Tax Account 1420-18-510-034

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Owners

MCINTOSH LIVING TRUST
960 RANCHVIEW CI
CARSON CITY, NV 89705

MCINTOSH, MARVIN & MEICHELE TTE

MCINTOSH, MARVIN H TTEE

MCINTOSH, MEICHELE L TTEE

Account Summary

Account ID	1420-18-510-034
Account Type	Real Estate
Location	960 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-510-034

Account Type

Real Estate

Location

960 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.82
Total	$2,296.82
Paid	$2,296.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,296.82

Total

$2,296.82

Paid

$2,296.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$574.46	$0.00	$574.46	$574.46	$0.00
2	10/07/2024	10/17/2024	Paid	$574.12	$0.00	$574.12	$574.12	$0.00
3	01/06/2025	01/16/2025	Paid	$574.12	$0.00	$574.12	$574.12	$0.00
4	03/03/2025	03/13/2025	Paid	$574.12	$0.00	$574.12	$574.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.89	$0.00	$2,229.89	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,194.72	$0.00	$2,194.72	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,143.67	$0.00	$2,143.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,072.99	$0.00	$2,072.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,421.81	$0.00	$2,421.81	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,351.96	$0.00	$2,351.96	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,282.80	$0.00	$2,282.80	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,223.98	$0.00	$2,223.98	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,220.80	$0.00	$2,220.80	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,247.10	$0.00	$2,247.10	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MCINTOSH, M & M CHECK 1469	$-2,296.82	$0.00
07/15/2024	BILL	MCINTOSH LIVING TRUST	$2,296.82	$2,296.82
12/27/2023	PAYMENT	MCINTOSH, M & M CHECK 1442	$-1,114.78	$0.00
08/11/2023	PAYMENT	MCINTOSH, MARVIN & MEICHELE CHECK 1425	$-1,115.11	$1,114.78
07/14/2023	BILL	MCINTOSH LIVING TRUST	$2,229.89	$2,229.89
12/19/2022	PAYMENT	MCINTOSH, MARVIN & MEICHELE CHECK 1395	$-1,097.36	$0.00
08/10/2022	PAYMENT	MCINTOSH, MARVIN & MEICHELE CHECK 1379	$-1,097.36	$1,097.36
07/19/2022	BILL	MCINTOSH, MARVIN & MEICHELE TT	$2,194.72	$2,194.72
12/28/2021	PAYMENT	MCINTOSH, MARVIN & MEICHELE CHECK	$-1,071.82	$0.00
08/12/2021	PAYMENT	MCINTOSH, MARVIN CHECK	$-1,071.85	$1,071.82
07/14/2021	BILL	MCINTOSH, MARVIN & MEICHELE TT	$2,143.67	$2,143.67
08/11/2020	PAYMENT	MCINTOSH, MARVIN H & MEICHELE CHECK	$-2,072.99	$0.00
07/13/2020	BILL	MCINTOSH, MARVIN H & MEICHELE	$2,072.99	$2,072.99
02/28/2020	PAYMENT	MCINTOSH, MARVIN CHECK	$-605.45	$0.00
01/02/2020	PAYMENT	MCINTOSH, MARVIN H & MEICHELE CHECK	$-605.45	$605.45
09/30/2019	PAYMENT	MCINTOSH, MARVIN H & MEICHELE CHECK	$-605.45	$1,210.90
08/15/2019	PAYMENT	MCINTOSH, MARVIN H & MEICHELE CHECK	$-605.46	$1,816.35
07/15/2019	BILL	MCINTOSH, MARVIN H & MEICHELE	$2,421.81	$2,421.81
02/27/2019	PAYMENT	MCINTOSH, MARVIN H & MEICHELE CHECK	$-587.99	$0.00
01/04/2019	PAYMENT	MCINTOSH, MARVIN H & MEICHELE CHECK	$-587.99	$587.99
10/04/2018	PAYMENT	MCINTOSH, MARVIN H & MEICHELE CHECK	$-587.99	$1,175.98
08/10/2018	PAYMENT	MCINTOSH, MARVIN H & MEICHELE CHECK	$-587.99	$1,763.97
07/12/2018	BILL	MCINTOSH, MARVIN H & MEICHELE	$2,351.96	$2,351.96
01/19/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-570.70	$0.00
12/19/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-570.70	$570.70
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-570.70	$1,141.40
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-570.70	$1,712.10
07/14/2017	BILL	MCINTOSH, MARVIN H & MEICHELE	$2,282.80	$2,282.80
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-555.99	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-555.99	$555.99
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-555.99	$1,111.98
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-556.01	$1,667.97
07/12/2016	BILL	MCINTOSH, MARVIN H & MEICHELE	$2,223.98	$2,223.98
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-555.20	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-555.20	$555.20
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-555.20	$1,110.40
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-555.20	$1,665.60
07/14/2015	BILL	MCINTOSH, MARVIN H & MEICHELE	$2,220.80	$2,220.80
03/06/2015	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-561.77	$0.00
01/12/2015	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-561.77	$561.77
10/07/2014	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-561.77	$1,123.54
08/25/2014	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-561.79	$1,685.31
07/17/2014	BILL	ROSENBERG, MEL & DAWN	$2,247.10	$2,247.10
04/15/2014	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-567.23	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.82	$567.23
12/31/2013	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-545.41	$545.41
10/08/2013	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-545.41	$1,090.82
08/22/2013	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-545.42	$1,636.23
07/16/2013	BILL	ROSENBERG, MEL & DAWN	$2,181.65	$2,181.65
03/06/2013	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-543.79	$0.00
01/04/2013	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-543.79	$543.79
10/09/2012	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-543.79	$1,087.58
08/22/2012	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-543.80	$1,631.37
07/13/2012	BILL	ROSENBERG, MEL & DAWN	$2,175.17	$2,175.17
03/02/2012	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-585.02	$0.00
01/03/2012	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-585.02	$585.02
10/10/2011	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-585.02	$1,170.04
08/16/2011	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-585.03	$1,755.06
07/15/2011	BILL	ROSENBERG, MEL & DAWN	$2,340.09	$2,340.09
03/08/2011	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-628.34	$0.00
01/12/2011	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-628.34	$628.34
10/05/2010	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-628.34	$1,256.68
08/13/2010	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-628.35	$1,885.02
07/14/2010	BILL	ROSENBERG, MEL & DAWN	$2,513.37	$2,513.37
02/25/2010	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-622.71	$0.00
01/08/2010	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-622.71	$622.71
10/05/2009	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-622.71	$1,245.42
08/18/2009	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-622.72	$1,868.13
07/13/2009	BILL	ROSENBERG, MEL & DAWN	$2,490.85	$2,490.85
03/03/2009	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-576.60	$0.00
01/07/2009	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-576.60	$576.60
10/10/2008	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-576.60	$1,153.20
08/25/2008	PAYMENT	ROSENBERG, MEL & DAWN CHECK	$-576.60	$1,729.80
07/18/2008	BILL	ROSENBERG, MEL & DAWN	$2,306.40	$2,306.40
03/13/2008	PAYMENT	ROSENBERG, MEL & DAW	$-533.90	$0.00
01/04/2008	PAYMENT	ROSENBERG, MEL & DAW	$-533.88	$533.90
09/27/2007	PAYMENT	ROSENBERG, MEL & DAW	$-533.88	$1,067.78
08/17/2007	PAYMENT	ROSENBERG, MEL & DAW	$-533.88	$1,601.66
07/01/2007	BILL	ROSENBERG, MEL & DAWN	$2,135.54	$2,135.54
03/01/2007	PAYMENT	ROSENBERG, MEL & DAW	$-494.37	$0.00
01/04/2007	PAYMENT	ROSENBERG, MEL & DAW	$-494.35	$494.37
10/03/2006	PAYMENT	ROSENBERG, MEL & DAW	$-494.35	$988.72
08/18/2006	PAYMENT	ROSENBERG, MEL & DAW	$-494.35	$1,483.07
07/01/2006	BILL	ROSENBERG, MEL & DAWN	$1,977.42	$1,977.42
03/16/2006	PAYMENT	ROSENBERG, MEL & DAW	$-457.75	$0.00
01/04/2006	PAYMENT	ROSENBERG, MEL & DAW	$-457.73	$457.75
10/06/2005	PAYMENT	ROSENBERG, MEL & DAW	$-457.73	$915.48
08/17/2005	PAYMENT	ROSENBERG, MEL & DAW	$-457.73	$1,373.21
07/01/2005	BILL	ROSENBERG, MEL & DAWN	$1,830.94	$1,830.94
03/07/2005	PAYMENT	ROSENBERG, MEL & DAW	$-426.60	$0.00
01/04/2005	PAYMENT	ROSENBERG, MEL & DAW	$-426.60	$426.60
10/01/2004	PAYMENT	ROSENBERG, MEL & DAW	$-426.60	$853.20
08/12/2004	PAYMENT	ROSENBERG, MEL & DAW	$-426.60	$1,279.80
07/01/2004	BILL	ROSENBERG, MEL & DAWN	$1,706.40	$1,706.40
03/01/2004	PAYMENT	ROSENBERG, MEL & DAW	$-431.99	$0.00
01/05/2004	PAYMENT	ROSENBERG, MEL & DAW	$-431.96	$431.99
10/03/2003	PAYMENT	ROSENBERG, MEL & DAW	$-431.96	$863.95
08/20/2003	PAYMENT	ROSENBERG, MEL & DAW	$-431.96	$1,295.91
07/01/2003	BILL	ROSENBERG, MEL & DAWN	$1,727.87	$1,727.87
03/05/2003	PAYMENT	MELVIN ROSSENBERG	$-427.32	$0.00
01/16/2003	PAYMENT	ROSENBERG, MEL & DAW	$-427.32	$427.32
10/07/2002	PAYMENT	ROSENBERG, MEL & DAW	$-427.32	$854.64
08/19/2002	PAYMENT	ROSENBERG, MEL & DAW	$-427.32	$1,281.96
07/01/2002	BILL	ROSENBERG, MEL & DAWN	$1,709.28	$1,709.28
03/04/2002	PAYMENT	ROSENBERG, MEL & DAW	$-416.50	$0.00
12/28/2001	PAYMENT	ROSENBERG, MEL & DAW	$-416.50	$416.50
09/26/2001	PAYMENT	ROSENBERG, MEL & DAW	$-416.50	$833.00
08/21/2001	PAYMENT	ROSENBERG, MEL & DAW	$-416.50	$1,249.50
07/01/2001	BILL	ROSENBERG, MEL & DAWN	$1,666.00	$1,666.00
01/05/2001	PAYMENT	H & S CONSTRUCTION I	$-826.95	$0.00
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-413.46	$826.95
07/25/2000	PAYMENT	33	$-413.46	$1,240.41
07/01/2000	BILL	H & S CONSTRUCTION INC	$1,653.87	$1,653.87
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06