Tax Account 15-0242-07

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Owners

MCGUIRE CHRISTOPHER/GORDON-MCGUIRE TRINITI
440 REINHART ST
WINNEMUCCA, NV 89445

MCGUIRE CHRISTOPHER

GORDON-MCGUIRE TRINITI

Account Summary

Account ID	15-0242-07
Account Type	Real Estate
Location	440 REINHART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0242-07

Account Type

Real Estate

Location

440 REINHART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.17
Total	$1,085.17
Paid	$1,085.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,085.17

Total

$1,085.17

Paid

$1,085.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$272.17	$0.00	$272.17	$272.17	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.80	$0.00	$1,012.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$945.77	$0.00	$945.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$883.71	$0.77	$884.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$848.87	$9.90	$858.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$827.30	$0.00	$827.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$791.23	$0.00	$791.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$782.25	$0.00	$782.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$781.46	$0.00	$781.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$771.53	$0.00	$771.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$758.65	$6.59	$765.24	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	SELENE FINANCE LP ACH CORE -	$-271.00	$0.00
12/30/2024	PAYMENT	SELENE CHECK 650916	$-271.00	$271.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-271.00	$542.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-272.17	$813.00
07/05/2024	BILL	JENKINS TIMOTHY W	$1,085.17	$1,085.17
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.00	$506.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.80	$759.00
07/06/2023	BILL	JENKINS TIMOTHY W	$1,012.80	$1,012.80
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-236.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-236.00	$236.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281208. REASON: DUPLICATE POSTING...	$236.00	$472.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-236.00	$236.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-236.00	$472.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-237.77	$708.00
07/07/2022	BILL	JENKINS TIMOTHY W	$945.77	$945.77
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-219.46	$0.00
01/19/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411055166	$-1.31	$219.46
01/19/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 71056415	$-10.84	$220.77
01/19/2022	AMENDMENT	Remove Penalty - Postmark	$-0.41	$231.61
01/19/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 71056415	$10.84	$232.02
01/19/2022	VOID	SERVICEMAC INC CHECK NUM: 71056415	$-10.84	$221.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.41	$232.02
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71051909	$-220.00	$231.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$451.61
09/27/2021	PAYMENT	SERVICEMAC LLC CHECK NUM: 71031535	$-220.00	$451.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.38	$671.22
08/06/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 927378	$-212.87	$670.84
07/08/2021	BILL	JENKINS TIMOTHY W	$883.71	$883.71
04/05/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410688495	$-9.90	$0.00
04/05/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63037877	$-212.00	$9.90
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$221.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.40	$219.40
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25184	$-212.00	$212.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-212.00	$424.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-212.87	$636.00
07/10/2020	BILL	EVERETT MICHAEL D & MARY J	$848.87	$848.87
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-206.00	$206.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-209.30	$618.00
07/08/2019	BILL	EVERETT MICHAEL D & MARY J	$827.30	$827.30
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$197.00	$394.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-200.23	$591.00
07/05/2018	BILL	EVERETT MICHAEL D & MARY J	$791.23	$791.23
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-195.00	$390.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-197.25	$585.00
07/11/2017	BILL	EVERETT MICHAEL D & MARY J	$782.25	$782.25
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-196.46	$585.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$196.46	$781.46
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-196.46	$585.00
07/07/2016	BILL	EVERETT MICHAEL D & MARY J	$781.46	$781.46
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-195.53	$576.00
07/02/2015	BILL	EVERETT MICHAEL D & MARY J	$771.53	$771.53
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
11/07/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26530	$-189.00	$189.00
10/10/2014	PAYMENT	DRAKE DIANA CHECK NUM: 4299	$-189.00	$378.00
09/05/2014	PAYMENT	DRAKE, RICHARD D & DIANA D CHECK NUM: 4281	$-198.24	$567.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.59	$765.24
07/03/2014	BILL	DRAKE RICHARD D FAMILY TRUST	$758.65	$758.65
02/24/2014	PAYMENT	DRAKE RICHARD D TSTEE & DIANA CHECK NUM: 4194	$-185.00	$0.00
01/06/2014	PAYMENT	RICHARD D DRAKE FAMILY TRUST CHECK NUM: 4165	$-185.00	$185.00
10/07/2013	PAYMENT	DRAKE RICHARD D TSTEE & DIANA CHECK NUM: 4123	$-185.00	$370.00
08/12/2013	PAYMENT	DRAKE, RICHARD D OR DIANA CHECK NUM: 4093	$-186.53	$555.00
08/12/2013	ADJUSTMENT	posted wrong amount...pb NUM: 4093	$186.53	$741.53
08/09/2013	VOID	DRAKE RICHARD D TSTTE OR DIANA CHECK NUM: 4093	$-186.53	$555.00
07/02/2013	BILL	DRAKE RICHARD D FAMILY TRUST	$741.53	$741.53
07/23/2012	PAYMENT	DRAKE RICHARD D CHECK NUM: 3971	$-735.18	$0.00
07/10/2012	BILL	DRAKE RICHARD D FAMILY TRUST	$735.18	$735.18
07/25/2011	PAYMENT	DRAKE, RICHARD D CHECK NUM: 3867	$-689.80	$0.00
07/11/2011	BILL	DRAKE RICHARD D FAMILY TRUST	$689.80	$689.80
07/28/2010	PAYMENT	DRAKE RICHARD CHECK NUM: 3758	$-695.44	$0.00
07/09/2010	BILL	DRAKE RICHARD D FAMILY TRUST	$695.44	$695.44
12/07/2009	PAYMENT	DRAKE RICHARD CHECK NUM: 3619	$-340.00	$0.00
09/24/2009	PAYMENT	DRAKE RICHARD CHECK NUM: 3588	$-170.00	$340.00
08/05/2009	PAYMENT	DRAKE RICHARD CHECK BANK: 94*176 NUM: 461	$-170.53	$510.00
07/10/2009	BILL	DRAKE RICHARD D FAMILY TRUST	$680.53	$680.53
02/23/2009	PAYMENT	DRAKE RICHARD CHECK BANK: 94*176 NUM: 388	$-165.00	$0.00
12/31/2008	PAYMENT	DRAKE, RICHARD D FAMILY TRUST CHECK BANK: 94 176 NUM: 359	$-165.00	$165.00
10/06/2008	PAYMENT	DRAKE RICHARD CHECK BANK: 94*176 NUM: 322	$-165.00	$330.00
08/13/2008	PAYMENT	RICHARD D DRAKE FAMILY TRUST CHECK BANK: 94 176 NUM: 296	$-165.87	$495.00
07/10/2008	BILL	DRAKE RICHARD D FAMILY TRUST	$660.87	$660.87
10/31/2007	PAYMENT	RICHARD DRAKE CHECK BANK: 94*176 NUM: 204	$-320.00	$0.00
10/03/2007	PAYMENT	RICHARD D. DRAKE FAMILY TRUST CHECK BANK: 94 176 NUM: 155	$-160.00	$320.00
08/06/2007	PAYMENT	RICHARD D DRAKE FAMILY CHECK BANK: 94*176 NUM: 134	$-161.69	$480.00
07/12/2007	BILL	DRAKE RICHARD D FAMILY TRUST	$641.69	$641.69
08/18/2006	PAYMENT	RICHARD DRAKE CHECK BANK: 94169 NUM: 0237	$-606.53	$0.00
07/06/2006	BILL	DRAKE RICHARD D FAMILY TRUST	$606.53	$606.53
08/01/2005	PAYMENT	DRAKE, RICHARD D. CHECK BANK: 94 169 NUM: 3306	$-582.73	$0.00
07/18/2005	BILL	DRAKE RICHARD D & DIANNA	$582.73	$582.73
01/19/2005	PAYMENT	DRAKE RICHARD D CHECK BANK: 94*169 NUM: 3229	$-142.00	$0.00
01/05/2005	PAYMENT	RICHARD DRAKE CHECK BANK: 94*169 NUM: 3219	$-142.00	$142.00
10/07/2004	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 3177	$-142.00	$284.00
08/19/2004	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 3150	$-142.11	$426.00
07/06/2004	BILL	DRAKE RICHARD D & DIANNA	$568.11	$568.11
03/04/2004	PAYMENT	RICHARD DRAKE CHECK BANK: 94*169 NUM: 30666	$-133.00	$0.00
01/06/2004	PAYMENT	DRAKE RICHARD CHECK BANK: 94-169 NUM: 3042	$-133.00	$133.00
10/08/2003	PAYMENT	DRAKE RICHARD CHECK BANK: 94*169 NUM: 3002	$-133.00	$266.00
10/01/2003	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2996	$-142.22	$399.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.47	$541.22
07/18/2003	BILL	DRAKE RICHARD D & DIANNA	$535.75	$535.75
12/20/2002	PAYMENT	DRAKE RICHARD D CHECK BANK: 94F169 NUM: 2860	$-226.00	$0.00
10/08/2002	PAYMENT	DRAKE RICHARD CHECK BANK: 94-169 NUM: 2831	$-113.00	$226.00
08/19/2002	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2178	$-143.12	$339.00
07/08/2002	BILL	DRAKE RICHARD D & DIANNA	$482.12	$482.12
09/26/2001	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2610	$-345.09	$0.00
08/21/2001	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2585	$-145.26	$345.09
07/11/2001	BILL	DRAKE RICHARD D & DIANNA	$490.35	$490.35
08/09/2000	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 2416	$-494.88	$0.00
07/06/2000	BILL	DRAKE RICHARD D & DIANNA	$494.88	$494.88
03/07/2000	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 2343	$-125.46	$0.00
01/11/2000	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 6639	$-125.46	$125.46
10/12/1999	PAYMENT	RICHARD DRAKE CHECK BANK: 94-169 NUM: 2274	$-125.46	$250.92
08/16/1999	PAYMENT	RICHARD DRAKE CHECK BANK: 94-169 NUM: 2245	$-155.70	$376.38
07/12/1999	BILL	DRAKE RICHARD D & DIANNA	$532.08	$532.08
01/27/1999	PAYMENT	RICHARD DRAKE CHECK	$-127.40	$0.00
12/29/1998	PAYMENT	DRAKE RICHARD & DIANA CHECK	$-127.40	$127.40
10/06/1998	PAYMENT	RICHARD DRAKE CHECK	$-127.40	$254.80
08/18/1998	PAYMENT	RICHARD DRAKE CHECK	$-157.72	$382.20
07/09/1998	BILL	DRAKE RICHARD D & DIANNA	$539.92	$539.92
08/22/1997	PAYMENT	RICHARD DRAKE	$-545.77	$0.00
07/23/1997	BILL	DRAKE RICHARD D & DIANNA	$545.77	$545.77
08/20/1996	PAYMENT	DRAKE RICHARD D & DIANNA	$-559.42	$0.00
07/11/1996	BILL	DRAKE RICHARD D & DIANNA	$559.42	$559.42

Tax Account 15-0242-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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