87
04/26/2005	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK BANK: 94-77 NUM: 165	$-457.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.40	$457.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.56	$436.56
10/07/2004	PAYMENT	SIGMAN, CLAUDE E & MILDRED C CHECK BANK: 94-77 NUM: 892	$-214.00	$428.00
08/11/2004	PAYMENT	SIGMAN, CLAUDE E CHECK BANK: 94-77 NUM: 0879	$-215.64	$642.00
07/08/2004	BILL	SIGMAN, CLAUDE E & MILDRED C	$857.64	$857.64
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-210.82	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-210.82	$210.82
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-210.82	$421.64
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-210.84	$632.46
07/18/2003	BILL	SIGMAN, CLAUDE E & MILDRED C	$843.30	$843.30
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-202.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-202.00	$202.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-202.00	$404.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-203.06	$606.00
07/12/2002	BILL	SIGMAN, CLAUDE E & MILDRED C	$809.06	$809.06
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-198.84	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-198.84	$198.84
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014600	$-198.84	$397.68
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-199.10	$596.52
07/12/2001	BILL	SIGMAN, CLAUDE E & MILDRED C	$795.62	$795.62
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-196.95	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-196.95	$196.95
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-196.95	$393.90
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-197.18	$590.85
07/17/2000	BILL	SIGMAN, CLAUDE E & MILDRED C	$788.03	$788.03
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-205.78	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-205.78	$205.78
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-205.78	$411.56
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-206.02	$617.34
07/17/1999	BILL	SIGMAN, CLAUDE E & MILDRED C	$823.36	$823.36
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-206.80	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-206.80	$206.80
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-206.80	$413.60
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-207.01	$620.40
07/13/1998	BILL	SIGMAN, CLAUDE E & MILDRED C	$827.41	$827.41
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-198.55	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-198.55	$198.55
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-198.55	$397.10
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-198.72	$595.65
07/14/1997	BILL	SIGMAN, CLAUDE E & MILDRED C	$794.37	$794.37
02/27/1997	PAYMENT	SOURCE ONE	$-183.23	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-183.23	$183.23
09/27/1996	PAYMENT	SOURCE ONE	$-183.23	$366.46
09/11/1996	PAYMENT	SOURCE ONE	$-183.43	$549.69
07/18/1996	BILL	SIGMAN, CLAUDE E & MILDRED C	$733.12	$733.12