Tax Account 13-0424-05

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Owners

MCGUIRE SARAH
4365 BONANZA CIRCLE
WINNEMUCCA, NV 89445-9361

Account Summary

Account ID	13-0424-05
Account Type	Real Estate
Location	4365 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0424-05

Account Type

Real Estate

Location

4365 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.08
Total	$624.08
Paid	$624.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$624.08

Total

$624.08

Paid

$624.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.08	$0.00	$159.08	$159.08	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.06	$0.00	$609.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$600.10	$0.00	$600.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$588.44	$0.00	$588.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$607.06	$0.00	$607.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$597.40	$0.00	$597.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$594.39	$0.00	$594.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$600.86	$0.00	$600.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$673.71	$0.00	$673.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$697.52	$0.00	$697.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$680.35	$0.00	$680.35	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	PNP PNP - 172032462	$-155.00	$0.00
01/03/2025	PAYMENT	PNP PNP - 168608767	$-155.00	$155.00
10/02/2024	PAYMENT	PNP PNP - 163510408	$-155.00	$310.00
08/15/2024	PAYMENT	PNP PNP - 161063664	$-159.08	$465.00
07/05/2024	BILL	MCGUIRE SARAH	$624.08	$624.08
03/06/2024	PAYMENT	MCGUIRE SARAH CHECK 101	$-152.00	$0.00
01/02/2024	PAYMENT	MCGUIRE SARAH CREDIT CC 4182	$-152.00	$152.00
10/04/2023	PAYMENT	MCGUIRE SARAH CHECK 4360	$-152.00	$304.00
08/03/2023	PAYMENT	MCGUIRE SARAH CREDIT CC 4182	$-153.06	$456.00
07/06/2023	BILL	MCGUIRE SARAH	$609.06	$609.06
03/01/2023	PAYMENT	MCGUIRE SARAH CHECK 4359	$-150.00	$0.00
01/04/2023	PAYMENT	MCGUIRE SARAH CHECK 4358	$-150.00	$150.00
10/03/2022	PAYMENT	MCQUIRE, SARAH CHECK 4355	$-150.00	$300.00
08/03/2022	PAYMENT	MCGUIRE SARAH CHECK NUM: 4352	$-150.10	$450.00
07/07/2022	BILL	MCGUIRE SARAH	$600.10	$600.10
03/04/2022	PAYMENT	MCGUIRE SARAH CHECK NUM: 4345	$-147.00	$0.00
01/03/2022	PAYMENT	MCGUIRE SARAH CHECK NUM: 4344	$-147.00	$147.00
10/01/2021	PAYMENT	MCGUIRE SARAH CHECK NUM: 4341	$-147.00	$294.00
08/11/2021	PAYMENT	MCGUIRE SARAH CHECK NUM: 4340	$-147.44	$441.00
07/08/2021	BILL	MCGUIRE SARAH	$588.44	$588.44
03/05/2021	PAYMENT	MCGUIRE, SARAH CHECK NUM: PNP 03.01.2021	$-151.00	$0.00
01/04/2021	PAYMENT	MCGUIRE, SARAH M CREDIT: D NUM: DEBIT 4182	$-151.00	$151.00
10/05/2020	PAYMENT	MCGUIRE, SARAH M CREDIT: D NUM: DEBIT 4182	$-151.00	$302.00
08/11/2020	PAYMENT	MCGUIRE SARAH CREDIT: D NUM: DEBIT 4182	$-154.06	$453.00
07/10/2020	BILL	MCGUIRE SARAH	$607.06	$607.06
03/02/2020	PAYMENT	MCGUIRE, SARAH M CREDIT: D NUM: DEBIT 4182	$-149.00	$0.00
12/13/2019	PAYMENT	MCGUIRE, SARAH CREDIT: D NUM: DEBIT 4182	$-149.00	$149.00
10/09/2019	PAYMENT	MCGUIRE, SARAH M CREDIT: D NUM: DEBIT 1573	$-149.00	$298.00
08/14/2019	PAYMENT	MCGUIRE SARAH CREDIT: D NUM: DEBIT 1573	$-150.40	$447.00
07/08/2019	BILL	MCGUIRE SARAH	$597.40	$597.40
03/04/2019	PAYMENT	MCGUIRE SARAH CASH	$-148.00	$0.00
01/09/2019	PAYMENT	MCGUIRE SARAH CREDIT: D NUM: VISA 9853	$-148.00	$148.00
07/17/2018	PAYMENT	MCGUIRE, SARAH M CREDIT: D NUM: DEBIT 9853	$-298.39	$296.00
07/05/2018	BILL	MCGUIRE SARAH	$594.39	$594.39
07/18/2017	PAYMENT	MCGUIRE SARAH M CREDIT: D NUM: VISA 6558	$-600.86	$0.00
07/11/2017	BILL	MCGUIRE SARAH	$600.86	$600.86
07/21/2016	PAYMENT	MCGUIRE SARAH M CREDIT: D NUM: VISA 6558	$-673.71	$0.00
07/07/2016	BILL	MCGUIRE SARAH	$673.71	$673.71
07/28/2015	PAYMENT	MCGUIRE, SARAH CREDIT: D NUM: VISA 4441	$-697.52	$0.00
07/02/2015	BILL	MCGUIRE CHRISTOPHER & SARAH	$697.52	$697.52
07/16/2014	PAYMENT	MCGUIRE SARAH CREDIT: D NUM: VISA 4441	$-680.35	$0.00
07/03/2014	BILL	MCGUIRE CHRISTOPHER & SARAH	$680.35	$680.35
07/12/2013	PAYMENT	MCGUIRE CHRISTOPHER & SARAH CREDIT: D NUM: VISA 4441	$-663.67	$0.00
07/02/2013	BILL	MCGUIRE CHRISTOPHER & SARAH	$663.67	$663.67
07/19/2012	PAYMENT	MCGUIRE, CHRISTOPHER CREDIT: D NUM: DEBIT 3351	$-647.49	$0.00
07/10/2012	BILL	MCGUIRE CHRISTOPHER & SARAH	$647.49	$647.49
08/02/2011	PAYMENT	MCGUIRE SARAH CHECK NUM: 3860	$-631.78	$0.00
07/11/2011	BILL	MCGUIRE CHRISTOPHER & SARAH	$631.78	$631.78
07/27/2010	PAYMENT	MCGUIRE SARAH CHECK NUM: 3697	$-635.69	$0.00
07/09/2010	BILL	MCGUIRE CHRISTOPHER & SARAH	$635.69	$635.69
07/22/2009	PAYMENT	MCGUIRE SARAH CHECK BANK: 94*7074 NUM: 3677	$-603.34	$0.00
07/10/2009	BILL	MCGUIRE CHRISTOPHER & SARAH	$603.34	$603.34
03/27/2009	PAYMENT	MCGUIRE CHRISTOPHER & SARAH CHECK BANK: 94*7074 NUM: 1163	$-154.09	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$154.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$151.84
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-146.00	$146.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.00	$292.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-147.90	$438.00
07/10/2008	BILL	MCGUIRE CHRISTOPHER & SARAH	$585.90	$585.90
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-142.00	$142.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-142.00	$284.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$142.00	$426.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-142.00	$284.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-142.89	$426.00
07/12/2007	BILL	MCGUIRE CHRISTOPHER & SARAH	$568.89	$568.89
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-139.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-139.00	$139.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-139.00	$278.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-140.53	$417.00
07/06/2006	BILL	MCGUIRE CHRISTOPHER & SARAH	$557.53	$557.53
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-129.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.16	$129.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.16	$134.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-129.00	$129.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-129.00	$258.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-130.27	$387.00
07/18/2005	BILL	MCGUIRE CHRISTOPHER & SARAH	$517.27	$517.27
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-128.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-128.00	$128.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-128.00	$256.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-130.16	$384.00
07/06/2004	BILL	MCGUIRE CHRISTOPHER & SARAH	$514.16	$514.16
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-103.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-103.00	$103.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-103.00	$206.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-105.44	$309.00
07/18/2003	BILL	MCGUIRE CHRISTOPHER & SARAH	$414.44	$414.44
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-88.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-88.00	$88.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-88.00	$176.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-120.92	$264.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$120.92	$384.92
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-120.92	$264.00
07/08/2002	BILL	MCGUIRE CHRISTOPHER & SARAH	$384.92	$384.92
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-100.14	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-100.14	$100.14
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-100.14	$200.28
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-130.39	$300.42
07/11/2001	BILL	MCGUIRE CHRISTOPHER & SARAH	$430.81	$430.81
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-101.53	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-101.53	$101.53
09/29/2000	PAYMENT	CROSSLAND MTG CORP/TATS CHECK BANK: 31-1 NUM: 5017816	$-101.53	$203.06
08/23/2000	PAYMENT	CROSSLAND MFORTGAGE CORPORATIO CHECK BANK: 31-1 NUM: 5016273	$-131.77	$304.59
07/06/2000	BILL	MCGUIRE CHRISTOPHER & SARAH	$436.36	$436.36
03/06/2000	PAYMENT	CROSSLAND MORTGAGE CORPORATION CHECK BANK: 31-1 NUM: 5010919	$-110.01	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31*1 NUM: 5008027	$-110.01	$110.01
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1 NUM: 5001714	$-110.01	$220.02
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31-1 NUM: 5000135	$-140.32	$330.03
07/12/1999	BILL	MCGUIRE CHRISTOPHER & SARAH	$470.35	$470.35
03/03/1999	PAYMENT	CROSSLAND MORTGAGE CHECK	$-106.62	$0.00
01/12/1999	PAYMENT	CROSSLAND MTG CHECK	$-106.62	$106.62
10/08/1998	PAYMENT	CROSSLAND MTG CHECK	$-106.62	$213.24
08/20/1998	PAYMENT	CROSSLAND MTG CHECK	$-155.02	$319.86
07/09/1998	BILL	MCGUIRE CHRISTOPHER & SARAH	$474.88	$474.88
03/06/1998	PAYMENT	CROSSLAND MTG	$-108.19	$0.00
10/08/1997	PAYMENT	ROOSEVELT BANK	$-108.19	$108.19
09/22/1997	PAYMENT	WESTERN TITLE #12514	$-108.19	$216.38
08/21/1997	PAYMENT	ROOSEVELT BANK	$-155.81	$324.57
07/23/1997	BILL	BAILEY SARAH M	$480.38	$480.38
03/03/1997	PAYMENT	ROOSEVELT BANK	$-113.00	$0.00
12/31/1996	PAYMENT	ROOSEVELT BANK	$-113.00	$113.00
10/02/1996	PAYMENT	ROOSEVELT BANK	$-113.00	$226.00
08/27/1996	PAYMENT	ROOSEVELT BANK	$-160.68	$339.00
07/11/1996	BILL	BAILEY SARAH M	$499.68	$499.68

Tax Account 13-0424-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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