Tax Account 06-0671-10
Owners
MCINTOSH DENNIS E & KATHY
3400 BIRCH ST
SILVER SPRINGS, NV 89429
MCINTOSH DENNIS E
MCINTOSH KATHY
Account Summary
| Account ID | 06-0671-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $125.27 |
| Total | $125.27 |
| Paid | $125.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $118.40 | $0.00 | $118.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $109.63 | $0.00 | $109.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $101.52 | $0.00 | $101.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $94.00 | $23.18 | $117.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $89.78 | $22.25 | $112.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $89.78 | $39.75 | $129.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.78 | $8.08 | $97.86 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $89.78 | $8.29 | $98.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $89.78 | $22.00 | $111.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $99.16 | $1.34 | $100.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $101.49 | $2.53 | $104.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | MCINTOSH KATHY CHECK 563 | $-125.27 | $0.00 |
| 07/03/2025 | BILL | MCINTOSH DENNIS E & KATHY | $125.27 | $125.27 |
| 07/19/2024 | PAYMENT | MCINTOSH, DENNIS E CHECK 333 | $-118.40 | $0.00 |
| 07/05/2024 | BILL | MCINTOSH DENNIS E & KATHY | $118.40 | $118.40 |
| 08/10/2023 | PAYMENT | MCINTOSH KATHY CHECK 486 | $-109.63 | $0.00 |
| 07/06/2023 | BILL | MCINTOSH DENNIS E & KATHY | $109.63 | $109.63 |
| 07/20/2022 | PAYMENT | MCINTOSH, DENNIS E & KATHY L L CHECK NUM: 5388 | $-101.52 | $0.00 |
| 07/07/2022 | BILL | MCINTOSH DENNIS E & KATHY | $101.52 | $101.52 |
| 04/06/2022 | PAYMENT | MCINTOSH, KATHY CHECK NUM: 470 | $-117.18 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $117.18 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.58 | $114.68 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.64 | $108.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.70 | $102.46 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.76 | $97.76 |
| 07/08/2021 | BILL | MCINTOSH DENNIS E & KATHY | $94.00 | $94.00 |
| 03/29/2021 | PAYMENT | MCINTOSH DENNIS CHECK NUM: 1065 | $-241.56 | $0.00 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $241.56 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.28 | $239.06 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.75 | $232.78 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.75 | $232.03 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.39 | $231.28 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.75 | $225.89 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.75 | $225.14 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.75 | $224.39 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.49 | $223.64 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.75 | $219.15 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.75 | $218.40 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.59 | $217.65 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.75 | $214.06 |
| 07/10/2020 | BILL | MCINTOSH DENNIS E & KATHY | $89.78 | $213.31 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.75 | $123.53 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.75 | $122.78 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $122.03 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $112.03 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.28 | $109.53 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.39 | $103.25 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.49 | $97.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.59 | $93.37 |
| 07/08/2019 | BILL | MCINTOSH DENNIS E & KATHY | $89.78 | $89.78 |
| 11/07/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 169186 | $-97.86 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.49 | $97.86 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.59 | $93.37 |
| 07/05/2018 | BILL | MCINTOSH DENNIS E & KATHY | $89.78 | $89.78 |
| 01/23/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 125504 | $-8.29 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.21 | $8.29 |
| 12/14/2017 | PAYMENT | KATHY MCINTOSH CHECK NUM: 435 | $-89.78 | $8.08 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.49 | $97.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.59 | $93.37 |
| 07/11/2017 | BILL | MCINTOSH DENNIS E & KATHY | $89.78 | $89.78 |
| 04/25/2017 | PAYMENT | MCINTOSH DENNIS E & KATHY L L CHECK NUM: 5622 | $-111.78 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $111.78 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.28 | $109.53 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.39 | $103.25 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.49 | $97.86 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.59 | $93.37 |
| 07/07/2016 | BILL | MCINTOSH DENNIS E & KATHY | $89.78 | $89.78 |
| 01/21/2016 | AMENDMENT | remove under $5 balance...pb | $-2.33 | $0.00 |
| 12/02/2015 | PAYMENT | MCINTOSH DENNIS E CHECK NUM: 299 | $-75.00 | $2.33 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.30 | $77.33 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.04 | $76.03 |
| 08/26/2015 | PAYMENT | MCINTOSH DENNIS E & KATHY L L CHECK NUM: 5276 | $-25.50 | $75.99 |
| 07/02/2015 | BILL | MCINTOSH DENNIS E & KATHY | $101.49 | $101.49 |
| 01/30/2015 | PAYMENT | MCINTOSH DENNIS E & KATHY CHECK NUM: 216 | $-42.02 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.65 | $42.02 |
| 11/13/2014 | PAYMENT | MCINTOSH DENNIS E CHECK NUM: 268 | $-30.00 | $41.37 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.82 | $71.37 |
| 09/03/2014 | PAYMENT | MCINTOSH DENNIS E & KATHY CHECK NUM: 5246 | $-32.00 | $70.55 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.06 | $102.55 |
| 07/03/2014 | BILL | MCINTOSH DENNIS E & KATHY | $101.49 | $101.49 |
| 03/04/2014 | PAYMENT | MCINTOSH DENNIS E & KATHY CHECK NUM: 5100 | $-51.86 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.28 | $51.86 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.02 | $50.58 |
| 09/04/2013 | PAYMENT | MCINTOSH DENNIS E & KATHY CHECK NUM: 5165 | $-51.99 | $50.56 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.06 | $102.55 |
| 07/02/2013 | BILL | MCINTOSH DENNIS E & KATHY | $101.49 | $101.49 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-2.39 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.09 | $2.39 |
| 02/08/2013 | PAYMENT | MCINTOSH, DENNIS E & KATHY L L CHECK NUM: 5154 | $-50.00 | $2.30 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.30 | $52.30 |
| 10/19/2012 | PAYMENT | MCINTOSH DENNIS E & KATHY CHECK NUM: 5078 | $-25.00 | $51.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.00 | $76.00 |
| 08/14/2012 | PAYMENT | MCINTOSH DENNIS E & KATHY CHECK NUM: 5064 | $-26.19 | $75.00 |
| 07/10/2012 | BILL | MCINTOSH DENNIS E & KATHY | $101.19 | $101.19 |
| 08/08/2011 | PAYMENT | MCINTOSH, DENNIS E & KATHY L L CHECK NUM: 5135 | $-93.69 | $0.00 |
| 07/11/2011 | BILL | MCINTOSH DENNIS E & KATHY | $93.69 | $93.69 |
| 08/04/2010 | PAYMENT | MCINTOSH DENNIS E & KATHY CHECK NUM: 4978 | $-93.69 | $0.00 |
| 07/09/2010 | BILL | MCINTOSH DENNIS E & KATHY | $93.69 | $93.69 |
| 08/18/2009 | PAYMENT | MCINTOSH DENNIS E & KATHY CHECK BANK: 90 7162 NUM: 4565 | $-93.69 | $0.00 |
| 07/10/2009 | BILL | MCINTOSH DENNIS E & KATHY | $93.69 | $93.69 |
| 08/05/2008 | PAYMENT | MCINTOSH, DENNIS E & KATHY L L CHECK BANK: 90 7162 NUM: 4311 | $-93.69 | $0.00 |
| 07/10/2008 | BILL | MCINTOSH DENNIS E & KATHY | $93.69 | $93.69 |
| 08/02/2007 | PAYMENT | MCINTOSH, DENNIS E & KATHY L L CHECK BANK: 90 7162 NUM: 3896 | $-93.69 | $0.00 |
| 07/12/2007 | BILL | MCINTOSH DENNIS E & KATHY | $93.69 | $93.69 |
| 08/03/2006 | PAYMENT | MCINTOSH DENNIS E & KATHY CHECK BANK: 907162 NUM: 3826 | $-94.19 | $0.00 |
| 07/06/2006 | BILL | MCINTOSH DENNIS E & KATHY | $94.19 | $94.19 |
| 05/05/2006 | PAYMENT | MCINTOSH KATHY CREDIT: D BANK: CREDITCARD NUM: V5364 | $-129.91 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $129.91 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $119.91 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.59 | $114.91 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.65 | $108.32 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.71 | $102.67 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.77 | $97.96 |
| 07/18/2005 | BILL | MCINTOSH DENNIS E & KATHY | $94.19 | $94.19 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-93.56 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $93.56 | $93.56 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-85.15 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $85.15 | $85.15 |
| 07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-55.92 | $0.00 |
| 07/02/2003 | AMENDMENT | pd prior to month end | $-0.34 | $55.92 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.34 | $56.26 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.34 | $55.92 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $55.58 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $50.58 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.82 | $49.08 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.41 | $46.26 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.01 | $43.85 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.61 | $41.84 |
| 07/08/2002 | BILL | SABESKY PAUL | $40.23 | $40.23 |