Tax Account 14-0263-06

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Owners

MCGUIRE GLENN & SVETLANA
8035 MOOSE DR
WINNEMUCCA, NV 89445

MCGUIRE GLENN

MCGUIRE SVETLANA

Account Summary

Account ID	14-0263-06
Account Type	Real Estate
Location	8035 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0263-06

Account Type

Real Estate

Location

8035 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.00
Total	$1,218.20
Paid	$1,218.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,207.00

Total

$1,218.20

Paid

$1,218.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$304.00	$5.61	$304.00	$309.61	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$5.59	$301.00	$306.59	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.48	$25.63	$1,162.11	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,108.40	$20.86	$1,129.26	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,152.18	$24.39	$1,176.57	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,120.67	$32.86	$1,153.53	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,126.83	$12.66	$1,139.49	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,149.01	$20.80	$1,169.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$373.59	$2.64	$376.23	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$328.15	$2.20	$330.35	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$282.86	$0.00	$282.86	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$272.48	$1.64	$274.12	$0.00	$0.00	2.3063	9.0

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
02/19/2025	PAYMENT	MELODY ANN HAHN CASH	$-150.00	$0.00
01/15/2025	PAYMENT	HAHN, MELODY ANN CHECK 97	$-151.00	$150.00
01/07/2025	PAYMENT	MELODY ANN HAHN CASH	$-141.00	$301.00
12/19/2024	PAYMENT	MCGUIRE GLENN & SVETLANA CASH	$-160.00	$442.00
11/20/2024	PAYMENT	MCGUIRE GLENN & SVETLANA CASH	$-159.09	$602.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.59	$761.09
10/17/2024	PAYMENT	HAHN, MELODY ANN CASH	$-152.11	$755.50
09/18/2024	PAYMENT	HAHN, MELODI ANN CASH	$-155.00	$907.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.61	$1,062.61
08/21/2024	PAYMENT	HAHN, MELODI ANN CASH	$-150.00	$1,057.00
07/05/2024	BILL	MCGUIRE GLENN & SVETLANA	$1,207.00	$1,207.00
03/20/2024	PAYMENT	HAHN, MELODI ANN CASH	$-147.14	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$147.14
02/21/2024	PAYMENT	HAHN, MELODI ANN CASH	$-142.00	$142.00
01/17/2024	PAYMENT	HAHN, MELODI ANN CASH	$-147.14	$284.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$431.14
12/20/2023	PAYMENT	HAHN, MELODI ANN CASH	$-142.00	$426.00
11/15/2023	PAYMENT	HAHN, MELODI AN CASH	$-149.28	$568.00
10/18/2023	PAYMENT	HAHN MELODI ANN CASH	$-145.00	$717.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$862.28
09/20/2023	PAYMENT	HAHN, MELODI ANN CASH	$-145.07	$852.00
09/12/2023	PAYMENT	HAHN, MELODI ANN SYS ORIG: CASH	$-144.48	$997.07
09/12/2023	ADJUSTMENT	HAHN, MELODI ANN CASH VOIDED PAYMENT: 345041. REASON: COLLECTION FEE FIX	$144.48	$1,141.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.07	$997.07
08/16/2023	PAYMENT	HAHN, MELODI ANN CASH	$-144.48	$992.00
08/16/2023	ADJUSTMENT	HAHN, MELODI ANN CASH VOIDED PAYMENT: 345039. REASON: INCORRECT PAYMENT AMOUNT...PB	$150.48	$1,136.48
08/16/2023	PAYMENT	HAHN, MELODI ANN CASH	$-150.48	$986.00
07/06/2023	BILL	MCGUIRE GLENN & SVETLANA	$1,136.48	$1,136.48
03/15/2023	PAYMENT	HAHN, MELODI ANN CASH	$-138.50	$0.00
02/15/2023	PAYMENT	HAHN, MELODI ANN CASH	$-138.50	$138.50
01/18/2023	PAYMENT	MCGUIRE SVETLANA CASH	$-139.34	$277.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.84	$416.34
12/21/2022	PAYMENT	HAHN, MELODI ANN CASH	$-143.50	$411.50
11/21/2022	PAYMENT	HAHN, MELODI ANN CASH	$-143.50	$555.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$698.50
10/19/2022	PAYMENT	MCGUIRE GLENN & SVETLANA CASH	$-143.50	$697.50
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.00	$841.00
09/21/2022	PAYMENT	HAHN, MELODI ANN CASH	$-143.92	$831.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.02	$974.92
08/17/2022	PAYMENT	MCGUIRE GLENN & SVETLANA CASH	$-138.50	$969.90
07/07/2022	BILL	MCGUIRE GLENN & SVETLANA	$1,108.40	$1,108.40
03/16/2022	PAYMENT	HAHN, MELODY ANN CASH	$-144.00	$0.00
02/16/2022	PAYMENT	HAHN, MELODY ANN CASH	$-144.00	$144.00
01/19/2022	PAYMENT	HAHN, MELODY ANN CASH	$-24.39	$288.00
01/19/2022	PAYMENT	HAHN, MELODY ANN CASH	$-144.00	$312.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.89	$456.39
12/15/2021	PAYMENT	MCGUIRE GLENN & SVETLANA CASH	$-144.00	$450.50
11/17/2021	PAYMENT	MELODY ANN HAHN CASH	$-144.00	$594.50
10/20/2021	PAYMENT	MCGUIRE GLENN & SVETLANA CASH	$-144.00	$738.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.28	$882.50
09/15/2021	PAYMENT	HAHN MELODY ANN CASH	$-144.00	$869.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.22	$1,013.22
08/18/2021	PAYMENT	MCGUIRE GLENN & SVETLANA CASH	$-144.18	$1,008.00
07/08/2021	BILL	MCGUIRE GLENN & SVETLANA	$1,152.18	$1,152.18
04/21/2021	PAYMENT	HAHA MELODY ANN CASH	$-147.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$147.62
03/17/2021	PAYMENT	HAHN, MELODY ANN CASH	$-145.00	$145.12
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.12	$290.12
02/23/2021	PAYMENT	MCGUIRE SVETLANA CASH	$-145.12	$280.00
01/20/2021	PAYMENT	HAHN MELODY ANN CREDIT: D NUM: DEBIT 3194	$-145.00	$425.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.12	$570.12
10/21/2020	PAYMENT	HAHN MELODY ANN CREDIT: D NUM: DEBIT 3194	$-290.12	$560.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.12	$850.12
08/19/2020	PAYMENT	HAHN, MELODY ANN CREDIT: D NUM: DEBIT 3194	$-280.67	$840.00
07/10/2020	BILL	MCGUIRE GLENN & SVETLANA	$1,120.67	$1,120.67
03/18/2020	PAYMENT	MELODY ANN HAHN CREDIT: D NUM: DEBIT 3194	$-293.66	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$293.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.16	$291.16
01/15/2020	PAYMENT	HANN, MELODY ANN CREDIT: D NUM: DEBIT 3194	$-281.00	$281.00
10/16/2019	PAYMENT	MELODY ANN HAHN CREDIT: D NUM: DEBIT 3194	$-281.00	$562.00
08/21/2019	PAYMENT	HAHN, MELODY ANN CREDIT: D NUM: VISA 3194	$-283.83	$843.00
07/08/2019	BILL	MCGUIRE GLENN & SVETLANA	$1,126.83	$1,126.83
03/20/2019	PAYMENT	MELODY ANN HAHN CREDIT: D NUM: VISA 3194	$-297.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.40	$297.40
01/16/2019	PAYMENT	HAHN, MELODY ANN CREDIT: D NUM: VISA 3194	$-287.00	$287.00
10/17/2018	PAYMENT	HAHN, MELODY ANN CREDIT: D NUM: VISA 3194	$-297.40	$574.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.40	$871.40
08/15/2018	PAYMENT	HAHN MELODAY ANN CREDIT: D NUM: VISA 3194	$-288.01	$861.00
07/05/2018	BILL	MCGUIRE GLENN & SVETLANA	$1,149.01	$1,149.01
03/05/2018	PAYMENT	MELODY ANN HAHN CREDIT: D NUM: VISA 3194	$-93.00	$0.00
01/17/2018	PAYMENT	MELODY ANN HAHN CREDIT: D NUM: VISA 3194	$-95.64	$93.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.64	$188.64
10/06/2017	PAYMENT	MELODY ANN HAHN CREDIT: D NUM: VISA 3194	$-93.00	$186.00
08/16/2017	PAYMENT	HAHN, MELODY ANN CREDIT: D NUM: DEBIT 3194	$-94.59	$279.00
07/11/2017	BILL	MCGUIRE GLENN & SVETLANA	$373.59	$373.59
03/15/2017	PAYMENT	HAHN MELODY ANN CHECK NUM: 1308	$-82.00	$0.00
01/18/2017	PAYMENT	HAHN, MELODY ANN CHECK NUM: 1303	$-84.20	$82.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$166.20
10/03/2016	PAYMENT	HAHN MELODY ANN CHECK NUM: 1285	$-82.00	$164.00
08/19/2016	PAYMENT	HAHN MELODY ANN CHECK NUM: 1275	$-82.15	$246.00
07/07/2016	BILL	MCGUIRE GLENN & SVETLANA	$328.15	$328.15
08/10/2015	PAYMENT	COLLAZO-VILLAGRANA, H CREDIT: D NUM: DEBIT 2304	$-282.86	$0.00
07/02/2015	BILL	COLLAZO-VILLAGRANA HIPOLITO	$282.86	$282.86
10/03/2014	PAYMENT	COLLAZO-VILLAGRANA, H CREDIT: D NUM: DEBIT 2304	$-274.12	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.64	$274.12
07/03/2014	BILL	COLLAZO-VILLAGRANA HIPOLITO	$272.48	$272.48
08/09/2013	PAYMENT	COLLAZO SHEILA A CREDIT: D NUM: VISA 8105	$-74.81	$0.00
07/02/2013	BILL	COLLAZO-VILLAGRANA HIPOLITO	$74.81	$74.81
04/01/2013	PAYMENT	COLLAZO SHEILA A CREDIT: D NUM: VISA 2990	$-57.49	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$57.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.16	$54.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.70	$51.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.25	$49.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$46.88
07/10/2012	BILL	COLLAZO-VILLAGRANA HIPOLITO	$45.08	$45.08
09/12/2011	PAYMENT	GARY C CARRIGAN CHECK NUM: 104	$-43.42	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.67	$43.42
07/11/2011	BILL	5-C LIVING TRUST	$41.75	$41.75
08/13/2010	PAYMENT	CARRIGAN, GARY A CHECK NUM: 1191	$-39.02	$0.00
07/09/2010	BILL	5-C LIVING TRUST	$39.02	$39.02
07/24/2009	PAYMENT	CARRIGAN GARY CHECK BANK: 94*8411 NUM: 1165	$-36.74	$0.00
07/10/2009	BILL	5-C LIVING TRUST	$36.74	$36.74
07/28/2008	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1143	$-34.11	$0.00
07/10/2008	BILL	5-C LIVING TRUST	$34.11	$34.11
08/02/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1113	$-32.24	$0.00
07/12/2007	BILL	5-C LIVING TRUST	$32.24	$32.24
07/24/2006	PAYMENT	CARRIGAN GARY A/GARY C CHECK BANK: 948411 NUM: 0752	$-30.35	$0.00
07/06/2006	BILL	5-C LIVING TRUST	$30.35	$30.35
08/05/2005	PAYMENT	CARRIGAN GARY C & GARY A CHECK BANK: 948411 NUM: 0713	$-28.40	$0.00
07/18/2005	BILL	5-C LIVING TRUST	$28.40	$28.40
07/20/2004	PAYMENT	CARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663	$-28.29	$0.00
07/06/2004	BILL	5-C LIVING TRUST	$28.29	$28.29
08/01/2003	PAYMENT	CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623	$-26.09	$0.00
07/18/2003	BILL	5-C LIVING TRUST	$26.09	$26.09
07/29/2002	PAYMENT	CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584	$-24.66	$0.00
07/29/2002	ADJUSTMENT	no refund - see 1426202 BANK: 94F8411 NUM: 0584	$24.66	$24.66
07/29/2002	VOID	CARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584	$-24.66	$0.00
07/08/2002	BILL	5-C LIVING TRUST	$24.66	$24.66
08/02/2001	PAYMENT	CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536	$-25.12	$0.00
07/11/2001	BILL	5-C LIVING TRUST	$25.12	$25.12
08/03/2000	PAYMENT	CARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383	$-24.58	$0.00
07/06/2000	BILL	5-C LIVING TRUST	$24.58	$24.58
07/27/1999	PAYMENT	GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329	$-26.99	$0.00
07/12/1999	BILL	5-C LIVING TRUST	$26.99	$26.99

Tax Account 14-0263-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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