Tax Account 002-166-02

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Owners

MCINTOSH FAMILY TRUST, R & B
ROGER & BARBARA MCINTOSH, TRST
P O BOX 355
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-166-02
Account Type	Real Estate
Location	650 E 4TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-166-02

Account Type

Real Estate

Location

650 E 4TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.26
Total	$1,654.26
Paid	$1,654.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,654.26

Total

$1,654.26

Paid

$1,654.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$439.26	$0.00	$439.26	$439.26	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.00	$0.00	$1,607.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,554.66	$0.00	$1,554.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,531.77	$0.00	$1,531.77	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,495.36	$0.00	$1,495.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,154.75	$0.00	$1,154.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,120.15	$0.00	$1,120.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,118.82	$0.00	$1,118.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,114.12	$0.00	$1,114.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,120.63	$0.00	$1,120.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,139.08	$0.00	$1,139.08	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK 9086	$-1,654.26	$0.00
07/15/2024	BILL	MCINTOSH FAMILY TRUST, R & B	$1,654.26	$1,654.26
08/07/2023	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 94-7074 NUM: 9021	$-1,607.00	$0.00
07/11/2023	BILL	MCINTOSH FAMILY TRUST, R & B	$1,607.00	$1,607.00
08/17/2022	PAYMENT	MCINTOSH, ROGER & BARBARA CREDIT: B BANK: 947074 NUM: 8925	$-1,554.66	$0.00
07/14/2022	BILL	MCINTOSH FAMILY TRUST, R & B	$1,554.66	$1,554.66
08/11/2021	PAYMENT	MCINTOSH, ROGER & BARBARA CHECK BANK: 947074 NUM: 8801	$-1,531.77	$0.00
07/19/2021	BILL	MCINTOSH FAMILY TRUST, R & B	$1,531.77	$1,531.77
08/06/2020	PAYMENT	MCINTOSH, R & B CHECK BANK: 947074 NUM: 8681	$-1,495.36	$0.00
07/08/2020	BILL	MCINTOSH FAMILY TRUST, R & B	$1,495.36	$1,495.36
08/06/2019	PAYMENT	MCINTOSH ROGER CHECK BANK: 947074 NUM: 8521	$-1,154.75	$0.00
07/14/2019	BILL	MCINTOSH FAMILY TRUST, R & B	$1,154.75	$1,154.75
08/17/2018	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 947074 NUM: 8352	$-1,120.15	$0.00
07/11/2018	BILL	MCINTOSH FAMILY TRUST, R & B	$1,120.15	$1,120.15
08/09/2017	PAYMENT	MCINTOSH BARBARA CHECK BANK: 947074 NUM: 8218	$-1,118.82	$0.00
07/19/2017	BILL	MCINTOSH FAMILY TRUST, R & B	$1,118.82	$1,118.82
08/09/2016	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 94-7074 NUM: 8048	$-1,114.12	$0.00
07/14/2016	BILL	MCINTOSH FAMILY TRUST, R & B	$1,114.12	$1,114.12
08/04/2015	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 94-7074 NUM: 7885	$-1,120.63	$0.00
07/09/2015	BILL	MCINTOSH FAMILY TRUST, R & B	$1,120.63	$1,120.63
03/06/2015	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 94-7074 NUM: 7823	$-279.00	$0.00
12/31/2014	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 94-7074 NUM: 7789	$-279.00	$279.00
10/02/2014	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 94-7074 NUM: 7738	$-279.00	$558.00
08/07/2014	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 94-7074 NUM: 7718	$-302.08	$837.00
07/09/2014	BILL	MCINTOSH FAMILY TRUST, R & B	$1,139.08	$1,139.08
02/25/2014	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 94-7074 NUM: 7643	$-298.00	$0.00
12/30/2013	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 94-7074 NUM: 7592	$-298.00	$298.00
10/03/2013	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 94-7074 NUM: 7516	$-298.00	$596.00
08/07/2013	PAYMENT	MCINTOSH FAMILY TRUST, R & B CHECK BANK: 94-7074 NUM: 7534	$-318.99	$894.00
07/11/2013	BILL	MCINTOSH FAMILY TRUST, R & B	$1,212.99	$1,212.99
02/05/2013	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 7340	$-289.00	$0.00
01/07/2013	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 7338	$-289.00	$289.00
10/04/2012	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 7385	$-289.00	$578.00
08/10/2012	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 7364	$-311.24	$867.00
07/13/2012	BILL	MCINTOSH, ROGER E & BARBARA J	$1,178.24	$1,178.24
03/02/2012	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 7282	$-281.12	$0.00
01/04/2012	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 7232	$-281.12	$281.12
09/21/2011	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 7178	$-281.12	$562.24
08/09/2011	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 7147	$-301.14	$843.36
07/13/2011	BILL	MCINTOSH, ROGER E & BARBARA J	$1,144.50	$1,144.50
03/09/2011	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 7067	$-289.00	$0.00
12/22/2010	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 7030	$-289.00	$289.00
10/06/2010	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6915	$-289.00	$578.00
07/29/2010	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6938	$-311.45	$867.00
07/08/2010	BILL	MCINTOSH, ROGER E & BARBARA J	$1,178.45	$1,178.45
03/04/2010	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6559	$-303.15	$0.00
12/31/2009	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6530	$-303.15	$303.15
09/09/2009	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6853	$-303.15	$606.30
07/30/2009	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6837	$-323.18	$909.45
07/13/2009	BILL	MCINTOSH, ROGER E & BARBARA J	$1,232.63	$1,232.63
01/09/2009	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6752	$-550.16	$0.00
09/16/2008	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6711	$-275.08	$550.16
08/04/2008	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6667	$-295.11	$825.24
07/14/2008	BILL	MCINTOSH, ROGER E & BARBARA J	$1,120.35	$1,120.35
02/29/2008	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6423	$-285.76	$0.00
01/04/2008	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6369	$-285.76	$285.76
10/03/2007	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6330	$-285.76	$571.52
08/17/2007	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6304	$-305.76	$857.28
07/13/2007	BILL	MCINTOSH, ROGER E & BARBARA J	$1,163.04	$1,163.04
03/07/2007	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6153	$-259.35	$0.00
12/21/2006	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 6081	$-259.35	$259.35
10/06/2006	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 5985	$-259.35	$518.70
08/23/2006	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 5916	$-279.35	$778.05
07/16/2006	BILL	MCINTOSH, ROGER E & BARBARA J	$1,057.40	$1,057.40
03/01/2006	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 5769	$-251.79	$0.00
01/11/2006	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 5728	$-251.79	$251.79
09/28/2005	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 5504	$-251.79	$503.58
08/10/2005	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 5474	$-271.82	$755.37
07/26/2005	BILL	MCINTOSH, ROGER E & BARBARA J	$1,027.19	$1,027.19
03/04/2005	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 5326	$-247.65	$0.00
01/12/2005	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 5263	$-247.65	$247.65
10/04/2004	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 5148	$-247.65	$495.30
08/12/2004	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 5103	$-267.66	$742.95
07/13/2004	BILL	MCINTOSH, ROGER E & BARBARA J	$1,010.61	$1,010.61
08/25/2003	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 4731	$-1,002.81	$0.00
07/22/2003	BILL	MCINTOSH, ROGER E & BARBARA J	$1,002.81	$1,002.81
07/29/2002	PAYMENT	MCINTOSH, ROGER E & BARBARA J CHECK BANK: 94-7074 NUM: 4408	$-927.63	$0.00
07/11/2002	BILL	MCINTOSH, ROGER E & BARBARA J	$927.63	$927.63
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6281866	$-223.19	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6065712	$-223.19	$223.19
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-223.19	$446.38
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 62-28 NUM: 5718260	$-243.49	$669.57
07/13/2001	BILL	MCINTOSH, ROGER E & BARBARA J	$913.06	$913.06
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-223.14	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-223.14	$223.14
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-223.14	$446.28
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-243.45	$669.42
07/10/2000	BILL	MCINTOSH, ROGER E & BARBARA J	$912.87	$912.87
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-190.17	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-190.17	$190.17
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-190.17	$380.34
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-210.42	$570.51
07/17/1999	BILL	MCINTOSH, ROGER E & BARBARA J	$780.93	$780.93
03/11/1999	PAYMENT	FIRST AMERICAN CHECK	$-213.97	$0.00
01/13/1999	PAYMENT	GMAC CHECK	$-213.97	$213.97
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-213.97	$427.94
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-234.28	$641.91
07/10/1998	BILL	MCINTOSH, ROGER E & BARBARA J	$876.19	$876.19
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-211.50	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-211.50	$211.50
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-211.50	$423.00
08/26/1997	PAYMENT	1ST AMER CHECK	$-231.69	$634.50
07/20/1997	BILL	MCINTOSH, ROGER E & BARBARA J	$866.19	$866.19
02/24/1997	PAYMENT	FIRST AMERICAN	$-201.86	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-201.86	$201.86
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-201.86	$403.72
08/22/1996	PAYMENT	FIRST AMERICAN	$-202.07	$605.58
08/22/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-20.00	$807.65
07/15/1996	BILL	MCINTOSH, ROGER E & BARBARA J	$827.65	$827.65