Tax Account 1420-19-101-026
Owners
MCINTOSH LIVING TRUST
939 POWERS AVE
MINDEN, NV 89423
MCINTOSH, JOHN K & PAMELA L TTE
MCINTOSH, JOHN K TTEE
MCINTOSH, PAMELA L TTEE
Account Summary
| Account ID | 1420-19-101-026 |
|---|---|
| Account Type | Real Estate |
| Location | 939 POWERS AV GEN CO/SFD/CWS/MOSQ |
| Balance | $1,082.32 |
| Currently Due | $541.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,164.97 |
| Total | $2,164.97 |
| Paid | $1,082.65 |
| Balance | $1,082.32 |
| Due | $541.16 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,101.92 | $0.00 | $0.00 | $2,101.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,040.70 | $0.00 | $0.00 | $2,040.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,981.26 | $0.00 | $0.00 | $1,981.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,923.56 | $0.00 | $0.00 | $1,923.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,867.54 | $0.00 | $0.00 | $1,867.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,813.15 | $0.00 | $0.00 | $1,813.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,785.87 | $0.00 | $0.00 | $1,785.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,733.85 | $0.00 | $0.00 | $1,733.85 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,689.91 | $0.00 | $0.00 | $1,689.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,712.90 | $0.00 | $0.00 | $1,712.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,674.59 | $0.00 | $0.00 | $1,674.59 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANDEPOT WT CORE - | $-541.16 | $1,082.32 |
| 08/18/2025 | PAYMENT | LOANDEPOT WT CORE - | $-541.49 | $1,623.48 |
| 07/16/2025 | BILL | MCINTOSH LIVING TRUST | $2,164.97 | $2,164.97 |
| 02/28/2025 | PAYMENT | LOANDEPOT WT CORE - | $-525.41 | $0.00 |
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-525.41 | $525.41 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-525.41 | $1,050.82 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-525.69 | $1,576.23 |
| 07/15/2024 | BILL | MCINTOSH LIVING TRUST | $2,101.92 | $2,101.92 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-510.10 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-510.10 | $510.10 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-510.10 | $1,020.20 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-510.40 | $1,530.30 |
| 07/14/2023 | BILL | MCINTOSH LIVING TRUST | $2,040.70 | $2,040.70 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-495.31 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-495.31 | $495.31 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-495.31 | $990.62 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-495.33 | $1,485.93 |
| 07/19/2022 | BILL | MCINTOSH, JOHN K & PAMELA L TT | $1,981.26 | $1,981.26 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.89 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.89 | $480.89 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.89 | $961.78 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.89 | $1,442.67 |
| 07/14/2021 | BILL | MCINTOSH, JOHN K & PAMELA L TT | $1,923.56 | $1,923.56 |
| 02/17/2021 | PAYMENT | CLOSING USA OF DELAWARE CHECK | $-466.88 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-466.88 | $466.88 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-466.88 | $933.76 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-466.90 | $1,400.64 |
| 07/13/2020 | BILL | MCINTOSH, JOHN K & PAMELA L TT | $1,867.54 | $1,867.54 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-453.28 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-453.28 | $453.28 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-453.28 | $906.56 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-453.31 | $1,359.84 |
| 07/15/2019 | BILL | MCINTOSH, JOHN K & PAMELA L TT | $1,813.15 | $1,813.15 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-446.46 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-446.46 | $446.46 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-446.46 | $892.92 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-446.49 | $1,339.38 |
| 07/12/2018 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,785.87 | $1,785.87 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-433.46 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-433.46 | $433.46 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-433.46 | $866.92 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-433.47 | $1,300.38 |
| 07/14/2017 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,733.85 | $1,733.85 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-422.47 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-422.47 | $422.47 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-422.47 | $844.94 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-422.50 | $1,267.41 |
| 07/12/2016 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,689.91 | $1,689.91 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-428.22 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-428.22 | $428.22 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-428.22 | $856.44 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-428.24 | $1,284.66 |
| 07/14/2015 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,712.90 | $1,712.90 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-418.64 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-418.64 | $418.64 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-418.64 | $837.28 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-418.67 | $1,255.92 |
| 07/17/2014 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,674.59 | $1,674.59 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-406.60 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-406.60 | $406.60 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-406.60 | $813.20 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-406.63 | $1,219.80 |
| 07/16/2013 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,626.43 | $1,626.43 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-408.17 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-408.17 | $408.17 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-408.17 | $816.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-408.18 | $1,224.51 |
| 07/13/2012 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,632.69 | $1,632.69 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-445.23 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-445.23 | $445.23 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-445.23 | $890.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-445.26 | $1,335.69 |
| 07/15/2011 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,780.95 | $1,780.95 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-451.57 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-451.57 | $451.57 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-451.57 | $903.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-451.59 | $1,354.71 |
| 07/14/2010 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,806.30 | $1,806.30 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.39 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.39 | $476.39 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-476.39 | $952.78 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-476.39 | $1,429.17 |
| 07/13/2009 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,905.56 | $1,905.56 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-462.52 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-462.52 | $462.52 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-462.52 | $925.04 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-462.54 | $1,387.56 |
| 07/18/2008 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,850.10 | $1,850.10 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-436.76 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-436.76 | $436.76 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-436.76 | $873.52 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-436.76 | $1,310.28 |
| 07/01/2007 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,747.04 | $1,747.04 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-424.07 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-424.06 | $424.07 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-424.06 | $848.13 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-424.06 | $1,272.19 |
| 07/01/2006 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,696.25 | $1,696.25 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-411.71 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-411.71 | $411.71 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-411.71 | $823.42 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-411.71 | $1,235.13 |
| 07/01/2005 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,646.84 | $1,646.84 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-261.87 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-261.84 | $261.87 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-261.84 | $523.71 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-261.84 | $785.55 |
| 07/01/2004 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,047.39 | $1,047.39 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.09 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.08 | $260.09 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.08 | $520.17 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.08 | $780.25 |
| 07/01/2003 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,040.33 | $1,040.33 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.40 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.39 | $265.40 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.39 | $530.79 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.39 | $796.18 |
| 07/01/2002 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,061.57 | $1,061.57 |
| 02/27/2002 | PAYMENT | GMAC MTGE | $-266.09 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.06 | $266.09 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.06 | $532.15 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.06 | $798.21 |
| 07/01/2001 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,064.27 | $1,064.27 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.75 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.72 | $264.75 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-264.72 | $529.47 |
| 09/01/2000 | PAYMENT | GREENPOINT MTGE | $-264.72 | $794.19 |
| 07/01/2000 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,058.91 | $1,058.91 |
| 03/09/2000 | PAYMENT | GREEN PT MTGE | $-269.05 | $0.00 |
| 10/27/1999 | PAYMENT | 11 | $-269.02 | $269.05 |
| 10/19/1999 | PAYMENT | MCINTOSH, JOHN K & P | $-279.78 | $538.07 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.76 | $817.85 |
| 08/10/1999 | PAYMENT | WESTR LOAN | $-269.02 | $807.09 |
| 07/01/1999 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,076.11 | $1,076.11 |
| 03/15/1999 | PAYMENT | WESTAR LOAN | $-278.20 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.70 | $278.20 |
| 12/24/1998 | PAYMENT | WESTSTAR LOAN | $-267.49 | $267.50 |
| 10/12/1998 | PAYMENT | WESTSTAR LOAN | $-267.49 | $534.99 |
| 08/03/1998 | PAYMENT | WEST STAR LOAN SV | $-267.49 | $802.48 |
| 07/01/1998 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,069.97 | $1,069.97 |
| 02/20/1998 | PAYMENT | WESTAR LOAN | $-267.83 | $0.00 |
| 12/08/1997 | PAYMENT | WESTSTAR LOAN SERV | $-267.81 | $267.83 |
| 09/17/1997 | PAYMENT | 11 | $-267.81 | $535.64 |
| 08/19/1997 | PAYMENT | MCINTOSH, JOHN K & P | $-267.81 | $803.45 |
| 07/01/1997 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,071.26 | $1,071.26 |
| 02/12/1997 | PAYMENT | MCINTOSH, JOHN K & P | $-271.28 | $0.00 |
| 12/24/1996 | PAYMENT | MCINTOSH, JOHN K & P | $-271.28 | $271.28 |
| 09/11/1996 | PAYMENT | MCINTOSH, JOHN K & P | $-271.28 | $542.56 |
| 07/25/1996 | PAYMENT | MCINTOSH, JOHN K & P | $-271.28 | $813.84 |
| 07/01/1996 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,085.12 | $1,085.12 |
| 12/20/1995 | PAYMENT | $-553.22 | $0.00 | |
| 08/16/1995 | PAYMENT | $-553.22 | $553.22 | |
| 07/01/1995 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,106.44 | $1,106.44 |
| 03/30/1995 | PAYMENT | $-270.69 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $15.22 | $270.69 |
| 03/01/1995 | PAYMENT | $-848.10 | $255.47 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $45.98 | $1,103.57 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $25.55 | $1,057.59 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.22 | $1,032.04 |
| 07/01/1994 | BILL | MCINTOSH, JOHN K & PAMELA L | $1,021.82 | $1,021.82 |
| 01/03/1994 | PAYMENT | $-496.90 | $0.00 | |
| 08/20/1993 | PAYMENT | $-496.90 | $496.90 | |
| 07/01/1993 | BILL | MCINTOSH, JOHN K & PAMELA L | $993.80 | $993.80 |
| 01/04/1993 | PAYMENT | $-495.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-495.54 | $495.55 | |
| 07/01/1992 | BILL | MCINTOSH, JOHN K & PAMELA L | $991.09 | $991.09 |
| 01/06/1992 | PAYMENT | $-458.07 | $0.00 | |
| 08/20/1991 | PAYMENT | $-458.04 | $458.07 | |
| 07/01/1991 | BILL | MCINTOSH, JOHN K & PAMELA L | $916.11 | $916.11 |
| 08/06/1990 | PAYMENT | $-892.02 | $0.00 | |
| 07/01/1990 | BILL | KOLBE, ALBERT J & RUTH | $892.02 | $892.02 |
| 09/06/1989 | PAYMENT | $-802.64 | $0.00 | |
| 07/01/1989 | BILL | KOLBE, ALBERT J & RUTH | $802.64 | $802.64 |
| 08/10/1988 | PAYMENT | $-773.77 | $0.00 | |
| 07/01/1988 | BILL | KOLBE, ALBERT J & RUTH | $773.77 | $773.77 |
| 08/21/1987 | PAYMENT | $-760.35 | $0.00 | |
| 07/01/1987 | BILL | KOLBE, ALBERT J & RUTH | $760.35 | $760.35 |
| 07/23/1986 | PAYMENT | $-608.51 | $0.00 | |
| 07/01/1986 | BILL | KOLBE,ALBERT J & RUTH | $608.51 | $608.51 |