Tax Account 1419-11-002-009

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Owners

MCINTOSH, CATHERINE
3483 ALPINE VIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1419-11-002-009
Account Type	Real Estate
Location	3483 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$4,248.72
Currently Due	$1,416.24

Account ID

1419-11-002-009

Account Type

Real Estate

Location

3483 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,248.72

Currently Due

$1,416.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,665.29
Total	$5,665.29
Paid	$1,416.57
Balance	$4,248.72
Due	$1,416.24
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

$5,665.29

Total

$5,665.29

Paid

$1,416.57

Balance

$4,248.72

Due

$1,416.24

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	$1,416.57	$0.00	$1,416.57	$1,416.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,416.24	$0.00	$1,416.24	$0.00	$1,416.24
3	01/06/2025	01/16/2025	Due	$1,416.24	$0.00	$1,416.24	$0.00	$2,832.48
4	03/03/2025	03/13/2025	Due	$1,416.24	$0.00	$1,416.24	$0.00	$4,248.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,500.28	$0.00	$5,500.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,340.07	$0.00	$5,340.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,184.53	$0.00	$5,184.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,033.53	$0.00	$5,033.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,886.92	$0.00	$4,886.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,744.58	$0.00	$4,744.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,606.40	$0.00	$4,606.40	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,489.68	$0.00	$4,489.68	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,480.73	$0.00	$4,480.73	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,350.23	$0.00	$4,350.23	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,416.57	$4,248.72
07/15/2024	BILL	MCINTOSH, CATHERINE	$5,665.29	$5,665.29
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,374.99	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,374.99	$1,374.99
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,374.99	$2,749.98
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,375.31	$4,124.97
07/14/2023	BILL	MCINTOSH, MARY I	$5,500.28	$5,500.28
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,335.01	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,335.01	$1,335.01
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,335.01	$2,670.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,335.04	$4,005.03
07/19/2022	BILL	MCINTOSH, MARY I	$5,340.07	$5,340.07
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,296.13	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,296.13	$1,296.13
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,296.13	$2,592.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,296.14	$3,888.39
07/14/2021	BILL	MCINTOSH, MARY I	$5,184.53	$5,184.53
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,258.38	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,258.38	$1,258.38
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,258.38	$2,516.76
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,258.39	$3,775.14
07/13/2020	BILL	MCINTOSH, MARY I	$5,033.53	$5,033.53
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,221.73	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,221.73	$1,221.73
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,221.73	$2,443.46
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,221.73	$3,665.19
07/15/2019	BILL	MCINTOSH, MARY I	$4,886.92	$4,886.92
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,186.14	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,186.14	$1,186.14
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,186.14	$2,372.28
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,186.16	$3,558.42
07/12/2018	BILL	MCINTOSH, MARY I	$4,744.58	$4,744.58
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,151.60	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,151.60	$1,151.60
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,151.60	$2,303.20
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,151.60	$3,454.80
07/14/2017	BILL	MCINTOSH, CHARLES E & MARY I	$4,606.40	$4,606.40
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,122.42	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,122.42	$1,122.42
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,122.42	$2,244.84
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,122.42	$3,367.26
07/12/2016	BILL	MCINTOSH, CHARLES E & MARY I	$4,489.68	$4,489.68
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,120.18	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,120.18	$1,120.18
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,120.18	$2,240.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,120.19	$3,360.54
07/14/2015	BILL	MCINTOSH, CHARLES E & MARY I	$4,480.73	$4,480.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,087.55	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,087.55	$1,087.55
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,087.55	$2,175.10
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,087.58	$3,262.65
07/17/2014	BILL	MCINTOSH, CHARLES E & MARY I	$4,350.23	$4,350.23
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,055.88	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,055.88	$1,055.88
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,055.88	$2,111.76
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,055.89	$3,167.64
07/16/2013	BILL	MCINTOSH, CHARLES E & MARY I	$4,223.53	$4,223.53
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,025.12	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,025.12	$1,025.12
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,025.12	$2,050.24
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,025.14	$3,075.36
07/13/2012	BILL	MCINTOSH, CHARLES E & MARY I	$4,100.50	$4,100.50
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-995.24	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-995.24	$995.24
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-995.24	$1,990.48
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-995.26	$2,985.72
07/15/2011	BILL	MCINTOSH, CHARLES E & MARY I	$3,980.98	$3,980.98
01/20/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-966.28	$0.00
12/28/2010	PAYMENT	1ST AMERICAN CHECK	$-966.28	$966.28
09/28/2010	PAYMENT	1ST AMERICAN CHECK	$-966.28	$1,932.56
08/05/2010	PAYMENT	1ST AMERICAN CHECK	$-966.30	$2,898.84
07/14/2010	BILL	MCINTOSH, CHARLES E & MARY I	$3,865.14	$3,865.14
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-938.13	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-938.13	$938.13
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-938.13	$1,876.26
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-938.16	$2,814.39
07/13/2009	BILL	MCINTOSH, CHARLES E & MARY I	$3,752.55	$3,752.55
02/19/2009	PAYMENT	MCINTOSH, CHARLES E & MARY I CHECK	$-910.81	$0.00
12/22/2008	PAYMENT	MCINTOSH, CHARLES E & MARY I CHECK	$-910.81	$910.81
09/09/2008	PAYMENT	MCINTOSH, CHARLES E & MARY I CHECK	$-910.81	$1,821.62
08/05/2008	PAYMENT	MCINTOSH, CHARLES E & MARY I CHECK	$-910.83	$2,732.43
07/18/2008	BILL	MCINTOSH, CHARLES E & MARY I	$3,643.26	$3,643.26
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-859.23	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-859.22	$859.23
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-859.22	$1,718.45
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-859.22	$2,577.67
07/01/2007	BILL	MCINTOSH, CHARLES E & MARY I	$3,436.89	$3,436.89
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-834.22	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-834.19	$834.22
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-834.19	$1,668.41
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-834.19	$2,502.60
07/01/2006	BILL	MCINTOSH, CHARLES E & MARY I	$3,336.79	$3,336.79
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-809.90	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-809.90	$809.90
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-809.90	$1,619.80
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-809.90	$2,429.70
07/01/2005	BILL	MCINTOSH, CHARLES E & MARY I	$3,239.60	$3,239.60
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-786.32	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-786.31	$786.32
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-786.31	$1,572.63
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-786.31	$2,358.94
07/01/2004	BILL	MCINTOSH, CHARLES E & MARY I	$3,145.25	$3,145.25
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-782.57	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-782.55	$782.57
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-782.55	$1,565.12
08/15/2003	PAYMENT	FIDELITY NAT'L TITLE	$-782.55	$2,347.67
07/01/2003	BILL	MCINTOSH, CHARLES E & MARY I	$3,130.22	$3,130.22
02/21/2003	PAYMENT	5500	$-709.84	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-709.83	$709.84
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-709.83	$1,419.67
08/23/2002	PAYMENT	5500	$-709.83	$2,129.50
07/01/2002	BILL	MCINTOSH, CHARLES E & MARY I	$2,839.33	$2,839.33
03/19/2002	PAYMENT	CITIMORTGAGE	$-713.11	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$713.11
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-713.08	$713.11
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-713.08	$1,426.19
08/23/2001	PAYMENT	CITIMORTGAGE	$-713.08	$2,139.27
07/01/2001	BILL	MCINTOSH, CHARLES E & MARY I	$2,852.35	$2,852.35
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-709.50	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-709.47	$709.50
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-709.47	$1,418.97
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-709.47	$2,128.44
07/01/2000	BILL	MCINTOSH, CHARLES E & MARY I	$2,837.91	$2,837.91
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-667.66	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-667.66	$667.66
09/24/1999	PAYMENT	33	$-667.66	$1,335.32
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-667.66	$2,002.98
07/01/1999	BILL	ROBINSON, RICHARD & MARY	$2,670.64	$2,670.64
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-665.52	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-665.51	$665.52
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-665.51	$1,331.03
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-665.51	$1,996.54
07/01/1998	BILL	ROBINSON, RICHARD & MARY	$2,662.05	$2,662.05
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-578.64	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-578.63	$578.64
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-578.63	$1,157.27
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-578.63	$1,735.90
07/01/1997	BILL	ROBINSON, RICHARD & MARY	$2,314.53	$2,314.53
02/27/1997	PAYMENT	GE CAPITAL	$-586.15	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-586.12	$586.15
10/07/1996	PAYMENT	TRANSAMERICA	$-586.12	$1,172.27
08/13/1996	PAYMENT	TRANSAMERICA	$-586.12	$1,758.39
07/01/1996	BILL	ROBINSON, RICHARD & MARY	$2,344.51	$2,344.51
03/04/1996	PAYMENT		$-598.37	$0.00
01/01/1996	PAYMENT		$-598.36	$598.37
10/02/1995	PAYMENT		$-598.36	$1,196.73
08/21/1995	PAYMENT		$-598.36	$1,795.09
07/01/1995	BILL	ROBINSON, RICHARD & MARY	$2,393.45	$2,393.45
01/02/1995	PAYMENT		$-1,138.24	$0.00
08/15/1994	PAYMENT		$-1,138.22	$1,138.24
07/01/1994	BILL	ROBINSON, RICHARD & MARY	$2,276.46	$2,276.46
01/03/1994	PAYMENT		$-1,108.49	$0.00
08/09/1993	PAYMENT		$-1,108.48	$1,108.49
07/01/1993	BILL	ROBINSON, RICHARD & MARY	$2,216.97	$2,216.97
01/15/1993	PAYMENT		$-1,003.52	$0.00
07/15/1992	PAYMENT		$-1,003.50	$1,003.52
07/01/1992	BILL	ROBINSON, RICHARD & MARY	$2,007.02	$2,007.02
08/06/1991	PAYMENT		$-517.24	$0.00
07/01/1991	BILL	HOLLAND DEVELOPMENT CO	$517.24	$517.24
08/06/1990	PAYMENT		$-509.53	$0.00
07/01/1990	BILL	HOLLAND DEVELOPMENT CO	$509.53	$509.53
08/28/1989	PAYMENT		$-442.36	$0.00
07/01/1989	BILL	HOLLAND DEVELOPMENT CO	$442.36	$442.36
11/04/1988	PAYMENT		$-360.12	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.74	$360.12
07/29/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	REID, GARY H & JUDITH	$473.83	$473.83
12/28/1987	PAYMENT		$-230.12	$0.00
10/01/1987	PAYMENT		$-115.06	$230.12
08/07/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	REID, GARY H & JUDITH	$460.24	$460.24
12/30/1986	PAYMENT		$-169.36	$0.00
09/29/1986	PAYMENT		$-84.67	$169.36
07/29/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	REID,GARY H & JUDITH	$338.70	$338.70