Tax Account 1420-07-715-025
Owners
MCINTOSH, SHERI & BRENT
962 SUNVIEW CT
CARSON CITY, NV 89705
MCINTOSH, SHERI
MCINTOSH, BRENT
Account Summary
| Account ID | 1420-07-715-025 |
|---|---|
| Account Type | Real Estate |
| Location | 962 SUNVIEW CT INDIAN HILLS GID/EFD |
| Balance | $655.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,623.74 |
| Total | $2,623.74 |
| Paid | $1,967.85 |
| Balance | $655.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,547.33 | $0.00 | $2,547.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,473.14 | $0.00 | $2,473.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,401.09 | $0.00 | $2,401.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,331.17 | $0.00 | $2,331.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,263.27 | $0.00 | $2,263.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,197.34 | $0.00 | $2,197.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,133.34 | $0.00 | $2,133.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,079.30 | $0.00 | $2,079.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,075.16 | $0.00 | $2,075.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,014.73 | $0.00 | $2,014.73 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-655.89 | $655.89 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-655.89 | $1,311.78 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-656.07 | $1,967.67 |
| 07/15/2024 | BILL | MCINTOSH, SHERI & BRENT | $2,623.74 | $2,623.74 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-636.78 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-636.78 | $636.78 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-636.78 | $1,273.56 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-636.99 | $1,910.34 |
| 07/14/2023 | BILL | MCINTOSH, SHERI & BRENT | $2,547.33 | $2,547.33 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-618.28 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-618.28 | $618.28 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-618.28 | $1,236.56 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-618.30 | $1,854.84 |
| 07/19/2022 | BILL | MCINTOSH, SHERI & BRENT | $2,473.14 | $2,473.14 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-600.27 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-600.27 | $600.27 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-600.27 | $1,200.54 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-600.28 | $1,800.81 |
| 07/14/2021 | BILL | MCINTOSH, SHERI & BRENT | $2,401.09 | $2,401.09 |
| 01/19/2021 | PAYMENT | PRIMELENDING CHECK | $-582.79 | $0.00 |
| 12/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-582.79 | $582.79 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-582.79 | $1,165.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-582.80 | $1,748.37 |
| 07/13/2020 | BILL | MCINTOSH, SHERI & BRENT & M H | $2,331.17 | $2,331.17 |
| 12/10/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-1,131.62 | $0.00 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-565.81 | $1,131.62 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-565.84 | $1,697.43 |
| 07/15/2019 | BILL | MCINTOSH, BRENT & SHERI | $2,263.27 | $2,263.27 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-549.33 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-549.33 | $549.33 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-549.33 | $1,098.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-549.35 | $1,647.99 |
| 07/12/2018 | BILL | MCINTOSH, BRENT & SHERI | $2,197.34 | $2,197.34 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-533.33 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-533.33 | $533.33 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-533.33 | $1,066.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-533.35 | $1,599.99 |
| 07/14/2017 | BILL | MCINTOSH, BRENT & SHERI | $2,133.34 | $2,133.34 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-519.82 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-519.82 | $519.82 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-519.82 | $1,039.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-519.84 | $1,559.46 |
| 07/12/2016 | BILL | MCINTOSH, BRENT & SHERI | $2,079.30 | $2,079.30 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-518.79 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-518.79 | $518.79 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-518.79 | $1,037.58 |
| 08/10/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-518.79 | $1,556.37 |
| 07/14/2015 | BILL | MCINTOSH, BRENT & SHERI | $2,075.16 | $2,075.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-503.68 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-503.68 | $503.68 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-503.68 | $1,007.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-503.69 | $1,511.04 |
| 07/17/2014 | BILL | COTTLE, CHERYL E | $2,014.73 | $2,014.73 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-489.01 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-489.01 | $489.01 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-489.01 | $978.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-489.02 | $1,467.03 |
| 07/16/2013 | BILL | CIANCIOLO, CHERYL | $1,956.05 | $1,956.05 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-487.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-487.43 | $487.43 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-487.43 | $974.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-487.45 | $1,462.29 |
| 07/13/2012 | BILL | CIANCIOLO, CHERYL | $1,949.74 | $1,949.74 |
| 03/14/2012 | PAYMENT | LAAS, JOEL J TTEE CHECK | $-473.23 | $0.00 |
| 12/29/2011 | PAYMENT | LAAS, JOEL J TTEE CHECK | $-473.23 | $473.23 |
| 10/05/2011 | PAYMENT | LAAS, JOEL J TTEE CHECK | $-473.23 | $946.46 |
| 08/05/2011 | PAYMENT | LAAS, JOEL J TTEE CHECK | $-473.26 | $1,419.69 |
| 07/15/2011 | BILL | LAAS, JOEL J TTEE | $1,892.95 | $1,892.95 |
| 02/24/2011 | PAYMENT | LAAS, JOEL J & HELEN J CHECK | $-459.44 | $0.00 |
| 12/21/2010 | PAYMENT | LAAS, JOEL J & HELEN J CHECK | $-459.44 | $459.44 |
| 09/21/2010 | PAYMENT | LAAS, JOEL J & HELEN J CHECK | $-459.44 | $918.88 |
| 07/28/2010 | PAYMENT | LAAS, JOEL J & HELEN J CHECK | $-459.44 | $1,378.32 |
| 07/14/2010 | BILL | LAAS, JOEL J & HELEN J | $1,837.76 | $1,837.76 |
| 03/02/2010 | PAYMENT | JOEL LAAS CHECK | $-870.34 | $0.00 |
| 03/01/2010 | AMENDMENT | helen passed away waive 3pen l | $-17.41 | $870.34 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.41 | $887.75 |
| 10/16/2009 | PAYMENT | 33 CHECK | $-435.17 | $870.34 |
| 08/24/2009 | PAYMENT | GEISLER, DONALD CHECK | $-435.19 | $1,305.51 |
| 07/13/2009 | BILL | GEISLER, DONALD | $1,740.70 | $1,740.70 |
| 03/04/2009 | PAYMENT | GEISLER, DONALD & DEBORAH C CHECK | $-422.49 | $0.00 |
| 01/09/2009 | PAYMENT | GEISLER, DONALD & DEBORAH C CHECK | $-422.49 | $422.49 |
| 10/03/2008 | PAYMENT | GEISLER, DONALD & DEBORAH C CHECK | $-422.49 | $844.98 |
| 08/19/2008 | PAYMENT | GEISLER, DONALD & DEBORAH C CHECK | $-422.52 | $1,267.47 |
| 07/18/2008 | BILL | GEISLER, DONALD & DEBORAH C | $1,689.99 | $1,689.99 |
| 02/28/2008 | PAYMENT | GEISLER, DONALD | $-410.19 | $0.00 |
| 12/21/2007 | PAYMENT | GEISLER, DONALD | $-410.18 | $410.19 |
| 10/04/2007 | PAYMENT | GEISLER, DONALD | $-410.18 | $820.37 |
| 08/21/2007 | PAYMENT | GEISLER, DONALD | $-410.18 | $1,230.55 |
| 07/01/2007 | BILL | GEISLER, DONALD | $1,640.73 | $1,640.73 |
| 03/07/2007 | PAYMENT | GEISLER, DEBORAH | $-398.26 | $0.00 |
| 12/28/2006 | PAYMENT | GEISLER, DEBORAH | $-398.24 | $398.26 |
| 09/28/2006 | PAYMENT | GEISLER, DEBORAH | $-398.24 | $796.50 |
| 08/21/2006 | PAYMENT | GEISLER, DEBORAH | $-398.24 | $1,194.74 |
| 07/01/2006 | BILL | GEISLER, DEBORAH | $1,592.98 | $1,592.98 |
| 03/06/2006 | PAYMENT | D G BEISLER | $-386.66 | $0.00 |
| 12/30/2005 | PAYMENT | GEISLER, DEBORAH | $-386.64 | $386.66 |
| 10/03/2005 | PAYMENT | GEISLER, DEBORAH | $-386.64 | $773.30 |
| 08/10/2005 | PAYMENT | DON GEISLER | $-386.64 | $1,159.94 |
| 07/01/2005 | BILL | GEISLER, DEBORAH | $1,546.58 | $1,546.58 |
| 03/08/2005 | PAYMENT | GEISLER, DEBORAH | $-375.40 | $0.00 |
| 12/29/2004 | PAYMENT | GEISLER, DEBORAH | $-375.37 | $375.40 |
| 10/01/2004 | PAYMENT | GEISLER, DEBORAH | $-375.37 | $750.77 |
| 08/16/2004 | PAYMENT | GEISLER, DEBORAH | $-375.37 | $1,126.14 |
| 07/01/2004 | BILL | GEISLER, DEBORAH | $1,501.51 | $1,501.51 |
| 03/01/2004 | PAYMENT | GEISLER, DEBORAH | $-380.26 | $0.00 |
| 01/08/2004 | PAYMENT | GEISLER, DEBORAH | $-380.26 | $380.26 |
| 09/23/2003 | PAYMENT | GEISLER, DEBORAH | $-380.26 | $760.52 |
| 08/12/2003 | PAYMENT | GEISLER, DEBORAH | $-380.26 | $1,140.78 |
| 07/01/2003 | BILL | GEISLER, DEBORAH | $1,521.04 | $1,521.04 |
| 02/26/2003 | PAYMENT | GEISLER, DEBORAH | $-374.37 | $0.00 |
| 01/07/2003 | PAYMENT | GEISLER, DEBORAH | $-374.35 | $374.37 |
| 10/02/2002 | PAYMENT | GEISLER, DEBORAH | $-374.35 | $748.72 |
| 08/08/2002 | PAYMENT | GEISLER, DEBORAH | $-374.35 | $1,123.07 |
| 07/01/2002 | BILL | GEISLER, DEBORAH | $1,497.42 | $1,497.42 |
| 02/26/2002 | PAYMENT | GEISLER, DEBORAH | $-365.11 | $0.00 |
| 01/02/2002 | PAYMENT | GEISLER, DEBORAH | $-365.08 | $365.11 |
| 10/10/2001 | PAYMENT | GEISLER, DEBORAH | $-365.08 | $730.19 |
| 08/06/2001 | PAYMENT | GEISLER, DEBORAH | $-365.08 | $1,095.27 |
| 07/01/2001 | BILL | GEISLER, DEBORAH | $1,460.35 | $1,460.35 |
| 03/06/2001 | PAYMENT | GEISLER, DEBORAH | $-362.43 | $0.00 |
| 12/26/2000 | PAYMENT | GEISLER, DEBORAH | $-362.43 | $362.43 |
| 10/03/2000 | PAYMENT | GEISLER, DEBORAH | $-362.43 | $724.86 |
| 08/03/2000 | PAYMENT | GEISLER, DEBORAH | $-362.43 | $1,087.29 |
| 07/01/2000 | BILL | GEISLER, DEBORAH | $1,449.72 | $1,449.72 |
| 03/09/2000 | PAYMENT | GEISLER, DEBORAH | $-356.77 | $0.00 |
| 01/10/2000 | PAYMENT | GEISLER, DEBORAH | $-356.76 | $356.77 |
| 10/12/1999 | PAYMENT | GEISLER, DEBORAH | $-356.76 | $713.53 |
| 08/16/1999 | PAYMENT | GEISLER, DEBORAH | $-356.76 | $1,070.29 |
| 07/01/1999 | BILL | GEISLER, DEBORAH | $1,427.05 | $1,427.05 |
| 03/08/1999 | PAYMENT | GEISLER, DEBORAH | $-358.03 | $0.00 |
| 01/08/1999 | PAYMENT | GEISLER, DEBORAH | $-358.03 | $358.03 |
| 10/12/1998 | PAYMENT | GEISLER, DEBORAH | $-358.03 | $716.06 |
| 08/18/1998 | PAYMENT | GEISLER, DEBORAH | $-358.03 | $1,074.09 |
| 07/01/1998 | BILL | GEISLER, DEBORAH | $1,432.12 | $1,432.12 |
| 10/20/1997 | PAYMENT | 11 | $-157.41 | $0.00 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $157.41 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $236.11 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $314.81 | $314.81 |
| 01/09/1997 | PAYMENT | WESTERN P73777JC | $-200.08 | $0.00 |
| 10/17/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-100.03 | $200.08 |
| 08/28/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-100.03 | $300.11 |
| 07/01/1996 | BILL | KEUPER KUSTOM HOMES INC | $400.14 | $400.14 |
| 08/18/1995 | PAYMENT | $-208.04 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |