Tax Account MH008047

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Owners

MC GUIRE, JOHN ET AL
8775 CALICO TRAIL
SILVER SPRINGS, NV 89429

ALL VALLEY ACCEPTANCE

MC GUIRE, SHIELA

Account Summary

Account ID	MH008047
Account Type	Personal Property
Location	CALICO TR 8775
Balance	$68.39
Currently Due	$68.39

Account ID

MH008047

Account Type

Personal Property

Location

CALICO TR 8775

Balance

$68.39

Currently Due

$68.39

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$68.39
Total	$68.39
Paid	$0.00
Balance	$68.39
Due	$68.39
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$68.39

Total

$68.39

Paid

$0.00

Balance

$68.39

Due

$68.39

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	Pay Now
1	08/19/2024	08/29/2024	Due	$68.39	$0.00	$68.39	$0.00	$68.39

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
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