Tax Account MH008047
Owners
MCGUIRE, JOHN ET AL
8775 CALICO TRAIL
SILVER SPRINGS, NV 89429
ALL VALLEY ACCEPTANCE
MCGUIRE, SHIELA
Account Summary
| Account ID | MH008047 |
|---|---|
| Account Type | Personal Property |
| Location | 8775 CALICO TR STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $68.39 |
| Total | $68.39 |
| Paid | $68.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $68.36 | $0.00 | $68.36 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $63.81 | $0.00 | $63.81 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $63.83 | $0.00 | $63.83 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $63.79 | $0.00 | $63.79 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $63.75 | $0.00 | $63.75 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 UNSECURED TAXES | $63.68 | $0.00 | $63.68 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 UNSECURED TAXES | $63.19 | $0.00 | $63.19 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 UNSECURED TAXES | $61.59 | $0.00 | $61.59 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | MC GUIRE, JOHN ET AL CHECK 919-672443151 | $-68.39 | $0.00 |
| 07/16/2024 | BILL | MC GUIRE, JOHN ET AL | $68.39 | $68.39 |
| 08/09/2023 | PAYMENT | MC GUIRE, JOHN OR SHIELA CASH | $-68.36 | $0.00 |
| 07/14/2023 | BILL | MC GUIRE, JOHN OR SHIELA | $68.36 | $68.36 |
| 08/17/2022 | PAYMENT | MC GUIRE, JOHN OR SHIELA CHECK 319 | $-63.81 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $63.81 |
| 07/14/2022 | BILL | MC GUIRE, JOHN OR SHIELA | $63.83 | $63.83 |
| 08/12/2021 | PAYMENT | MC GUIRE, JOHN CHECK 270 | $-63.83 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $63.83 |
| 07/22/2021 | BILL | MC GUIRE, JOHN OR SHIELA | $63.83 | $63.83 |
| 08/14/2020 | PAYMENT | MC GUIRE, JOHN CHECK NUM: 194 | $-63.79 | $0.00 |
| 07/07/2020 | BILL | MC GUIRE, JOHN OR SHIELA | $63.79 | $63.79 |
| 08/20/2019 | PAYMENT | MC GUIRE, JOHN E CHECK NUM: 153 | $-63.75 | $0.00 |
| 07/10/2019 | BILL | MC GUIRE, JOHN OR SHIELA | $63.75 | $63.75 |
| 08/15/2018 | PAYMENT | MC GUIRE, JOHN CHECK NUM: 138 | $-63.68 | $0.00 |
| 07/10/2018 | BILL | MC GUIRE, JOHN OR SHIELA | $63.68 | $63.68 |
| 08/16/2017 | PAYMENT | MC GUIRE, JOHN OR SHIELA CHECK NUM: 115 | $-63.19 | $0.00 |
| 07/11/2017 | BILL | MC GUIRE, JOHN OR SHIELA | $63.19 | $63.19 |
| 08/22/2016 | PAYMENT | MC GUIRE, JOHN OR SHIELA CHECK NUM: 17-445948140 | $-61.59 | $0.00 |
| 07/14/2016 | BILL | MC GUIRE, JOHN OR SHIELA | $61.59 | $61.59 |
| 08/20/2015 | PAYMENT | MCGUIRE, JOHN (MONEY ORDER) CHECK NUM: R206398129278 | $-61.59 | $0.00 |
| 07/08/2015 | BILL | MC GUIRE, JOHN OR SHIELA | $61.59 | $61.59 |
| 08/15/2014 | PAYMENT | MC GUIRE, JOHN CASH NUM: * | $-0.10 | $0.00 |
| 08/15/2014 | PAYMENT | MC GUIRE, JOHN OR SHIELA CHECK NUM: R20R804311459 | $-61.49 | $0.10 |
| 07/10/2014 | BILL | MC GUIRE, JOHN OR SHIELA | $61.59 | $61.59 |
| 08/26/2013 | PAYMENT | MC GUIRE, JOHN CHECK NUM: 20788411061 | $-60.72 | $0.00 |
| 07/11/2013 | BILL | MC GUIRE, JOHN OR SHIELA | $60.72 | $60.72 |
| 08/22/2012 | PAYMENT | MC GUIRE, JOHN OR SHIELA CHECK NUM: 14-582399748 | $-58.95 | $0.00 |
| 07/12/2012 | BILL | MC GUIRE, JOHN OR SHIELA | $58.95 | $58.95 |
| 08/09/2011 | PAYMENT | MC GUIRE, JOHN CASH | $-57.58 | $0.00 |
| 07/13/2011 | BILL | MC GUIRE, JOHN OR SHIELA | $57.58 | $57.58 |
| 08/06/2010 | PAYMENT | MC GUIRE, JOHN OR SHIELA CHECK BANK: 75-53 NUM: 218623584 | $-57.58 | $0.00 |
| 07/13/2010 | BILL | MC GUIRE, JOHN OR SHIELA | $57.58 | $57.58 |
| 08/20/2009 | PAYMENT | MC GUIRE, JOHN CHECK BANK: 94-77 NUM: 110951 | $-56.20 | $0.00 |
| 07/09/2009 | BILL | MC GUIRE, JOHN OR SHIELA | $56.20 | $56.20 |
| 08/22/2008 | PAYMENT | MC GUIRE, JOHN OR SHIELA CHECK BANK: 75-53 NUM: 88744416 | $-56.32 | $0.00 |
| 07/16/2008 | BILL | MC GUIRE, JOHN OR SHIELA | $56.32 | $56.32 |
| 08/21/2007 | PAYMENT | MC GUIRE, JOHN CHECK BANK: 82-40 NUM: 726570668 | $-56.33 | $0.00 |
| 07/13/2007 | BILL | MC GUIRE, JOHN OR SHIELA | $56.33 | $56.33 |
| 08/24/2006 | PAYMENT | MC GUIRE, JOHN M CHECK BANK: 82-40 NUM: 492316439 | $-56.36 | $0.00 |
| 07/18/2006 | BILL | MC GUIRE, JOHN OR SHIELA | $56.36 | $56.36 |
| 08/11/2005 | PAYMENT | MC GUIRE, JOHN CHECK BANK: 75-53 NUM: 798965642 | $-55.82 | $0.00 |
| 07/26/2005 | BILL | MC GUIRE, JOHN OR SHIELA | $55.82 | $55.82 |
| 08/19/2004 | PAYMENT | MC GUIRE, JOHN CHECK BANK: 75-53 NUM: 5157850 | $-55.82 | $0.00 |
| 07/08/2004 | BILL | MC GUIRE, JOHN OR SHIELA | $55.82 | $55.82 |
| 08/13/2003 | PAYMENT | MC GUIRE, JOHN (M.O.) CHECK BANK: 82-40 NUM: 743781154 | $-55.24 | $0.00 |
| 07/23/2003 | BILL | MC GUIRE, JOHN OR SHIELA | $55.24 | $55.24 |
| 08/15/2002 | PAYMENT | MC GUIRE, JOHN E CHECK BANK: 88-1055 NUM: 864319718 | $-53.45 | $0.00 |
| 07/10/2002 | BILL | MC GUIRE, JOHN OR SHIELA | $53.45 | $53.45 |
| 08/21/2001 | PAYMENT | MC GUIRE, JOHN CHECK BANK: 82-40 NUM: 804 | $-52.55 | $0.00 |
| 07/13/2001 | BILL | MC GUIRE, JOHN OR SHIELA | $52.55 | $52.55 |
| 08/30/2000 | PAYMENT | MC GUIRE, JOHN E CHECK BANK: 15-800 NUM: 65620802 | $-51.50 | $0.00 |
| 07/14/2000 | BILL | MC GUIRE, JOHN OR SHIELA | $51.50 | $51.50 |
| 09/14/1999 | PAYMENT | MC GUIRE, JOHN CHECK BANK: 15-800 NUM: 191235388 | $-5.44 | $0.00 |
| 09/14/1999 | PAYMENT | MC GUIRE, JOHN CHECK BANK: 82-40 NUM: 2690073 | $-54.37 | $5.44 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.44 | $59.81 |
| 07/20/1999 | BILL | MC GUIRE, JOHN OR SHIELA | $54.37 | $54.37 |