Tax Account 1220-24-501-032

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Owners

FHM TRUST 2024
760 ROAN CI
GARDNERVILLE, NV 89410

MCINTOSH, FLORENCE HELEN TTEE

Account Summary

Account ID	1220-24-501-032
Account Type	Real Estate
Location	760 ROAN CI GEN CO/CWS/MOSQ
Balance	$3,025.86
Currently Due	$1,008.62

Account ID

1220-24-501-032

Account Type

Real Estate

Location

760 ROAN CI
GEN CO/CWS/MOSQ

Balance

$3,025.86

Currently Due

$1,008.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,034.74
Total	$4,034.74
Paid	$1,008.88
Balance	$3,025.86
Due	$1,008.62
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

$4,034.74

Total

$4,034.74

Paid

$1,008.88

Balance

$3,025.86

Due

$1,008.62

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	$1,008.88	$0.00	$1,008.88	$1,008.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,008.62	$0.00	$1,008.62	$0.00	$1,008.62
3	01/06/2025	01/16/2025	Due	$1,008.62	$0.00	$1,008.62	$0.00	$2,017.24
4	03/03/2025	03/13/2025	Due	$1,008.62	$0.00	$1,008.62	$0.00	$3,025.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,917.22	$0.00	$3,917.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,807.79	$0.00	$3,807.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,698.90	$0.00	$3,698.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,612.08	$0.00	$3,612.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,506.77	$0.00	$3,506.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.15	$0.00	$3,405.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,305.42	$0.00	$3,305.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,220.89	$0.00	$3,220.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,215.46	$0.00	$3,215.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,121.40	$0.00	$3,121.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 1000140	$-1,008.88	$3,025.86
07/15/2024	BILL	MCINTOSH FAMILY TRUST	$4,034.74	$4,034.74
02/15/2024	PAYMENT	MCINTOSH, JIMMIE AND FLORENCE CHECK 2637	$-979.24	$0.00
12/18/2023	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK 2625	$-979.24	$979.24
10/08/2023	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK 2614	$-979.24	$1,958.48
08/17/2023	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK 2607	$-979.50	$2,937.72
07/14/2023	BILL	MCINTOSH FAMILY TRUST	$3,917.22	$3,917.22
03/08/2023	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK 2585	$-951.94	$0.00
01/15/2023	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK 2575	$-951.94	$951.94
10/08/2022	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TTE CHECK 2556	$-951.94	$1,903.88
08/13/2022	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK 2549	$-951.97	$2,855.82
07/19/2022	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,807.79	$3,807.79
03/03/2022	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK	$-924.72	$0.00
12/15/2021	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK	$-924.72	$924.72
09/22/2021	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK	$-924.72	$1,849.44
08/12/2021	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK	$-924.74	$2,774.16
07/14/2021	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,698.90	$3,698.90
03/02/2021	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK	$-903.02	$0.00
01/02/2021	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK	$-903.02	$903.02
10/08/2020	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK	$-903.02	$1,806.04
08/22/2020	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK	$-903.02	$2,709.06
07/13/2020	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,612.08	$3,612.08
03/02/2020	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-876.69	$0.00
12/20/2019	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-876.69	$876.69
10/09/2019	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-876.69	$1,753.38
08/20/2019	PAYMENT	MCINTOSH, JIMMIE & FLORENCE CHECK	$-876.70	$2,630.07
07/15/2019	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,506.77	$3,506.77
03/01/2019	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-851.28	$0.00
12/17/2018	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-851.28	$851.28
09/20/2018	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-851.28	$1,702.56
08/06/2018	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-851.31	$2,553.84
07/12/2018	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,405.15	$3,405.15
03/07/2018	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-826.35	$0.00
12/31/2017	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-826.35	$826.35
09/29/2017	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-826.35	$1,652.70
08/24/2017	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-826.37	$2,479.05
07/14/2017	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,305.42	$3,305.42
03/08/2017	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-805.22	$0.00
12/27/2016	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-805.22	$805.22
09/28/2016	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-805.22	$1,610.44
08/15/2016	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-805.23	$2,415.66
07/12/2016	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,220.89	$3,220.89
03/07/2016	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-803.86	$0.00
01/06/2016	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-803.86	$803.86
10/02/2015	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-803.86	$1,607.72
07/30/2015	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-803.88	$2,411.58
07/14/2015	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,215.46	$3,215.46
03/02/2015	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-780.35	$0.00
12/23/2014	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-780.35	$780.35
09/29/2014	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-780.35	$1,560.70
08/13/2014	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-780.35	$2,341.05
07/17/2014	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,121.40	$3,121.40
03/05/2014	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-757.38	$0.00
12/27/2013	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-757.38	$757.38
09/24/2013	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-757.38	$1,514.76
08/14/2013	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-757.41	$2,272.14
07/16/2013	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,029.55	$3,029.55
02/13/2013	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-755.34	$0.00
12/19/2012	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-755.34	$755.34
09/26/2012	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-755.34	$1,510.68
07/24/2012	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-755.35	$2,266.02
07/13/2012	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,021.37	$3,021.37
02/13/2012	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-782.71	$0.00
12/13/2011	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-782.71	$782.71
10/13/2011	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-1,596.75	$1,565.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.31	$3,162.17
07/15/2011	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,130.86	$3,130.86
03/02/2011	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-815.59	$0.00
12/21/2010	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-815.59	$815.59
09/28/2010	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-815.59	$1,631.18
08/05/2010	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-815.60	$2,446.77
07/14/2010	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,262.37	$3,262.37
02/24/2010	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-793.41	$0.00
12/28/2009	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-793.41	$793.41
09/30/2009	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-793.41	$1,586.82
08/03/2009	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-793.43	$2,380.23
07/13/2009	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,173.66	$3,173.66
02/19/2009	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-783.88	$0.00
12/29/2008	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-783.88	$783.88
10/01/2008	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-783.88	$1,567.76
08/14/2008	PAYMENT	MCINTOSH, JIMMIE & FLORENCE TT CHECK	$-783.90	$2,351.64
07/18/2008	BILL	MCINTOSH, JIMMIE & FLORENCE TT	$3,135.54	$3,135.54
01/28/2008	PAYMENT	22	$-688.02	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.67	$688.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.93	$659.35
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.37	$643.42
07/01/2007	BILL	ROONEY, GREG & LAURA	$637.05	$637.05
03/12/2007	PAYMENT	BARBARA GARCIA	$-147.48	$0.00
01/09/2007	PAYMENT	BARBARA GARCIA	$-147.46	$147.48
10/02/2006	PAYMENT	BARBARA GARCIA	$-147.46	$294.94
08/14/2006	PAYMENT	B ROAN	$-147.46	$442.40
07/01/2006	BILL	BANKA, PETER & PATRICIA	$589.86	$589.86
03/13/2006	PAYMENT	BARBARA GARCIA	$-136.55	$0.00
01/06/2006	PAYMENT	BANKA, PETER & PATRI	$-136.54	$136.55
09/30/2005	PAYMENT	BANKA, PETER & PATRI	$-136.54	$273.09
08/18/2005	PAYMENT	BARBARA GARCIA	$-136.54	$409.63
07/01/2005	BILL	BANKA, PETER & PATRICIA	$546.17	$546.17
03/07/2005	PAYMENT	BANKA, PETER & PATRI	$-138.38	$0.00
12/28/2004	PAYMENT	BARBARA GARCIA	$-138.38	$138.38
10/06/2004	PAYMENT	BANKA, PETER & PATRI	$-138.38	$276.76
08/16/2004	PAYMENT	BANKA, PETER & PATRI	$-138.38	$415.14
07/01/2004	BILL	BANKA, PETER & PATRICIA	$553.52	$553.52
03/08/2004	PAYMENT	JOHN GARCIA	$-115.08	$0.00
01/06/2004	PAYMENT	BANKA, PETER & PATRI	$-115.08	$115.08
10/07/2003	PAYMENT	BANKA, PETER & PATRI	$-115.08	$230.16
08/18/2003	PAYMENT	BARBARA GARCIA	$-115.08	$345.24
07/01/2003	BILL	BANKA, PETER & PATRICIA	$460.32	$460.32
03/05/2003	PAYMENT	BANKA, PETER & PATRI	$-96.08	$0.00
01/13/2003	PAYMENT	BANKA, PETER & PATRI	$-96.05	$96.08
10/14/2002	PAYMENT	BANKA, PETER & PATRI	$-96.05	$192.13
08/05/2002	PAYMENT	BANKA, PETER & PATRI	$-96.05	$288.18
07/01/2002	BILL	BANKA, PETER & PATRICIA	$384.23	$384.23
02/25/2002	PAYMENT	BANKA, PETER & PATRI	$-96.05	$0.00
01/04/2002	PAYMENT	BANKA, PETER & PATRI	$-96.04	$96.05
11/13/2001	PAYMENT	BANKA, PETER & PATRI	$-99.88	$192.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.84	$291.97
08/23/2001	PAYMENT	BANKA, PETER & PATRI	$-96.04	$288.13
07/01/2001	BILL	BANKA, PETER & PATRICIA	$384.17	$384.17
03/02/2001	PAYMENT	GARCIA, JOHN E & BAR	$-95.13	$0.00
01/08/2001	PAYMENT	GARCIA, JOHN E & BAR	$-95.10	$95.13
10/02/2000	PAYMENT	GARCIA, JOHN E & BAR	$-95.10	$190.23
08/18/2000	PAYMENT	GARCIA, JOHN E & BAR	$-95.10	$285.33
07/01/2000	BILL	GARCIA, JOHN E & BARBARA A	$380.43	$380.43
03/10/2000	PAYMENT	GARCIA, JOHN E & BAR	$-94.64	$0.00
01/10/2000	PAYMENT	GARCIA, JOHN E & BAR	$-94.63	$94.64
10/08/1999	PAYMENT	GARCIA, JOHN E & BAR	$-94.63	$189.27
08/06/1999	PAYMENT	GARCIA, JOHN E & BAR	$-94.63	$283.90
07/01/1999	BILL	GARCIA, JOHN E & BARBARA A	$378.53	$378.53
02/26/1999	PAYMENT	GARCIA, JOHN E & BAR	$-89.73	$0.00
01/12/1999	PAYMENT	GARCIA, JOHN E & BAR	$-89.72	$89.73
09/28/1998	PAYMENT	GARCIA, JOHN E & BAR	$-89.72	$179.45
08/04/1998	PAYMENT	GARCIA, JOHN E & BAR	$-89.72	$269.17
07/01/1998	BILL	GARCIA, JOHN E & BARBARA A	$358.89	$358.89
03/02/1998	PAYMENT	GARCIA, JOHN E & BAR	$-82.19	$0.00
01/09/1998	PAYMENT	GARCIA, JOHN E & BAR	$-82.16	$82.19
10/06/1997	PAYMENT	GARCIA, JOHN E & BAR	$-82.16	$164.35
08/15/1997	PAYMENT	GARCIA, JOHN E & BAR	$-82.16	$246.51
07/01/1997	BILL	GARCIA, JOHN E & BARBARA A	$328.67	$328.67
03/12/1997	PAYMENT	GARCIA, JOHN E & BAR	$-83.95	$0.00
01/13/1997	PAYMENT	GARCIA, JOHN E & BAR	$-83.92	$83.95
10/09/1996	PAYMENT	GARCIA, JOHN E & BAR	$-83.92	$167.87
08/13/1996	PAYMENT	GARCIA, JOHN E & BAR	$-83.92	$251.79
07/01/1996	BILL	GARCIA, JOHN E & BARBARA A	$335.71	$335.71
03/12/1996	PAYMENT		$-87.46	$0.00
01/08/1996	PAYMENT		$-87.44	$87.46
10/02/1995	PAYMENT		$-87.44	$174.90
08/25/1995	PAYMENT		$-87.44	$262.34
07/01/1995	BILL	GARCIA, JOHN E & BARBARA A	$349.78	$349.78
03/14/1995	PAYMENT		$-84.34	$0.00
01/10/1995	PAYMENT		$-84.31	$84.34
10/05/1994	PAYMENT		$-84.31	$168.65
08/15/1994	PAYMENT		$-84.31	$252.96
07/01/1994	BILL	GARCIA, JOHN E & BARBARA A	$337.27	$337.27
03/14/1994	PAYMENT		$-71.74	$0.00
01/07/1994	PAYMENT		$-71.74	$71.74
10/11/1993	PAYMENT		$-71.74	$143.48
08/02/1993	PAYMENT		$-71.74	$215.22
07/01/1993	BILL	GARCIA, JOHN E & BARBARA A	$286.96	$286.96
03/01/1993	PAYMENT		$-49.48	$0.00
01/06/1993	PAYMENT		$-49.48	$49.48
10/09/1992	PAYMENT		$-49.48	$98.96
08/10/1992	PAYMENT		$-49.48	$148.44
07/01/1992	BILL	GARCIA, JOHN E & BARBARA A	$197.92	$197.92
03/06/1992	PAYMENT		$-37.84	$0.00
01/07/1992	PAYMENT		$-37.82	$37.84
10/03/1991	PAYMENT		$-37.82	$75.66
08/16/1991	PAYMENT		$-37.82	$113.48
07/01/1991	BILL	GARCIA, JOHN E & BARBARA A	$151.30	$151.30
03/08/1991	PAYMENT		$-34.24	$0.00
01/02/1991	PAYMENT		$-34.24	$34.24
09/24/1990	PAYMENT		$-34.24	$68.48
07/30/1990	PAYMENT		$-34.24	$102.72
07/01/1990	BILL	GARCIA, JOHN E & BARBARA A	$136.96	$136.96
03/05/1990	PAYMENT		$-33.51	$0.00
12/27/1989	PAYMENT		$-68.30	$33.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.34	$101.81
08/17/1989	PAYMENT		$-33.48	$100.47
07/01/1989	BILL	GARCIA, JOHN E & BARBARA A	$133.95	$133.95
03/06/1989	PAYMENT		$-25.74	$0.00
01/09/1989	PAYMENT		$-25.71	$25.74
09/29/1988	PAYMENT		$-25.71	$51.45
07/22/1988	PAYMENT		$-25.71	$77.16
07/01/1988	BILL	GARCIA, JOHN E & BARBARA A	$102.87	$102.87
03/07/1988	PAYMENT		$-23.34	$0.00
01/04/1988	PAYMENT		$-23.34	$23.34
10/05/1987	PAYMENT		$-23.34	$46.68
08/11/1987	PAYMENT		$-23.34	$70.02
07/01/1987	BILL	GARCIA, JOHN E & BARBARA A	$93.36	$93.36
07/16/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	GARCIA,JOHN E & BARBARA A	$84.67	$84.67