Tax Account 019-014-08

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Owners

MCINTOSH, TOD & LINDA
62 RED ROCK RD
CARSON CITY, NV 89706-0000

MCINTOSH, LINDA

Account Summary

Account ID	019-014-08
Account Type	Real Estate
Location	62 RED ROCK RD MOUND HOUSE
Balance	$265.00
Currently Due	$0.00

Account ID

019-014-08

Account Type

Real Estate

Location

62 RED ROCK RD
MOUND HOUSE

Balance

$265.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.61
Total	$1,061.61
Paid	$796.61
Balance	$265.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,061.61

Total

$1,061.61

Paid

$796.61

Balance

$265.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.61	$0.00	$266.61	$266.61	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.75	$0.00	$1,030.75	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$776.90	$0.00	$776.90	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$754.33	$0.00	$754.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$731.55	$0.00	$731.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$710.26	$0.00	$710.26	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$689.61	$0.00	$689.61	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$669.55	$0.00	$669.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$652.63	$0.00	$652.63	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-265.00	$265.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$530.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.61	$795.00
07/16/2024	BILL	MC INTOSH, TOD & LINDA	$1,061.61	$1,061.61
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.75	$771.00
07/17/2023	BILL	MC INTOSH, TOD & LINDA	$1,030.75	$1,030.75
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$194.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.00	$388.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.90	$582.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$776.90
07/15/2022	BILL	MC INTOSH, TOD & LINDA	$776.90	$776.90
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.55	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.55	$188.55
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.55	$377.10
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.68	$565.65
07/14/2021	BILL	MC INTOSH, TOD & LINDA	$754.33	$754.33
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-182.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$185.55	$546.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-185.55	$360.45
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.55	$546.00
07/09/2020	BILL	MC INTOSH, TOD & LINDA	$731.55	$731.55
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-177.00	$177.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-179.26	$531.00
07/10/2019	BILL	MC INTOSH, TOD & LINDA	$710.26	$710.26
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$344.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.61	$516.00
07/10/2018	BILL	MC INTOSH, TOD & LINDA	$689.61	$689.61
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-168.55	$501.00
07/10/2017	BILL	MC INTOSH, TOD & LINDA	$669.55	$669.55
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-162.00	$162.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-162.00	$324.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.63	$486.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-166.63	$319.37
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-166.63	$486.00
07/11/2016	BILL	MC INTOSH, TOD & LINDA	$652.63	$652.63
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-162.00	$324.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-165.24	$486.00
07/07/2015	BILL	MC INTOSH, TOD & LINDA	$651.24	$651.24
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-157.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-157.00	$157.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-157.00	$314.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-161.14	$471.00
07/08/2014	BILL	MC INTOSH, TOD & LINDA	$632.14	$632.14
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-174.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-174.00	$174.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-174.00	$348.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-177.69	$522.00
07/08/2013	BILL	MC INTOSH, TOD & LINDA	$699.69	$699.69
01/08/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118019901	$-148.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-148.00	$148.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-148.00	$296.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-151.82	$444.00
07/10/2012	BILL	MC INTOSH, TOD & LINDA	$595.82	$595.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-344.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-344.00	$344.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-344.00	$688.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-346.14	$1,032.00
07/08/2011	BILL	MC INTOSH, TOD & LINDA	$1,378.14	$1,378.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.60	$1,044.00
07/08/2010	BILL	MC INTOSH, TOD & LINDA	$1,392.60	$1,392.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-337.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-337.00	$337.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-337.00	$674.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-341.04	$1,011.00
07/06/2009	BILL	MC INTOSH, TOD & LINDA	$1,352.04	$1,352.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-328.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-328.00	$328.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-328.00	$656.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-328.66	$984.00
07/15/2008	BILL	MC INTOSH, TOD & LINDA	$1,312.66	$1,312.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-318.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-318.00	$318.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-318.00	$636.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-320.43	$954.00
07/12/2007	BILL	MC INTOSH, TOD & LINDA	$1,274.43	$1,274.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-309.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-309.00	$309.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-309.00	$618.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-310.11	$927.00
07/12/2006	BILL	MC INTOSH, TOD & LINDA	$1,237.11	$1,237.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-300.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-300.00	$300.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3856928	$-12.04	$600.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3858029	$-601.09	$612.04
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.04	$1,213.13
07/15/2005	BILL	MC INTOSH, TOD & LINDA	$1,201.09	$1,201.09
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-299.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-299.00	$299.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-299.00	$598.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-299.51	$897.00
07/08/2004	BILL	MC INTOSH, TOD & LINDA	$1,196.51	$1,196.51
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-271.82	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-271.82	$271.82
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-271.82	$543.64
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-271.83	$815.46
07/18/2003	BILL	MC INTOSH, TOD & LINDA	$1,087.29	$1,087.29
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-268.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-268.00	$268.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-268.00	$536.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-268.08	$804.00
07/12/2002	BILL	MC INTOSH, TOD & LINDA	$1,072.08	$1,072.08
01/08/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 45442	$-239.73	$0.00
12/31/2001	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 05-21251	$-239.73	$239.73
10/11/2001	PAYMENT	Lereta/Irwin Mortgage CHECK BANK: 70-2328 NUM: 38024	$-239.73	$479.46
08/27/2001	PAYMENT	IRWIN MTGE CHECK BANK: 71-234 NUM: 1274166	$-239.98	$719.19
07/12/2001	BILL	MC INTOSH, TOD & LINDA	$959.17	$959.17