Tax Account 029-551-08

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Owners

MCINTOSH, JUSTIN & STEPHANIE
2206 KADDEN WAY
DAYTON, NV 89403-0000

MCINTOSH, STEPHANIE

Account Summary

Account ID	029-551-08
Account Type	Real Estate
Location	2206 KADDEN WAY MARK TWAIN
Balance	$1,509.52
Currently Due	$378.52

Account ID

029-551-08

Account Type

Real Estate

Location

2206 KADDEN WAY
MARK TWAIN

Balance

$1,509.52

Currently Due

$378.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,509.52
Total	$1,509.52
Paid	$0.00
Balance	$1,509.52
Due	$378.52
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,509.52

Total

$1,509.52

Paid

$0.00

Balance

$1,509.52

Due

$378.52

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$378.52	$0.00	$378.52	$0.00	$378.52
2	10/06/2025	10/17/2025	Due	$377.00	$0.00	$377.00	$0.00	$755.52
3	01/05/2026	01/16/2026	Due	$377.00	$0.00	$377.00	$0.00	$1,132.52
4	03/02/2026	03/13/2026	Due	$377.00	$0.00	$377.00	$0.00	$1,509.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,465.33	$0.00	$1,465.33	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,422.70	$0.00	$1,422.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,127.49	$0.00	$1,127.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,094.72	$0.00	$1,094.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,062.04	$0.00	$1,062.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,031.14	$0.00	$1,031.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,001.13	$0.00	$1,001.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$972.00	$0.00	$972.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$947.42	$0.00	$947.42	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/11/2025	BILL	MCINTOSH, JUSTIN & STEPHANIE	$1,509.52	$1,509.52
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$732.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-367.33	$1,098.00
07/16/2024	BILL	MC INTOSH, JUSTIN & STEPHANIE	$1,465.33	$1,465.33
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.70	$1,065.00
07/17/2023	BILL	MC INTOSH, JUSTIN & STEPHANIE	$1,422.70	$1,422.70
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.49	$843.00
07/15/2022	BILL	MC INTOSH, JUSTIN & STEPHANIE	$1,127.49	$1,127.49
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.63	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.63	$273.63
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.63	$547.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.83	$820.89
07/14/2021	BILL	MC INTOSH, JUSTIN & STEPHANIE	$1,094.72	$1,094.72
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.04	$795.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.04	$527.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.04	$795.00
07/09/2020	BILL	MC INTOSH, JUSTIN & STEPHANIE	$1,062.04	$1,062.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-260.14	$771.00
07/10/2019	BILL	MC INTOSH, JUSTIN & STEPHANIE	$1,031.14	$1,031.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.13	$750.00
07/10/2018	BILL	MC INTOSH, JUSTIN & STEPHANIE	$1,001.13	$1,001.13
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.00	$726.00
07/10/2017	BILL	MC INTOSH, JUSTIN & STEPHANIE	$972.00	$972.00
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.42	$708.00
07/11/2016	BILL	MC INTOSH, JUSTIN & STEPHANIE	$947.42	$947.42
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.44	$708.00
07/07/2015	BILL	MC INTOSH, JUSTIN & STEPHANIE	$945.44	$945.44
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-232.00	$0.00
12/12/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440102065	$-232.00	$232.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-236.53	$696.00
07/08/2014	BILL	MC INTOSH, JUSTIN & STEPHANIE	$932.53	$932.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-222.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-222.00	$222.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-222.00	$444.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-224.98	$666.00
07/08/2013	BILL	MC INTOSH, JUSTIN & STEPHANIE	$890.98	$890.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-276.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-276.00	$276.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-276.00	$552.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-278.00	$828.00
07/10/2012	BILL	MC INTOSH, JUSTIN & STEPHANIE	$1,106.00	$1,106.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-293.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-293.00	$293.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-293.77	$879.00
07/08/2011	BILL	MC INTOSH, JUSTIN & STEPHANIE	$1,172.77	$1,172.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-273.99	$819.00
07/08/2010	BILL	MC INTOSH, JUSTIN & STEPHANIE	$1,092.99	$1,092.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-403.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-403.00	$403.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.23	$1,209.00
07/06/2009	BILL	MEDRANO, JEFFREY D	$1,613.23	$1,613.23
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.99	$1,227.00
07/15/2008	BILL	MEDRANO, JEFFREY D	$1,639.99	$1,639.99
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-65.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-65.00	$65.00
09/24/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-44174	$-65.00	$130.00
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37