Tax Account 013-140-17

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Owners

MCGUINNESS, OVIDIA
2415 SUNNY SLOPE DRIVE #2
SPARKS, NV 89434

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

Account Summary

Account ID	013-140-17
Account Type	Real Estate
Location	0 OSCEOLA, SURVEY 73
Balance	$0.00
Currently Due	$0.00

Account ID

013-140-17

Account Type

Real Estate

Location

0 OSCEOLA, SURVEY 73

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$20.92
Total	$20.92
Paid	$20.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$20.92

Total

$20.92

Paid

$20.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$20.92	$0.00	$20.92	$20.92	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$26.14	$0.00	$26.14	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$24.18	$0.00	$24.18	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$23.63	$0.00	$23.63	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$21.25	$4.68	$25.93	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$19.68	$14.33	$34.01	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$18.22	$7.01	$25.23	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$18.22	$7.01	$25.23	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$18.22	$3.28	$21.50	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	MCGUINNESS, OVIDIA CHECK 2943	$-20.92	$0.00
07/17/2025	BILL	MCGUINNESS, OVIDIA	$20.92	$20.92
08/09/2024	PAYMENT	MCGUINNESS, OVIDIA CHECK 2893	$-20.92	$0.00
07/15/2024	BILL	MCGUINNESS, OVIDIA	$20.92	$20.92
08/08/2023	PAYMENT	MCGUUINNESS CHECK BANK: 94-77 NUM: 2833	$-20.92	$0.00
07/11/2023	BILL	MCGUINNESS, OVIDIA	$20.92	$20.92
08/11/2022	PAYMENT	MCGUINNESS, OVIDIA CHECK BANK: 9477 NUM: 2758	$-26.14	$0.00
07/14/2022	BILL	MCGUINNESS, OVIDIA	$26.14	$26.14
08/11/2021	PAYMENT	MCGUINNESS, OVIDIA CHECK BANK: 9477 NUM: 2659	$-24.18	$0.00
07/19/2021	BILL	MCGUINNESS, OVIDIA	$24.18	$24.18
08/18/2020	PAYMENT	MCGUINNESS, OVIDIA CHECK BANK: 9477 NUM: 2590	$-23.63	$0.00
07/08/2020	BILL	MCGUINNESS, OVIDIA	$23.63	$23.63
08/06/2019	PAYMENT	MCGUINNESS OVIDIA CHECK BANK: 9477 NUM: 2544	$-22.80	$0.00
07/14/2019	BILL	MCGUINNESS, OVIDIA	$22.80	$22.80
04/11/2019	PAYMENT	MCGUINNES, OVIDID CHECK BANK: 9477 NUM: 2528	$-25.93	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.49	$25.93
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.28	$24.44
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.06	$23.16
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.85	$22.10
07/11/2018	BILL	MCGUINNESS, OVIDIA	$21.25	$21.25
06/20/2018	PAYMENT	MCGUINNESS, OVIDIA CREDIT: D BANK: CC NUM: CC	$-34.01	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$34.01
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$31.01
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.38	$24.01
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.18	$22.63
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.98	$21.45
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.79	$20.47
07/19/2017	BILL	MCGUINNESS, OVIDIA	$19.68	$19.68
04/25/2017	PAYMENT	MCGUINNESS, OVIDIA CHECK BANK: 94-77 NUM: 2419	$-25.23	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$25.23
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.28	$22.23
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.09	$20.95
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.91	$19.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.73	$18.95
07/14/2016	BILL	MCGUINNESS, OVIDIA	$18.22	$18.22
04/12/2016	PAYMENT	MCGUINNESS, OVIDIA CHECK BANK: 94-77 NUM: 2291	$-25.23	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$25.23
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.28	$22.23
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.09	$20.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.91	$19.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.73	$18.95
07/09/2015	BILL	MCGUINNESS, OVIDIA	$18.22	$18.22
01/27/2015	PAYMENT	MCGUINNESS, OVIDIA CHECK BANK: 94-77 NUM: 2054	$-21.50	$0.00
01/26/2015	AMENDMENT	adj pmt gp	$0.55	$21.50
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.09	$20.95
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.91	$19.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.73	$18.95
07/09/2014	BILL	MCGUINNESS, OVIDIA	$18.22	$18.22
08/15/2013	PAYMENT	MCGUINNESS, OVIDIA CHECK BANK: 94-77 NUM: 1711	$-18.22	$0.00
07/11/2013	BILL	MCGUINNESS, OVIDIA	$18.22	$18.22
09/05/2012	PAYMENT	MCGUINNESS, OVIDIA CHECK BANK: 94-77 NUM: 1429	$-18.95	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.73	$18.95
07/13/2012	BILL	MCGUINNESS, OVIDIA	$18.22	$18.22
06/15/2012	PAYMENT	MCGUINNESS, OVIDIA CHECK BANK: 94-77 NUM: 1366	$-33.23	$0.00
06/15/2012	AMENDMENT	adj pmt gp	$-0.15	$33.23
06/01/2012	INTEREST	Monthly Interest	$0.15	$33.38
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$33.23
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$28.23
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$25.23
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.28	$22.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.09	$20.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.91	$19.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.95
07/13/2011	BILL	MCGUINNESS, OVIDIA	$18.22	$18.22
06/30/2011	PAYMENT	MCGUINNESS, OVIDIA CHECK BANK: 94-77 NUM: 1121	$-56.89	$0.00
06/30/2011	AMENDMENT	adj pmt gp	$0.33	$56.89
06/01/2011	INTEREST	Monthly Interest	$0.30	$56.56
05/02/2011	INTEREST	Monthly Interest	$0.15	$56.26
04/05/2011	INTEREST	Monthly Interest	$0.15	$56.11
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.28	$55.96
03/09/2011	INTEREST	Monthly Interest	$0.15	$54.68
02/02/2011	INTEREST	Monthly Interest	$0.15	$54.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.09	$54.38
01/05/2011	INTEREST	Monthly Interest	$0.15	$53.29
12/21/2010	INTEREST	Monthly Interest	$0.15	$53.14
11/01/2010	INTEREST	Monthly Interest	$0.15	$52.99
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.91	$52.84
10/01/2010	INTEREST	Monthly Interest	$0.15	$51.93
09/13/2010	INTEREST	Monthly Interest	$0.15	$51.78
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.73	$51.63
07/30/2010	INTEREST	Monthly Interest	$0.15	$50.90
07/08/2010	BILL	MCGUINNESS, OVIDIA	$18.22	$50.75
07/01/2010	INTEREST	Monthly Interest	$0.15	$32.53
06/01/2010	INTEREST	Monthly Interest	$0.15	$32.38
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.23
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$25.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.28	$22.23
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.09	$20.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.91	$19.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.73	$18.95
07/13/2009	BILL	MCGUINNESS, OVIDIA	$18.22	$18.22
08/13/2008	PAYMENT	MCGUINNESS, MICHAEL & OVIDIA CHECK BANK: 94-72 NUM: 4426	$-18.04	$0.00
07/14/2008	BILL	MCGUINNESS, OVIDIA	$18.04	$18.04
07/26/2007	PAYMENT	MCGUINNESS, MICHAEL & OVIDIA CHECK BANK: 94-72 NUM: 4094	$-18.04	$0.00
07/13/2007	BILL	MCGUINNESS, OVIDIA	$18.04	$18.04
08/21/2006	PAYMENT	MC GUINNESS, MICHAEL & OVIDIA CHECK BANK: 94-72 NUM: 3759	$-18.04	$0.00
07/16/2006	BILL	MCGUINNESS, OVIDIA	$18.04	$18.04
08/25/2005	PAYMENT	MCGUINNESS, MICHAEL & OVIDIA L CHECK BANK: 94-72 NUM: 3404	$-18.04	$0.00
07/26/2005	BILL	MCGUINNESS, OVIDIA	$18.04	$18.04
09/23/2004	PAYMENT	MCGUINNESS, MICHAEL & OVIDIA L CHECK BANK: 94-72 NUM: 3100	$-18.76	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.72	$18.76
07/13/2004	BILL	MCGUINNESS, OVIDIA	$18.04	$18.04
08/27/2003	PAYMENT	MCGUINNESS, MICHAEL & OVIDIA CHECK BANK: 94-72 NUM: 2733	$-18.04	$0.00
07/22/2003	BILL	MCGUINNESS, OVIDIA	$18.04	$18.04
08/21/2002	PAYMENT	MCGUINNESS, MICHAEL CHECK BANK: 94-7074 NUM: 1469	$-16.98	$0.00
07/11/2002	BILL	MCGUINNESS, OVIDIA	$16.98	$16.98
12/17/2001	PAYMENT	MCGUINNESS, OVIDIA CHECK BANK: 15-800 NUM: 332772663	$-18.49	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.85	$18.49
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.68	$17.64
07/13/2001	BILL	MCGUINNESS, OVIDIA	$16.96	$16.96
09/15/2000	PAYMENT	MCGUINNESS, MICHAEL& OVIDIA CHECK BANK: 94-72 NUM: 1789	$-17.64	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.68	$17.64
07/10/2000	BILL	MCGUINNESS, OVIDIA	$16.96	$16.96
08/31/1999	PAYMENT	GUINNESS, MICHAEL OR OVIDIA CHECK BANK: 94-72 NUM: 1455	$-16.92	$0.00
07/17/1999	BILL	MCGUINNESS, OVIDIA	$16.92	$16.92