Tax Account 036-021-004

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Owners

MCGUIRE, FRANCIS J JR ET AL
449 W GRANDVIEW AVE
SIERRA MADRE, CA 91024-1605

Account Summary

Account ID	036-021-004
Account Type	Real Estate
Location	0 MOCCASIN ST/BLACKFOOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.25
Total	$39.25
Paid	$39.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$39.25	$0.00	$39.25	$39.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.78	$1.15	$29.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.69	$0.00	$26.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.30	$0.00	$26.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.03	$0.00	$24.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	MCGUIRE, MARLA ELLEN SYS 2185 ORIG: CHECK	$-35.75	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$39.25
08/30/2024	ADJUSTMENT	MCGUIRE, MARLA ELLEN CHECK 2185 VOIDED PAYMENT: 917303. REASON: AMENDMENT TO RE 2025	$35.75	$35.75
07/29/2024	PAYMENT	MCGUIRE, MARLA ELLEN CHECK 2185	$-35.75	$0.00
07/10/2024	BILL	MCGUIRE, FRANCIS J JR ET AL	$35.75	$35.75
08/01/2023	PAYMENT	MCGUIRE, FRANCIS J JR ET AL CHECK NUM: 2158	$-33.24	$0.00
07/12/2023	BILL	MCGUIRE, FRANCIS J JR ET AL	$33.24	$33.24
07/22/2022	PAYMENT	MCGUIRE, MARLA ELLEN CHECK NUM: 2014	$-30.94	$0.00
07/12/2022	BILL	MCGUIRE, FRANCIS J JR ET AL	$30.94	$30.94
09/08/2021	PAYMENT	MCGUIRE, MARLA ELLEN CHECK NUM: 1933	$-29.93	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.15	$29.93
07/14/2021	BILL	MCGUIRE, FRANCIS J JR ET AL	$28.78	$28.78
07/29/2020	PAYMENT	MCGUIRE, MARLA ELLEN CHECK NUM: 01880	$-26.69	$0.00
07/15/2020	BILL	MCGUIRE, FRANCIS J JR ET AL	$26.69	$26.69
08/14/2019	PAYMENT	MCGUIRE, FRANCIS J & MARLA E CHECK NUM: 8361	$-26.40	$0.00
07/10/2019	BILL	MCGUIRE, FRANCIS J JR ET AL	$26.40	$26.40
08/03/2018	PAYMENT	MCGUIRE, FRANCIS J & JUANITA CHECK NUM: 8292	$-26.30	$0.00
07/09/2018	BILL	MCGUIRE, FRANCIS J JR ET AL	$26.30	$26.30
08/03/2017	PAYMENT	MCGUIRE, FRANCIS J & JUANITA CHECK NUM: 8269	$-24.06	$0.00
07/07/2017	BILL	MCGUIRE, FRANCIS J JR ET AL	$24.06	$24.06
08/23/2016	PAYMENT	MCGUIRE, FRANCIS J & JUANITA CHECK NUM: 8138	$-24.03	$0.00
07/08/2016	BILL	MCGUIRE, FRANCIS J JR ET AL	$24.03	$24.03
08/20/2015	PAYMENT	MCGUIRE, FRANCIS J & JUANITA CHECK NUM: 8182	$-23.06	$0.00
07/08/2015	BILL	MCGUIRE, FRANCIS J JR ET AL	$23.06	$23.06
08/26/2014	PAYMENT	MCGUIRE, FRANCIS J & JUANITA CHECK NUM: 8071	$-24.06	$0.00
07/10/2014	BILL	MCGUIRE, FRANCIS J JR ET AL	$24.06	$24.06
08/22/2013	PAYMENT	MCGUIRE, FRANCIS J JR ET AL CHECK NUM: 8018	$-23.06	$0.00
07/16/2013	BILL	MCGUIRE, FRANCIS J JR ET AL	$23.06	$23.06
08/13/2012	PAYMENT	MCGUIRE, FRANCIS J & JUANITA CHECK NUM: 7962	$-23.06	$0.00
07/10/2012	BILL	MCGUIRE, FRANCIS J JR ET AL	$23.06	$23.06
08/22/2011	PAYMENT	MCGUIRE, FRANCIS J JR ET AL CHECK NUM: 7908	$-23.06	$0.00
07/14/2011	BILL	MCGUIRE, FRANCIS J JR ET AL	$23.06	$23.06
08/04/2010	PAYMENT	MCGUIRE, FRANCIS J JR ET AL CHECK NUM: 7838	$-23.19	$0.00
07/14/2010	BILL	MCGUIRE, FRANCIS J JR ET AL	$23.19	$23.19
09/15/2009	PAYMENT	MCGUIRE, FRANCIS J JR ET AL CHECK NUM: 7775	$-23.19	$0.00
07/21/2009	BILL	MCGUIRE, FRANCIS J JR ET AL	$23.19	$23.19
08/22/2008	PAYMENT	MCGUIRE, FRANCIS J JR ET AL CHECK NUM: 4041	$-23.19	$0.00
07/14/2008	BILL	MCGUIRE, FRANCIS J JR ET AL	$23.19	$23.19
08/17/2007	PAYMENT	MCGUIRE, FRANCIS J JR ET AL CHECK NUM: 7613	$-23.19	$0.00
07/13/2007	BILL	MCGUIRE, FRANCIS J JR ET AL	$23.19	$23.19
08/16/2006	PAYMENT	MCGUIRE, FRANCIS J JR ET AL CHECK NUM: 7524	$-23.18	$0.00
07/19/2006	BILL	MCGUIRE, FRANCIS J JR ET AL	$23.18	$23.18
08/23/2005	PAYMENT	MCGUIRE, FRANCIS J JR ET AL CHECK NUM: 7427	$-23.15	$0.00
07/21/2005	BILL	MCGUIRE, FRANCIS J JR ET AL	$23.15	$23.15
08/03/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	MCGUIRE, FRANCIS J JR @	$23.19	$23.19
08/04/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	MCGUIRE, FRANCIS J JR @	$23.19	$23.19