Tax Account 1220-21-710-081

Print Page · · Payments Cart · New Search

Owners

MCINTOSH, ELIZABETH SEARS
PO BOX 52
MARKLEVILLE, CA 96120

Account Summary

Account ID	1220-21-710-081
Account Type	Real Estate
Location	800 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,232.37
Currently Due	$410.79

Account ID

1220-21-710-081

Account Type

Real Estate

Location

800 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,232.37

Currently Due

$410.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.53
Total	$1,643.53
Paid	$411.16
Balance	$1,232.37
Due	$410.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,643.53

Total

$1,643.53

Paid

$411.16

Balance

$1,232.37

Due

$410.79

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$411.16	$0.00	$411.16	$411.16	$0.00
2	10/07/2024	10/17/2024	Due	$410.79	$0.00	$410.79	$0.00	$410.79
3	01/06/2025	01/16/2025	Due	$410.79	$0.00	$410.79	$0.00	$821.58
4	03/03/2025	03/13/2025	Due	$410.79	$0.00	$410.79	$0.00	$1,232.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.80	$93.68	$1,705.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,457.83	$211.36	$1,835.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,368.04	$47.88	$1,415.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,323.05	$0.00	$1,323.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,284.51	$0.00	$1,284.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,247.10	$0.00	$1,247.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,210.78	$0.00	$1,210.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,180.11	$0.00	$1,180.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,177.75	$0.00	$1,177.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,169.25	$0.00	$1,169.25	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CHECK ACH - 100033	$-1,325.10	$1,232.37
07/15/2024	BILL	MCINTOSH, ELIZABETH SEARS	$1,643.53	$2,557.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.42	$913.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.42	$907.52
06/04/2024	INTEREST	INTEREST FOR 06/2024	$77.08	$901.10
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$824.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.04	$814.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.22	$776.00
11/02/2023	PAYMENT	ELIZABETH SEARS MCINTOSH GOV GOVOLUTION - 312691878	$-395.61	$760.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.22	$1,156.39
09/22/2023	PAYMENT	ELIZABETH SEARS MCINTOSH GOV GOVOLUTION - 311034290	$-408.06	$1,141.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.22	$1,549.23
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$1,534.01
08/08/2023	PAYMENT	MCINTOSH, ELIZABETH/ SELECT PORTFOLIO CHECK 675897	$-1,823.12	$1,533.95
08/01/2023	INTEREST	INTEREST FOR 08/2023	$12.15	$3,357.07
07/14/2023	BILL	MCINTOSH, ELIZABETH SEARS	$1,521.80	$3,344.92
07/03/2023	INTEREST	INTEREST FOR 07/2023	$12.15	$1,823.12
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,810.97
06/06/2023	INTEREST	INTEREST FOR 06/2023	$141.78	$1,770.97
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,629.19
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.63	$1,620.43
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.41	$1,521.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.23	$1,458.39
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.09	$1,423.16
07/19/2022	BILL	MCINTOSH, ELIZABETH SEARS	$1,409.07	$1,409.07
01/11/2022	PAYMENT	MCINTOSH, ELIZABETH SEARS CREDIT: D	$-1,415.92	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.20	$1,415.92
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.68	$1,381.72
07/14/2021	BILL	MCINTOSH, ELIZABETH SEARS	$1,368.04	$1,368.04
11/16/2020	PAYMENT	TICOR TITLE CHECK	$-661.52	$0.00
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-330.76	$661.52
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-330.77	$992.28
07/13/2020	BILL	THOMAS, ALTON BEN TTEE	$1,323.05	$1,323.05
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-321.12	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-321.12	$321.12
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-321.12	$642.24
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-321.15	$963.36
07/15/2019	BILL	THOMAS, ALTON BEN TTEE	$1,284.51	$1,284.51
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-311.77	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-311.77	$311.77
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-311.77	$623.54
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-311.79	$935.31
07/12/2018	BILL	THOMAS, A BENJAMIN	$1,247.10	$1,247.10
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-302.69	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.69	$302.69
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.69	$605.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.71	$908.07
07/14/2017	BILL	THOMAS, A BENJAMIN	$1,210.78	$1,210.78
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-295.02	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.02	$295.02
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.02	$590.04
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.05	$885.06
07/12/2016	BILL	THOMAS, A BENJAMIN	$1,180.11	$1,180.11
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.43	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.43	$294.43
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.43	$588.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.46	$883.29
07/14/2015	BILL	THOMAS, A BENJAMIN	$1,177.75	$1,177.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.31	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.31	$292.31
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-292.31	$584.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-292.32	$876.93
07/17/2014	BILL	THOMAS, A BENJAMIN	$1,169.25	$1,169.25
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-277.54	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-277.54	$277.54
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-277.54	$555.08
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-277.54	$832.62
07/16/2013	BILL	THOMAS, A BENJAMIN	$1,110.16	$1,110.16
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-344.43	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-344.43	$344.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-344.43	$688.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-344.43	$1,033.29
07/13/2012	BILL	THOMAS, A BENJAMIN	$1,377.72	$1,377.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-350.81	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-350.81	$350.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-350.81	$701.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-350.84	$1,052.43
07/15/2011	BILL	THOMAS, A BENJAMIN	$1,403.27	$1,403.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-355.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-355.80	$355.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.80	$711.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.80	$1,067.40
07/14/2010	BILL	THOMAS, A BENJAMIN	$1,423.20	$1,423.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.44	$345.44
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.44	$690.88
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.47	$1,036.32
07/13/2009	BILL	THOMAS, A BENJAMIN	$1,381.79	$1,381.79
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.38	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.38	$335.38
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.38	$670.76
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.41	$1,006.14
07/18/2008	BILL	THOMAS, A BENJAMIN	$1,341.55	$1,341.55
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-325.62	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-325.60	$325.62
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-325.60	$651.22
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-325.60	$976.82
07/01/2007	BILL	THOMAS, A BENJAMIN	$1,302.42	$1,302.42
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-316.14	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-316.13	$316.14
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-316.13	$632.27
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-316.13	$948.40
07/01/2006	BILL	THOMAS, A BENJAMIN	$1,264.53	$1,264.53
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-306.94	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-306.92	$306.94
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-306.92	$613.86
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-306.92	$920.78
07/01/2005	BILL	THOMAS, A BENJAMIN	$1,227.70	$1,227.70
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-309.64	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-309.63	$309.64
09/10/2004	PAYMENT	22	$-309.63	$619.27
08/11/2004	PAYMENT	CHASE	$-309.63	$928.90
07/01/2004	BILL	THOMAS, A BENJAMIN	$1,238.53	$1,238.53
02/25/2004	PAYMENT	CHASE	$-265.56	$0.00
12/31/2003	PAYMENT	CHASE	$-265.55	$265.56
10/02/2003	PAYMENT	CHASE	$-265.55	$531.11
08/15/2003	PAYMENT	CHASE	$-265.55	$796.66
07/01/2003	BILL	THOMAS, A BENJAMIN	$1,062.21	$1,062.21
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-251.21	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-251.19	$251.21
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-251.19	$502.40
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-251.19	$753.59
07/01/2002	BILL	THOMAS, A BENJAMIN	$1,004.78	$1,004.78
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-248.67	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-248.65	$248.67
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-248.65	$497.32
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-248.65	$745.97
07/01/2001	BILL	THOMAS, A BENJAMIN	$994.62	$994.62
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-246.58	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-246.58	$246.58
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-246.58	$493.16
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-246.58	$739.74
07/01/2000	BILL	THOMAS, A BENJAMIN	$986.32	$986.32
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-245.54	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-245.53	$245.54
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-245.53	$491.07
08/26/1999	PAYMENT	CHASE MAN	$-245.53	$736.60
07/01/1999	BILL	THOMAS, A BENJAMIN	$982.13	$982.13
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-258.94	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-258.93	$258.94
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-258.93	$517.87
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-258.93	$776.80
07/01/1998	BILL	THOMAS, A BENJAMIN & CAROL	$1,035.73	$1,035.73
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-257.67	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-257.65	$257.67
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-257.65	$515.32
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-257.65	$772.97
07/01/1997	BILL	THOMAS, A BENJAMIN & CAROL	$1,030.62	$1,030.62
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-262.39	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-262.39	$262.39
10/07/1996	PAYMENT	TRANSAMERICA	$-262.39	$524.78
08/13/1996	PAYMENT	TRANSAMERICA	$-262.39	$787.17
07/01/1996	BILL	THOMAS, A BENJAMIN & CAROL	$1,049.56	$1,049.56
03/04/1996	PAYMENT		$-265.13	$0.00
01/01/1996	PAYMENT		$-265.12	$265.13
08/21/1995	PAYMENT		$-530.24	$530.25
07/01/1995	BILL	THOMAS, A BENJAMIN & CAROL	$1,060.49	$1,060.49
01/02/1995	PAYMENT		$-505.77	$0.00
08/15/1994	PAYMENT		$-505.74	$505.77
07/01/1994	BILL	THOMAS, A BENJAMIN & CAROL	$1,011.51	$1,011.51
01/07/1994	PAYMENT		$-561.58	$0.00
10/08/1993	PAYMENT		$-280.78	$561.58
08/17/1993	PAYMENT		$-280.78	$842.36
07/01/1993	BILL	THOMAS, A BENJAMIN & CAROL	$1,123.14	$1,123.14
03/03/1993	PAYMENT		$-269.72	$0.00
01/07/1993	PAYMENT		$-269.70	$269.72
10/13/1992	PAYMENT		$-269.70	$539.42
08/24/1992	PAYMENT		$-269.70	$809.12
07/01/1992	BILL	THOMAS, A BENJAMIN & CAROL	$1,078.82	$1,078.82
03/05/1992	PAYMENT		$-35.24	$0.00
01/02/1992	PAYMENT		$-35.21	$35.24
10/02/1991	PAYMENT		$-35.21	$70.45
08/06/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	THOMAS, A BENJAMIN & CAROL	$140.87	$140.87
01/14/1991	PAYMENT		$-26.71	$0.00
01/03/1991	PAYMENT		$-26.68	$26.71
10/05/1990	PAYMENT		$-26.68	$53.39
08/09/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	THOMAS, A BENJAMIN & CAROL	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17