Tax Account 1220-28-510-013

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Owners

MCINTOSH, ELIZABETH SEARS
PO BOX 52
MARKLEEVILLE, CA 96120

Account Summary

Account ID	1220-28-510-013
Account Type	Real Estate
Location	613 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,612.30
Currently Due	$814.26

Account ID

1220-28-510-013

Account Type

Real Estate

Location

613 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,612.30

Currently Due

$814.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.33
Total	$1,612.30
Paid	$0.00
Balance	$1,612.30
Due	$814.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,596.33

Total

$1,612.30

Paid

$0.00

Balance

$1,612.30

Due

$814.26

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	Past due	$399.27	$15.97	$399.27	$0.00	$415.24
2	10/07/2024	10/17/2024	Due	$399.02	$0.00	$399.02	$0.00	$814.26
3	01/06/2025	01/16/2025	Due	$399.02	$0.00	$399.02	$0.00	$1,213.28
4	03/03/2025	03/13/2025	Due	$399.02	$0.00	$399.02	$0.00	$1,612.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.10	$91.27	$1,569.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,417.38	$205.30	$1,795.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,267.25	$0.00	$1,267.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,230.34	$0.00	$1,230.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,194.51	$0.00	$1,194.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,159.71	$0.00	$1,159.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,125.94	$0.00	$1,125.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,097.41	$0.00	$1,097.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,095.23	$0.00	$1,095.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,085.51	$0.00	$1,085.51	$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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.97	$1,612.30
07/15/2024	BILL	MCINTOSH, ELIZABETH SEARS	$1,596.33	$1,596.33
05/02/2024	PAYMENT	NOVARE NATIONAL SETTLEMENT SERVICES CHECK 500012014	$-800.60	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$800.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.94	$790.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.78	$753.68
11/02/2023	PAYMENT	ELIZABETH SEAR- MCINTOSH GOV GOVOLUTION - 312691745	$-384.23	$738.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.78	$1,123.13
09/22/2023	PAYMENT	ELIZABETH SEAR- MCINTOSH GOV GOVOLUTION - 311034349	$-2,180.39	$1,108.35
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.79	$3,288.74
09/01/2023	INTEREST	INTEREST FOR 09/2023	$11.81	$3,273.95
08/01/2023	INTEREST	INTEREST FOR 08/2023	$11.81	$3,262.14
07/14/2023	BILL	MCINTOSH, ELIZABETH SEAR-	$1,478.10	$3,250.33
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.81	$1,772.23
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,760.42
06/06/2023	INTEREST	INTEREST FOR 06/2023	$137.74	$1,720.42
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,582.68
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.80	$1,573.92
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.59	$1,478.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.22	$1,416.53
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.69	$1,382.31
07/19/2022	BILL	MCINTOSH, ELIZABETH SEAR-	$1,368.62	$1,368.62
01/19/2022	PAYMENT	STEWART TITLE CHECK	$-316.81	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.81	$316.81
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.81	$633.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.82	$950.43
07/14/2021	BILL	MCELROY, DAVID P & ANGELA	$1,267.25	$1,267.25
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.58	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.58	$307.58
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.58	$615.16
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.60	$922.74
07/13/2020	BILL	MCELROY, DAVID P & ANGELA	$1,230.34	$1,230.34
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.62	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.62	$298.62
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.62	$597.24
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.65	$895.86
07/15/2019	BILL	MCELROY, DAVID P & ANGELA	$1,194.51	$1,194.51
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.92	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.92	$289.92
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.92	$579.84
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.95	$869.76
07/12/2018	BILL	MCELROY, DAVID P & ANGELA	$1,159.71	$1,159.71
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.48	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.48	$281.48
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.48	$562.96
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.50	$844.44
07/14/2017	BILL	MCELROY, DAVID P & ANGELA	$1,125.94	$1,125.94
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.35	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.35	$274.35
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.35	$548.70
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.36	$823.05
07/12/2016	BILL	MCELROY, DAVID P & ANGELA	$1,097.41	$1,097.41
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.80	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-273.80	$273.80
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-273.80	$547.60
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-273.83	$821.40
07/14/2015	BILL	MCELROY, DAVID P & ANGELA	$1,095.23	$1,095.23
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.37	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.37	$271.37
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.37	$542.74
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.40	$814.11
07/17/2014	BILL	MCELROY, DAVID P & ANGELA	$1,085.51	$1,085.51
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.09	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.09	$258.09
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.09	$516.18
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.10	$774.27
07/16/2013	BILL	MCELROY, DAVID P & ANGELA	$1,032.37	$1,032.37
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.66	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.66	$316.66
10/11/2012	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-316.66	$633.32
08/27/2012	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-316.66	$949.98
07/13/2012	BILL	MCELROY, DAVID P & ANGELA	$1,266.64	$1,266.64
03/15/2012	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-322.32	$0.00
01/11/2012	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-322.32	$322.32
10/10/2011	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-322.32	$644.64
08/19/2011	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-322.35	$966.96
07/15/2011	BILL	MCELROY, DAVID P & ANGELA	$1,289.31	$1,289.31
03/14/2011	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-348.21	$0.00
01/12/2011	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-348.21	$348.21
10/12/2010	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-348.21	$696.42
08/24/2010	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-348.22	$1,044.63
07/14/2010	BILL	MCELROY, DAVID P & ANGELA	$1,392.85	$1,392.85
03/08/2010	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-338.07	$0.00
01/05/2010	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-338.07	$338.07
10/14/2009	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-338.07	$676.14
08/26/2009	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-338.10	$1,014.21
07/13/2009	BILL	MCELROY, DAVID P & ANGELA	$1,352.31	$1,352.31
03/04/2009	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-328.23	$0.00
01/14/2009	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-328.23	$328.23
10/16/2008	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-328.23	$656.46
08/25/2008	PAYMENT	MCELROY, DAVID P & ANGELA CHECK	$-328.24	$984.69
07/18/2008	BILL	MCELROY, DAVID P & ANGELA	$1,312.93	$1,312.93
03/10/2008	PAYMENT	MCELROY, DAVID P & A	$-318.67	$0.00
01/09/2008	PAYMENT	MCELROY, DAVID P & A	$-318.67	$318.67
10/10/2007	PAYMENT	MCELROY, DAVID P & A	$-318.67	$637.34
09/04/2007	PAYMENT	MCELROY, DAVID P & A	$-318.67	$956.01
07/01/2007	BILL	MCELROY, DAVID P & ANGELA	$1,274.68	$1,274.68
03/08/2007	PAYMENT	MCELROY, DAVID P & A	$-309.41	$0.00
01/23/2007	PAYMENT	MCELROY, DAVID P & A	$-321.77	$309.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.38	$631.18
10/06/2006	PAYMENT	MCELROY, DAVID P & A	$-309.39	$618.80
09/12/2006	PAYMENT	MCELROY, DAVID P & A	$-309.39	$928.19
07/01/2006	BILL	MCELROY, DAVID P & ANGELA	$1,237.58	$1,237.58
03/17/2006	PAYMENT	MCELROY, DAVID P & A	$-286.50	$0.00
01/09/2006	PAYMENT	MCELROY, DAVID P & A	$-286.47	$286.50
10/10/2005	PAYMENT	MCELROY, DAVID P & A	$-286.47	$572.97
08/22/2005	PAYMENT	MCELROY, DAVID P & A	$-286.47	$859.44
07/01/2005	BILL	MCELROY, DAVID P & ANGELA	$1,145.91	$1,145.91
03/17/2005	PAYMENT	MCELROY, DAVID P & A	$-289.05	$0.00
01/11/2005	PAYMENT	MCELROY, DAVID P & A	$-289.02	$289.05
10/14/2004	PAYMENT	MCELROY, DAVID P & A	$-289.02	$578.07
08/13/2004	PAYMENT	MCELROY, DAVID P & A	$-289.02	$867.09
07/01/2004	BILL	MCELROY, DAVID P & ANGELA	$1,156.11	$1,156.11
03/09/2004	PAYMENT	MCELROY, DAVID P & A	$-1,061.49	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.23	$1,061.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.57	$1,017.26
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.83	$992.69
07/01/2003	BILL	MCELROY, DAVID P & ANGELA	$982.86	$982.86
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-230.83	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-230.81	$230.83
09/27/2002	PAYMENT	9991	$-230.81	$461.64
07/31/2002	PAYMENT	33	$-230.81	$692.45
07/01/2002	BILL	MONE, JAMIE L	$923.26	$923.26
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.58	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.57	$228.58
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.57	$457.15
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.57	$685.72
07/01/2001	BILL	MONE, JAMES V & JAMIE L	$914.29	$914.29
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.68	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-226.66	$226.68
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-226.66	$453.34
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-226.66	$680.00
07/01/2000	BILL	MONE, JAMES V & JAMIE L	$906.66	$906.66
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-225.72	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.70	$225.72
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.70	$451.42
08/26/1999	PAYMENT	CHASE MAN	$-225.70	$677.12
07/01/1999	BILL	MONE, JAMES V & JAMIE L	$902.82	$902.82
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-238.24	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-238.24	$238.24
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-238.24	$476.48
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-238.24	$714.72
07/01/1998	BILL	DUDLEY, MARK R & BEVERLY A	$952.96	$952.96
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-237.17	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-237.14	$237.17
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-237.14	$474.31
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-237.14	$711.45
07/01/1997	BILL	DUDLEY, MARK R & BEVERLY ANKER	$948.59	$948.59
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-241.52	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-241.51	$241.52
10/07/1996	PAYMENT	TRANSAMERICA	$-241.51	$483.03
08/13/1996	PAYMENT	TRANSAMERICA	$-241.51	$724.54
07/01/1996	BILL	DUDLEY, MARK R & BEVERLY ANKER	$966.05	$966.05
03/04/1996	PAYMENT		$-243.83	$0.00
01/01/1996	PAYMENT		$-243.81	$243.83
10/02/1995	PAYMENT		$-243.81	$487.64
08/21/1995	PAYMENT		$-243.81	$731.45
07/01/1995	BILL	DUDLEY, MARK R & BEVERLY ANKER	$975.26	$975.26
01/02/1995	PAYMENT		$-463.75	$0.00
08/09/1994	PAYMENT		$-463.74	$463.75
07/01/1994	BILL	DUDLEY, MARK R & BEVERLY ANKER	$927.49	$927.49
01/03/1994	PAYMENT		$-412.26	$0.00
08/10/1993	PAYMENT		$-206.12	$412.26
08/05/1993	PAYMENT		$-206.12	$618.38
07/01/1993	BILL	KELLY, THOMAS S & KATHLEEN B	$824.50	$824.50
07/28/1992	PAYMENT		$-780.19	$0.00
07/01/1992	BILL	KELLY, THOMAS S & KATHLEEN B	$780.19	$780.19
08/06/1991	PAYMENT		$-695.33	$0.00
07/01/1991	BILL	KELLY, THOMAS S & KATHLEEN B	$695.33	$695.33
09/10/1990	PAYMENT		$-80.07	$0.00
09/05/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	KEUPER KUSTOM HOMES, INC	$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
08/20/1987	PAYMENT		$-23.48	$70.44
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