Tax Account 1420-07-310-015

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Owners

DODDS, RICHARD & DEBBY A
3484 CARNELIAN WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-015
Account Type	Real Estate
Location	3484 CARNELIAN WY GEN CO/SFD/CWS/RD
Balance	$313.84
Currently Due	$0.00

Account ID

1420-07-310-015

Account Type

Real Estate

Location

3484 CARNELIAN WY
GEN CO/SFD/CWS/RD

Balance

$313.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.69
Total	$1,255.69
Paid	$941.85
Balance	$313.84
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

$1,255.69

Total

$1,255.69

Paid

$941.85

Balance

$313.84

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	$314.17	$0.00	$314.17	$314.17	$0.00
2	10/07/2024	10/17/2024	Paid	$313.84	$0.00	$313.84	$313.84	$0.00
3	01/06/2025	01/16/2025	Paid	$313.84	$0.00	$313.84	$313.84	$0.00
4	03/03/2025	03/13/2025	Due	$313.84	$0.00	$313.84	$0.00	$313.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.30	$0.00	$1,228.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,188.25	$0.00	$1,188.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,155.47	$0.00	$1,155.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,120.66	$0.00	$1,120.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,087.91	$0.00	$1,087.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,058.15	$0.00	$1,058.15	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,027.41	$0.00	$1,027.41	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,000.70	$0.00	$1,000.70	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,001.82	$0.00	$1,001.82	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$972.95	$0.00	$972.95	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	810.66	810.66	.00	.00
2016-2017	S05	Redevelopment 1	788.43	788.43	.00	.00
2015-2016	S05	Redevelopment	788.30	788.30	.00	.00
2014-2015	S05	Redevelopment	778.33	778.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DODDS, RICHARD & DEBBY A CHECK 3670	$-313.84	$313.84
10/07/2024	PAYMENT	DODDS, RICHARD & DEBBY A CHECK 3662	$-313.84	$627.68
08/22/2024	PAYMENT	DODDS, RICHARD & DEBBY A CHECK 3657	$-314.17	$941.52
07/15/2024	BILL	DODDS, RICHARD & DEBBY A	$1,255.69	$1,255.69
03/04/2024	PAYMENT	DODDS, RICHARD & DEBBY A CHECK 3643	$-306.99	$0.00
01/04/2024	PAYMENT	DODDS, RICHARD & DEBBY A CHECK 3637	$-306.99	$306.99
10/02/2023	PAYMENT	DODDS, RICHARD & DEBBY A CHECK 3630	$-306.99	$613.98
08/21/2023	PAYMENT	DODDS, RICHARD & DEBBY A CHECK 3621	$-307.33	$920.97
07/14/2023	BILL	DODDS, RICHARD & DEBBY A	$1,228.30	$1,228.30
03/03/2023	PAYMENT	DODDS, RICHARD & DEBBY A CHECK 3608	$-297.06	$0.00
12/29/2022	PAYMENT	DODDS, RICHARD V & DEBBY A CHECK 3602	$-297.06	$297.06
10/03/2022	PAYMENT	DODDS, RICHARD & DEBBY A CHECK 3594	$-297.06	$594.12
08/15/2022	PAYMENT	DODDS, DEBBY ANN & RICHARD VERI CHECK 3588	$-297.07	$891.18
07/19/2022	BILL	DODDS, RICHARD & DEBBY A	$1,188.25	$1,188.25
03/07/2022	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-288.86	$0.00
01/03/2022	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-288.86	$288.86
10/04/2021	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-288.86	$577.72
08/16/2021	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-288.89	$866.58
07/14/2021	BILL	DODDS, RICHARD & DEBBY A	$1,155.47	$1,155.47
03/01/2021	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-280.16	$0.00
01/04/2021	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-280.16	$280.16
10/05/2020	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-280.16	$560.32
08/17/2020	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-280.18	$840.48
07/13/2020	BILL	DODDS, RICHARD & DEBBY A	$1,120.66	$1,120.66
03/03/2020	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-271.97	$0.00
01/06/2020	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-271.97	$271.97
10/07/2019	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-271.97	$543.94
08/16/2019	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-272.00	$815.91
07/15/2019	BILL	DODDS, RICHARD & DEBBY A	$1,087.91	$1,087.91
03/04/2019	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-264.53	$0.00
01/02/2019	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-264.53	$264.53
10/02/2018	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-264.53	$529.06
08/20/2018	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-264.56	$793.59
07/12/2018	BILL	DODDS, RICHARD & DEBBY A	$1,058.15	$1,058.15
03/06/2018	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-256.84	$0.00
12/31/2017	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-256.84	$256.84
09/28/2017	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-256.84	$513.68
08/24/2017	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-256.89	$770.52
07/14/2017	BILL	DODDS, RICHARD & DEBBY A	$1,027.41	$1,027.41
03/08/2017	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-250.16	$0.00
01/04/2017	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-250.16	$250.16
10/02/2016	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-250.16	$500.32
08/17/2016	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-250.22	$750.48
07/12/2016	BILL	DODDS, RICHARD & DEBBY A	$1,000.70	$1,000.70
03/09/2016	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-250.45	$0.00
01/04/2016	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-250.45	$250.45
10/02/2015	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-250.45	$500.90
08/20/2015	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-250.47	$751.35
07/14/2015	BILL	DODDS, RICHARD & DEBBY A	$1,001.82	$1,001.82
02/23/2015	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-243.23	$0.00
01/07/2015	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-243.23	$243.23
10/09/2014	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-243.23	$486.46
08/19/2014	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-243.26	$729.69
07/17/2014	BILL	DODDS, RICHARD & DEBBY A	$972.95	$972.95
03/06/2014	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-235.94	$0.00
01/08/2014	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-235.94	$235.94
10/08/2013	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-235.94	$471.88
08/20/2013	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-236.00	$707.82
07/16/2013	BILL	DODDS, RICHARD & DEBBY A	$943.82	$943.82
03/05/2013	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-229.30	$0.00
01/09/2013	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-229.30	$229.30
10/04/2012	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-229.30	$458.60
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-229.32	$687.90
07/13/2012	BILL	DODDS, RICHARD & DEBBY A	$917.22	$917.22
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-223.23	$0.00
01/04/2012	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-223.23	$223.23
10/05/2011	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-223.23	$446.46
08/16/2011	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-223.26	$669.69
07/15/2011	BILL	DODDS, RICHARD & DEBBY A	$892.95	$892.95
03/07/2011	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-216.46	$0.00
01/05/2011	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-216.46	$216.46
10/04/2010	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-216.46	$432.92
08/12/2010	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-216.48	$649.38
07/14/2010	BILL	DODDS, RICHARD & DEBBY A	$865.86	$865.86
03/02/2010	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-209.44	$0.00
01/07/2010	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-209.44	$209.44
10/07/2009	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-209.44	$418.88
08/06/2009	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-209.47	$628.32
07/13/2009	BILL	DODDS, RICHARD & DEBBY A	$837.79	$837.79
03/04/2009	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-203.62	$0.00
01/09/2009	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-203.62	$203.62
10/09/2008	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-203.62	$407.24
08/19/2008	PAYMENT	DODDS, RICHARD & DEBBY A CHECK	$-203.65	$610.86
07/18/2008	BILL	DODDS, RICHARD & DEBBY A	$814.51	$814.51
03/04/2008	PAYMENT	DODDS, RICHARD & DEB	$-204.40	$0.00
01/08/2008	PAYMENT	DODDS, RICHARD & DEB	$-204.37	$204.40
09/26/2007	PAYMENT	DODDS, RICHARD & DEB	$-204.37	$408.77
08/16/2007	PAYMENT	DODDS, RICHARD & DEB	$-204.37	$613.14
07/01/2007	BILL	DODDS, RICHARD & DEBBY A	$817.51	$817.51
03/01/2007	PAYMENT	DODDS, RICHARD & DEB	$-210.12	$0.00
01/08/2007	PAYMENT	DODDS, RICHARD & DEB	$-210.09	$210.12
10/03/2006	PAYMENT	DODDS, RICHARD & DEB	$-210.09	$420.21
08/03/2006	PAYMENT	DODDS, RICHARD & DEB	$-210.09	$630.30
07/01/2006	BILL	DODDS, RICHARD & DEBBY A	$840.39	$840.39
03/02/2006	PAYMENT	DODDS, RICHARD & DEB	$-204.00	$0.00
01/04/2006	PAYMENT	DODDS, RICHARD & DEB	$-203.97	$204.00
10/04/2005	PAYMENT	DODDS, RICHARD & DEB	$-203.97	$407.97
08/11/2005	PAYMENT	DODDS, RICHARD & DEB	$-203.97	$611.94
07/01/2005	BILL	DODDS, RICHARD & DEBBY A	$815.91	$815.91
03/08/2005	PAYMENT	DODDS, RICHARD & DEB	$-198.06	$0.00
12/29/2004	PAYMENT	DODDS, RICHARD & DEB	$-198.03	$198.06
10/05/2004	PAYMENT	DODDS, RICHARD & DEB	$-198.03	$396.09
08/10/2004	PAYMENT	DODDS, RICHARD & DEB	$-198.03	$594.12
07/01/2004	BILL	DODDS, RICHARD & DEBBY A	$792.15	$792.15
02/25/2004	PAYMENT	DODDS, RICHARD & DEB	$-196.78	$0.00
01/06/2004	PAYMENT	DODDS, RICHARD & DEB	$-196.77	$196.78
10/06/2003	PAYMENT	DODDS, RICHARD & DEB	$-196.77	$393.55
08/07/2003	PAYMENT	DODDS, RICHARD & DEB	$-196.77	$590.32
07/01/2003	BILL	DODDS, RICHARD & DEBBY A	$787.09	$787.09
03/04/2003	PAYMENT	DODDS, RICHARD & DEB	$-200.61	$0.00
01/06/2003	PAYMENT	DODDS, RICHARD & DEB	$-200.61	$200.61
10/10/2002	PAYMENT	DODDS, RICHARD & DEB	$-200.61	$401.22
08/12/2002	PAYMENT	DODDS, RICHARD & DEB	$-200.61	$601.83
07/01/2002	BILL	DODDS, RICHARD & DEBBY A	$802.44	$802.44
03/05/2002	PAYMENT	DODDS, RICHARD & DEB	$-201.22	$0.00
01/08/2002	PAYMENT	DODDS, RICHARD & DEB	$-201.22	$201.22
10/02/2001	PAYMENT	DODDS, RICHARD & DEB	$-201.22	$402.44
08/08/2001	PAYMENT	DODDS, RICHARD & DEB	$-201.22	$603.66
07/01/2001	BILL	DODDS, RICHARD & DEBBY A	$804.88	$804.88
03/05/2001	PAYMENT	DODDS, RICHARD & DEB	$-200.22	$0.00
01/02/2001	PAYMENT	DODDS, RICHARD & DEB	$-200.19	$200.22
10/04/2000	PAYMENT	DODDS, RICHARD & DEB	$-200.19	$400.41
08/02/2000	PAYMENT	DODDS, RICHARD & DEB	$-200.19	$600.60
07/01/2000	BILL	DODDS, RICHARD & DEBBY A	$800.79	$800.79
03/06/2000	PAYMENT	DODDS, RICHARD & DEB	$-201.80	$0.00
12/29/1999	PAYMENT	DODDS, RICHARD & DEB	$-201.80	$201.80
10/04/1999	PAYMENT	DODDS, RICHARD & DEB	$-201.80	$403.60
08/11/1999	PAYMENT	DODDS, RICHARD & DEB	$-201.80	$605.40
07/01/1999	BILL	DODDS, RICHARD & DEBBY A	$807.20	$807.20
03/01/1999	PAYMENT	DODDS, RICHARD & DEB	$-200.75	$0.00
01/07/1999	PAYMENT	DODDS, RICHARD & DEB	$-200.74	$200.75
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$401.49
10/06/1998	PAYMENT	DODDS, RICHARD & DEB	$-200.74	$401.49
08/20/1998	PAYMENT	DODDS, RICHARD & DEB	$-200.74	$602.23
07/01/1998	BILL	DODDS, RICHARD & DEBBY A	$802.97	$802.97
03/02/1998	PAYMENT	DODDS, R & D A & BRO	$-201.08	$0.00
01/06/1998	PAYMENT	DODDS, R & D A & BRO	$-201.07	$201.08
10/10/1997	PAYMENT	DODDS, R & D A & BRO	$-201.07	$402.15
07/29/1997	PAYMENT	STEWART TITLE	$-201.07	$603.22
07/01/1997	BILL	DODDS, R & D A & BROWN, C E &	$804.29	$804.29
03/10/1997	PAYMENT	BROWN, CHARLES E & M	$-203.68	$0.00
01/13/1997	PAYMENT	BROWN, CHARLES E & M	$-203.67	$203.68
10/08/1996	PAYMENT	BROWN, CHARLES E & M	$-203.67	$407.35
08/05/1996	PAYMENT	BROWN, CHARLES E & M	$-203.67	$611.02
07/01/1996	BILL	BROWN, CHARLES E & MARYL	$814.69	$814.69
03/13/1996	PAYMENT		$-207.81	$0.00
01/10/1996	PAYMENT		$-207.78	$207.81
10/03/1995	PAYMENT		$-207.78	$415.59
08/21/1995	PAYMENT		$-207.78	$623.37
07/01/1995	BILL	BROWN, CHARLES E & MARYL	$831.15	$831.15
03/06/1995	PAYMENT		$-199.15	$0.00
01/10/1995	PAYMENT		$-199.13	$199.15
10/12/1994	PAYMENT		$-199.13	$398.28
08/05/1994	PAYMENT		$-199.13	$597.41
07/01/1994	BILL	BROWN, CHARLES E & MARYL	$796.54	$796.54
03/08/1994	PAYMENT		$-193.86	$0.00
01/10/1994	PAYMENT		$-193.86	$193.86
10/07/1993	PAYMENT		$-193.86	$387.72
08/09/1993	PAYMENT		$-193.86	$581.58
07/01/1993	BILL	BROWN, CHARLES E & MARYL	$775.44	$775.44
03/03/1993	PAYMENT		$-193.33	$0.00
01/06/1993	PAYMENT		$-193.32	$193.33
10/06/1992	PAYMENT		$-193.32	$386.65
08/11/1992	PAYMENT		$-193.32	$579.97
07/01/1992	BILL	BROWN, CHARLES E & MARYL	$773.29	$773.29
03/03/1992	PAYMENT		$-179.03	$0.00
01/07/1992	PAYMENT		$-179.00	$179.03
10/08/1991	PAYMENT		$-179.00	$358.03
08/21/1991	PAYMENT		$-179.00	$537.03
07/01/1991	BILL	BROWN, CHARLES E & MARYL	$716.03	$716.03
03/05/1991	PAYMENT		$-174.54	$0.00
12/03/1990	PAYMENT		$-174.51	$174.54
10/01/1990	PAYMENT		$-174.51	$349.05
08/08/1990	PAYMENT		$-174.51	$523.56
07/01/1990	BILL	BROWN, CHARLES E & MARYL	$698.07	$698.07
03/06/1990	PAYMENT		$-177.76	$0.00
01/05/1990	PAYMENT		$-177.76	$177.76
10/04/1989	PAYMENT		$-177.76	$355.52
08/22/1989	PAYMENT		$-177.76	$533.28
07/01/1989	BILL	BROWN, CHARLES E & MARYL	$711.04	$711.04
03/06/1989	PAYMENT		$-171.39	$0.00
01/09/1989	PAYMENT		$-171.37	$171.39
10/03/1988	PAYMENT		$-171.37	$342.76
08/02/1988	PAYMENT		$-171.37	$514.13
07/01/1988	BILL	BROWN, CHARLES E & MARYL	$685.50	$685.50
03/07/1988	PAYMENT		$-168.16	$0.00
01/06/1988	PAYMENT		$-168.15	$168.16
10/05/1987	PAYMENT		$-168.15	$336.31
08/11/1987	PAYMENT		$-168.15	$504.46
07/01/1987	BILL	BROWN, CHARLES E & MARYL	$672.61	$672.61
02/24/1987	PAYMENT		$-134.77	$0.00
12/29/1986	PAYMENT		$-134.77	$134.77
10/03/1986	PAYMENT		$-134.77	$269.54
07/14/1986	PAYMENT		$-134.77	$404.31
07/01/1986	BILL	BROWN,CHARLES E & MARYL	$539.08	$539.08