Tax Account 1219-15-001-062

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Owners

LS MCINTIRE TRUST 2018
878 BOLLEN CIR
GARDNERVILLE, NV 89460

MCINTIRE, LORETTA S TTEE

Account Summary

Account ID	1219-15-001-062
Account Type	Real Estate
Location	878 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$2,347.40
Currently Due	$0.00

Account ID

1219-15-001-062

Account Type

Real Estate

Location

878 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$2,347.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,695.01
Total	$4,695.01
Paid	$2,347.61
Balance	$2,347.40
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,695.01

Total

$4,695.01

Paid

$2,347.61

Balance

$2,347.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,173.91	$0.00	$1,173.91	$1,173.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,173.70	$0.00	$1,173.70	$1,173.70	$0.00
3	01/06/2025	01/16/2025	Due	$1,173.70	$0.00	$1,173.70	$0.00	$1,173.70
4	03/03/2025	03/13/2025	Due	$1,173.70	$0.00	$1,173.70	$0.00	$2,347.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,558.27	$0.00	$4,558.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,425.51	$0.00	$4,425.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,296.60	$0.00	$4,296.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,171.45	$0.00	$4,171.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,049.95	$0.00	$4,049.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,932.00	$39.32	$3,971.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,817.48	$0.00	$3,817.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,720.74	$0.00	$3,720.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,697.76	$215.82	$2,913.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100113	$-1,173.70	$2,347.40
08/06/2024	PAYMENT	CHECK ACH - 100335	$-1,173.91	$3,521.10
07/15/2024	BILL	LS MCINTIRE TRUST 2018	$4,695.01	$4,695.01
02/23/2024	PAYMENT	LS MCINTIRE, L CHECK 4000	$-1,139.49	$0.00
12/21/2023	PAYMENT	MCINTIRE, LORETTA S CHECK 3979	$-1,139.49	$1,139.49
09/20/2023	PAYMENT	LS MCINTIRE TRUST 2018 CHECK 3938	$-1,139.49	$2,278.98
08/17/2023	PAYMENT	LS MCINTIRE TRUST 2018 CHECK 3920	$-1,139.80	$3,418.47
07/14/2023	BILL	LS MCINTIRE TRUST 2018	$4,558.27	$4,558.27
01/25/2023	PAYMENT	MCINTIRE, LORETTA S CHECK 3869	$-1,106.37	$0.00
12/23/2022	PAYMENT	MCINTIRE, LORETTA S CHECK 3855	$-1,106.37	$1,106.37
10/04/2022	PAYMENT	MCINTIRE, LORETTA S CHECK 3826	$-1,106.37	$2,212.74
08/25/2022	PAYMENT	MCINTIRE, LORETTA S CHECK 3806	$-1,106.40	$3,319.11
07/19/2022	BILL	MCINTIRE, LORETTA S TTEE	$4,425.51	$4,425.51
03/08/2022	PAYMENT	MCINTIRE, LORETTA CHECK	$-1,074.15	$0.00
01/03/2022	PAYMENT	MCINTIRE, LORETTA S CHECK	$-1,074.15	$1,074.15
09/15/2021	PAYMENT	MCINTIRE, LORETTA CHECK	$-1,074.15	$2,148.30
08/25/2021	PAYMENT	MCINTIRE, LORETTA S CHECK	$-1,074.15	$3,222.45
07/14/2021	BILL	MCINTIRE, LORETTA S TTEE	$4,296.60	$4,296.60
02/10/2021	PAYMENT	MCINTIRE, LORETTA S CHECK	$-1,042.86	$0.00
01/02/2021	PAYMENT	MCINTIRE, LORETTA S CHECK	$-1,042.86	$1,042.86
10/09/2020	PAYMENT	MCINTIRE, LORETTA S CHECK	$-1,042.86	$2,085.72
08/18/2020	PAYMENT	MCINTIRE, LORETTA S TTEE CHECK	$-1,042.87	$3,128.58
07/13/2020	BILL	MCINTIRE, LORETTA S TTEE	$4,171.45	$4,171.45
02/27/2020	PAYMENT	MCINTIRE, LORETTA S CHECK	$-1,012.48	$0.00
12/31/2019	PAYMENT	MCINTIRE, LORETTA S CHECK	$-1,012.48	$1,012.48
09/18/2019	PAYMENT	MCINTIRE, LORETTA S TTEE CHECK	$-1,012.48	$2,024.96
08/15/2019	PAYMENT	MCINTIRE, LORETTA S CHECK	$-1,012.51	$3,037.44
07/15/2019	BILL	MCINTIRE, LORETTA S TTEE	$4,049.95	$4,049.95
02/21/2019	PAYMENT	MCINTIRE, LORETTA CHECK	$-983.00	$0.00
12/21/2018	PAYMENT	MCINTIRE, LORETTA CHECK	$-983.00	$983.00
10/30/2018	PAYMENT	MCINTIRE, LORETTA CHECK	$-1,022.32	$1,966.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.32	$2,988.32
08/09/2018	PAYMENT	MCINTIRE, LORETTA CHECK	$-983.00	$2,949.00
07/12/2018	BILL	MCINTIRE, LORETTA	$3,932.00	$3,932.00
02/21/2018	PAYMENT	MCINTIRE, LORETTA CHECK	$-954.37	$0.00
12/21/2017	PAYMENT	MCINTIRE, LORETTA CHECK	$-954.37	$954.37
09/26/2017	PAYMENT	MCINTIRE, LORETTA CHECK	$-954.37	$1,908.74
08/10/2017	PAYMENT	MCINTIRE, LORETTA CHECK	$-954.37	$2,863.11
07/14/2017	BILL	MCINTIRE, LORETTA	$3,817.48	$3,817.48
03/07/2017	PAYMENT	MCINTIRE, LORETTA CHECK	$-930.18	$0.00
12/27/2016	PAYMENT	MCINTIRE, LORETTA CHECK	$-930.18	$930.18
09/29/2016	ADJUSTMENT	posted in error	$930.18	$1,860.36
09/29/2016	VOID	MCINTIRE, LORETTA CHECK	$-930.18	$930.18
09/29/2016	PAYMENT	MCINTIRE, LORETTA CHECK	$-930.18	$1,860.36
08/15/2016	PAYMENT	MCINTIRE, LORETTA CHECK	$-930.20	$2,790.54
07/12/2016	BILL	MCINTIRE, LORETTA	$3,720.74	$3,720.74
02/25/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,913.58	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$121.40	$2,913.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$67.44	$2,792.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.98	$2,724.74
07/14/2015	BILL	GAINES, THEODORE TTEE	$2,697.76	$2,697.76
07/28/2014	PAYMENT	IRELAND, TERRY & KATHLEEN TTEE CHECK	$-602.68	$0.00
07/17/2014	BILL	IRELAND, TERRY & KATHLEEN TTEE	$602.68	$602.68
08/12/2013	PAYMENT	IRELAND, TERRY & KATHLEEN TTEE CHECK	$-602.68	$0.00
07/16/2013	BILL	IRELAND, TERRY & KATHLEEN TTEE	$602.68	$602.68
08/07/2012	PAYMENT	IRELAND, TERRY & KATHLEEN TTEE CHECK	$-602.68	$0.00
07/13/2012	BILL	IRELAND, TERRY & KATHLEEN TTEE	$602.68	$602.68
08/02/2011	PAYMENT	IRELAND, TERRY & KATHLEEN TTEE CHECK	$-527.34	$0.00
08/02/2011	PAYMENT	IRELAND, TERRY & KATHLEEN TTEE CHECK	$-175.79	$527.34
07/15/2011	BILL	IRELAND, TERRY & KATHLEEN TTEE	$703.13	$703.13
02/23/2011	PAYMENT	IRELAND, TERRY & KATHLEEN TTEE CHECK	$-853.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.58	$853.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.77	$818.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.91	$798.57
07/14/2010	BILL	IRELAND, TERRY & KATHLEEN TTEE	$790.66	$790.66
08/18/2009	PAYMENT	IRELAND, TERRY & KATHLEEN TTEE CHECK	$-760.08	$0.00
07/13/2009	BILL	IRELAND, TERRY & KATHLEEN TTEE	$760.08	$760.08
08/20/2008	PAYMENT	IRELAND, TERRY & KATHLEEN TTEE CHECK	$-703.77	$0.00
07/18/2008	BILL	IRELAND, TERRY & KATHLEEN TTEE	$703.77	$703.77
12/27/2007	PAYMENT	IRELAND, TERRY W & F	$-325.83	$0.00
08/16/2007	PAYMENT	IRELAND, TERRY W & F	$-325.80	$325.83
07/01/2007	BILL	IRELAND, TERRY W & FRANCES T	$651.63	$651.63
01/09/2007	PAYMENT	IRELAND, TERRY W & F	$-301.71	$0.00
08/25/2006	PAYMENT	IRELAND, TERRY W & F	$-301.68	$301.71
07/01/2006	BILL	IRELAND, TERRY W & FRANCES T	$603.39	$603.39
01/09/2006	PAYMENT	IRELAND, TERRY W & F	$-279.35	$0.00
10/19/2005	PAYMENT	IRELAND, TERRY W & F	$-298.90	$279.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.97	$578.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.59	$564.28
07/01/2005	BILL	IRELAND, TERRY W & FRANCES T	$558.69	$558.69
12/30/2004	PAYMENT	IRELAND, TERRY W & F	$-260.36	$0.00
08/05/2004	PAYMENT	IRELAND, TERRY W & F	$-260.34	$260.36
07/01/2004	BILL	IRELAND, TERRY W & FRANCES T	$520.70	$520.70
08/04/2003	PAYMENT	IRELAND, TERRY W & F	$-523.26	$0.00
07/01/2003	BILL	IRELAND, TERRY W & FRANCES T	$523.26	$523.26
08/09/2002	PAYMENT	IRELAND, TERRY W & F	$-422.66	$0.00
07/01/2002	BILL	IRELAND, TERRY W & FRANCES T	$422.66	$422.66
08/14/2001	PAYMENT	IRELAND, TERRY W & F	$-422.59	$0.00
07/01/2001	BILL	IRELAND, TERRY W & FRANCES T	$422.59	$422.59
08/01/2000	PAYMENT	IRELAND, TERRY W & F	$-418.47	$0.00
07/01/2000	BILL	IRELAND, TERRY W & FRANCES T	$418.47	$418.47
07/27/1999	PAYMENT	IRELAND, TERRY W & F	$-378.53	$0.00
07/01/1999	BILL	IRELAND, TERRY W & FRANCES T	$378.53	$378.53
08/12/1998	PAYMENT	IRELAND, TERRY W & F	$-384.13	$0.00
07/01/1998	BILL	IRELAND, TERRY W & FRANCES T	$384.13	$384.13
07/23/1997	PAYMENT	IRELAND, TERRY W & F	$-386.50	$0.00
07/01/1997	BILL	IRELAND, TERRY W & FRANCES T	$386.50	$386.50
08/05/1996	PAYMENT	IRELAND, TERRY W & F	$-394.80	$0.00
07/01/1996	BILL	IRELAND, TERRY W & FRANCES T	$394.80	$394.80
08/09/1995	PAYMENT		$-411.40	$0.00
07/01/1995	BILL	IRELAND, TERRY W & FRANCES T	$411.40	$411.40
08/15/1994	PAYMENT		$-285.93	$0.00
07/01/1994	BILL	IRELAND, TERRY W & FRANCES T	$285.93	$285.93
10/11/1993	PAYMENT		$-212.55	$0.00
08/11/1993	PAYMENT		$-70.85	$212.55
07/01/1993	BILL	IRELAND, TERRY W & FRANCES T	$283.40	$283.40
07/24/1992	PAYMENT		$-283.37	$0.00
07/01/1992	BILL	IRELAND, TERRY W & FRANCES T	$283.37	$283.37
08/09/1991	PAYMENT		$-210.47	$0.00
07/01/1991	BILL	IRELAND, T W & FRANCES	$210.47	$210.47
07/25/1990	PAYMENT		$-209.12	$0.00
07/01/1990	BILL	IRELAND, T W & FRANCES	$209.12	$209.12
08/10/1989	PAYMENT		$-170.85	$0.00
07/01/1989	BILL	IRELAND, T W & FRANCES	$170.85	$170.85
07/29/1988	PAYMENT		$-199.44	$0.00
07/01/1988	BILL	IRELAND, T W & FRANCES	$199.44	$199.44
08/13/1987	PAYMENT		$-193.69	$0.00
07/01/1987	BILL	IRELAND, T W & FRANCES	$193.69	$193.69
07/18/1986	PAYMENT		$-158.03	$0.00
07/01/1986	BILL	IRELAND,T W & FRANCES	$158.03	$158.03