Tax Account MH003242

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Owners

MCGUCKIE, ROBERT S
5575 BOYER LN
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003242
Account Type	Personal Property
Location	5575 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH003242

Account Type

Personal Property

Location

5575 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$72.05
Total	$72.05
Paid	$72.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$72.05

Total

$72.05

Paid

$72.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.05	$0.00	$72.05	$72.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.02	$0.00	$72.02	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$67.25	$0.00	$67.25	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$67.25	$0.00	$67.25	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$67.20	$6.72	$73.92	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$67.17	$6.72	$73.89	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$67.10	$0.00	$67.10	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$66.58	$6.66	$73.24	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SMITH, TERRY L. & HERBERT CHECK 3186	$-72.05	$0.00
07/16/2024	BILL	MC GUCKIE, ROBERT S	$72.05	$72.05
08/03/2023	PAYMENT	SMITH, HERBERT M & TERRY L CHECK 3053	$-72.02	$0.00
07/14/2023	BILL	MC GUCKIE, ROBERT S	$72.02	$72.02
08/18/2022	PAYMENT	TERRY SMITH CHECK 2917	$-67.25	$0.00
08/18/2022	ADJUST	TERRY SMITH CHECK 2917 VOIDED PAYMENT: 700347. REASON: WRONG AMOUNT	$67.25	$67.25
08/18/2022	PAYMENT	TERRY SMITH CHECK 2917	$-67.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$67.25
07/14/2022	BILL	MC GUCKIE, ROBERT S	$67.27	$67.27
08/18/2021	PAYMENT	SMITH, HERBERT M & TERRY L CHECK CK. 2801	$-73.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$73.97
07/22/2021	BILL	MC GUCKIE, ROBERT S	$67.25	$73.97
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.37	$6.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.37	$7.09
09/08/2020	PAYMENT	SMITH, TERRY L & HERBERT CHECK NUM: 2696	$-67.20	$6.72
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.72	$73.92
07/07/2020	BILL	MC GUCKIE, ROBERT S	$67.20	$67.20
09/05/2019	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2574	$-73.89	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.72	$73.89
07/10/2019	BILL	MC GUCKIE, ROBERT S	$67.17	$67.17
08/27/2018	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2441	$-67.10	$0.00
07/10/2018	BILL	MC GUCKIE, ROBERT S	$67.10	$67.10
09/21/2017	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2322	$-73.24	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.66	$73.24
07/11/2017	BILL	MC GUCKIE, ROBERT S	$66.58	$66.58
08/22/2016	PAYMENT	SMITH, TERRY OR HERBERT CHECK NUM: 2223	$-64.89	$0.00
07/14/2016	BILL	MC GUCKIE, ROBERT S	$64.89	$64.89
09/02/2015	PAYMENT	CASH CASH	$-0.40	$0.00
09/02/2015	PAYMENT	MC GUCKIE, ROBERT S CHECK NUM: 2071	$-4.00	$0.40
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$0.40	$4.40
08/18/2015	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2063	$-60.89	$4.00
07/08/2015	BILL	MC GUCKIE, ROBERT S	$64.89	$64.89
08/20/2014	PAYMENT	SMITH, HERBERT OR TERRY CHECK NUM: 3814	$-64.89	$0.00
07/10/2014	BILL	MC GUCKIE, ROBERT S	$64.89	$64.89
07/23/2013	PAYMENT	SMITH, HERBERT & TERRY CHECK NUM: 3668	$-64.72	$0.00
07/11/2013	BILL	MC GUCKIE, ROBERT S	$64.72	$64.72
07/26/2012	PAYMENT	TERRY SMITH CHECK NUM: 3526	$-62.11	$0.00
07/12/2012	BILL	MC GUCKIE, ROBERT S	$62.11	$62.11
07/27/2011	PAYMENT	SMITH, HERBERT & TERRY CHECK NUM: 3348	$-60.67	$0.00
07/13/2011	BILL	MC GUCKIE, ROBERT S	$60.67	$60.67
07/27/2010	PAYMENT	TERRY SMITH CHECK BANK: 94-77 NUM: 3157	$-60.67	$0.00
07/13/2010	BILL	MC GUCKIE, ROBERT S	$60.67	$60.67
07/24/2009	PAYMENT	SMITH, HERBERT & TERRY CHECK BANK: 94-77 NUM: 2955	$-59.22	$0.00
07/09/2009	BILL	MC GUCKIE, ROBERT S	$59.22	$59.22
08/14/2008	PAYMENT	SMITH, HERBERT & TERRY CHECK BANK: 94-77 NUM: 2747	$-59.34	$0.00
07/16/2008	BILL	MC GUCKIE, ROBERT S	$59.34	$59.34
08/10/2007	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 2496	$-59.35	$0.00
07/13/2007	BILL	MC GUCKIE, ROBERT S	$59.35	$59.35
07/25/2006	PAYMENT	MC GUCKIE, ROBERT S CHECK BANK: 15-800 NUM: 519391293	$-59.38	$0.00
07/18/2006	BILL	MC GUCKIE, ROBERT S	$59.38	$59.38
08/04/2005	PAYMENT	MC GUCKIE, ROBERT S CHECK BANK: 94-77 NUM: 1003	$-58.81	$0.00
07/26/2005	BILL	MC GUCKIE, ROBERT S	$58.81	$58.81
07/19/2004	PAYMENT	MC GUCKIE, ROBERT S CHECK BANK: 16-49 NUM: 5281220	$-58.81	$0.00
07/08/2004	BILL	MC GUCKIE, ROBERT S	$58.81	$58.81
08/21/2003	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 1395	$-58.20	$0.00
07/23/2003	BILL	MC GUCKIE, ROBERT S	$58.20	$58.20
07/16/2002	PAYMENT	MC GUCKIE, ROBERT S CHECK BANK: 15-800 NUM: 709041647	$-56.34	$0.00
07/10/2002	BILL	MC GUCKIE, ROBERT S	$56.34	$56.34
07/23/2001	PAYMENT	MC GUCKIE, ROBERT S CHECK BANK: 16-49 NUM: 3752825	$-55.38	$0.00
07/13/2001	BILL	MC GUCKIE, ROBERT S	$55.38	$55.38
07/25/2000	PAYMENT	MC GUCKIE, ROBERT S CHECK BANK: 16-49 NUM: 3482459	$-54.26	$0.00
07/14/2000	BILL	MC GUCKIE, ROBERT S	$54.26	$54.26
07/26/1999	PAYMENT	MC GUCKIE, ROBERT S CHECK BANK: 15-800 NUM: 46675021	$-57.28	$0.00
07/20/1999	BILL	MC GUCKIE, ROBERT S	$57.28	$57.28