Tax Account 047-011-022

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Owners

MCGUIRE, DONALD L & CHARLEEN E
972 ALPINE DR
SPRING CREEK, NV 89815-7209

782480

Account Summary

Account ID	047-011-022
Account Type	Real Estate
Location	972 ALPINE DR
Balance	$1,556.10
Currently Due	$0.00

Account ID

047-011-022

Account Type

Real Estate

Location

972 ALPINE DR

Balance

$1,556.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,056.10
Total	$3,056.10
Paid	$1,500.00
Balance	$1,556.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,056.10

Total

$3,056.10

Paid

$1,500.00

Balance

$1,556.10

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	$704.00	$0.00	$704.00	$704.00	$0.00
2	10/07/2024	10/17/2024	Paid	$784.03	$0.00	$784.03	$784.03	$0.00
3	01/06/2025	01/16/2025	Due	$784.03	$0.00	$784.03	$11.97	$772.06
4	03/03/2025	03/13/2025	Due	$784.04	$0.00	$784.04	$0.00	$1,556.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,606.48	$0.00	$2,606.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,338.31	$0.00	$2,338.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,427.72	$0.00	$2,427.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,397.33	$0.00	$2,397.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,361.65	$0.00	$2,361.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,356.83	$0.00	$2,356.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,062.66	$0.00	$2,062.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,953.60	$0.00	$1,953.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,922.49	$0.00	$1,922.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,791.77	$0.00	$1,791.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.22	1.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCGUIRE, CHARLEEN E SYS 8993 ORIG: CHECK	$-1,500.00	$1,556.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.30	$3,056.10
08/30/2024	ADJUSTMENT	MCGUIRE, CHARLEEN E CHECK 8993 VOIDED PAYMENT: 930014. REASON: AMENDMENT TO RE 2025	$1,500.00	$2,814.80
08/14/2024	PAYMENT	MCGUIRE, CHARLEEN E CHECK 8993	$-1,500.00	$1,314.80
07/10/2024	BILL	MCGUIRE, DONALD L & CHARLEEN E	$2,814.80	$2,814.80
08/04/2023	PAYMENT	MCGUIRE, DONALD L & CHARLEEN E CHECK NUM: 9243	$-2,606.48	$0.00
07/12/2023	BILL	MCGUIRE, DONALD L & CHARLEEN E	$2,606.48	$2,606.48
08/17/2022	PAYMENT	MCGUIRE, DONALD L & CHARLEEN E CHECK NUM: 1292	$-2,338.31	$0.00
07/12/2022	BILL	MCGUIRE, DONALD L & CHARLEEN E	$2,338.31	$2,338.31
08/16/2021	PAYMENT	MCGUIRE, DONALD L & CHARLEEN E CHECK NUM: 1175	$-2,427.72	$0.00
07/14/2021	BILL	MCGUIRE, DONALD L & CHARLEEN E	$2,427.72	$2,427.72
02/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 166532	$-580.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.63	$580.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.63	$1,186.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.62	$1,791.71
07/15/2020	BILL	MCGUIRE, DONALD L & CHARLEEN E	$2,397.33	$2,397.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.12	$590.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.12	$1,180.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-591.29	$1,770.36
07/10/2019	BILL	MEDLINGER, RYAN J & MELESSA C	$2,361.65	$2,361.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-588.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.91	$588.91
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351788	$-588.91	$1,177.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.10	$1,766.73
07/09/2018	BILL	MEDLINGER, RYAN J & MELESSA C	$2,356.83	$2,356.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.71	$0.00
09/12/2017	PAYMENT	VAN METER, WILLIAM A CHECK NUM: 326134	$-610.23	$79.71
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.75	$689.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$517.75	$1,207.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-517.75	$689.94
07/14/2017	PAYMENT	WILLIAM A VAN METER CHECK NUM: 324661	$-854.97	$1,207.69
07/07/2017	BILL	MEDLINGER, RYAN J & MELESSA C	$2,062.66	$2,062.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.40	$488.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.40	$976.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.40	$1,465.20
07/08/2016	BILL	MEDLINGER, RYAN J & MELESSA C	$1,953.60	$1,953.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.62	$480.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.62	$961.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.63	$1,441.86
07/08/2015	BILL	MEDLINGER, RYAN J & MELESSA C	$1,922.49	$1,922.49
12/26/2014	PAYMENT	ALL STAR TITLE, INC CHECK NUM: 00192957	$-895.24	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.62	$895.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.91	$1,342.86
07/10/2014	BILL	MEDLINGER, RYAN J	$1,791.77	$1,791.77
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
07/24/2012	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 34391	$-108.89	$0.00
07/10/2012	BILL	W R HENDERSON CONSTRUCTION INC	$108.89	$108.89
08/08/2011	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 32941	$-102.23	$0.00
07/14/2011	BILL	W R HENDERSON CONSTRUCTION INC	$102.23	$102.23
08/13/2010	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 31501	$-96.98	$0.00
07/14/2010	BILL	W R HENDERSON CONSTRUCTION INC	$96.98	$96.98
08/12/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 30256	$-93.27	$0.00
07/21/2009	BILL	W R HENDERSON CONSTRUCTION INC	$93.27	$93.27
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-82.59	$0.00
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$82.59	$82.59
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-76.74	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$76.74	$76.74
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-72.12	$0.00
07/19/2006	BILL	HENDERSON, W R	$72.12	$72.12
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305352	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	GALLOPING GOOSE PROPERTIES, LL	$72.04	$72.04
03/16/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	GALLOPING GOOSE PROPER @	$72.15	$72.15
11/05/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	GALLOPING GOOSE PROPER @	$72.13	$72.13