Tax Account MH013311
Owners
MCINTOSH, DENNIS ET AL
3400 BIRCH ST
SILVER SPRINGS, NV 89429
VANDERBILT MORTGAGE & FINANCE
MCINTOSH, KATHY A
Account Summary
| Account ID | MH013311 |
|---|---|
| Account Type | Personal Property |
| Location | 3400 BIRCH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $214.78 |
| Total | $214.78 |
| Paid | $214.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $198.86 | $0.00 | $198.86 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $171.48 | $0.00 | $171.48 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $163.38 | $8.16 | $171.54 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $201.19 | $15.09 | $216.28 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $232.54 | $17.44 | $249.98 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $262.86 | $26.28 | $289.14 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $297.82 | $16.39 | $314.21 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $321.76 | $32.16 | $353.92 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2015/2016 UNSECURED TAXES | $346.27 | $8.68 | $354.95 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | MC INTOSH, DENNIS CHECK 335 | $-214.78 | $0.00 |
| 07/16/2024 | BILL | MC INTOSH, DENNIS & KATHY | $214.78 | $214.78 |
| 08/25/2023 | PAYMENT | MC INTOSH, KATHY CHECK 487 | $-198.86 | $0.00 |
| 07/14/2023 | BILL | MC INTOSH, DENNIS & KATHY | $198.86 | $198.86 |
| 08/13/2022 | PAYMENT | MC INTOSH, KATHY CHECK 474 | $-171.48 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $171.48 |
| 07/14/2022 | BILL | MC INTOSH, DENNIS & KATHY | $171.59 | $171.59 |
| 01/31/2022 | PAYMENT | MC INTOSH, DENNIS E & KATHY L.L. CHECK 5640 | $-171.54 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.08 | $171.54 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.08 | $167.46 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $163.38 |
| 07/22/2021 | BILL | MC INTOSH, DENNIS & KATHY | $163.38 | $163.38 |
| 02/25/2021 | PAYMENT | MC INTOSH, DENNIS CHECK 244 | $-216.28 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-4.02 | $216.28 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $9.05 | $220.30 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.03 | $211.25 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.03 | $206.22 |
| 07/07/2020 | BILL | MC INTOSH, DENNIS & KATHY | $201.19 | $201.19 |
| 01/29/2020 | PAYMENT | MC INTOSH, KATHY CHECK NUM: 598 | $-555.51 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.81 | $555.51 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.81 | $549.70 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.82 | $543.89 |
| 07/10/2019 | BILL | MC INTOSH, DENNIS & KATHY | $232.54 | $538.07 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $6.57 | $305.53 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $6.57 | $298.96 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $6.57 | $292.39 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.57 | $285.82 |
| 07/10/2018 | BILL | MC INTOSH, DENNIS & KATHY | $262.86 | $279.25 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $1.49 | $16.39 |
| 12/15/2017 | PAYMENT | MC INTOSH, KATHY CHECK NUM: 102358 | $-305.86 | $14.90 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $7.45 | $320.76 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.45 | $313.31 |
| 07/11/2017 | BILL | MC INTOSH, DENNIS & KATHY | $297.82 | $305.86 |
| 04/25/2017 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 425 | $-265.44 | $8.04 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $8.04 | $273.48 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $8.04 | $265.44 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $8.04 | $257.40 |
| 10/10/2016 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 5106 | $-172.39 | $249.36 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.04 | $421.75 |
| 07/14/2016 | BILL | MC INTOSH, DENNIS & KATHY | $321.76 | $413.71 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $8.36 | $91.95 |
| 12/03/2015 | PAYMENT | MC INTOSH, DENNIS E CHECK NUM: 301 | $-93.00 | $83.59 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $0.32 | $176.59 |
| 08/26/2015 | PAYMENT | MCINTOSH, DENNIS E CHECK NUM: 223 | $-170.00 | $176.27 |
| 07/15/2015 | PAYMENT | MC INTOSH, DENNIS CHECK NUM: 272 | $-83.41 | $346.27 |
| 07/08/2015 | BILL | MC INTOSH, DENNIS & KATHY | $346.27 | $429.68 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $7.58 | $83.41 |
| 01/30/2015 | PAYMENT | MC INTOSH, DENNIS CHECK NUM: 217 | $-110.00 | $75.83 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $8.38 | $185.83 |
| 11/18/2014 | PAYMENT | MC INTOSH, DENNIS CHECK NUM: 267 | $-115.00 | $177.45 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $9.37 | $292.45 |
| 09/04/2014 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 5247 | $-101.00 | $283.08 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.37 | $384.08 |
| 07/10/2014 | BILL | MC INTOSH, DENNIS & KATHY | $374.71 | $374.71 |
| 03/10/2014 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 5101 | $-195.09 | $0.00 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $9.29 | $195.09 |
| 10/21/2013 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 5170 | $-111.48 | $185.80 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $9.29 | $297.28 |
| 09/05/2013 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 5164 | $-92.90 | $287.99 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.29 | $380.89 |
| 07/11/2013 | BILL | MC INTOSH, DENNIS & KATHY | $371.60 | $371.60 |
| 03/26/2013 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 5089 | $-122.97 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $9.46 | $122.97 |
| 02/12/2013 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 5155 | $-94.59 | $113.51 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $9.46 | $208.10 |
| 10/26/2012 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 5077 | $-94.59 | $198.64 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $9.46 | $293.23 |
| 08/22/2012 | PAYMENT | MC INTOSH, DENNIS E/KATHY L L CHECK NUM: 5065 | $-94.59 | $283.77 |
| 07/12/2012 | BILL | MC INTOSH, DENNIS & KATHY | $378.36 | $378.36 |
| 03/30/2012 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 4996 | $-104.37 | $0.00 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $9.49 | $104.37 |
| 01/09/2012 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 4928 | $-94.88 | $94.88 |
| 10/10/2011 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 4910 | $-94.88 | $189.76 |
| 08/12/2011 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK NUM: 5134 | $-94.91 | $284.64 |
| 07/13/2011 | BILL | MC INTOSH, DENNIS & KATHY | $379.55 | $379.55 |
| 03/03/2011 | PAYMENT | MC INTOSH, DENNIS E/KATHY L CHECK NUM: 4757 | $-103.64 | $0.00 |
| 01/04/2011 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 4857 | $-103.64 | $103.64 |
| 11/09/2010 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 4891 | $-114.00 | $207.28 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $10.36 | $321.28 |
| 08/17/2010 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 4988 | $-103.65 | $310.92 |
| 07/13/2010 | BILL | MC INTOSH, DENNIS & KATHY | $414.57 | $414.57 |
| 04/06/2010 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 4725 | $-116.44 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $10.59 | $116.44 |
| 01/06/2010 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 94-77 NUM: 1291 | $-105.85 | $105.85 |
| 10/01/2009 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 94-77 NUM: 1276 | $-105.85 | $211.70 |
| 08/19/2009 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 4566 | $-105.85 | $317.55 |
| 07/09/2009 | BILL | MC INTOSH, DENNIS & KATHY | $423.40 | $423.40 |
| 03/04/2009 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 4388 | $-115.98 | $0.00 |
| 01/05/2009 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 4437 | $-115.98 | $115.98 |
| 10/07/2008 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 4418 | $-115.98 | $231.96 |
| 08/06/2008 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 4320 | $-115.99 | $347.94 |
| 07/16/2008 | BILL | MC INTOSH, DENNIS & KATHY | $463.93 | $463.93 |
| 03/03/2008 | PAYMENT | MC INTOSH, DENNIS E & KATHY L CHECK BANK: 90-7162 NUM: 4211 | $-115.86 | $0.00 |
| 01/08/2008 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 4167 | $-115.86 | $115.86 |
| 10/04/2007 | PAYMENT | MC INTOSH, DENNIS E & KATHY L CHECK BANK: 90-7162 NUM: 4094 | $-115.86 | $231.72 |
| 08/07/2007 | PAYMENT | CASH CASH | $-0.03 | $347.58 |
| 08/07/2007 | PAYMENT | MC INTOSH, DENNIS E & KATHY L CHECK BANK: 90-7162 NUM: 3895 | $-115.86 | $347.61 |
| 07/13/2007 | BILL | MC INTOSH, DENNIS & KATHY | $463.47 | $463.47 |
| 03/06/2007 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 3940 | $-122.37 | $0.00 |
| 01/09/2007 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 3858 | $-122.37 | $122.37 |
| 10/05/2006 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 90-7162 NUM: 4004 | $-122.37 | $244.74 |
| 08/29/2006 | PAYMENT | MC INTOSH, DENNIS & KATHY CHECK BANK: 94-77 NUM: 1214 | $-122.37 | $367.11 |
| 07/18/2006 | BILL | MC INTOSH, DENNIS & KATHY | $489.48 | $489.48 |