Tax Account 1319-30-633-004

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Owners

MCINTYRE FAMILY TRUST
PO BOX 3041
STATELINE, NV 89449

MCINTYRE, BRIAN LEE & MEGAN MEAD TTEE

Account Summary

Account ID	1319-30-633-004
Account Type	Real Estate
Location	368 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-633-004

Account Type

Real Estate

Location

368 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.41
Total	$1,196.41
Paid	$1,196.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,196.41

Total

$1,196.41

Paid

$1,196.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$299.23	$0.00	$299.23	$299.23	$0.00
2	10/07/2024	10/17/2024	Paid	$299.06	$0.00	$299.06	$299.06	$0.00
3	01/06/2025	01/16/2025	Paid	$299.06	$0.00	$299.06	$299.06	$0.00
4	03/03/2025	03/13/2025	Paid	$299.06	$0.00	$299.06	$299.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.67	$0.00	$1,161.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,126.84	$0.00	$1,126.84	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,092.96	$0.00	$1,092.96	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,061.92	$37.17	$1,099.09	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,024.00	$0.00	$1,024.00	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$976.58	$0.00	$976.58	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$938.26	$0.00	$938.26	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$914.34	$0.00	$914.34	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$908.42	$0.00	$908.42	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$879.60	$0.00	$879.60	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MEGAN M MCINTYRE GOV GOVOLUTION - 323711502	$-1,196.41	$0.00
07/15/2024	BILL	MCINTYRE FAMILY TRUST	$1,196.41	$1,196.41
10/02/2023	PAYMENT	MEGAN M & BRIAN L MCINTYRE GOVACH ACH - 311343766	$-871.02	$0.00
08/28/2023	PAYMENT	MEGAN M & BRIAN L MCINTYRE GOV GOVOLUTION - 309934874	$-290.65	$871.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.03	$1,161.67
07/14/2023	BILL	MCINTYRE, MEGAN M & BRIAN L	$1,173.70	$1,173.70
02/16/2023	PAYMENT	MCINTYRE, MEGAN M & BRIAN L CHECK 561	$-281.71	$0.00
12/15/2022	PAYMENT	MCINTYRE, MEGAN M & BRIAN L CHECK 558	$-281.71	$281.71
09/21/2022	PAYMENT	MEGAN MEAD MCINTYRE GOV GOVOLUTION - 295287307	$-281.71	$563.42
08/16/2022	PAYMENT	MEGAN M & BRIAN L MCINTYRE GOV GOVOLUTION - 293808830	$-281.71	$845.13
07/19/2022	BILL	MCINTYRE, MEGAN M & BRIAN L	$1,126.84	$1,126.84
02/24/2022	PAYMENT	MCINTYRE, MEGAN M & BRIAN L CHECK	$-273.24	$0.00
12/29/2021	PAYMENT	MCINTYRE, MEGAN CREDIT: D	$-273.24	$273.24
09/28/2021	PAYMENT	MCINTYRE, MEGAN M & BRIAN L CHECK	$-273.24	$546.48
08/14/2021	PAYMENT	MCINTYRE, MEGAN M & BRIAN L CHECK	$-273.24	$819.72
07/14/2021	BILL	MCINTYRE, MEGAN M & BRIAN L	$1,092.96	$1,092.96
02/18/2021	PAYMENT	MEGAN & BRIAN MCINTYRE CHECK	$-265.48	$0.00
01/11/2021	PAYMENT	LILLIAN MCINTYRE CREDIT: D	$-833.61	$265.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.55	$1,099.09
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.62	$1,072.54
07/13/2020	BILL	BROWN, JOHN R & LEAH J	$1,061.92	$1,061.92
02/28/2020	PAYMENT	MEGAN MCINTYRE CHECK	$-256.00	$0.00
01/09/2020	PAYMENT	MEGAN & BRIAN MC INTRYRE CHECK	$-256.00	$256.00
10/09/2019	PAYMENT	MEGAN & BRIAN MCINTYRE CHECK	$-256.00	$512.00
08/21/2019	PAYMENT	MEGAN MCINTYRE CHECK	$-256.00	$768.00
07/15/2019	BILL	BROWN, JOHN R & LEAH J	$1,024.00	$1,024.00
03/05/2019	PAYMENT	MEGAN & BRIAN MCINTYRE CHECK	$-244.14	$0.00
01/07/2019	PAYMENT	MEGAN MCINTYRE CHECK	$-244.14	$244.14
09/14/2018	PAYMENT	MCINTYRE, MEGAN & BRIAN CHECK	$-244.14	$488.28
08/02/2018	PAYMENT	MEGAN & BRAIN MCINTYRE CHECK	$-244.16	$732.42
07/12/2018	BILL	BROWN, JOHN R & LEAH J	$976.58	$976.58
03/01/2018	PAYMENT	MEGAN MCINTYRE CHECK	$-234.56	$0.00
12/31/2017	PAYMENT	MCINTYRE, MEGAN & BRIAN CHECK	$-234.56	$234.56
09/27/2017	PAYMENT	MEGAN & BRIAN MCINTIRE CHECK	$-234.56	$469.12
08/15/2017	PAYMENT	MCINTYRE, MEGAN AND BRIAN CHECK	$-234.58	$703.68
07/14/2017	BILL	BROWN, JOHN R & LEAH J	$938.26	$938.26
12/14/2016	PAYMENT	BROWN, JOHN R & LEAH J CHECK	$-228.58	$0.00
12/14/2016	PAYMENT	BROWN, JOHN R & LEAH J CHECK	$-228.58	$228.58
10/07/2016	PAYMENT	BRIAN AND MEGAN MCINTYRE CHECK	$-228.58	$457.16
08/04/2016	PAYMENT	MEGAN MCINTYRE CHECK	$-228.60	$685.74
07/12/2016	BILL	BROWN, JOHN R & LEAH J	$914.34	$914.34
03/01/2016	PAYMENT	BRIAN MCINTYRE CHECK	$-227.10	$0.00
12/30/2015	PAYMENT	BROWN, JOHN R & LEAH J CHECK	$-227.10	$227.10
10/06/2015	PAYMENT	MEGAN MCINTYRE CHECK	$-227.10	$454.20
08/20/2015	PAYMENT	MEGAN MCINTYRE CHECK	$-227.12	$681.30
07/14/2015	BILL	BROWN, JOHN R & LEAH J	$908.42	$908.42
03/03/2015	PAYMENT	MEGAN MCINTYRE CHECK	$-219.90	$0.00
01/16/2015	PAYMENT	MEGAN AND BRIAN MCINTYRE CHECK	$-219.90	$219.90
10/01/2014	PAYMENT	BROWN, JOHN R & LEAH J CHECK	$-219.90	$439.80
08/05/2014	PAYMENT	BROWN, JOHN R & LEAH J CHECK	$-219.90	$659.70
07/17/2014	BILL	BROWN, JOHN R & LEAH J	$879.60	$879.60
02/25/2014	PAYMENT	MEGAN MCINTYRE CHECK	$-212.95	$0.00
01/02/2014	PAYMENT	BROWN, JOHN R & LEAH J CHECK	$-212.95	$212.95
10/02/2013	PAYMENT	MEGAN MCINTYRE CHECK	$-212.95	$425.90
08/15/2013	PAYMENT	MEGAN MCINTYRE CHECK	$-212.96	$638.85
07/16/2013	BILL	BROWN, JOHN R & LEAH J	$851.81	$851.81
03/18/2013	PAYMENT	BROWN, JOHN R & LEAH J CHECK	$-212.66	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.18	$212.66
01/04/2013	PAYMENT	MEGAN MCINTYRE CHECK	$-204.48	$204.48
10/01/2012	PAYMENT	MEGAN MCINTYRE CHECK	$-204.48	$408.96
08/20/2012	PAYMENT	MEGAN MCINTYRE CHECK	$-204.50	$613.44
07/13/2012	BILL	BROWN, JOHN R & LEAH J	$817.94	$817.94
03/02/2012	PAYMENT	MEGAN MCINTYRE CHECK	$-193.58	$0.00
01/10/2012	PAYMENT	MEGAN MCINTYE CHECK	$-193.58	$193.58
09/22/2011	PAYMENT	MEGAN MCINTYRE CHECK	$-193.58	$387.16
08/19/2011	PAYMENT	BROWN, JOHN R & LEAH J CHECK	$-193.58	$580.74
07/15/2011	BILL	BROWN, JOHN R & LEAH J	$774.32	$774.32
03/04/2011	PAYMENT	MEGAN MCINTYRE CHECK	$-184.19	$0.00
01/04/2011	PAYMENT	MCINTYRE, MEGAN M & BRIAN CHECK	$-184.19	$184.19
10/07/2010	PAYMENT	HARMONY ESCROW CHECK	$-184.19	$368.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-184.20	$552.57
07/14/2010	BILL	LARSON, ROBERT P & ROSAMOND W	$736.77	$736.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-173.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-173.09	$173.09
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-173.09	$346.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-173.12	$519.27
07/13/2009	BILL	LARSON, ROBERT P & ROSAMOND W	$692.39	$692.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-161.38	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-161.38	$161.38
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-161.38	$322.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-161.39	$484.14
07/18/2008	BILL	LARSON, ROBERT P & ROSAMOND W	$645.53	$645.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-156.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-156.67	$156.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-156.67	$313.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-156.67	$470.04
07/01/2007	BILL	LARSON, ROBERT P & ROSAMOND W	$626.71	$626.71
09/27/2006	PAYMENT	LARSON, ROBERT P & R	$-614.56	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.08	$614.56
07/01/2006	BILL	LARSON, ROBERT P & ROSAMOND W	$608.48	$608.48
08/11/2005	PAYMENT	LARSON, ROBERT P & R	$-590.76	$0.00
07/01/2005	BILL	LARSON, ROBERT P & ROSAMOND W	$590.76	$590.76
02/03/2005	PAYMENT	LARSON, ROBERT P & R	$-143.39	$0.00
12/30/2004	PAYMENT	LARSON, ROBERT P & R	$-143.39	$143.39
10/07/2004	PAYMENT	LARSON, ROBERT P & R	$-143.39	$286.78
08/04/2004	PAYMENT	LARSON, ROBERT P & R	$-143.39	$430.17
07/01/2004	BILL	LARSON, ROBERT P & ROSAMOND W	$573.56	$573.56
02/10/2004	PAYMENT	LARSON, ROBERT P & R	$-289.54	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.68	$289.54
10/08/2003	PAYMENT	LARSON, ROBERT P & R	$-141.93	$283.86
08/11/2003	PAYMENT	LARSON, ROBERT P & R	$-141.93	$425.79
07/01/2003	BILL	LARSON, ROBERT P & ROSAMOND W	$567.72	$567.72
03/06/2003	PAYMENT	LARSON, ROBERT P & R	$-140.88	$0.00
01/10/2003	PAYMENT	LARSON, ROBERT P & R	$-140.88	$140.88
12/05/2002	PAYMENT	LARSON, ROBERT P & R	$-146.52	$281.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.64	$428.28
08/07/2002	PAYMENT	LARSON, ROBERT P & R	$-140.88	$422.64
07/01/2002	BILL	LARSON, ROBERT P & ROSAMOND W	$563.52	$563.52
03/01/2002	PAYMENT	FIDELITY NATL TITLE	$-516.87	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.54	$516.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.96	$495.33
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.79	$483.37
07/01/2001	BILL	LARSON, ROBERT P & ROSAMOND W	$478.58	$478.58
04/09/2001	PAYMENT	LARSON, ROBERT P & R	$-124.40	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.78	$124.40
01/23/2001	PAYMENT	LARSON, ROBERT P & R	$-124.39	$119.62
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.78	$244.01
10/09/2000	PAYMENT	LARSON, ROBERT P & R	$-119.61	$239.23
09/11/2000	PAYMENT	LARSON, ROBERT P & R	$-124.39	$358.84
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.78	$483.23
07/01/2000	BILL	LARSON, ROBERT P & ROSAMOND W	$478.45	$478.45
03/08/2000	PAYMENT	LARSON, ROBERT P & R	$-118.90	$0.00
02/10/2000	PAYMENT	LARSON, ROBERT P & R	$-123.65	$118.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.76	$242.55
10/22/1999	PAYMENT	LARSON, ROBERT P & R	$-123.65	$237.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.76	$361.44
08/24/1999	PAYMENT	LARSON, ROBERT P & R	$-118.89	$356.68
07/01/1999	BILL	LARSON, ROBERT P & ROSAMOND W	$475.57	$475.57
03/08/1999	PAYMENT	LARSON, ROBERT P & R	$-120.04	$0.00
12/16/1998	PAYMENT	LARSON, ROBERT P & R	$-120.02	$120.04
09/23/1998	PAYMENT	LARSON, ROBERT P & R	$-120.02	$240.06
08/06/1998	PAYMENT	LARSON, ROBERT P & R	$-120.02	$360.08
07/01/1998	BILL	LARSON, ROBERT P & ROSAMOND W	$480.10	$480.10
03/12/1998	PAYMENT	LARSON, ROBERT P & R	$-111.59	$0.00
02/04/1998	PAYMENT	LARSON, ROBERT P & R	$-116.04	$111.59
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.46	$227.63
10/08/1997	PAYMENT	LARSON, ROBERT P & R	$-111.58	$223.17
08/13/1997	PAYMENT	LARSON, ROBERT P & R	$-111.58	$334.75
07/01/1997	BILL	LARSON, ROBERT P & ROSAMOND W	$446.33	$446.33
03/12/1997	PAYMENT	LARSON, ROBERT P & R	$-110.58	$0.00
01/14/1997	PAYMENT	LARSON, ROBERT P & R	$-110.58	$110.58
10/09/1996	PAYMENT	LARSON, ROBERT P & R	$-110.58	$221.16
08/23/1996	PAYMENT	LARSON, ROBERT P & R	$-110.58	$331.74
07/01/1996	BILL	LARSON, ROBERT P & ROSAMOND W	$442.32	$442.32
03/11/1996	PAYMENT		$-113.50	$0.00
01/23/1996	PAYMENT		$-118.04	$113.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.54	$231.54
10/04/1995	PAYMENT		$-113.50	$227.00
08/25/1995	PAYMENT		$-113.50	$340.50
07/01/1995	BILL	LARSON, ROBERT P & ROSAMOND W	$454.00	$454.00
03/08/1995	PAYMENT		$-112.75	$0.00
02/06/1995	PAYMENT		$-117.26	$112.75
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.51	$230.01
10/12/1994	PAYMENT		$-112.75	$225.50
08/10/1994	PAYMENT		$-112.75	$338.25
07/01/1994	BILL	LARSON, ROBERT P & ROSAMOND W	$451.00	$451.00
03/22/1994	PAYMENT		$-115.17	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$4.43	$115.17
02/03/1994	PAYMENT		$-115.15	$110.74
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.43	$225.89
10/07/1993	PAYMENT		$-110.72	$221.46
08/17/1993	PAYMENT		$-110.72	$332.18
07/01/1993	BILL	LARSON, ROBERT P & ROSAMOND W	$442.90	$442.90
04/05/1993	PAYMENT		$-118.41	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$9.36	$118.41
01/26/1993	PAYMENT		$-113.41	$109.05
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.36	$222.46
10/13/1992	PAYMENT		$-109.05	$218.10
08/13/1992	PAYMENT		$-109.05	$327.15
07/01/1992	BILL	LARSON, ROBERT P & ROSAMOND W	$436.20	$436.20
03/09/1992	PAYMENT		$-114.79	$0.00
01/08/1992	PAYMENT		$-114.78	$114.79
09/24/1991	PAYMENT		$-114.78	$229.57
08/20/1991	PAYMENT		$-114.78	$344.35
07/01/1991	BILL	LARSON, ROBERT P & ROSAMOND W	$459.13	$459.13
03/27/1991	PAYMENT		$-122.27	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.85	$122.27
01/14/1991	PAYMENT		$-112.41	$112.42
10/16/1990	PAYMENT		$-116.91	$224.83
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.50	$341.74
07/16/1990	PAYMENT		$-112.41	$337.24
07/01/1990	BILL	LARSON, ROBERT P & ROSAMOND W	$449.65	$449.65
04/25/1990	PAYMENT		$-111.95	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.11	$111.95
01/09/1990	PAYMENT		$-102.81	$102.84
10/02/1989	PAYMENT		$-102.81	$205.65
09/05/1989	PAYMENT		$-102.81	$308.46
07/01/1989	BILL	CALIFIFORNIA FEDERAL S & L	$411.27	$411.27
02/03/1989	PAYMENT		$-925.94	$0.00
02/03/1989	INTEREST	Interest to date	$61.20	$925.94
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.04	$864.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.47	$847.70
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.79	$838.23
07/01/1988	BILL	WESTERN DIABLO ENTERPRISES INC	$378.77	$834.44
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$37.13	$455.67
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.44	$418.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.69	$401.10
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.88	$391.41
07/01/1987	BILL	WESTERN DIABLO ENTERPRISES INC	$387.53	$387.53
04/06/1987	PAYMENT		$-175.31	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.96	$175.31
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.18	$162.35
01/12/1987	PAYMENT		$-170.28	$159.17
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.96	$329.45
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.18	$321.49
07/01/1986	BILL	STICH,RODNEY F	$318.31	$318.31