Tax Account 020-846-03

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Owners

MCINTOSH, JAMES E & GAIL L TRS
784 BLUE WING CT
FERNLEY, NV 89408-0000

MCINTOSH, GAIL L TR

Account Summary

Account ID	020-846-03
Account Type	Real Estate
Location	784 BLUE WING CT FERNLEY
Balance	$633.00
Currently Due	$0.00

Account ID

020-846-03

Account Type

Real Estate

Location

784 BLUE WING CT
FERNLEY

Balance

$633.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.53
Total	$2,533.53
Paid	$1,900.53
Balance	$633.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,533.53

Total

$2,533.53

Paid

$1,900.53

Balance

$633.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$634.53	$0.00	$634.53	$634.53	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,478.90	$0.00	$2,478.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,373.72	$0.00	$2,373.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,341.24	$0.00	$2,341.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,280.32	$0.00	$2,280.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,242.13	$23.40	$2,265.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,192.29	$50.46	$2,242.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,173.27	$42.80	$2,216.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,973.26	$2.77	$1,976.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	THE 2017 JAMES EC WF - 025010903089604	$-633.00	$633.00
10/10/2024	PAYMENT	THE 2017 JAMES EC WF - 024101003092398	$-633.00	$1,266.00
08/15/2024	PAYMENT	THE 2017 JAMES EC WF - 024081503112083	$-634.53	$1,899.00
07/16/2024	BILL	MC INTOSH, JAMES E & GAIL L TRS	$2,533.53	$2,533.53
03/14/2024	PAYMENT	THE 2017 JAMES EC WF - 024031403091269	$-619.00	$0.00
01/12/2024	PAYMENT	THE 2017 JAMES EC WF - 024011103086755	$-619.00	$619.00
01/12/2024	ADJUST	THE 2017 JAMES EC WF - 024011103086755 VOIDED PAYMENT: 936993. REASON: NEED TO CORRECT AN APN, NOT RTN PMT. MC	$619.00	$1,238.00
01/12/2024	PAYMENT	THE 2017 JAMES EC WF - 024011103086755	$-619.00	$619.00
10/12/2023	PAYMENT	THE 2017 JAMES EC WF - 023101203112015	$-619.00	$1,238.00
08/11/2023	PAYMENT	THE 2017 JAMES EC WF - 023081003101888	$-621.90	$1,857.00
07/17/2023	BILL	MC INTOSH, JAMES E & GAIL L TRS	$2,478.90	$2,478.90
03/10/2023	PAYMENT	THE 2017 JAMES EC WF - 023030903102018	$-593.00	$0.00
01/12/2023	PAYMENT	THE 2017 JAMES EC WF - 023011003178376	$-593.00	$593.00
10/17/2022	PAYMENT	THE 2017 JAMES EC WF - 022101203207567	$-593.00	$1,186.00
08/15/2022	PAYMENT	THE 2017 JAMES EC WF - 022081203161523	$-594.72	$1,779.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,373.72
07/15/2022	BILL	MC INTOSH, JAMES E & GAIL L TRS	$2,373.72	$2,373.72
03/14/2022	PAYMENT	THE 2017 JAMES EC WF - 022031103173704	$-585.25	$0.00
12/30/2021	PAYMENT	THE 2017 JAMES EC WF - 021122403144020	$-585.25	$585.25
10/14/2021	PAYMENT	MC INTOSH, JAMES E & GAIL L TRS CHECK 1489	$-585.25	$1,170.50
09/07/2021	PAYMENT	MC INTOSH, GAIL L CHECK 1493	$-585.49	$1,755.75
07/14/2021	BILL	MC INTOSH, JAMES E & GAIL L TRS	$2,341.24	$2,341.24
02/26/2021	PAYMENT	MC INTOSH, JAMES E & GAIL L TRS CHECK 1386	$-570.00	$0.00
01/04/2021	PAYMENT	MC INTOSH, JAMES E & GAIL L TRS CHECK 1488	$-570.00	$570.00
10/02/2020	PAYMENT	MC INTOSH, JAMES E & GAIL L TR CHECK NUM: 1485	$-570.00	$1,140.00
08/21/2020	PAYMENT	MC INTOSH, JAMES E & GAIL L TR CHECK NUM: 1484	$-570.32	$1,710.00
07/09/2020	BILL	MC INTOSH, JAMES E & GAIL L TR	$2,280.32	$2,280.32
03/27/2020	PAYMENT	MC INTOSH, JAMES E & GAIL L TR CHECK NUM: 1537	$-23.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$23.40
03/13/2020	PAYMENT	MC INTOSH, JAMES E & GAIL L TR CHECK NUM: 1536	$-560.00	$22.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.40	$582.40
01/10/2020	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1483	$-560.00	$560.00
10/15/2019	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1531	$-560.00	$1,120.00
08/22/2019	PAYMENT	MC INTOSH, GAIL CHECK NUM: 1527	$-562.13	$1,680.00
07/10/2019	BILL	MC INTOSH, JAMES E & GAIL L TR	$2,242.13	$2,242.13
03/14/2019	PAYMENT	MC INTOSH, GAIL L CHECK NUM: 1506	$-547.00	$0.00
01/14/2019	PAYMENT	MC INTOSH, JAMES E & GAIL L TR CHECK NUM: 1520	$-597.46	$547.00
10/17/2018	PAYMENT	MC INTOSH, JAMES E & GAIL L TR CHECK NUM: 1502	$-547.00	$1,144.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.41	$1,691.46
09/13/2018	PAYMENT	MC INTOSH, JAMES E & GAIL L TR CHECK NUM: 1500	$-551.29	$1,663.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.05	$2,214.34
07/10/2018	BILL	MC INTOSH, JAMES E & GAIL L TR	$2,192.29	$2,192.29
04/16/2018	PAYMENT	MC INTOSH, JAMES E & GAIL L TR CHECK NUM: 1419	$-11.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$11.00
03/27/2018	PAYMENT	MC INTOSH, JAMES E & GAIL L TR CHECK NUM: 1418	$-544.07	$10.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.31	$554.07
01/17/2018	PAYMENT	MC INTOSH, JAMES E & GAIL L TR CHECK NUM: 1467	$-543.00	$532.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.49	$1,075.76
10/11/2017	PAYMENT	MC INTOSH, JAMES E & GAIL CHECK NUM: 1463	$-543.00	$1,055.27
08/30/2017	PAYMENT	MC INTOSH, JAMES E & GAIL L TR CHECK NUM: 1462	$-575.00	$1,598.27
07/10/2017	BILL	MC INTOSH, JAMES E & GAIL L TR	$2,173.27	$2,173.27
03/06/2017	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1456	$-493.00	$0.00
01/12/2017	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1479	$-493.00	$493.00
10/06/2016	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1452	$-493.00	$986.00
09/08/2016	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1450	$-72.07	$1,479.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$1,551.07
08/18/2016	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1445	$-424.96	$1,548.30
07/11/2016	BILL	MC INTOSH, JAMES E & GAIL L	$1,973.26	$1,973.26
03/02/2016	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1416	$-501.00	$0.00
01/07/2016	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1415	$-501.00	$501.00
10/16/2015	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1427	$-501.00	$1,002.00
08/18/2015	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1410	$-504.31	$1,503.00
07/07/2015	BILL	MC INTOSH, JAMES E & GAIL L	$2,007.31	$2,007.31
03/05/2015	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1346	$-489.00	$0.00
01/07/2015	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1342	$-489.00	$489.00
10/08/2014	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1331	$-489.00	$978.00
08/25/2014	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1325	$-492.84	$1,467.00
07/08/2014	BILL	MC INTOSH, JAMES E & GAIL L	$1,959.84	$1,959.84
03/10/2014	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1395	$-478.00	$0.00
01/14/2014	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1376	$-478.00	$478.00
10/14/2013	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1368	$-478.00	$956.00
08/22/2013	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1317	$-478.50	$1,434.00
07/08/2013	BILL	MC INTOSH, JAMES E & GAIL L	$1,912.50	$1,912.50
03/08/2013	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1324	$-466.00	$0.00
01/09/2013	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1320	$-466.00	$466.00
10/03/2012	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1311	$-466.00	$932.00
08/23/2012	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1310	$-469.77	$1,398.00
07/10/2012	BILL	MC INTOSH, JAMES E & GAIL L	$1,867.77	$1,867.77
03/07/2012	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1300	$-358.48	$0.00
01/11/2012	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1263	$-380.00	$358.48
10/21/2011	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1299	$-362.00	$738.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.48	$1,100.48
08/23/2011	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1288	$-365.29	$1,086.00
07/08/2011	BILL	MC INTOSH, JAMES E & GAIL L	$1,451.29	$1,451.29
03/07/2011	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1245	$-370.28	$0.00
01/21/2011	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK NUM: 1237	$-366.08	$370.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.28	$736.36
10/19/2010	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-72 NUM: 1217	$-352.00	$718.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.08	$1,070.08
08/25/2010	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-72 NUM: 1210	$-353.14	$1,056.00
07/08/2010	BILL	MC INTOSH, JAMES E & GAIL L	$1,409.14	$1,409.14
03/16/2010	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-72 NUM: 1172	$-542.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.88	$542.88
01/11/2010	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-72 NUM: 1154	$-522.00	$522.00
10/09/2009	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-72 NUM: 1130	$-522.00	$1,044.00
08/25/2009	PAYMENT	MC INTOSH, JAMES E & GAIL L CHECK BANK: 94-72 NUM: 1099	$-522.48	$1,566.00
07/06/2009	BILL	MC INTOSH, JAMES E & GAIL L	$2,088.48	$2,088.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-506.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-506.00	$506.00
09/16/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8343	$-1,036.08	$1,012.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.39	$2,048.08
07/15/2008	BILL	SCULLY, JAMES J & PAULA S	$2,027.69	$2,027.69
04/15/2008	PAYMENT	SCULLY, PAULA CHECK BANK: 94-7074 NUM: 1155	$-2,253.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$137.15	$2,253.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$88.21	$2,116.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.06	$2,027.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.69	$1,978.91
07/12/2007	BILL	SCULLY, JAMES J & PAULA S	$1,959.22	$1,959.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-475.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-475.00	$475.00
11/30/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 646477	$-19.00	$950.00
11/30/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 644819	$-475.00	$969.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.00	$1,444.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-477.15	$1,425.00
07/12/2006	BILL	MC ILVENA, IAN R & PAMELA L	$1,902.15	$1,902.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-461.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-461.00	$461.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-461.00	$922.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-463.75	$1,383.00
07/15/2005	BILL	MC ILVENA, IAN R & PAMELA L	$1,846.75	$1,846.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-454.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-454.00	$454.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-454.00	$908.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-454.31	$1,362.00
07/08/2004	BILL	MC ILVENA, IAN R & PAMELA L	$1,816.31	$1,816.31
01/23/2004	PAYMENT	WESTERN NV TITLE CHECK BANK: 94-169 NUM: 52398	$-44.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-44.00	$44.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-44.00	$88.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-44.00	$132.00
07/18/2003	BILL	SVWW LLC	$176.00	$176.00