Tax Account MH013311

Print Page · · Payments Cart · New Search

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

Account ID

MH013311

Account Type

Personal Property

Location

3400 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$250.50
Total	$250.50
Paid	$250.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$250.50

Total

$250.50

Paid

$250.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$64.50	$0.00	$0.00	$64.50	$64.50	$0.00
2	10/05/2026	10/16/2026	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00
3	01/04/2027	01/15/2027	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00
4	03/01/2027	03/12/2027	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$231.94	$0.00	$0.00	$231.94	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$214.78	$0.00	$0.00	$214.78	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$198.86	$0.00	$0.00	$198.86	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$171.48	$0.00	$0.00	$171.48	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$163.38	$8.16	$0.00	$171.54	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$201.19	$15.09	$0.00	$216.28	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$232.54	$17.44	$0.00	$249.98	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$262.86	$26.28	$0.00	$289.14	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$297.82	$16.39	$0.00	$314.21	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$321.76	$32.16	$0.00	$353.92	$0.00	$0.00	3.2544	8.2
2015/2016 UNSECURED TAXES	$346.27	$8.68	$0.00	$354.95	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	MCINTOSH, DENNIS ET AL CHECK 525	$-250.50	$0.00
07/15/2026	BILL	MCINTOSH, DENNIS ET AL	$250.50	$250.50
08/10/2025	PAYMENT	MCINTOSH, KATHY CHECK 564	$-231.94	$0.00
07/16/2025	BILL	MCINTOSH, DENNIS ET AL	$231.94	$231.94
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