Tax Account 1320-02-001-067

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Owners

MCINTOSH FAMILY TRUST
1662 TONI CT
MINDEN, NV 89423

MCINTOSH, DAVID M SUC TTEE

Account Summary

Account ID	1320-02-001-067
Account Type	Real Estate
Location	1662 TONI CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-067

Account Type

Real Estate

Location

1662 TONI CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,600.44
Total	$3,600.44
Paid	$3,600.44
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

$3,600.44

Total

$3,600.44

Paid

$3,600.44

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	$900.35	$0.00	$900.35	$900.35	$0.00
2	10/07/2024	10/17/2024	Paid	$900.03	$0.00	$900.03	$900.03	$0.00
3	01/06/2025	01/16/2025	Paid	$900.03	$0.00	$900.03	$900.03	$0.00
4	03/03/2025	03/13/2025	Paid	$900.03	$0.00	$900.03	$900.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,495.58	$0.00	$3,495.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,393.78	$0.00	$3,393.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,294.93	$0.00	$3,294.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,198.95	$0.00	$3,198.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,105.78	$0.00	$3,105.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,015.33	$0.00	$3,015.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,927.50	$0.00	$2,927.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,853.30	$0.00	$2,853.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,847.60	$0.00	$2,847.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,764.65	$0.00	$2,764.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 10019	$-3,600.44	$0.00
07/15/2024	BILL	MCINTOSH FAMILY TRUST	$3,600.44	$3,600.44
03/06/2024	PAYMENT	MCINTOSH, DAVID M CHECK 603	$-873.80	$0.00
10/25/2023	PAYMENT	MCINTOSH, DAVID CHECK 804	$-873.80	$873.80
10/08/2023	PAYMENT	MCINTOSH, DAVID M CHECK 590	$-873.80	$1,747.60
08/23/2023	PAYMENT	MCINTOSH, D CHECK 792	$-874.18	$2,621.40
07/14/2023	BILL	MCINTOSH FAMILY TRUST	$3,495.58	$3,495.58
02/08/2023	PAYMENT	MCINTOSH, DAVID CHECK 534	$-848.44	$0.00
01/15/2023	PAYMENT	MCINTOSH, DAVID M CHECK 527	$-848.44	$848.44
10/14/2022	PAYMENT	MCINTOSH, DAVID M CHECK 515	$-848.44	$1,696.88
08/17/2022	PAYMENT	MCINTOSH, DAVID M CHECK 508	$-848.46	$2,545.32
07/19/2022	BILL	MCINTOSH, DAVID M SUC TTEE	$3,393.78	$3,393.78
02/08/2022	PAYMENT	MCINTOSH, DAVID CHECK	$-823.73	$0.00
12/23/2021	PAYMENT	MCINTOSH, DAVID M CHECK	$-823.73	$823.73
10/06/2021	PAYMENT	MCINTOSH, DAVID M CHECK	$-823.73	$1,647.46
08/14/2021	PAYMENT	MCINTOSH, DAVID CHECK	$-823.74	$2,471.19
07/14/2021	BILL	MCINTOSH, DAVID M SUC TTEE	$3,294.93	$3,294.93
01/14/2021	PAYMENT	MCINTOSH, DAVID CHECK	$-799.73	$0.00
09/11/2020	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-799.73	$799.73
09/04/2020	PAYMENT	MCINTOSH, DAVID CHECK	$-799.49	$1,599.46
08/18/2020	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-800.00	$2,398.95
08/18/2020	ADJUSTMENT	posted wrong payment.	$799.76	$3,198.95
08/18/2020	VOID	MCINTOSH, DAVID M SUC TTEE CHECK	$-799.76	$2,399.19
07/13/2020	BILL	MCINTOSH, DAVID M SUC TTEE	$3,198.95	$3,198.95
01/23/2020	PAYMENT	MCINTOSH, DAVID M CHECK	$-776.44	$0.00
01/09/2020	PAYMENT	MCINTOSH, DAVID M CHECK	$-776.44	$776.44
10/11/2019	PAYMENT	MCINTOSH, DAVID M CHECK	$-776.44	$1,552.88
08/21/2019	PAYMENT	MCINTOSH, DAVID M CHECK	$-776.46	$2,329.32
07/15/2019	BILL	MCINTOSH, DAVID M SUC TTEE	$3,105.78	$3,105.78
03/05/2019	PAYMENT	MCINTOSH, DAVID M CHECK	$-753.83	$0.00
12/19/2018	PAYMENT	MCINTOSH, DAVID M CHECK	$-753.83	$753.83
10/04/2018	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-753.83	$1,507.66
08/19/2018	PAYMENT	MCINTOSH, DAVID M CHECK	$-753.84	$2,261.49
07/12/2018	BILL	MCINTOSH, DAVID M SUC TTEE	$3,015.33	$3,015.33
02/15/2018	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-731.87	$0.00
12/14/2017	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-731.87	$731.87
09/29/2017	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-731.87	$1,463.74
08/09/2017	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-731.89	$2,195.61
07/14/2017	BILL	MCINTOSH, DAVID M SUC TTEE	$2,927.50	$2,927.50
03/01/2017	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-713.32	$0.00
12/27/2016	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-713.32	$713.32
10/03/2016	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-713.32	$1,426.64
08/04/2016	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-713.34	$2,139.96
07/12/2016	BILL	MCINTOSH, DAVID M SUC TTEE	$2,853.30	$2,853.30
12/18/2015	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-711.90	$0.00
11/17/2015	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-711.90	$711.90
08/20/2015	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-711.90	$1,423.80
08/07/2015	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-711.90	$2,135.70
07/14/2015	BILL	MCINTOSH, DAVID M SUC TTEE	$2,847.60	$2,847.60
03/03/2015	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-691.16	$0.00
01/05/2015	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-691.16	$691.16
10/02/2014	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-691.16	$1,382.32
08/14/2014	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-691.17	$2,073.48
07/17/2014	BILL	MCINTOSH, DAVID M SUC TTEE	$2,764.65	$2,764.65
01/22/2014	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-671.03	$0.00
10/15/2013	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-671.03	$671.03
08/06/2013	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-671.03	$1,342.06
07/26/2013	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-671.03	$2,013.09
07/16/2013	BILL	MCINTOSH, DAVID M SUC TTEE	$2,684.12	$2,684.12
02/01/2013	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-651.48	$0.00
11/20/2012	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-651.48	$651.48
10/03/2012	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-651.48	$1,302.96
07/31/2012	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-651.48	$1,954.44
07/13/2012	BILL	MCINTOSH, DAVID M SUC TTEE	$2,605.92	$2,605.92
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-632.49	$0.00
12/30/2011	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-632.49	$632.49
10/04/2011	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-632.49	$1,264.98
08/08/2011	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-632.50	$1,897.47
07/15/2011	BILL	MCINTOSH, DAVID M SUC TTEE	$2,529.97	$2,529.97
03/08/2011	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-614.09	$0.00
12/28/2010	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-614.09	$614.09
10/12/2010	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-614.09	$1,228.18
08/18/2010	PAYMENT	MCINTOSH, DAVID M SUC TTEE CHECK	$-614.09	$1,842.27
07/14/2010	BILL	MCINTOSH, DAVID M SUC TTEE	$2,456.36	$2,456.36
02/22/2010	PAYMENT	MCINTOSH, DAVID M & CYNTHIA K CHECK	$-596.20	$0.00
01/04/2010	PAYMENT	MCINTOSH, DAVID M & CYNTHIA K CHECK	$-596.20	$596.20
10/08/2009	PAYMENT	MCINTOSH, DAVID M & CYNTHIA K CHECK	$-596.20	$1,192.40
07/27/2009	PAYMENT	MCINTOSH, DAVID M & CYNTHIA K CHECK	$-596.22	$1,788.60
07/13/2009	BILL	MCINTOSH, DAVID M & CYNTHIA K	$2,384.82	$2,384.82
03/05/2009	PAYMENT	MCINTOSH, DAVID M & CYNTHIA K CHECK	$-578.84	$0.00
01/06/2009	PAYMENT	MCINTOSH, DAVID M & CYNTHIA K CHECK	$-578.84	$578.84
08/06/2008	PAYMENT	MCINTOSH, DAVID M & CYNTHIA K CHECK	$-1,157.68	$1,157.68
07/18/2008	BILL	MCINTOSH, DAVID M & CYNTHIA K	$2,315.36	$2,315.36
09/21/2007	PAYMENT	MCINTOSH, DAVID M &	$-1,123.94	$0.00
08/07/2007	PAYMENT	MCINTOSH, DAVID M &	$-1,123.94	$1,123.94
07/01/2007	BILL	MCINTOSH, DAVID M & CYNTHIA K	$2,247.88	$2,247.88
03/08/2007	PAYMENT	MCINTOSH, DAVID M &	$-545.62	$0.00
01/12/2007	PAYMENT	MCINTOSH, DAVID M &	$-545.61	$545.62
08/23/2006	PAYMENT	MCINTOSH, DAVID M &	$-1,091.22	$1,091.23
07/01/2006	BILL	MCINTOSH, DAVID M & CYNTHIA K	$2,182.45	$2,182.45
03/10/2006	PAYMENT	MCINTOSH, DAVID M &	$-529.72	$0.00
01/17/2006	PAYMENT	MCINTOSH, DAVID M &	$-529.72	$529.72
10/14/2005	PAYMENT	MCINTOSH, DAVID M &	$-529.72	$1,059.44
08/24/2005	PAYMENT	MCINTOSH, DAVID M &	$-529.72	$1,589.16
07/01/2005	BILL	MCINTOSH, DAVID M & CYNTHIA K	$2,118.88	$2,118.88
03/08/2005	PAYMENT	MCINTOSH, DAVID M &	$-535.08	$0.00
01/07/2005	PAYMENT	MCINTOSH, DAVID M &	$-535.06	$535.08
10/11/2004	PAYMENT	MCINTOSH, DAVID M &	$-535.06	$1,070.14
08/18/2004	PAYMENT	MCINTOSH, DAVID M &	$-535.06	$1,605.20
07/01/2004	BILL	MCINTOSH, DAVID M & CYNTHIA K	$2,140.26	$2,140.26
03/02/2004	PAYMENT	MCINTOSH, DAVID M &	$-534.05	$0.00
01/12/2004	PAYMENT	MCINTOSH, DAVID M &	$-534.04	$534.05
10/09/2003	PAYMENT	MCINTOSH, DAVID M &	$-534.04	$1,068.09
08/11/2003	PAYMENT	MCINTOSH, DAVID M &	$-534.04	$1,602.13
07/01/2003	BILL	MCINTOSH, DAVID M & CYNTHIA K	$2,136.17	$2,136.17
03/06/2003	PAYMENT	MCINTOSH, DAVID M &	$-524.42	$0.00
01/15/2003	PAYMENT	MCINTOSH, DAVID M &	$-524.39	$524.42
10/17/2002	PAYMENT	MCINTOSH, DAVID M &	$-524.39	$1,048.81
08/20/2002	PAYMENT	MCINTOSH, DAVID M &	$-524.39	$1,573.20
07/01/2002	BILL	MCINTOSH, DAVID M & CYNTHIA K	$2,097.59	$2,097.59
03/07/2002	PAYMENT	MCINTOSH, DAVID M &	$-468.68	$0.00
01/04/2002	PAYMENT	MCINTOSH, DAVID M &	$-468.65	$468.68
10/03/2001	PAYMENT	MCINTOSH, DAVID M &	$-468.65	$937.33
08/23/2001	PAYMENT	MCINTOSH, DAVID M &	$-468.65	$1,405.98
07/01/2001	BILL	MCINTOSH, DAVID M & CYNTHIA K	$1,874.63	$1,874.63
03/01/2001	PAYMENT	MCINTOSH, DAVID M &	$-464.09	$0.00
01/02/2001	PAYMENT	MCINTOSH, DAVID M &	$-464.09	$464.09
09/14/2000	PAYMENT	MCINTOSH, DAVID M &	$-464.09	$928.18
08/15/2000	PAYMENT	MCINTOSH, DAVID M &	$-464.09	$1,392.27
07/01/2000	BILL	MCINTOSH, DAVID M & CYNTHIA K	$1,856.36	$1,856.36
03/15/2000	PAYMENT	MCINTOSH, DAVID M &	$-942.05	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.47	$942.05
10/04/1999	PAYMENT	MCINTOSH, DAVID M &	$-461.78	$923.58
08/17/1999	PAYMENT	MCINTOSH, DAVID M &	$-461.78	$1,385.36
07/01/1999	BILL	MCINTOSH, DAVID M & CYNTHIA K	$1,847.14	$1,847.14
03/11/1999	PAYMENT	MCINTOSH, DAVID M &	$-463.11	$0.00
01/05/1999	PAYMENT	MCINTOSH, DAVID M &	$-463.10	$463.11
10/06/1998	PAYMENT	MCINTOSH, DAVID M &	$-463.10	$926.21
08/18/1998	PAYMENT	MCINTOSH, DAVID M &	$-463.10	$1,389.31
07/01/1998	BILL	MCINTOSH, DAVID M & CYNTHIA K	$1,852.41	$1,852.41
03/03/1998	PAYMENT	MCINTOSH, DAVID M &	$-460.53	$0.00
01/02/1998	PAYMENT	MCINTOSH, DAVID M &	$-460.53	$460.53
10/06/1997	PAYMENT	MCINTOSH, DAVID M &	$-460.53	$921.06
08/18/1997	PAYMENT	MCINTOSH, DAVID M &	$-460.53	$1,381.59
07/01/1997	BILL	MCINTOSH, DAVID M & CYNTHIA K	$1,842.12	$1,842.12
03/05/1997	PAYMENT	MCINTOSH, DAVID M &	$-467.03	$0.00
01/07/1997	PAYMENT	MCINTOSH, DAVID M &	$-467.01	$467.03
10/08/1996	PAYMENT	MCINTOSH, DAVID M &	$-467.01	$934.04
08/12/1996	PAYMENT	MCINTOSH, DAVID M &	$-467.01	$1,401.05
07/01/1996	BILL	MCINTOSH, DAVID M & CYNTHIA K	$1,868.06	$1,868.06
02/15/1996	PAYMENT		$-480.96	$0.00
01/02/1996	PAYMENT		$-480.95	$480.96
10/16/1995	PAYMENT		$-480.95	$961.91
08/14/1995	PAYMENT		$-480.95	$1,442.86
07/01/1995	BILL	MCINTOSH, DAVID M & CYNTHIA K	$1,923.81	$1,923.81
01/11/1995	PAYMENT		$-465.64	$0.00
12/15/1994	PAYMENT		$-465.62	$465.64
10/14/1994	PAYMENT		$-949.86	$931.26
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.62	$1,881.12
07/01/1994	BILL	MCINTOSH, DAVID M & CYNTHIA K	$1,862.50	$1,862.50
03/03/1994	PAYMENT		$-424.01	$0.00
12/14/1993	PAYMENT		$-424.00	$424.01
10/12/1993	PAYMENT		$-424.00	$848.01
08/11/1993	PAYMENT		$-424.00	$1,272.01
07/01/1993	BILL	MCINTOSH, DAVID M & CYNTHIA K	$1,696.01	$1,696.01
07/23/1992	PAYMENT		$-251.46	$0.00
07/01/1992	BILL	MCINTOSH, DAVID M & CYNTHIA K	$251.46	$251.46
12/12/1991	PAYMENT		$-105.47	$0.00
10/08/1991	PAYMENT		$-52.73	$105.47
08/01/1991	PAYMENT		$-52.73	$158.20
07/01/1991	BILL	MCINTOSH, DAVID M & CYNTHIA K	$210.93	$210.93
12/18/1990	PAYMENT		$-40.30	$0.00
12/03/1990	PAYMENT		$-40.30	$40.30
09/21/1990	PAYMENT		$-40.30	$80.60
07/19/1990	PAYMENT		$-40.30	$120.90
07/01/1990	BILL	MCINTOSH, DAVID M & CYNTHIA K	$161.20	$161.20
08/14/1989	PAYMENT		$-157.75	$0.00
07/01/1989	BILL	MCINTOSH, DAVID M & CYNTHIA K	$157.75	$157.75
08/03/1988	PAYMENT		$-150.99	$0.00
07/01/1988	BILL	HOM, MING W	$150.99	$150.99