Tax Account 1419-11-001-002
Owners
PELTIER, B & POMEROY, T
3510 MONT BLANC CT
CARSON CITY, NV 89705
PELTIER, BRUCE
POMEROY, TRACEY
Account Summary
| Account ID | 1419-11-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3510 MONT BLANC CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,462.21 |
| Total | $3,462.21 |
| Paid | $3,462.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,361.38 | $0.00 | $3,361.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,263.48 | $32.63 | $3,296.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,168.44 | $0.00 | $3,168.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,076.17 | $0.00 | $3,076.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,969.28 | $29.69 | $2,998.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,833.29 | $0.00 | $2,833.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,750.77 | $0.00 | $2,750.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,681.07 | $0.00 | $2,681.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,675.73 | $0.00 | $2,675.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,597.77 | $0.00 | $2,597.77 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | CHECK ACH - 100137 | $-865.50 | $0.00 |
| 12/10/2024 | PAYMENT | CHECK ACH - 10009 | $-865.50 | $865.50 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100073 | $-865.50 | $1,731.00 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100459 | $-865.71 | $2,596.50 |
| 07/15/2024 | BILL | PELTIER, B & POMEROY, T | $3,462.21 | $3,462.21 |
| 02/28/2024 | PAYMENT | POMEROY, T CHECK 3927 | $-840.28 | $0.00 |
| 01/03/2024 | PAYMENT | POMEROY, T CHECK 3924 | $-840.28 | $840.28 |
| 09/28/2023 | PAYMENT | POMEROY, TRACEY A CHECK 3922 | $-840.28 | $1,680.56 |
| 08/22/2023 | PAYMENT | POMEROY, TRACEY A CHECK 3921 | $-840.54 | $2,520.84 |
| 07/14/2023 | BILL | PELTIER, B & POMEROY, T | $3,361.38 | $3,361.38 |
| 03/08/2023 | PAYMENT | POMEROY, TRACEY CHECK 3909 | $-815.87 | $0.00 |
| 12/21/2022 | PAYMENT | POMEROY, TRACEY A CHECK 3908 | $-815.87 | $815.87 |
| 11/10/2022 | PAYMENT | POMEROY, T CHECK 3907 | $-32.63 | $1,631.74 |
| 10/27/2022 | PAYMENT | POMEROY, T CHECK 3906 | $-815.87 | $1,664.37 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.63 | $2,480.24 |
| 08/18/2022 | PAYMENT | POMEROY, TRACEY A CHECK 3903 | $-815.87 | $2,447.61 |
| 07/19/2022 | BILL | PELTIER, B & POMEROY, T | $3,263.48 | $3,263.48 |
| 03/09/2022 | PAYMENT | TRACY POMEROY CHECK | $-792.11 | $0.00 |
| 01/08/2022 | PAYMENT | POMEROY, TRACEY A CHECK | $-792.11 | $792.11 |
| 10/08/2021 | PAYMENT | POMEROY, TRACEY CHECK | $-792.11 | $1,584.22 |
| 08/15/2021 | PAYMENT | POMEROY, TRACY CHECK | $-792.11 | $2,376.33 |
| 07/14/2021 | BILL | PELTIER, B & POMEROY, T | $3,168.44 | $3,168.44 |
| 08/06/2020 | PAYMENT | POMEROY, TRACEY CHECK | $-3,076.17 | $0.00 |
| 07/13/2020 | BILL | PELTIER, B & POMEROY, T | $3,076.17 | $3,076.17 |
| 01/15/2020 | PAYMENT | BRUCE PELTIER CHECK | $-1,484.64 | $0.00 |
| 10/21/2019 | PAYMENT | BRUCE PELTIER CHECK | $-772.01 | $1,484.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.69 | $2,256.65 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-742.32 | $2,226.96 |
| 07/15/2019 | BILL | PELTIER, B & POMEROY, T | $2,969.28 | $2,969.28 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-708.32 | $0.00 |
| 11/15/2018 | PAYMENT | TICOR TITLE CHECK | $-708.32 | $708.32 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-708.32 | $1,416.64 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-708.33 | $2,124.96 |
| 07/12/2018 | BILL | OBEIRNE, RAYMOND J TTEE | $2,833.29 | $2,833.29 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-687.69 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-687.69 | $687.69 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-687.69 | $1,375.38 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-687.70 | $2,063.07 |
| 07/14/2017 | BILL | OBEIRNE, RAYMOND J TTEE | $2,750.77 | $2,750.77 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-670.26 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-670.26 | $670.26 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-670.26 | $1,340.52 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-670.29 | $2,010.78 |
| 07/12/2016 | BILL | OBEIRNE, RAYMOND J TTEE | $2,681.07 | $2,681.07 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-668.93 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-668.93 | $668.93 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-668.93 | $1,337.86 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-668.94 | $2,006.79 |
| 07/14/2015 | BILL | OBEIRNE, RAYMOND J TTEE | $2,675.73 | $2,675.73 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-649.44 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-649.44 | $649.44 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-649.44 | $1,298.88 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-649.45 | $1,948.32 |
| 07/17/2014 | BILL | OBEIRNE, RAYMOND J TTEE | $2,597.77 | $2,597.77 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-630.53 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-630.53 | $630.53 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-630.53 | $1,261.06 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-630.55 | $1,891.59 |
| 07/16/2013 | BILL | OBEIRNE, RAYMOND J TTEE | $2,522.14 | $2,522.14 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-612.16 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-612.16 | $612.16 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-612.16 | $1,224.32 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-612.16 | $1,836.48 |
| 07/13/2012 | BILL | OBEIRNE, RAYMOND J TTEE | $2,448.64 | $2,448.64 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-594.34 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-594.34 | $594.34 |
| 09/02/2011 | PAYMENT | LSI TITLE CHECK | $-594.34 | $1,188.68 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-594.34 | $1,783.02 |
| 07/15/2011 | BILL | OBEIRNE, RAYMOND J TTEE | $2,377.36 | $2,377.36 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-577.03 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-577.03 | $577.03 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-577.03 | $1,154.06 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-577.04 | $1,731.09 |
| 07/14/2010 | BILL | OBEIRNE, RAYMOND J TTEE | $2,308.13 | $2,308.13 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-560.22 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-560.22 | $560.22 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-560.22 | $1,120.44 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-560.24 | $1,680.66 |
| 07/13/2009 | BILL | OBEIRNE, RAY | $2,240.90 | $2,240.90 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-543.90 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-543.90 | $543.90 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-543.90 | $1,087.80 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-543.92 | $1,631.70 |
| 07/18/2008 | BILL | OBEIRNE, RAY | $2,175.62 | $2,175.62 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-510.14 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-510.12 | $510.14 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-510.12 | $1,020.26 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-510.12 | $1,530.38 |
| 07/01/2007 | BILL | OBEIRNE, RAY | $2,040.50 | $2,040.50 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-495.31 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-495.29 | $495.31 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-495.29 | $990.60 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-495.29 | $1,485.89 |
| 07/01/2006 | BILL | OBEIRNE, RAY | $1,981.18 | $1,981.18 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-480.87 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-480.87 | $480.87 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-480.87 | $961.74 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-480.87 | $1,442.61 |
| 07/01/2005 | BILL | OBEIRNE, RAY | $1,923.48 | $1,923.48 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-466.87 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-466.86 | $466.87 |
| 09/30/2004 | PAYMENT | CHASE | $-466.86 | $933.73 |
| 08/11/2004 | PAYMENT | CHASE | $-466.86 | $1,400.59 |
| 07/01/2004 | BILL | OBEIRNE, RAY | $1,867.45 | $1,867.45 |
| 02/25/2004 | PAYMENT | CHASE | $-464.97 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-464.96 | $464.97 |
| 10/02/2003 | PAYMENT | CHASE | $-464.96 | $929.93 |
| 08/15/2003 | PAYMENT | CHASE | $-464.96 | $1,394.89 |
| 07/01/2003 | BILL | OBEIRNE, RAY | $1,859.85 | $1,859.85 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-412.78 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-412.78 | $412.78 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-412.78 | $825.56 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-412.78 | $1,238.34 |
| 07/01/2002 | BILL | OBEIRNE, RAY | $1,651.12 | $1,651.12 |
| 02/28/2002 | PAYMENT | WACHOVIA MORTGAGE | $-415.12 | $0.00 |
| 01/03/2002 | PAYMENT | FIRST UNION MORTGAGE | $-415.12 | $415.12 |
| 11/08/2001 | PAYMENT | TRANSAMERICA | $-431.72 | $830.24 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.60 | $1,261.96 |
| 08/09/2001 | PAYMENT | MATRIX FINANCIAL SER | $-415.12 | $1,245.36 |
| 07/01/2001 | BILL | OBEIRNE, RAYMOND J | $1,660.48 | $1,660.48 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-413.03 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-413.01 | $413.03 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-413.01 | $826.04 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-413.01 | $1,239.05 |
| 07/01/2000 | BILL | OBEIRNE, RAYMOND J | $1,652.06 | $1,652.06 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-394.35 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-394.33 | $394.35 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-394.33 | $788.68 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-394.33 | $1,183.01 |
| 07/01/1999 | BILL | O'BEIRNE, RAYMOND J | $1,577.34 | $1,577.34 |
| 02/12/1999 | PAYMENT | 9993 | $-393.22 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-393.19 | $393.22 |
| 09/15/1998 | PAYMENT | 9993 | $-393.19 | $786.41 |
| 08/11/1998 | PAYMENT | 9993 | $-393.19 | $1,179.60 |
| 07/01/1998 | BILL | O'BEIRNE, RAYMOND J | $1,572.79 | $1,572.79 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-394.83 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-394.82 | $394.83 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-394.82 | $789.65 |
| 08/12/1997 | PAYMENT | HAREBOR MTG | $-394.82 | $1,184.47 |
| 07/01/1997 | BILL | O'BEIRNE, RAYMOND J | $1,579.29 | $1,579.29 |
| 12/09/1996 | PAYMENT | ASSOCIATED TITLE | $-799.89 | $0.00 |
| 08/07/1996 | PAYMENT | BROWN, JANICE W & PA | $-799.88 | $799.89 |
| 07/01/1996 | BILL | BROWN, JANICE W & PATRICK W | $1,599.77 | $1,599.77 |
| 03/04/1996 | PAYMENT | $-408.96 | $0.00 | |
| 01/01/1996 | PAYMENT | $-408.96 | $408.96 | |
| 10/02/1995 | PAYMENT | $-408.96 | $817.92 | |
| 08/21/1995 | PAYMENT | $-408.96 | $1,226.88 | |
| 07/01/1995 | BILL | BROWN, JANICE W & PATRICK W | $1,635.84 | $1,635.84 |
| 01/02/1995 | PAYMENT | $-746.07 | $0.00 | |
| 07/22/1994 | PAYMENT | $-746.04 | $746.07 | |
| 07/01/1994 | BILL | LAHREN, BRIAN L & MARY M | $1,492.11 | $1,492.11 |
| 08/16/1993 | PAYMENT | $-1,455.50 | $0.00 | |
| 07/01/1993 | BILL | LAHREN, BRIAN L & MARY M | $1,455.50 | $1,455.50 |
| 01/04/1993 | PAYMENT | $-626.87 | $0.00 | |
| 08/17/1992 | PAYMENT | $-626.86 | $626.87 | |
| 07/01/1992 | BILL | LAHREN, BRIAN L & MARY M | $1,253.73 | $1,253.73 |
| 01/06/1992 | PAYMENT | $-581.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-581.92 | $581.94 | |
| 07/01/1991 | BILL | LAHREN, BRIAN L & MARY M | $1,163.86 | $1,163.86 |
| 01/07/1991 | PAYMENT | $-568.43 | $0.00 | |
| 08/06/1990 | PAYMENT | $-568.42 | $568.43 | |
| 07/01/1990 | BILL | CARPENTER, ROBERT P & JANICE E | $1,136.85 | $1,136.85 |
| 01/02/1990 | PAYMENT | $-532.38 | $0.00 | |
| 09/05/1989 | PAYMENT | $-532.38 | $532.38 | |
| 07/01/1989 | BILL | CARPENTER, ROBERT P & JANICE E | $1,064.76 | $1,064.76 |
| 02/08/1989 | PAYMENT | $-536.95 | $0.00 | |
| 02/08/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $536.95 |
| 07/20/1988 | PAYMENT | $-536.92 | $536.95 | |
| 07/01/1988 | BILL | CARPENTER, ROBERT P & JANICE E | $1,073.87 | $1,073.87 |
| 01/06/1988 | PAYMENT | $-525.98 | $0.00 | |
| 12/11/1987 | PAYMENT | $-273.51 | $525.98 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.52 | $799.49 |
| 08/11/1987 | PAYMENT | $-262.99 | $788.97 | |
| 07/01/1987 | BILL | CARPENTER, ROBERT P & JANICE E | $1,051.96 | $1,051.96 |
| 07/15/1986 | PAYMENT | $-810.58 | $0.00 | |
| 07/01/1986 | BILL | DYER,MICHAEL W & NANCY C | $810.58 | $810.58 |