Tax Account 1419-03-002-077

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Owners

MCINTOSH, LORI W & GREGORY J
3229 SUMMIT CAMP WY
CARSON CITY, NV 89705

Account Summary

Account ID	1419-03-002-077
Account Type	Real Estate
Location	3229 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-077

Account Type

Real Estate

Location

3229 SUMMIT CAMP WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,914.48
Total	$10,914.48
Paid	$10,914.48
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

$10,914.48

Total

$10,914.48

Paid

$10,914.48

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	$2,728.89	$0.00	$2,728.89	$2,728.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,728.53	$0.00	$2,728.53	$2,728.53	$0.00
3	01/06/2025	01/16/2025	Paid	$2,728.53	$0.00	$2,728.53	$2,728.53	$0.00
4	03/03/2025	03/13/2025	Paid	$2,728.53	$0.00	$2,728.53	$2,728.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,597.01	$0.00	$10,597.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,288.53	$102.88	$10,391.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,989.05	$0.00	$9,989.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,606.86	$0.00	$8,606.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,938.07	$0.00	$7,938.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,542.10	$0.00	$1,542.10	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100319	$-2,728.53	$0.00
12/26/2024	PAYMENT	CHECK ACH - 10025	$-2,728.53	$2,728.53
10/04/2024	PAYMENT	CHECK ACH - 30011	$-2,728.53	$5,457.06
08/19/2024	PAYMENT	CHECK ACH - 30008	$-2,728.89	$8,185.59
07/15/2024	BILL	MCINTOSH, LORI W & GREGORY J	$10,914.48	$10,914.48
03/06/2024	PAYMENT	MCINTOSH, LORI W & GREGORY J CHECK 1235	$-2,649.19	$0.00
12/29/2023	PAYMENT	MCINTOSH, LORI W & GREGORY J CHECK 1211	$-2,649.19	$2,649.19
10/08/2023	PAYMENT	MCINTOSH, LORI W & GREGORY J CHECK 1176	$-2,649.19	$5,298.38
08/24/2023	PAYMENT	MCINTOSH, LORI W & GREGORY J CHECK 1165	$-2,649.44	$7,947.57
07/14/2023	BILL	MCINTOSH, LORI W & GREGORY J	$10,597.01	$10,597.01
03/07/2023	PAYMENT	MCINTOSH, LORI W & GREGORY J CHECK 1085	$-2,572.12	$0.00
01/09/2023	PAYMENT	MCINTOSH, LORI W & GREGORY J CHECK 1097	$-2,572.12	$2,572.12
11/14/2022	PAYMENT	MCINTOSH, LORI W & GREGORY J CHECK 1084	$-2,675.00	$5,144.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.88	$7,819.24
08/21/2022	PAYMENT	MCINTOSH, LORI W & GREGORY J CHECK 1058	$-2,572.17	$7,716.36
07/19/2022	BILL	MCINTOSH, LORI W & GREGORY J	$10,288.53	$10,288.53
08/08/2021	PAYMENT	PARK, HYUN CREDIT: D	$-9,989.05	$0.00
07/14/2021	BILL	PARK, HYUN & CATHERINE M TTEE	$9,989.05	$9,989.05
10/26/2020	PAYMENT	PARK, HYUN & CATHERINE M TTEE CHECK	$-4,303.42	$0.00
09/22/2020	PAYMENT	SIGNATURE TITLE CHECK	$-2,151.71	$4,303.42
07/29/2020	PAYMENT	CCR-MT JV#1 LLC CREDIT: D	$-2,151.73	$6,455.13
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$8,606.86	$8,606.86
02/25/2020	PAYMENT	CCR-MT JV#1 LLC CREDIT: D	$-1,984.51	$0.00
01/07/2020	PAYMENT	CCR-MT JV#1 LLC CREDIT: D	$-1,984.51	$1,984.51
09/24/2019	PAYMENT	CCR/MT JV #1 LLC CHECK	$-1,984.51	$3,969.02
08/16/2019	PAYMENT	CRR-MT JV #1, LLC CHECK	$-1,984.54	$5,953.53
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$7,938.07	$7,938.07
02/14/2019	PAYMENT	CCR-MT JV#1 LLC CHECK	$-385.51	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$385.51
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$771.02
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.57	$1,156.53
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,542.10	$1,542.10