Tax Account 1420-07-310-014

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Owners

DODDS, DEBBY ANN & RICHARD VERI
3488 CARNELIAN WY
CARSON CITY, NV 89705

DODDS, DEBBY ANN

DODDS, RICHARD VERI

Account Summary

Account ID	1420-07-310-014
Account Type	Real Estate
Location	3488 CARNELIAN WY GEN CO/SFD/CWS/RD
Balance	$333.54
Currently Due	$0.00

Account ID

1420-07-310-014

Account Type

Real Estate

Location

3488 CARNELIAN WY
GEN CO/SFD/CWS/RD

Balance

$333.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.37
Total	$1,334.37
Paid	$1,000.83
Balance	$333.54
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,334.37

Total

$1,334.37

Paid

$1,000.83

Balance

$333.54

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$333.75	$0.00	$333.75	$333.75	$0.00
2	10/07/2024	10/17/2024	Paid	$333.54	$0.00	$333.54	$333.54	$0.00
3	01/06/2025	01/16/2025	Paid	$333.54	$0.00	$333.54	$333.54	$0.00
4	03/03/2025	03/13/2025	Due	$333.54	$0.00	$333.54	$0.00	$333.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.49	$0.00	$1,295.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,257.77	$0.00	$1,257.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,221.15	$0.00	$1,221.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,185.59	$0.00	$1,185.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,151.06	$0.00	$1,151.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,118.76	$0.00	$1,118.76	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,086.17	$0.00	$1,086.17	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,058.66	$0.00	$1,058.66	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,056.56	$0.00	$1,056.56	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$960.83	$0.00	$960.83	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	860.79	860.79	.00	.00
2016-2017	S05	Redevelopment 1	837.80	837.80	.00	.00
2015-2016	S05	Redevelopment	834.92	834.92	.00	.00
2014-2015	S05	Redevelopment	771.50	771.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DODDS, DEBBY ANN & RICHARD VERI CHECK 3671	$-333.54	$333.54
10/07/2024	PAYMENT	DODDS, DEBBY ANN & RICHARD VERI CHECK 3663	$-333.54	$667.08
08/22/2024	PAYMENT	DODDS, DEBBY ANN & RICHARD VERI CHECK 3656	$-333.75	$1,000.62
07/15/2024	BILL	DODDS, DEBBY ANN & RICHARD VERI	$1,334.37	$1,334.37
03/04/2024	PAYMENT	DODDS, DEBBY ANN & RICHARD VERI CHECK 3644	$-323.80	$0.00
01/04/2024	PAYMENT	DODDS, DEBBY ANN & RICHARD VERI CHECK 3638	$-323.80	$323.80
10/02/2023	PAYMENT	DODDS, DEBBY ANN & RICHARD VERI CHECK 3629	$-323.80	$647.60
08/21/2023	PAYMENT	DODDS, RICHARD & DEBBY A CHECK 3620	$-324.09	$971.40
07/14/2023	BILL	DODDS, DEBBY ANN & RICHARD VERI	$1,295.49	$1,295.49
03/03/2023	PAYMENT	DODDS, DEBBY ANN & RICHARD VERI CHECK 3609	$-314.44	$0.00
12/29/2022	PAYMENT	DODDS, DEBBY A & RICHARD V CHECK 3603	$-314.44	$314.44
10/03/2022	PAYMENT	DODDS, DEBBY ANN & RICHARD VERI CHECK 3595	$-314.44	$628.88
08/15/2022	PAYMENT	DODDS, DEBBY ANN & RICHARD VERI CHECK 3588	$-314.45	$943.32
07/19/2022	BILL	DODDS, DEBBY ANN & RICHARD VER	$1,257.77	$1,257.77
03/07/2022	PAYMENT	DODDS, DEBBY ANN & RICHARD VER CHECK	$-305.28	$0.00
01/03/2022	PAYMENT	DODDS, DEBBY ANN & RICHARD VER CHECK	$-305.28	$305.28
10/04/2021	PAYMENT	DODDS, DEBBY ANN & RICHARD VER CHECK	$-305.28	$610.56
08/16/2021	PAYMENT	DODDS, DEBBY ANN & RICHARD VER CHECK	$-305.31	$915.84
07/14/2021	BILL	DODDS, DEBBY ANN & RICHARD VER	$1,221.15	$1,221.15
03/01/2021	PAYMENT	DODDS, DEBBY ANN & RICHARD VER CHECK	$-296.39	$0.00
01/04/2021	PAYMENT	DODDS, DEBBY ANN & RICHARD VER CHECK	$-296.39	$296.39
10/05/2020	PAYMENT	DODDS, DEBBY ANN & RICHARD VER CHECK	$-294.67	$592.78
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-298.14	$887.45
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$298.14	$1,185.59
09/09/2020	AMENDMENT	tax cap change per assessor lt	$-6.91	$887.45
08/17/2020	VOID	DODDS, DEBBY ANN & RICHARD VER CHECK	$-298.14	$894.36
07/13/2020	BILL	DODDS, DEBBY ANN & RICHARD VER	$1,192.50	$1,192.50
03/03/2020	PAYMENT	RICHARD DODDS CHECK	$-287.76	$0.00
01/06/2020	PAYMENT	DODDS, DEBBY & RICHARD CHECK	$-287.76	$287.76
10/07/2019	PAYMENT	BROWN, MARY L CHECK	$-287.76	$575.52
08/16/2019	PAYMENT	RICHARD DODDS CHECK	$-287.78	$863.28
07/15/2019	BILL	BROWN, MARY L	$1,151.06	$1,151.06
03/04/2019	PAYMENT	BROWN, MARY L CHECK	$-279.69	$0.00
01/02/2019	PAYMENT	DODDS, RICHARD CHECK	$-279.69	$279.69
10/02/2018	PAYMENT	BROWN, MARY L CHECK	$-279.69	$559.38
08/20/2018	PAYMENT	BROWN, MARY L CHECK	$-279.69	$839.07
07/12/2018	BILL	BROWN, MARY L	$1,118.76	$1,118.76
03/06/2018	PAYMENT	richard dodds CHECK	$-271.53	$0.00
12/31/2017	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-271.53	$271.53
09/28/2017	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-271.53	$543.06
08/24/2017	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-271.58	$814.59
07/14/2017	BILL	BROWN, CHARLES E & MARYL	$1,086.17	$1,086.17
03/08/2017	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-264.66	$0.00
01/04/2017	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-264.66	$264.66
10/05/2016	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-264.66	$529.32
08/09/2016	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-264.68	$793.98
07/12/2016	BILL	BROWN, CHARLES E & MARYL	$1,058.66	$1,058.66
03/08/2016	PAYMENT	DAVID BROWN CHECK	$-264.14	$0.00
01/05/2016	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-264.14	$264.14
10/07/2015	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-264.14	$528.28
08/18/2015	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-264.14	$792.42
07/14/2015	BILL	BROWN, CHARLES E & MARYL	$1,056.56	$1,056.56
03/04/2015	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-240.20	$0.00
01/07/2015	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-240.20	$240.20
10/13/2014	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-240.20	$480.40
08/19/2014	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-240.23	$720.60
07/17/2014	BILL	BROWN, CHARLES E & MARYL	$960.83	$960.83
03/06/2014	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-232.99	$0.00
01/08/2014	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-232.99	$232.99
10/08/2013	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-232.99	$465.98
08/20/2013	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-233.02	$698.97
07/16/2013	BILL	BROWN, CHARLES E & MARYL	$931.99	$931.99
03/05/2013	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-226.43	$0.00
01/09/2013	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-226.43	$226.43
10/04/2012	PAYMENT	BROWN, CHARLES E & MARYL CHECK	$-226.43	$452.86
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-226.45	$679.29
07/13/2012	BILL	BROWN, CHARLES E & MARYL	$905.74	$905.74
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-221.56	$0.00
01/06/2012	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-221.56	$221.56
10/05/2011	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-221.56	$443.12
08/03/2011	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-221.60	$664.68
07/15/2011	BILL	BROWN, CHARLES E & MARYL ETAL	$886.28	$886.28
03/07/2011	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-214.84	$0.00
01/05/2011	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-214.84	$214.84
10/04/2010	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-214.84	$429.68
08/12/2010	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-214.86	$644.52
07/14/2010	BILL	BROWN, CHARLES E & MARYL ETAL	$859.38	$859.38
03/02/2010	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-207.87	$0.00
01/07/2010	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-207.87	$207.87
10/07/2009	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-207.87	$415.74
08/06/2009	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-207.88	$623.61
07/13/2009	BILL	BROWN, CHARLES E & MARYL ETAL	$831.49	$831.49
03/04/2009	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-202.10	$0.00
01/09/2009	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-202.10	$202.10
10/09/2008	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-202.10	$404.20
08/21/2008	PAYMENT	BROWN, CHARLES E & MARYL ETAL CHECK	$-202.11	$606.30
07/18/2008	BILL	BROWN, CHARLES E & MARYL ETAL	$808.41	$808.41
03/04/2008	PAYMENT	BROWN, CHARLES E & M	$-203.31	$0.00
01/08/2008	PAYMENT	BROWN, CHARLES E & M	$-203.29	$203.31
09/25/2007	PAYMENT	BROWN, CHARLES E & M	$-203.29	$406.60
08/16/2007	PAYMENT	BROWN, CHARLES E & M	$-203.29	$609.89
07/01/2007	BILL	BROWN, CHARLES E & MARYL ETAL	$813.18	$813.18
03/01/2007	PAYMENT	BROWN, CHARLES E & M	$-197.44	$0.00
01/08/2007	PAYMENT	BROWN, CHARLES E & M	$-197.43	$197.44
10/03/2006	PAYMENT	BROWN, CHARLES E & M	$-197.43	$394.87
08/03/2006	PAYMENT	BROWN, CHARLES E & M	$-197.43	$592.30
07/01/2006	BILL	BROWN, CHARLES E & MARYL ETAL	$789.73	$789.73
03/02/2006	PAYMENT	BROWN, CHARLES E & M	$-191.69	$0.00
01/04/2006	PAYMENT	BROWN, CHARLES E & M	$-191.68	$191.69
10/04/2005	PAYMENT	BROWN, CHARLES E & M	$-191.68	$383.37
08/11/2005	PAYMENT	BROWN, CHARLES E & M	$-191.68	$575.05
07/01/2005	BILL	BROWN, CHARLES E & MARYL ETAL	$766.73	$766.73
03/08/2005	PAYMENT	BROWN, CHARLES E & M	$-185.99	$0.00
12/29/2004	PAYMENT	BROWN, CHARLES E & M	$-185.97	$185.99
10/05/2004	PAYMENT	BROWN, CHARLES E & M	$-185.97	$371.96
08/10/2004	PAYMENT	BROWN, CHARLES E & M	$-185.97	$557.93
07/01/2004	BILL	BROWN, CHARLES E & MARYL ETAL	$743.90	$743.90
02/25/2004	PAYMENT	BROWN, CHARLES E & M	$-186.11	$0.00
01/06/2004	PAYMENT	BROWN, CHARLES E & M	$-186.08	$186.11
10/06/2003	PAYMENT	BROWN, CHARLES E & M	$-186.08	$372.19
08/07/2003	PAYMENT	BROWN, CHARLES E & M	$-186.08	$558.27
07/01/2003	BILL	BROWN, CHARLES E & MARYL ETAL	$744.35	$744.35
03/04/2003	PAYMENT	BROWN, CHARLES E & M	$-191.28	$0.00
01/06/2003	PAYMENT	BROWN, CHARLES E & M	$-191.28	$191.28
10/10/2002	PAYMENT	BROWN, CHARLES E & M	$-191.28	$382.56
08/12/2002	PAYMENT	BROWN, CHARLES E & M	$-191.28	$573.84
07/01/2002	BILL	BROWN, CHARLES E & MARYL ETAL	$765.12	$765.12
01/08/2002	PAYMENT	BROWN, CHARLES E & M	$-386.40	$0.00
10/01/2001	PAYMENT	BROWN, CHARLES E & M	$-193.19	$386.40
08/07/2001	PAYMENT	BROWN, CHARLES E & M	$-193.19	$579.59
07/01/2001	BILL	BROWN, CHARLES E & MARYL ETAL	$772.78	$772.78
03/05/2001	PAYMENT	BROWN, CHARLES E & M	$-193.64	$0.00
01/02/2001	PAYMENT	BROWN, CHARLES E & M	$-193.62	$193.64
10/04/2000	PAYMENT	BROWN, CHARLES E & M	$-193.62	$387.26
08/02/2000	PAYMENT	BROWN, CHARLES E & M	$-193.62	$580.88
07/01/2000	BILL	BROWN, CHARLES E & MARYL ETAL	$774.50	$774.50
03/06/2000	PAYMENT	BROWN, CHARLES E & M	$-193.83	$0.00
12/29/1999	PAYMENT	BROWN, CHARLES E & M	$-193.83	$193.83
10/04/1999	PAYMENT	BROWN, CHARLES E & M	$-193.83	$387.66
08/10/1999	PAYMENT	BROWN, CHARLES E & M	$-193.83	$581.49
07/01/1999	BILL	BROWN, CHARLES E & MARYL ETAL	$775.32	$775.32
03/01/1999	PAYMENT	BROWN, CHARLES E & M	$-192.81	$0.00
01/05/1999	PAYMENT	BROWN, CHARLES E & M	$-192.78	$192.81
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$385.59
10/06/1998	PAYMENT	BROWN, CHARLES E & M	$-192.78	$385.59
08/20/1998	PAYMENT	BROWN, CHARLES E & M	$-192.78	$578.37
07/01/1998	BILL	BROWN, CHARLES E & MARYL ETAL	$771.15	$771.15
03/02/1998	PAYMENT	BROWN, CHARLES E & M	$-193.07	$0.00
01/06/1998	PAYMENT	BROWN, CHARLES E & M	$-193.05	$193.07
10/08/1997	PAYMENT	BROWN, CHARLES E & M	$-193.05	$386.12
08/19/1997	PAYMENT	BROWN, CHARLES E & M	$-193.05	$579.17
07/01/1997	BILL	BROWN, CHARLES E & MARYL ETAL	$772.22	$772.22
03/03/1997	PAYMENT	BROWN, CHARLES E & M	$-195.56	$0.00
01/07/1997	PAYMENT	BROWN, CHARLES E & M	$-195.55	$195.56
10/07/1996	PAYMENT	BROWN, CHARLES E & M	$-195.55	$391.11
08/08/1996	PAYMENT	BROWN, CHARLES E & M	$-195.55	$586.66
07/01/1996	BILL	BROWN, CHARLES E & MARYL ETAL	$782.21	$782.21
03/05/1996	PAYMENT		$-199.47	$0.00
01/09/1996	PAYMENT		$-199.45	$199.47
10/03/1995	PAYMENT		$-199.45	$398.92
07/31/1995	PAYMENT		$-199.45	$598.37
07/01/1995	BILL	BROWN, CHARLES E & MARYL ETAL	$797.82	$797.82
03/13/1995	PAYMENT		$-202.82	$0.00
01/09/1995	PAYMENT		$-202.82	$202.82
10/03/1994	PAYMENT		$-202.82	$405.64
08/17/1994	PAYMENT		$-202.82	$608.46
07/01/1994	BILL	BROWN, CHARLES E & MARYL ETAL	$811.28	$811.28
11/15/1993	PAYMENT		$-197.36	$0.00
10/12/1993	PAYMENT		$-394.72	$197.36
08/09/1993	PAYMENT		$-197.36	$592.08
07/01/1993	BILL	BROWN, CHARLES E & MARYL ETAL	$789.44	$789.44
03/01/1993	PAYMENT		$-196.83	$0.00
01/05/1993	PAYMENT		$-196.81	$196.83
10/06/1992	PAYMENT		$-196.81	$393.64
08/10/1992	PAYMENT		$-196.81	$590.45
07/01/1992	BILL	BROWN, CHARLES E & MARYL ETAL	$787.26	$787.26
03/03/1992	PAYMENT		$-182.13	$0.00
01/06/1992	PAYMENT		$-182.12	$182.13
10/08/1991	PAYMENT		$-182.12	$364.25
08/20/1991	PAYMENT		$-182.12	$546.37
07/01/1991	BILL	BROWN, CHARLES E & MARYL ETAL	$728.49	$728.49
03/05/1991	PAYMENT		$-177.47	$0.00
01/08/1991	PAYMENT		$-177.45	$177.47
10/05/1990	PAYMENT		$-177.45	$354.92
08/08/1990	PAYMENT		$-177.45	$532.37
07/01/1990	BILL	BROWN, CHARLES E & MARYL ETAL	$709.82	$709.82
03/02/1990	PAYMENT		$-185.48	$0.00
01/29/1990	PAYMENT		$-192.89	$185.48
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.42	$378.37
10/03/1989	PAYMENT		$-185.47	$370.95
09/06/1989	PAYMENT		$-185.47	$556.42
07/01/1989	BILL	BROWN, CHARLES E & MARYL ETAL	$741.89	$741.89
03/06/1989	PAYMENT		$-178.81	$0.00
01/09/1989	PAYMENT		$-178.81	$178.81
10/03/1988	PAYMENT		$-178.81	$357.62
08/02/1988	PAYMENT		$-178.81	$536.43
07/01/1988	BILL	BROWN, CHARLES E & MARYL ETAL	$715.24	$715.24
03/01/1988	PAYMENT		$-175.57	$0.00
01/04/1988	PAYMENT		$-175.56	$175.57
10/06/1987	PAYMENT		$-175.56	$351.13
08/10/1987	PAYMENT		$-175.56	$526.69
07/01/1987	BILL	BROWN, CHARLES E & MARYL ETAL	$702.25	$702.25
02/24/1987	PAYMENT		$-140.64	$0.00
01/02/1987	PAYMENT		$-140.61	$140.64
10/06/1986	PAYMENT		$-140.61	$281.25
07/21/1986	PAYMENT		$-140.61	$421.86
07/01/1986	BILL	BROWN,CHARLES E & MARYL ETAL	$562.47	$562.47