Tax Account 019-632-09

Print Page · · Payments Cart · New Search

Owners

MC INTOSH, TOSHIKO TR
123 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-632-09
Account Type	Real Estate
Location	123 SAWGRASS LN DAYTON VALLEY
Balance	$2,048.14
Currently Due	$515.14

Account ID

019-632-09

Account Type

Real Estate

Location

123 SAWGRASS LN
DAYTON VALLEY

Balance

$2,048.14

Currently Due

$515.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.14
Total	$2,048.14
Paid	$0.00
Balance	$2,048.14
Due	$515.14
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,048.14

Total

$2,048.14

Paid

$0.00

Balance

$2,048.14

Due

$515.14

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$515.14	$0.00	$515.14	$0.00	$515.14
2	10/07/2024	10/17/2024	Due	$511.00	$0.00	$511.00	$0.00	$1,026.14
3	01/06/2025	01/16/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,537.14
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$2,048.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.56	$0.00	$1,988.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,705.60	$0.00	$1,705.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,657.06	$0.00	$1,657.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,607.29	$0.00	$1,607.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,560.46	$11.23	$1,571.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,515.37	$0.00	$1,515.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,471.64	$14.68	$1,486.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,434.70	$0.00	$1,434.70	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	MC INTOSH, TOSHIKO TR	$2,048.14	$2,048.14
02/22/2024	PAYMENT	TOSHIKO MCINTOS EC WF - 024022203104916	$-497.00	$0.00
12/27/2023	PAYMENT	TOSHIKO MCINTOS EC WF - 023122703150749	$-497.00	$497.00
12/27/2023	ADJUST	TOSHIKO MCINTOS PNP WF - 023122703150749 VOIDED PAYMENT: 917835. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$497.00	$994.00
12/27/2023	PAYMENT	TOSHIKO MCINTOS PNP WF - 023122703150749	$-497.00	$497.00
09/26/2023	PAYMENT	TOSHIKO MCINTOS EC WF - 023092603141350	$-497.00	$994.00
08/11/2023	PAYMENT	TOSHIKO MCINTOS EC WF - 023080903097824	$-497.56	$1,491.00
07/17/2023	BILL	MC INTOSH, TOSHIKO TR	$1,988.56	$1,988.56
02/13/2023	PAYMENT	TOSHIKO MCINTOS EC WF - 023021003166082	$-426.00	$0.00
12/29/2022	PAYMENT	TOSHIKO MCINTOS EC WF - 022122803179919	$-426.00	$426.00
09/22/2022	PAYMENT	TOSHIKO MCINTOS EC WF - 022092103104110	$-426.00	$852.00
08/08/2022	PAYMENT	TOSHIKO MCINTOS EC WF - 022080203228271	$-427.60	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,705.60
07/15/2022	BILL	MC INTOSH, TOSHIKO TR	$1,705.60	$1,705.60
02/22/2022	PAYMENT	TOSHIKO MCINTOS PNP WF - 022021803217792	$-414.22	$0.00
12/22/2021	PAYMENT	TOSHIKO MCINTOS EC WF - 021122103180464	$-414.22	$414.22
09/28/2021	PAYMENT	TOSHIKO MCINTOS EC WF - 021092703112815	$-414.22	$828.44
08/12/2021	PAYMENT	TOSHIKO MCINTOS EC WF - 021081103120860	$-414.40	$1,242.66
07/14/2021	BILL	MC INTOSH, TOSHIKO TR	$1,657.06	$1,657.06
02/11/2021	PAYMENT	TOSHIKO MCINTOS EC WF - 021020803156355	$-401.00	$0.00
12/22/2020	PAYMENT	TOSHIKO MCINTOS EC WF - 020121803208501	$-401.00	$401.00
09/29/2020	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 020092803143244	$-401.00	$802.00
08/09/2020	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 020080503180305	$-404.29	$1,203.00
07/09/2020	BILL	MC INTOSH, TOSHIKO TR	$1,607.29	$1,607.29
02/21/2020	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 020022103202515	$-389.00	$0.00
12/31/2019	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 019123103360104	$-389.00	$389.00
10/28/2019	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 019102503196190	$-291.87	$778.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.23	$1,069.87
09/11/2019	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 019091003188962	$-108.36	$1,058.64
08/06/2019	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 019080503181640	$-393.46	$1,167.00
07/10/2019	BILL	MC INTOSH, TOSHIKO TR	$1,560.46	$1,560.46
02/22/2019	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 019022003192845	$-378.00	$0.00
12/31/2018	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 018122703101719	$-378.00	$378.00
09/25/2018	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 018092403084534	$-378.00	$756.00
08/20/2018	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 018080703154696	$-381.37	$1,134.00
07/10/2018	BILL	MC INTOSH, TOSHIKO TR	$1,515.37	$1,515.37
02/07/2018	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 018020603176297	$-367.00	$0.00
12/13/2017	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 017121203136471	$-381.68	$367.00
10/24/2017	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 017102303086924	$-367.00	$748.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.68	$1,115.68
08/04/2017	PAYMENT	TOSHIKO MCINTOS CHECK BANK: WF INTERNET NUM: 017080303122671	$-370.64	$1,101.00
07/10/2017	BILL	MC INTOSH, TOSHIKO TR	$1,471.64	$1,471.64
02/06/2017	PAYMENT	MCINTOSH, TOSHIKO CHECK NUM: 59454310	$-358.00	$0.00
01/04/2017	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 48956483	$-358.00	$358.00
10/06/2016	PAYMENT	MC INTOSH, TOSHIKO CHECK NUM: 11879408	$-358.00	$716.00
08/10/2016	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 0094906691	$-360.70	$1,074.00
07/11/2016	BILL	MC INTOSH, TOSHIKO TR	$1,434.70	$1,434.70
03/09/2016	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 46932517	$-357.00	$0.00
01/06/2016	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 16987596	$-357.00	$357.00
10/05/2015	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 88262932	$-357.00	$714.00
07/27/2015	PAYMENT	MC INTOSH, TOSHIKO CHECK NUM: 67946385	$-361.29	$1,071.00
07/07/2015	BILL	MC INTOSH, TOSHIKO TR	$1,432.29	$1,432.29
02/20/2015	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 4013727	$-347.00	$0.00
01/08/2015	PAYMENT	MC INTOSH, TOSHIKO CHECK NUM: 90374503	$-347.00	$347.00
10/13/2014	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 63319144	$-347.00	$694.00
07/31/2014	PAYMENT	MC INTOSH, TOSHIKO CHECK NUM: 41461515	$-349.21	$1,041.00
07/08/2014	BILL	MC INTOSH, TOSHIKO TR	$1,390.21	$1,390.21
03/11/2014	PAYMENT	MCINTOSH, TOSHIKO CHECK NUM: 85712576	$-337.00	$0.00
01/08/2014	PAYMENT	MC INTOSH, TOSHIKO CHECK NUM: 65390415	$-337.00	$337.00
10/10/2013	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 20595419	$-337.00	$674.00
08/06/2013	PAYMENT	MC INTOSH, TOSHIKO CHECK NUM: 99430110	$-338.12	$1,011.00
07/08/2013	BILL	MC INTOSH, TOSHIKO TR	$1,349.12	$1,349.12
03/08/2013	PAYMENT	MC INTOSH, TOSHIKO CHECK NUM: 43691209	$-327.00	$0.00
01/09/2013	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 10215152	$-327.00	$327.00
10/05/2012	PAYMENT	MC INTOSH, TOSHIKO CHECK NUM: 76131106	$-327.00	$654.00
08/10/2012	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 54953140	$-330.00	$981.00
07/10/2012	BILL	MC INTOSH, TOSHIKO TR	$1,311.00	$1,311.00
03/09/2012	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 97312879	$-353.00	$0.00
12/09/2011	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 63604599	$-353.00	$353.00
10/10/2011	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 25671355	$-353.00	$706.00
08/11/2011	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 2477295	$-353.77	$1,059.00
07/08/2011	BILL	MC INTOSH, TOSHIKO TR	$1,412.77	$1,412.77
03/08/2011	PAYMENT	MC INTOSH, TOSHIKO TR CHECK NUM: 3713189	$-417.00	$0.00
12/13/2010	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 70-2382 NUM: 2443066	$-417.00	$417.00
10/12/2010	PAYMENT	MC INTOSH, TOSHIKO CHECK BANK: 70-2382 NUM: 77561425	$-417.00	$834.00
08/11/2010	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 70-2382 NUM: 51859220	$-418.77	$1,251.00
07/08/2010	BILL	MC INTOSH, TOSHIKO TR	$1,669.77	$1,669.77
03/10/2010	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 70-2382 NUM: 84031225	$-453.00	$0.00
12/11/2009	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 70-2382 NUM: 56312822	$-453.00	$453.00
10/09/2009	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 56-1551 NUM: 32611543	$-453.00	$906.00
08/10/2009	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 56-1551 NUM: 15172295	$-454.01	$1,359.00
07/06/2009	BILL	MC INTOSH, TOSHIKO TR	$1,813.01	$1,813.01
03/10/2009	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 56-1551 NUM: 71595239	$-455.00	$0.00
12/23/2008	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 63-38 NUM: 14223019	$-455.00	$455.00
10/15/2008	PAYMENT	MC INTOSH, TOSHIKO CHECK BANK: 62-38 NUM: 13070020	$-455.00	$910.00
08/18/2008	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 62-38 NUM: 12022309	$-457.81	$1,365.00
07/15/2008	BILL	MC INTOSH, TOSHIKO TR	$1,822.81	$1,822.81
03/10/2008	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 62-38 NUM: 9396645	$-442.00	$0.00
01/02/2008	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 62-38 NUM: 8212159	$-442.00	$442.00
10/01/2007	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 62-38 NUM: 6552554	$-442.00	$884.00
08/13/2007	PAYMENT	MC INTOSH, TOSHIKO CHECK BANK: 62-38 NUM: 5675003	$-443.65	$1,326.00
07/12/2007	BILL	MC INTOSH, TOSHIKO TR	$1,769.65	$1,769.65
02/26/2007	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 62-38 NUM: 2463359	$-372.73	$0.00
02/12/2007	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 62-38 NUM: 2265549	$-56.27	$372.73
12/27/2006	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 62-38 NUM: 1415068	$-429.00	$429.00
10/04/2006	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 60-160 NUM: 32858810	$-429.00	$858.00
08/24/2006	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 60-160 NUM: 31961433	$-431.08	$1,287.00
07/12/2006	BILL	MC INTOSH, TOSHIKO TR	$1,718.08	$1,718.08
03/15/2006	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 94-6014 NUM: 1189	$-416.00	$0.00
12/23/2005	PAYMENT	MC INTOSH, TOSHIKO ET AL CHECK BANK: 94-8014 NUM: 1151	$-416.00	$416.00
10/04/2005	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 94-8014 NUM: 1127	$-416.00	$832.00
08/09/2005	PAYMENT	MC INTOSH, TOSHIKO CHECK BANK: 94-8014 NUM: 1992	$-420.18	$1,248.00
07/15/2005	BILL	MC INTOSH, TOSHIKO TR	$1,668.18	$1,668.18
03/10/2005	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 94-8014 NUM: 1922	$-422.00	$0.00
01/07/2005	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 94-8014 NUM: 1890	$-422.00	$422.00
09/22/2004	PAYMENT	MC INTOSH, TOSHIKO CHECK BANK: 94-8014 NUM: 1851	$-422.00	$844.00
08/12/2004	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 94-8014 NUM: 1833	$-424.88	$1,266.00
07/08/2004	BILL	MC INTOSH, TOSHIKO TR	$1,690.88	$1,690.88
03/02/2004	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 90-8014 NUM: 1767	$-377.09	$0.00
01/07/2004	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 94-8014 NUM: 1748	$-377.09	$377.09
10/06/2003	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 94-8014 NUM: 94-8014	$-377.09	$754.18
08/05/2003	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 94-8014 NUM: 1685	$-377.09	$1,131.27
07/18/2003	BILL	MC INTOSH, TOSHIKO TR	$1,508.36	$1,508.36
03/04/2003	PAYMENT	MC INTOSH, TOSHIKO & JOHN CHECK BANK: 94-8014 NUM: 1601	$-371.00	$0.00
01/06/2003	PAYMENT	MC INTOSH, WOODROW A & TOSHIKO CHECK BANK: 94-8014 NUM: 1583	$-371.00	$371.00
10/08/2002	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 94-8014 NUM: 1548	$-371.00	$742.00
08/09/2002	PAYMENT	MC INTOSH, TOSHIKO TR CHECK BANK: 94-8014 NUM: 1536	$-374.18	$1,113.00
07/12/2002	BILL	MC INTOSH, TOSHIKO TR	$1,487.18	$1,487.18
02/22/2002	PAYMENT	MC INTOSH, WOODROW A ETAL TRS CHECK BANK: 94-8014 NUM: 1484	$-362.66	$0.00
12/10/2001	PAYMENT	MC INTOSH, WOODROW A ETAL TRS CHECK BANK: 94-8014 NUM: 1446	$-362.66	$362.66
10/03/2001	PAYMENT	MC INTOSH, WOODROW A ETAL TRS CHECK BANK: 94-8014 NUM: 1404	$-362.66	$725.32
08/02/2001	PAYMENT	MC INTOSH, WOODROW A ETAL TRS CHECK BANK: 94-8014 NUM: 1381	$-362.94	$1,087.98
07/12/2001	BILL	MC INTOSH, WOODROW A ETAL TRS	$1,450.92	$1,450.92
03/09/2001	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK BANK: 94-8014 NUM: 1297	$-355.28	$0.00
12/04/2000	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK BANK: 94-8014 NUM: 1263	$-355.28	$355.28
09/28/2000	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK BANK: 94-8014 NUM: 1227	$-355.28	$710.56
08/07/2000	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK BANK: 94-8014 NUM: 1203	$-355.58	$1,065.84
07/17/2000	BILL	MC INTOSH, WOODROW A ETAL TRST	$1,421.42	$1,421.42
03/08/2000	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK BANK: 94-814 NUM: 1126	$-375.34	$0.00
12/21/1999	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK BANK: 94-8014 NUM: 1099	$-375.34	$375.34
09/29/1999	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK BANK: 94-8014 NUM: 1058	$-375.34	$750.68
08/10/1999	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK BANK: 94-8014 NUM: 1030	$-375.64	$1,126.02
07/17/1999	BILL	MC INTOSH, WOODROW A ETAL TRST	$1,501.66	$1,501.66
02/05/1999	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK	$-365.44	$0.00
01/05/1999	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK	$-365.44	$365.44
10/09/1998	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK	$-365.44	$730.88
08/06/1998	PAYMENT	MC INTOSH, WOODROW A ETAL TRST CHECK	$-365.64	$1,096.32
07/13/1998	BILL	MC INTOSH, WOODROW A ETAL TRST	$1,461.96	$1,461.96
03/04/1998	PAYMENT	MC INTOSH, WOODROW A & TOSHIKO CHECK	$-358.88	$0.00
12/11/1997	PAYMENT	MC INTOSH, WOODROW A & TOSHIKO CHECK	$-358.88	$358.88
10/03/1997	PAYMENT	MC INTOSH, WOODROW A & TOSHIKO CHECK	$-358.88	$717.76
08/06/1997	PAYMENT	MC INTOSH, WOODROW A & TOSHIKO CHECK	$-359.07	$1,076.64
07/14/1997	BILL	MC INTOSH, WOODROW A & TOSHIKO	$1,435.71	$1,435.71
03/06/1997	PAYMENT	MC INTOSH, WOODROW A & TOSHIKO	$-356.89	$0.00
12/03/1996	PAYMENT	MC INTOSH, WOODROW A & TOSHIKO	$-356.89	$356.89
10/03/1996	PAYMENT	MC INTOSH, WOODROW A & TOSHIKO	$-356.89	$713.78
08/12/1996	PAYMENT	MC INTOSH, WOODROW A & TOSHIKO	$-357.08	$1,070.67
07/18/1996	BILL	MC INTOSH, WOODROW A & TOSHIKO	$1,427.75	$1,427.75