Tax Account 007-660-03

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Owners

MCGUIRK, PETER & NELSON, ZACH
1087 NAMDAC AVE
BAY SHORE, NY 11706

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-660-03
Account Type	Real Estate
Location	0 LOT 7, TEHEMA MAP #184863B
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-03

Account Type

Real Estate

Location

0 LOT 7, TEHEMA MAP #184863B

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.42
Total	$56.42
Paid	$56.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.42

Total

$56.42

Paid

$56.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$56.42	$0.00	$56.42	$56.42	$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	$52.25	$2.09	$54.34	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$48.37	$0.00	$48.37	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$44.80	$0.00	$44.80	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$43.75	$0.00	$43.75	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$43.75	$0.00	$43.75	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$43.75	$3.94	$47.69	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$43.75	$21.07	$64.82	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$43.75	$0.00	$43.75	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$43.75	$1.75	$45.50	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$43.75	$0.00	$43.75	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MCGUIRK, PETER & NELSON, ZACH CREDIT CC	$-56.42	$0.00
07/15/2024	BILL	MCGUIRK, PETER & NELSON, ZACH	$56.42	$56.42
09/11/2023	PAYMENT	MCGUIRK, PETER & NELSON, ZACH CREDIT: D BANK: CC NUM: CC	$-54.34	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.09	$54.34
07/11/2023	BILL	MCGUIRK, PETER & NELSON, ZACH	$52.25	$52.25
08/09/2022	PAYMENT	MCGUIRK, PETER CHECK BANK: 18 NUM: 1964	$-48.37	$0.00
07/14/2022	BILL	MCGUIRK, PETER & NELSON, ZACH	$48.37	$48.37
08/11/2021	PAYMENT	MCBUIRK, PETER CHECK BANK: 18 NUM: 1931	$-44.80	$0.00
07/19/2021	BILL	MCBUIRK, PETER & NELSON, ZACH	$44.80	$44.80
08/05/2020	PAYMENT	MCBUIRK, PETER CHECK BANK: 18 NUM: 1901	$-43.75	$0.00
07/08/2020	BILL	MCBUIRK, PETER & NELSON, ZACH	$43.75	$43.75
08/15/2019	PAYMENT	MCGUIRK, PETER CHECK BANK: 18 NUM: 1878	$-43.75	$0.00
07/14/2019	BILL	REESE INVESTMENT PROPERTIES,IN	$43.75	$43.75
01/15/2019	PAYMENT	REESE INVESTMENT PROPERTIES, CHECK BANK: 791784 NUM: 57015	$-112.51	$0.00
12/10/2018	INTEREST	Monthly Interest	$0.36	$112.51
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.19	$112.15
10/16/2018	INTEREST	Monthly Interest	$0.36	$109.96
10/02/2018	INTEREST	Monthly Interest	$0.36	$109.60
09/06/2018	INTEREST	Monthly Interest	$0.36	$109.24
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$108.88
07/11/2018	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.75	$107.13
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$63.38
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$60.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.06	$53.38
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.63	$50.32
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.19	$47.69
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$45.50
07/19/2017	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.75	$43.75
08/29/2016	PAYMENT	THE PRATT HOLDING CO INC. CHECK BANK: 91-532 NUM: 155	$-43.75	$0.00
07/14/2016	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.75	$43.75
10/07/2015	PAYMENT	THE PRATT HOLDING COMPANY CHECK BANK: 91-532 NUM: 305477	$-45.50	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$45.50
07/09/2015	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.75	$43.75
08/26/2014	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 13364	$-43.75	$0.00
07/09/2014	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.75	$43.75
08/22/2013	PAYMENT	THE PRATT HOLDING CO., INC. CHECK BANK: 91-532 NUM: 1139	$-43.75	$0.00
07/11/2013	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.75	$43.75
08/21/2012	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 12886	$-43.75	$0.00
07/13/2012	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.75	$43.75
08/26/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12612	$-43.75	$0.00
07/13/2011	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.75	$43.75
08/23/2010	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12331	$-43.75	$0.00
07/08/2010	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.75	$43.75
08/19/2009	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12035	$-21.88	$0.00
07/13/2009	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.88	$21.88
08/25/2008	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11731	$-21.88	$0.00
07/14/2008	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.88	$21.88
08/21/2007	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11427	$-21.88	$0.00
07/13/2007	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.88	$21.88
08/21/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11043	$-21.88	$0.00
07/16/2006	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.88	$21.88
08/23/2005	PAYMENT	CATTLEMANS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10700	$-21.88	$0.00
07/26/2005	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.88	$21.88
08/26/2004	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10303	$-21.88	$0.00
07/13/2004	BILL	TEHAMA HOLDINGS, INC	$21.88	$21.88
08/26/2003	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9782	$-21.88	$0.00
07/22/2003	BILL	TEHAMA HOLDINGS, INC	$21.88	$21.88
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-20.51	$0.00
07/11/2002	BILL	TEHAMA HOLDINGS, INC	$20.51	$20.51
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-20.52	$0.00
07/13/2001	BILL	TEHAMA HOLDINGS, INC	$20.52	$20.52
08/17/2000	PAYMENT	CATTLEMAN'S TITLE GUANANTEE CO CHECK BANK: 91-532 NUM: 7855	$-20.52	$0.00
07/10/2000	BILL	TEHAMA HOLDINGS, INC	$20.52	$20.52
08/26/1999	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 7017	$-20.49	$0.00
07/17/1999	BILL	TEHAMA HOLDINGS, INC	$20.49	$20.49
08/31/1998	PAYMENT	CATTLEMENS CHECK	$-17.66	$0.00
07/10/1998	BILL	TEHAMA HOLDINGS, INC	$17.66	$17.66
09/03/1997	PAYMENT	L C TREASURER/CATTLEMENS CHECK	$-17.64	$0.00
07/20/1997	BILL	TEHAMA HOLDINGS, INC	$17.64	$17.64
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-16.84	$0.00
07/15/1996	BILL	TEHAMA HOLDINGS, INC	$16.84	$16.84