Tax Account 1220-01-002-012

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Owners

MCINTOSH FAMILY TRUST
1955 STEPHEN CT
GARDNERVILLE, NV 89410

MCINTOSH, SUSAN KAY TTEE

Account Summary

Account ID	1220-01-002-012
Account Type	Real Estate
Location	1955 STEPHEN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-012

Account Type

Real Estate

Location

1955 STEPHEN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.54
Total	$2,629.54
Paid	$2,629.54
Balance	$0.00
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

$2,629.54

Total

$2,629.54

Paid

$2,629.54

Balance

$0.00

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	$657.52	$0.00	$657.52	$657.52	$0.00
2	10/07/2024	10/17/2024	Paid	$657.34	$0.00	$657.34	$657.34	$0.00
3	01/06/2025	01/16/2025	Paid	$657.34	$0.00	$657.34	$657.34	$0.00
4	03/03/2025	03/13/2025	Paid	$657.34	$0.00	$657.34	$657.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.95	$0.00	$2,552.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,478.60	$0.00	$2,478.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,406.42	$24.06	$2,430.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,336.33	$0.00	$2,336.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,268.29	$0.00	$2,268.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,202.22	$0.00	$2,202.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,138.07	$0.00	$2,138.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,083.89	$20.84	$2,104.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,079.72	$0.00	$2,079.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,019.15	$0.00	$2,019.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300230	$-2,629.54	$0.00
07/15/2024	BILL	MCINTOSH FAMILY TRUST	$2,629.54	$2,629.54
08/09/2023	PAYMENT	MCINTOSH FAMILY TRUST CHECK 0084038311	$-2,552.95	$0.00
07/14/2023	BILL	MCINTOSH FAMILY TRUST	$2,552.95	$2,552.95
08/11/2022	PAYMENT	MCINTOSH FAMILY TRUST CHECK 0009525512	$-2,478.60	$0.00
07/19/2022	BILL	MCINTOSH, SUSAN KAY TTEE	$2,478.60	$2,478.60
02/28/2022	PAYMENT	MCINTOSH FAMILY TRUST CHECK	$-24.06	$0.00
01/21/2022	PAYMENT	MCINTOSH FAMILY TRUST CHECK	$-1,203.20	$24.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.06	$1,227.26
08/18/2021	PAYMENT	MCINTOSH FAMILY TRUST CHECK	$-1,203.22	$1,203.20
07/14/2021	BILL	MCINTOSH, SUSAN KAY TTEE	$2,406.42	$2,406.42
08/18/2020	PAYMENT	MCINTOSH, SUSAN KAY TTEE CHECK	$-2,336.33	$0.00
07/13/2020	BILL	MCINTOSH, SUSAN KAY TTEE	$2,336.33	$2,336.33
08/21/2019	PAYMENT	MCINTOSH, LARRY L TRTEE CHECK	$-2,268.29	$0.00
07/15/2019	BILL	MCINTOSH, SUSAN KAY TTEE	$2,268.29	$2,268.29
01/10/2019	PAYMENT	MCINTOSH, LARRY L CHECK	$-1,101.10	$0.00
08/23/2018	PAYMENT	MCINTOSH, LARRY L & SUSAN K TT CHECK	$-1,101.12	$1,101.10
07/12/2018	BILL	MCINTOSH, LARRY L & SUSAN K TT	$2,202.22	$2,202.22
12/19/2017	PAYMENT	MCINTOSH, LARRY L & SUSAN K TT CHECK	$-1,069.02	$0.00
08/22/2017	PAYMENT	MCINTOSH, LARRY L & SUSAN K TT CHECK	$-1,069.05	$1,069.02
07/14/2017	BILL	MCINTOSH, LARRY L & SUSAN K TT	$2,138.07	$2,138.07
01/30/2017	PAYMENT	MCINTOSH, LARRY L & SUSAN K TT CHECK	$-1,062.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.84	$1,062.78
08/08/2016	PAYMENT	MCINTOSH, LARRY L & SUSAN K TT CHECK	$-1,041.95	$1,041.94
07/12/2016	BILL	MCINTOSH, LARRY L & SUSAN K TT	$2,083.89	$2,083.89
12/30/2015	PAYMENT	MCINTOSH, LARRY L & SUSAN K TT CHECK	$-1,039.86	$0.00
10/16/2015	PAYMENT	MCINTOSH, LARRY L & SUSAN K TT CHECK	$-519.93	$1,039.86
09/02/2015	PAYMENT	MCINTOSH, LARRY L & SUSAN K TT CHECK	$-519.93	$1,559.79
09/02/2015	AMENDMENT	postmarked on time lmt	$-20.80	$2,079.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.80	$2,100.52
07/14/2015	BILL	MCINTOSH, LARRY L & SUSAN K TT	$2,079.72	$2,079.72
08/11/2014	PAYMENT	MCINTOSH, LARRY L & SUSAN K TT CHECK	$-2,019.15	$0.00
07/17/2014	BILL	MCINTOSH, LARRY L & SUSAN K TT	$2,019.15	$2,019.15
11/01/2013	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-980.16	$0.00
08/06/2013	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-980.17	$980.16
07/16/2013	BILL	MCINTOSH, LARRY L & SUSAN K	$1,960.33	$1,960.33
09/27/2012	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-1,427.40	$0.00
08/27/2012	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-475.82	$1,427.40
07/13/2012	BILL	MCINTOSH, LARRY L & SUSAN K	$1,903.22	$1,903.22
08/19/2011	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-1,847.78	$0.00
07/15/2011	BILL	MCINTOSH, LARRY L & SUSAN K	$1,847.78	$1,847.78
12/29/2010	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-896.98	$0.00
10/11/2010	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-448.49	$896.98
07/27/2010	PAYMENT	11 CHECK	$-448.50	$1,345.47
07/14/2010	BILL	MCINTOSH, LARRY L & SUSAN K	$1,793.97	$1,793.97
01/12/2010	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-870.84	$0.00
10/12/2009	PAYMENT	122001SH, LARRY L & SUSAN K CHECK	$-435.42	$870.84
08/21/2009	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-435.45	$1,306.26
07/13/2009	BILL	MCINTOSH, LARRY L & SUSAN K	$1,741.71	$1,741.71
03/11/2009	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-422.74	$0.00
12/30/2008	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-422.74	$422.74
10/15/2008	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-422.74	$845.48
08/14/2008	PAYMENT	MCINTOSH, LARRY L & SUSAN K CHECK	$-422.75	$1,268.22
07/18/2008	BILL	MCINTOSH, LARRY L & SUSAN K	$1,690.97	$1,690.97
03/11/2008	PAYMENT	MCINTOSH, LARRY L &	$-410.47	$0.00
01/11/2008	PAYMENT	MCINTOSH, LARRY L &	$-410.44	$410.47
10/29/2007	PAYMENT	MCINTOSH, LARRY L &	$-426.86	$820.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.42	$1,247.77
08/20/2007	PAYMENT	MCINTOSH, LARRY L &	$-410.44	$1,231.35
07/01/2007	BILL	MCINTOSH, LARRY L & SUSAN K	$1,641.79	$1,641.79
03/12/2007	PAYMENT	MCINTOSH, LARRY L &	$-398.49	$0.00
01/05/2007	PAYMENT	MCINTOSH, LARRY L &	$-398.48	$398.49
10/06/2006	PAYMENT	MCINTOSH, LARRY L &	$-398.48	$796.97
08/22/2006	PAYMENT	MCINTOSH, LARRY L &	$-398.48	$1,195.45
07/01/2006	BILL	MCINTOSH, LARRY L & SUSAN K	$1,593.93	$1,593.93
03/08/2006	PAYMENT	MCINTOSH, LARRY L &	$-386.89	$0.00
01/12/2006	PAYMENT	MCINTOSH, LARRY L &	$-386.87	$386.89
10/04/2005	PAYMENT	MCINTOSH, LARRY L &	$-386.87	$773.76
08/23/2005	PAYMENT	MCINTOSH, LARRY L &	$-386.87	$1,160.63
07/01/2005	BILL	MCINTOSH, LARRY L & SUSAN K	$1,547.50	$1,547.50
03/10/2005	PAYMENT	MCINTOSH, LARRY L &	$-375.63	$0.00
01/10/2005	PAYMENT	MCINTOSH, LARRY L &	$-375.61	$375.63
10/12/2004	PAYMENT	MCINTOSH, LARRY L &	$-375.61	$751.24
08/11/2004	PAYMENT	MCINTOSH, LARRY L &	$-375.61	$1,126.85
07/01/2004	BILL	MCINTOSH, LARRY L & SUSAN K	$1,502.46	$1,502.46
03/12/2004	PAYMENT	MCINTOSH, LARRY L &	$-375.06	$0.00
01/08/2004	PAYMENT	MCINTOSH, LARRY L &	$-375.03	$375.06
10/15/2003	PAYMENT	MCINTOSH, LARRY L &	$-375.03	$750.09
08/28/2003	PAYMENT	MCINTOSH, LARRY L &	$-375.03	$1,125.12
07/01/2003	BILL	MCINTOSH, LARRY L & SUSAN K	$1,500.15	$1,500.15
03/03/2003	PAYMENT	22	$-382.03	$0.00
01/09/2003	PAYMENT	MCINTOSH, LARRY L &	$-382.03	$382.03
10/07/2002	PAYMENT	MCINTOSH, LARRY L &	$-382.03	$764.06
08/15/2002	PAYMENT	MCINTOSH, LARRY L &	$-382.03	$1,146.09
07/01/2002	BILL	MCINTOSH, LARRY L & SUSAN K	$1,528.12	$1,528.12
03/07/2002	PAYMENT	MCINTOSH, LARRY L &	$-353.60	$0.00
01/11/2002	PAYMENT	MCINTOSH, LARRY L &	$-353.57	$353.60
10/02/2001	PAYMENT	MCINTOSH, LARRY L &	$-353.57	$707.17
08/20/2001	PAYMENT	MCINTOSH, LARRY L &	$-353.57	$1,060.74
07/01/2001	BILL	MCINTOSH, LARRY L & SUSAN K	$1,414.31	$1,414.31
03/09/2001	PAYMENT	MCINTOSH, LARRY L &	$-350.13	$0.00
01/16/2001	PAYMENT	MCINTOSH, LARRY L &	$-350.13	$350.13
11/21/2000	PAYMENT	MCINTOSH, LARRY L &	$-364.14	$700.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.01	$1,064.40
07/31/2000	PAYMENT	MCINTOSH, LARRY L &	$-350.13	$1,050.39
07/01/2000	BILL	MCINTOSH, LARRY L & SUSAN K	$1,400.52	$1,400.52
03/10/2000	PAYMENT	MCINTOSH, LARRY L &	$-348.40	$0.00
01/14/2000	PAYMENT	MCINTOSH, LARRY L &	$-348.39	$348.40
10/07/1999	PAYMENT	MCINTOSH, LARRY L &	$-348.39	$696.79
08/23/1999	PAYMENT	MCINTOSH, LARRY L &	$-348.39	$1,045.18
07/01/1999	BILL	MCINTOSH, LARRY L & SUSAN K	$1,393.57	$1,393.57
02/25/1999	PAYMENT	MCINTOSH, LARRY L &	$-350.03	$0.00
02/01/1999	PAYMENT	MCINTOSH, LARRY L &	$-749.04	$350.03
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.00	$1,099.07
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.00	$1,064.07
08/27/1998	PAYMENT	MCINTOSH, LARRY L &	$-350.02	$1,050.07
07/01/1998	BILL	MCINTOSH, LARRY L & SUSAN K	$1,400.09	$1,400.09
03/10/1998	PAYMENT	MCINTOSH, LARRY L &	$-348.74	$0.00
01/09/1998	PAYMENT	MCINTOSH, LARRY L &	$-348.71	$348.74
10/08/1997	PAYMENT	MCINTOSH, LARRY L &	$-348.71	$697.45
08/21/1997	PAYMENT	MCINTOSH, LARRY L &	$-348.71	$1,046.16
07/01/1997	BILL	MCINTOSH, LARRY L & SUSAN K	$1,394.87	$1,394.87
03/07/1997	PAYMENT	MCINTOSH, LARRY L &	$-238.22	$0.00
01/13/1997	PAYMENT	MCINTOSH, LARRY L &	$-238.19	$238.22
10/09/1996	PAYMENT	MCINTOSH, LARRY L &	$-238.19	$476.41
08/14/1996	PAYMENT	MCINTOSH, LARRY L &	$-238.19	$714.60
07/01/1996	BILL	MCINTOSH, LARRY L & SUSAN K	$952.79	$952.79
02/29/1996	PAYMENT		$-245.58	$0.00
01/10/1996	PAYMENT		$-245.56	$245.58
10/12/1995	PAYMENT		$-245.56	$491.14
08/29/1995	PAYMENT		$-245.56	$736.70
07/01/1995	BILL	MCINTOSH, LARRY L & SUSAN K	$982.26	$982.26
03/17/1995	PAYMENT		$-244.22	$0.00
12/22/1994	PAYMENT		$-244.19	$244.22
09/21/1994	PAYMENT		$-244.19	$488.41
08/24/1994	PAYMENT		$-244.19	$732.60
07/01/1994	BILL	MCINTOSH, LARRY L & SUSAN K	$976.79	$976.79
12/28/1993	PAYMENT		$-240.15	$0.00
12/13/1993	PAYMENT		$-489.87	$240.15
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.61	$730.02
08/13/1993	PAYMENT		$-240.13	$720.41
07/01/1993	BILL	MCINTOSH, LARRY L & SUSAN K	$960.54	$960.54
02/25/1993	PAYMENT		$-86.78	$0.00
02/12/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$86.78
01/12/1993	PAYMENT		$-291.26	$86.78
10/06/1992	PAYMENT		$-594.17	$378.04
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.65	$972.21
07/01/1992	BILL	MCINTOSH, LARRY L & SUSAN M	$960.56	$960.56
02/21/1992	PAYMENT		$-59.14	$0.00
11/25/1991	PAYMENT		$-120.60	$59.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.36	$179.74
08/26/1991	PAYMENT		$-59.12	$177.38
07/01/1991	BILL	MCINTOSH, LARRY L & SUSAN M	$236.50	$236.50
02/20/1991	PAYMENT		$-57.06	$0.00
01/10/1991	PAYMENT		$-57.03	$57.06
09/25/1990	PAYMENT		$-57.03	$114.09
07/24/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	MCINTOSH, LARRY L & SUSAN M	$228.15	$228.15
08/31/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	SMITH, JULIAN C JR, LTD	$223.24	$223.24
03/06/1989	PAYMENT		$-53.43	$0.00
01/03/1989	PAYMENT		$-53.42	$53.43
10/03/1988	PAYMENT		$-53.42	$106.85
08/01/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	SMITH, JULIAN	$213.69	$213.69
03/08/1988	PAYMENT		$-51.90	$0.00
01/05/1988	PAYMENT		$-51.87	$51.90
11/04/1987	PAYMENT		$-111.00	$103.77
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.19	$214.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.07	$209.58
07/01/1987	BILL	SMITH, JULIAN	$207.51	$207.51
03/05/1987	PAYMENT		$-47.97	$0.00
01/15/1987	PAYMENT		$-47.97	$47.97
10/03/1986	PAYMENT		$-47.97	$95.94
08/01/1986	PAYMENT		$-47.97	$143.91
07/01/1986	BILL	SMITH,JULIAN	$191.88	$191.88