Tax Account 1022-29-401-001

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Owners

L S MCINTIRE TRUST 2018
878 BOLLEN CIR
GARDNERVILLE, NV 89410

MCINTIRE, LORETTA S

Account Summary

Account ID	1022-29-401-001
Account Type	Real Estate
Location	1962 S HWY 395 TOPAZ
Balance	$490.80
Currently Due	$245.40

Account ID

1022-29-401-001

Account Type

Real Estate

Location

1962 S HWY 395
TOPAZ

Balance

$490.80

Currently Due

$245.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$981.89
Total	$981.89
Paid	$491.09
Balance	$490.80
Due	$245.40
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$981.89

Total

$981.89

Paid

$491.09

Balance

$490.80

Due

$245.40

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$245.69	$0.00	$0.00	$245.69	$245.69	$0.00
2	10/06/2025	10/17/2025	Paid	$245.40	$0.00	$0.00	$245.40	$245.40	$0.00
3	01/05/2026	01/16/2026	Due	$245.40	$0.00	$0.00	$245.40	$0.00	$245.40
4	03/02/2026	03/13/2026	Due	$245.40	$0.00	$0.00	$245.40	$0.00	$490.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$981.89	$0.00	$0.00	$981.89	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2025	PAYMENT	LORETTA MCINTIRE CHECK 4197	$-245.40	$490.80
08/12/2025	PAYMENT	L S MCINTIRE TRUST 2018 CHECK ACH - 100835	$-245.69	$736.20
07/16/2025	BILL	L S MCINTIRE TRUST 2018	$981.89	$981.89
02/21/2025	PAYMENT	CHECK ACH - 100231	$-245.40	$0.00
12/31/2024	PAYMENT	CHECK ACH - 1001145	$-245.40	$245.40
09/17/2024	PAYMENT	CHECK ACH - 100111	$-245.40	$490.80
08/06/2024	PAYMENT	CHECK ACH - 100333	$-245.69	$736.20
07/15/2024	BILL	L S MCINTIRE TRUST 2018	$981.89	$981.89
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77905	$-981.89	$0.00
07/14/2023	BILL	ALLEN FAMILY TRUST	$981.89	$981.89
08/21/2022	PAYMENT	ALLEN'S PLAZA CHECK 1394	$-981.89	$0.00
07/19/2022	BILL	ALLEN, MARGARET TTEE	$981.89	$981.89
08/17/2021	PAYMENT	ALLEN'S PLAZA CHECK	$-981.89	$0.00
07/14/2021	BILL	ALLEN, BERNARD & MARGARET TTEE	$981.89	$981.89
08/07/2020	PAYMENT	ALLEN, BERNARD & MARGARET CHECK	$-981.89	$0.00
07/13/2020	BILL	ALLEN, BERNARD & MARGARET TTEE	$981.89	$981.89
08/09/2019	PAYMENT	ALLEN, MARGARET CHECK	$-981.89	$0.00
07/15/2019	BILL	ALLEN, BERNARD & MARGARET TTEE	$981.89	$981.89
08/09/2018	PAYMENT	ALLEN'S PLAZA CHECK	$-981.89	$0.00
07/12/2018	BILL	ALLEN, BERNARD & MARGARET TTEE	$981.89	$981.89
08/11/2017	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-981.89	$0.00
07/14/2017	BILL	ALLEN, BERNARD & MARGARET TTEE	$981.89	$981.89
01/12/2017	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-245.47	$0.00
12/13/2016	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-245.47	$245.47
07/29/2016	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-490.95	$490.94
07/12/2016	BILL	ALLEN, BERNARD & MARGARET TTEE	$981.89	$981.89
02/10/2016	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-245.47	$0.00
12/17/2015	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-245.47	$245.47
10/02/2015	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-245.47	$490.94
08/17/2015	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-245.48	$736.41
07/14/2015	BILL	ALLEN, BERNARD & MARGARET TTEE	$981.89	$981.89
08/06/2014	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-981.89	$0.00
07/17/2014	BILL	ALLEN, BERNARD & MARGARET TTEE	$981.89	$981.89
08/01/2013	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-981.89	$0.00
07/16/2013	BILL	ALLEN, BERNARD & MARGARET TTEE	$981.89	$981.89
08/17/2012	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-981.89	$0.00
07/13/2012	BILL	ALLEN, BERNARD & MARGARET TTEE	$981.89	$981.89
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-981.89	$0.00
07/15/2011	BILL	ALLEN, BERNARD & MARGARET TTEE	$981.89	$981.89
07/28/2010	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-965.76	$0.00
07/14/2010	BILL	ALLEN, BERNARD & MARGARET TTEE	$965.76	$965.76
08/06/2009	PAYMENT	ALLEN, BERNARD & MARGARET TTEE CHECK	$-1,058.10	$0.00
07/13/2009	BILL	ALLEN, BERNARD & MARGARET TTEE	$1,058.10	$1,058.10
09/16/2008	PAYMENT	MARGARET ALLEN CHECK	$-734.79	$0.00
08/05/2008	PAYMENT	ALLEN, BERNARD & MARGARET CHECK	$-244.95	$734.79
07/18/2008	BILL	ALLEN, BERNARD & MARGARET	$979.74	$979.74
08/03/2007	PAYMENT	ALLEN, BERNARD & MAR	$-907.21	$0.00
07/01/2007	BILL	ALLEN, BERNARD & MARGARET	$907.21	$907.21
08/14/2006	PAYMENT	ALLEN, BERNARD & MAR	$-839.97	$0.00
07/01/2006	BILL	ALLEN, BERNARD & MARGARET	$839.97	$839.97
08/09/2005	PAYMENT	ALLEN, BERNARD & MAR	$-777.75	$0.00
07/01/2005	BILL	ALLEN, BERNARD & MARGARET	$777.75	$777.75
08/04/2004	PAYMENT	ALLEN, BERNARD & MAR	$-788.40	$0.00
07/01/2004	BILL	ALLEN, BERNARD & MARGARET	$788.40	$788.40
08/07/2003	PAYMENT	ALLEN, BERNARD & MAR	$-791.95	$0.00
07/01/2003	BILL	ALLEN, BERNARD & MARGARET	$791.95	$791.95
10/01/2002	PAYMENT	ALLEN, BERNARD & MAR	$-594.24	$0.00
08/05/2002	PAYMENT	ALLEN, BERNARD & MAR	$-198.07	$594.24
07/01/2002	BILL	ALLEN, BERNARD & MARGARET	$792.31	$792.31
03/04/2002	PAYMENT	DEVENPECK, BEULAH KA	$-197.41	$0.00
12/18/2001	PAYMENT	DEVENPECK, BEULAH KA	$-197.38	$197.41
09/26/2001	PAYMENT	DEVENPECK, BEULAH KA	$-197.38	$394.79
08/01/2001	PAYMENT	DEVENPECK, BEULAH KA	$-197.38	$592.17
07/01/2001	BILL	DEVENPECK, BEULAH KAY	$789.55	$789.55
03/01/2001	PAYMENT	DEVENPECK, BEULAH KA	$-195.43	$0.00
12/15/2000	PAYMENT	DEVENPECK, BEULAH KA	$-195.42	$195.43
09/26/2000	PAYMENT	DEVENPECK, BEULAH KA	$-195.42	$390.85
08/09/2000	PAYMENT	DEVENPECK, BEULAH KA	$-195.42	$586.27
07/01/2000	BILL	DEVENPECK, BEULAH KAY	$781.69	$781.69
03/01/2000	PAYMENT	DEVENPECK, BEULAH KA	$-194.55	$0.00
12/21/1999	PAYMENT	DEVENPECK, BEULAH KA	$-194.53	$194.55
10/07/1999	PAYMENT	DEVENPECK, BEULAH KA	$-194.53	$389.08
08/12/1999	PAYMENT	DEVENPECK, BEULAH KA	$-194.53	$583.61
07/01/1999	BILL	DEVENPECK, BEULAH KAY	$778.14	$778.14
02/25/1999	PAYMENT	DEVENPECK, BEULAH KA	$-196.29	$0.00
01/05/1999	PAYMENT	DEVENPECK, BEULAH KA	$-196.26	$196.29
09/29/1998	PAYMENT	DEVENPECK, BEULAH KA	$-196.26	$392.55
08/12/1998	PAYMENT	DEVENPECK, BEULAH KA	$-196.26	$588.81
07/01/1998	BILL	DEVENPECK, BEULAH KAY	$785.07	$785.07
02/19/1998	PAYMENT	DEVENPECK, BEULAH KA	$-199.39	$0.00
01/08/1998	PAYMENT	DEVENPECK, BEULAH KA	$-199.38	$199.39
10/01/1997	PAYMENT	DEVENPECK, BEULAH KA	$-199.38	$398.77
08/11/1997	PAYMENT	DEVENPECK, BEULAH KA	$-199.38	$598.15
07/01/1997	BILL	DEVENPECK, BEULAH KAY	$797.53	$797.53
02/21/1997	PAYMENT	DEVENPECK, BEULAH KA	$-203.92	$0.00
01/02/1997	PAYMENT	DEVENPECK, BEULAH KA	$-203.92	$203.92
10/01/1996	PAYMENT	DEVENPECK, BEULAH KA	$-203.92	$407.84
08/02/1996	PAYMENT	DEVENPECK, BEULAH KA	$-203.92	$611.76
07/01/1996	BILL	DEVENPECK, BEULAH KAY	$815.68	$815.68
02/22/1996	PAYMENT		$-212.64	$0.00
12/28/1995	PAYMENT		$-212.62	$212.64
09/26/1995	PAYMENT		$-212.62	$425.26
08/22/1995	PAYMENT		$-212.62	$637.88
07/01/1995	BILL	DEVENPECK, BEULAH KAY	$850.50	$850.50
03/03/1995	PAYMENT		$-215.25	$0.00
12/27/1994	PAYMENT		$-215.25	$215.25
09/28/1994	PAYMENT		$-215.25	$430.50
08/10/1994	PAYMENT		$-215.25	$645.75
07/01/1994	BILL	DEVENPECK, BEULAH KAY	$861.00	$861.00
02/24/1994	PAYMENT		$-212.61	$0.00
01/11/1994	PAYMENT		$-212.59	$212.61
11/05/1993	PAYMENT		$-221.09	$425.20
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.50	$646.29
08/19/1993	PAYMENT		$-212.59	$637.79
07/01/1993	BILL	RIZZARDINI, M B & C I	$850.38	$850.38
03/09/1993	PAYMENT		$-212.55	$0.00
01/07/1993	PAYMENT		$-212.55	$212.55
10/02/1992	PAYMENT		$-212.55	$425.10
08/21/1992	PAYMENT		$-212.55	$637.65
07/01/1992	BILL	RIZZARDINI, M B & C I	$850.20	$850.20
03/09/1992	PAYMENT		$-197.06	$0.00
01/08/1992	PAYMENT		$-197.05	$197.06
10/14/1991	PAYMENT		$-197.05	$394.11
08/23/1991	PAYMENT		$-197.05	$591.16
07/01/1991	BILL	RIZZARDINI, M B & C I	$788.21	$788.21
03/07/1991	PAYMENT		$-195.25	$0.00
02/04/1991	PAYMENT		$-203.05	$195.25
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.81	$398.30
10/12/1990	PAYMENT		$-195.24	$390.49
08/10/1990	PAYMENT		$-195.24	$585.73
07/01/1990	BILL	RIZZARDINI, M B & C I	$780.97	$780.97
03/09/1990	PAYMENT		$-190.96	$0.00
02/01/1990	PAYMENT		$-198.60	$190.96
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.64	$389.56
10/11/1989	PAYMENT		$-190.96	$381.92
09/06/1989	PAYMENT		$-190.96	$572.88
07/01/1989	BILL	RIZZARDINI, M B & C I	$763.84	$763.84
03/08/1989	PAYMENT		$-182.63	$0.00
01/12/1989	PAYMENT		$-182.62	$182.63
10/06/1988	PAYMENT		$-182.62	$365.25
07/29/1988	PAYMENT		$-182.62	$547.87
07/01/1988	BILL	RIZZARDINI, M B & C I	$730.49	$730.49
03/09/1988	PAYMENT		$-177.50	$0.00
01/08/1988	PAYMENT		$-177.49	$177.50
10/06/1987	PAYMENT		$-177.49	$354.99
08/14/1987	PAYMENT		$-177.49	$532.48
07/01/1987	BILL	RIZZARDINI, M B & C I	$709.97	$709.97
03/05/1987	PAYMENT		$-146.55	$0.00
01/09/1987	PAYMENT		$-146.52	$146.55
10/08/1986	PAYMENT		$-146.52	$293.07
07/31/1986	PAYMENT		$-146.52	$439.59
07/01/1986	BILL	RIZZARDINI,M B & C I	$586.11	$586.11