Tax Account 001-332-23

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Owners

MCINTOSH, KIM A & AMY J
115 W ONYX AVE, #349
SANDY VALLEY, NV 89019

Account Summary

Account ID	001-332-23
Account Type	Real Estate
Location	352 TIMBER CREST WAY PIOCHE TOWN
Balance	$0.00
Currently Due	$0.00

Account ID

001-332-23

Account Type

Real Estate

Location

352 TIMBER CREST WAY
PIOCHE TOWN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.12
Total	$364.12
Paid	$364.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$364.12

Total

$364.12

Paid

$364.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$100.12	$0.00	$100.12	$100.12	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.89	$0.00	$337.89	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$338.61	$0.00	$338.61	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$319.86	$50.00	$369.86	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$306.23	$0.00	$306.23	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$298.61	$0.00	$298.61	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$283.82	$0.00	$283.82	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$283.00	$0.00	$283.00	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$272.19	$0.00	$272.19	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$272.21	$0.00	$272.21	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$282.59	$0.00	$282.59	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	ONE ZFAMILY CORP CHECK 005865	$-364.12	$0.00
07/03/2024	BILL	MCINTOSH, KIM A & AMY J	$364.12	$364.12
07/31/2023	PAYMENT	MCINTOSH, KIM A & AMY J CHECK 51448141787	$-337.89	$0.00
07/13/2023	BILL	MCINTOSH, KIM A & AMY J	$337.89	$337.89
08/02/2022	PAYMENT	MCINTOSH, KIM A & AMY J CHECK NUM: 51446831758	$-338.61	$0.00
07/07/2022	BILL	MCINTOSH, KIM A & AMY J	$338.61	$338.61
04/25/2022	PAYMENT	MCINTOSH, AMY JO CREDIT: D	$-369.86	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$369.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.39	$368.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.57	$346.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.29	$331.70
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.55	$323.41
07/12/2021	BILL	MCINTOSH, KIM A & AMY J	$319.86	$319.86
12/16/2020	PAYMENT	MCINTOSH, AMY JOZ CREDIT: D	$-148.00	$0.00
12/04/2020	PAYMENT	MCINTOSH, KIM A & AMY J CHECK NUM: 51438145825	$-74.00	$148.00
11/17/2020	PAYMENT	MCINTOSH, KIM A & AMY J CHECK NUM: 19-129562652	$-84.23	$222.00
10/21/2020	BILL	MCINTOSH, KIM A & AMY J	$306.23	$306.23
08/12/2019	PAYMENT	MCINTOSH, KIM A & AMY J CHECK NUM: 51380842421	$-298.61	$0.00
07/03/2019	BILL	MCINTOSH, KIM A & AMY J	$298.61	$298.61
07/31/2018	PAYMENT	MCINTOSH, KIM A & AMY J CHECK NUM: 107367043223	$-283.82	$0.00
07/03/2018	BILL	MCINTOSH, KIM A & AMY J	$283.82	$283.82
08/16/2017	PAYMENT	MCINTOSH, KIM A & AMY J CHECK NUM: R107808648574	$-283.00	$0.00
07/03/2017	BILL	MCINTOSH, KIM A & AMY J	$283.00	$283.00
02/17/2017	PAYMENT	MCINTOSH, KIM A & AMY J CHECK NUM: R107522587469	$-68.00	$0.00
12/20/2016	PAYMENT	MCINTOSH, KIM A & AMY J CHECK NUM: R107522564776	$-68.00	$68.00
09/16/2016	PAYMENT	MCINTOSH, AMY J CHECK NUM: 1400	$-68.00	$136.00
08/12/2016	PAYMENT	MCINTOSH, AMY J CHECK NUM: 1399	$-68.19	$204.00
07/01/2016	BILL	MCINTOSH, KIM A & AMY J	$272.19	$272.19
08/24/2015	PAYMENT	MCINTOSH, AMY J CHECK NUM: 1396	$-272.21	$0.00
07/01/2015	BILL	MCINTOSH, KIM A & AMY J	$272.21	$272.21
08/06/2014	PAYMENT	MCINTOSH, AMY J CHECK NUM: 1353	$-282.59	$0.00
07/07/2014	BILL	MCINTOSH, KIM A & AMY J	$282.59	$282.59
07/19/2013	PAYMENT	MCINTOSH, KIM A CHECK NUM: MO 105416332736	$-283.42	$0.00
07/01/2013	BILL	MCINTOSH, KIM A & AMY J	$283.42	$283.42
10/29/2012	PAYMENT	MCINTOSH, AMY CHECK BANK: 75-1618/919 NUM: R104808594451	$-11.97	$0.00
10/17/2012	PAYMENT	MCINTOSH, KIM A. CHECK BANK: 75-1618/919 NUM: R104808592031	$-342.09	$11.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.55	$354.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$345.51
07/06/2012	BILL	MCINTOSH, KIM A & AMY J	$342.09	$342.09
08/08/2011	PAYMENT	MCINTOSH, AMY CHECK BANK: 94-8463 NUM: 1209	$-382.83	$0.00
07/06/2011	BILL	MCINTOSH, KIM A & AMY J	$382.83	$382.83
08/11/2010	PAYMENT	MCINTOSH, AMY J CHECK BANK: 94-8463/3224 NUM: 1104	$-338.46	$0.00
07/08/2010	BILL	MCINTOSH, KIM A & AMY J	$338.46	$338.46
08/19/2009	PAYMENT	MCINTOSH, KIM A & AMY J CHECK BANK: 94-8463/3224 NUM: 1752	$-313.40	$0.00
07/09/2009	BILL	MCINTOSH, KIM A & AMY J	$313.40	$313.40
08/04/2008	PAYMENT	MCINTOSH, KIM A & AMY J CHECK BANK: 94-8463/3224 NUM: 1585	$-291.00	$0.00
07/10/2008	BILL	MCINTOSH, KIM A & AMY J	$291.00	$291.00
08/20/2007	PAYMENT	MCINTOSH, KIM A & AMY J CHECK BANK: 94-8463/3224 NUM: 1423	$-230.36	$0.00
07/05/2007	BILL	MCINTOSH, KIM A & AMY J	$230.36	$230.36
08/14/2006	PAYMENT	MCINTOSH, KIM A & AMY J CHECK BANK: 94-8463/3224 NUM: 1273	$-213.31	$0.00
07/11/2006	BILL	MCINTOSH, KIM A & AMY J	$213.31	$213.31
01/12/2006	PAYMENT	MCINTOSH, A CHECK BANK: 94-8463/3224 NUM: 1185	$-99.22	$0.00
09/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301945	$-101.20	$99.22
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$200.42
07/15/2005	BILL	MIELE, MATTHEW A & MARY	$198.44	$198.44
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-188.27	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$188.27	$188.27