Tax Account 1420-07-310-027

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Owners

COMER, GLYNDA SUE
1123 E MUSSER ST
CARSON CITY, NV 89701

Account Summary

Account ID	1420-07-310-027
Account Type	Real Estate
Location	880 MICA DR GEN CO/SFD/CWS/RD
Balance	$637.29
Currently Due	$483.43

Account ID

1420-07-310-027

Account Type

Real Estate

Location

880 MICA DR
GEN CO/SFD/CWS/RD

Balance

$637.29

Currently Due

$483.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.72
Total	$637.29
Paid	$0.00
Balance	$637.29
Due	$483.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$615.72

Total

$637.29

Paid

$0.00

Balance

$637.29

Due

$483.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$154.14	$6.17	$154.14	$0.00	$160.31
2	10/07/2024	10/17/2024	Past due	$153.86	$15.40	$153.86	$0.00	$329.57
3	01/06/2025	01/16/2025	Past due	$153.86	$0.00	$153.86	$0.00	$483.43
4	03/03/2025	03/13/2025	Due	$153.86	$0.00	$153.86	$0.00	$637.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.12	$566.19	$1,136.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$527.90	$64.37	$661.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$488.80	$137.64	$634.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$472.72	$217.90	$698.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$456.29	$77.44	$533.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$435.38	$157.13	$592.51	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$417.83	$229.29	$647.12	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$407.24	$12.21	$419.45	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$408.65	$32.70	$441.35	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$457.75	$164.42	$622.17	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S05	Redevelopment 1	322.73	322.73	.00	.00
2015-2016	S05	Redevelopment	323.61	323.61	.00	.00
2014-2015	S05	Redevelopment	369.15	369.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.40	$637.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.17	$621.89
07/15/2024	BILL	COMER, GLYNDA SUE	$615.72	$615.72
03/01/2024	PAYMENT	BRIAN ROLL GOVACH ACH - 317494952	$-1,660.11	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.44	$1,660.11
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.44	$1,656.67
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - TAX SALE MAILING NOTICE	$17.06	$1,653.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.16	$1,636.17
01/10/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2023/2024 REAL ESTATE TAXES - TITLE SEARCH FEE FOR 2024 TAX SALE	$475.00	$1,582.01
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.44	$1,107.01
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.44	$1,103.57
11/02/2023	INTEREST	INTEREST FOR 11/2023	$3.44	$1,100.13
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.26	$1,096.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.71	$1,082.43
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.44	$1,076.72
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.44	$1,073.28
07/14/2023	BILL	COMER, GLYNDA SUE	$570.12	$1,069.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.44	$499.72
06/06/2023	INTEREST	INTEREST FOR 06/2023	$41.28	$496.28
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$455.00
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$446.24
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.75	$438.14
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.20	$414.39
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.28	$401.19
09/01/2022	PAYMENT	RAGLAND, MICHAEL THOMAS CASH	$-1,470.35	$395.91
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.01	$1,866.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.28	$1,858.25
08/15/2022	INTEREST	INTEREST FOR 08/2022	$8.01	$1,852.97
07/19/2022	BILL	COMER, GLYNDA SUE	$527.90	$1,844.96
07/01/2022	INTEREST	Monthly Interest	$8.01	$1,317.06
06/08/2022	INTEREST	Monthly Interest	$52.82	$1,309.05
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,256.23
05/02/2022	INTEREST	Monthly Interest	$3.94	$1,244.87
04/01/2022	INTEREST	Monthly Interest	$3.94	$1,240.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.22	$1,236.99
02/28/2022	INTEREST	Monthly Interest	$3.94	$1,202.77
02/01/2022	INTEREST	Monthly Interest	$3.94	$1,198.83
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.00	$1,194.89
01/03/2022	INTEREST	Monthly Interest	$3.94	$1,172.89
12/03/2021	INTEREST	Monthly Interest	$3.94	$1,168.95
11/01/2021	INTEREST	Monthly Interest	$3.94	$1,165.01
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.22	$1,161.07
09/30/2021	INTEREST	Monthly Interest	$3.94	$1,148.85
09/01/2021	INTEREST	Monthly Interest	$3.94	$1,144.91
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.89	$1,140.97
08/02/2021	INTEREST	Monthly Interest	$3.94	$1,136.08
07/14/2021	BILL	COMER, GLYNDA SUE	$488.80	$1,132.14
07/01/2021	INTEREST	Monthly Interest	$3.94	$643.34
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$639.40
06/08/2021	INTEREST	Monthly Interest	$47.27	$599.40
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$552.13
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.09	$543.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.27	$510.54
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.82	$489.27
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.73	$477.45
07/13/2020	BILL	COMER, GLYNDA SUE	$472.72	$472.72
05/22/2020	PAYMENT	MICHAEL THOMAS RAGLAND CREDIT: D	$-1,773.36	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,773.36
05/04/2020	INTEREST	Monthly Interest	$7.11	$1,764.36
04/01/2020	INTEREST	Monthly Interest	$7.11	$1,757.25
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.94	$1,750.14
03/04/2020	INTEREST	Monthly Interest	$7.11	$1,718.20
02/03/2020	INTEREST	Monthly Interest	$7.11	$1,711.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.53	$1,703.98
01/02/2020	INTEREST	Monthly Interest	$7.11	$1,683.45
12/02/2019	INTEREST	Monthly Interest	$7.11	$1,676.34
11/01/2019	INTEREST	Monthly Interest	$7.11	$1,669.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.41	$1,662.12
09/30/2019	INTEREST	Monthly Interest	$7.11	$1,650.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.56	$1,643.60
09/03/2019	INTEREST	Monthly Interest	$7.11	$1,639.04
08/01/2019	INTEREST	Monthly Interest	$7.11	$1,631.93
07/15/2019	BILL	COMER, GLYNDA SUE	$456.29	$1,624.82
07/01/2019	INTEREST	Monthly Interest	$7.11	$1,168.53
06/04/2019	INTEREST	Monthly Interest	$47.02	$1,161.42
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,114.40
05/02/2019	INTEREST	Monthly Interest	$3.48	$1,106.05
03/29/2019	INTEREST	Monthly Interest	$3.48	$1,102.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.48	$1,099.09
02/28/2019	INTEREST	Monthly Interest	$3.48	$1,068.61
02/12/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$1,065.13
02/01/2019	INTEREST	Monthly Interest	$3.48	$1,065.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.59	$1,061.65
01/02/2019	INTEREST	Monthly Interest	$3.48	$1,042.06
11/30/2018	INTEREST	Monthly Interest	$3.48	$1,038.58
11/19/2018	INTEREST	Monthly Interest	$3.48	$1,035.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.89	$1,031.62
10/02/2018	INTEREST	Monthly Interest	$3.48	$1,020.73
09/05/2018	INTEREST	Monthly Interest	$3.48	$1,017.25
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.35	$1,013.77
08/01/2018	INTEREST	Monthly Interest	$3.48	$1,009.42
07/12/2018	BILL	COMER, GLYNDA SUE	$435.38	$1,005.94
07/02/2018	INTEREST	Monthly Interest	$3.48	$570.56
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$567.08
06/04/2018	INTEREST	Monthly Interest	$41.78	$532.08
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$490.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.25	$480.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.80	$451.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.45	$432.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.18	$422.01
07/14/2017	BILL	COMER, GLYNDA SUE	$417.83	$417.83
04/14/2017	PAYMENT	COMER, GLYNDA SUE CHECK	$-105.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.07	$105.87
01/17/2017	PAYMENT	CHRISTINA RASCO CHECK	$-101.80	$101.80
11/10/2016	PAYMENT	PLATERO, ROBIN CHECK	$-105.87	$203.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.07	$309.47
09/20/2016	PAYMENT	COMER, GLYNDA SUE CHECK	$-105.91	$305.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.07	$411.31
07/12/2016	BILL	COMER, GLYNDA SUE	$407.24	$407.24
01/22/2016	PAYMENT	CRISTINA ROSCO CHECK	$-1,063.52	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.39	$1,063.52
01/05/2016	INTEREST	Monthly Interest	$3.81	$1,045.13
12/01/2015	INTEREST	Monthly Interest	$3.81	$1,041.32
11/03/2015	INTEREST	Monthly Interest	$3.81	$1,037.51
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.22	$1,033.70
10/01/2015	INTEREST	Monthly Interest	$3.81	$1,023.48
09/01/2015	INTEREST	Monthly Interest	$3.81	$1,019.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.09	$1,015.86
08/04/2015	INTEREST	Monthly Interest	$3.81	$1,011.77
07/14/2015	BILL	COMER, GLYNDA SUE	$408.65	$1,007.96
07/02/2015	INTEREST	Monthly Interest	$3.81	$599.31
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$595.50
06/01/2015	INTEREST	Monthly Interest	$45.78	$581.50
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$535.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.04	$526.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.60	$494.37
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.44	$473.77
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.58	$462.33
07/17/2014	BILL	COMER, GLYNDA SUE	$457.75	$457.75
03/03/2014	PAYMENT	COMER, GLYNDA SUE CHECK	$-233.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.58	$233.52
11/01/2013	PAYMENT	COMER, GLYNDA SUE CHECK	$-119.05	$228.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.58	$347.99
08/21/2013	PAYMENT	COMER, GLYNDA SUE CHECK	$-114.51	$343.41
07/16/2013	BILL	COMER, GLYNDA SUE	$457.92	$457.92
03/05/2013	PAYMENT	COMER, GLYNDA SUE CHECK	$-114.43	$0.00
12/13/2012	PAYMENT	COMER, GLYNDA SUE CHECK	$-114.43	$114.43
10/02/2012	PAYMENT	COMER, GLYNDA SUE CHECK	$-114.43	$228.86
08/20/2012	PAYMENT	COMER, GLYNDA SUE CHECK	$-114.46	$343.29
07/13/2012	BILL	COMER, GLYNDA SUE	$457.75	$457.75
11/01/2011	PAYMENT	COMER, GLYNDA SUE CHECK	$-249.62	$0.00
10/20/2011	PAYMENT	COMER, GLYNDA SUE CHECK	$-267.11	$249.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.48	$516.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.99	$504.25
07/19/2011	PAYMENT	COMER, GLYNDA SUE CHECK	$-449.69	$499.26
07/15/2011	BILL	COMER, GLYNDA SUE	$499.26	$948.95
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$449.69
06/03/2011	INTEREST	Monthly Interest	$35.42	$435.69
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$400.27
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.25	$392.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.81	$370.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.72	$358.96
08/26/2010	PAYMENT	COMER, GLYNDA SUE CHECK	$-118.09	$354.24
07/14/2010	BILL	COMER, GLYNDA SUE	$472.33	$472.33
12/08/2009	PAYMENT	COMER, GLYNDA SUE CHECK	$-219.68	$0.00
09/25/2009	PAYMENT	COMER, GLYNDA SUE CHECK	$-109.84	$219.68
08/20/2009	PAYMENT	COMER, GLYNDA SUE CHECK	$-109.85	$329.52
07/13/2009	BILL	COMER, GLYNDA SUE	$439.37	$439.37
04/27/2009	PAYMENT	COMER, GLYNDA SUE CHECK	$-467.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.48	$467.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.31	$439.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.17	$421.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.07	$410.88
07/18/2008	BILL	COMER, GLYNDA SUE	$406.81	$406.81
08/02/2007	PAYMENT	COMER, GLYNDA SUE	$-357.89	$0.00
07/01/2007	BILL	COMER, GLYNDA SUE	$357.89	$357.89
09/18/2006	PAYMENT	COMER, GLYNDA SUE	$-334.69	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.31	$334.69
07/01/2006	BILL	COMER, GLYNDA SUE	$331.38	$331.38
08/03/2005	PAYMENT	COMER, GLYNDA SUE	$-306.83	$0.00
07/01/2005	BILL	COMER, GLYNDA SUE	$306.83	$306.83
03/15/2005	PAYMENT	COMER, GLYNDA SUE	$-71.52	$0.00
12/09/2004	PAYMENT	COMER, GLYNDA SUE	$-71.49	$71.52
10/08/2004	PAYMENT	COMER, GLYNDA SUE	$-71.49	$143.01
08/20/2004	PAYMENT	COMER, GLYNDA SUE	$-71.49	$214.50
07/01/2004	BILL	COMER, GLYNDA SUE	$285.99	$285.99
08/04/2003	PAYMENT	COMER, GLYNDA SUE	$-285.58	$0.00
07/01/2003	BILL	COMER, GLYNDA SUE	$285.58	$285.58
08/08/2002	PAYMENT	RAGLAND, TOM N & IMA	$-287.37	$0.00
07/01/2002	BILL	RAGLAND, TOM N & IMA H	$287.37	$287.37
08/09/2001	PAYMENT	RAGLAND, TOM N & IMA	$-290.39	$0.00
07/01/2001	BILL	RAGLAND, TOM N & IMA H	$290.39	$290.39
08/28/2000	PAYMENT	RAGLAND, TOM N & IMA	$-288.92	$0.00
07/01/2000	BILL	RAGLAND, TOM N & IMA H	$288.92	$288.92
07/27/1999	PAYMENT	RAGLAND, TOM N & IMA	$-281.84	$0.00
07/01/1999	BILL	RAGLAND, TOM N & IMA H	$281.84	$281.84
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/23/1998	PAYMENT	RAGLAND, TOM N & IMA	$-282.69	$0.00
07/01/1998	BILL	RAGLAND, TOM N & IMA H	$282.69	$282.69
07/24/1997	PAYMENT	RAGLAND, TOM N & IMA	$-285.51	$0.00
07/01/1997	BILL	RAGLAND, TOM N & IMA H	$285.51	$285.51
08/12/1996	PAYMENT	RAGLAND, TOM N & IMA	$-289.21	$0.00
07/01/1996	BILL	RAGLAND, TOM N & IMA H	$289.21	$289.21
07/24/1995	PAYMENT		$-297.45	$0.00
07/01/1995	BILL	RAGLAND, TOM N & IMA H	$297.45	$297.45
08/15/1994	PAYMENT		$-262.90	$0.00
07/01/1994	BILL	RAGLAND, TOM N & IMA H	$262.90	$262.90
08/05/1993	PAYMENT		$-257.49	$0.00
07/01/1993	BILL	RAGLAND, TOM N & IMA H	$257.49	$257.49
07/23/1992	PAYMENT		$-256.76	$0.00
07/01/1992	BILL	RAGLAND, TOM N & IMA H	$256.76	$256.76
08/01/1991	PAYMENT		$-240.57	$0.00
07/01/1991	BILL	RAGLAND, TOM N & IMA H	$240.57	$240.57
07/19/1990	PAYMENT		$-236.64	$0.00
07/01/1990	BILL	RAGLAND, TOM N & IMA H	$236.64	$236.64
08/17/1989	PAYMENT		$-248.35	$0.00
07/01/1989	BILL	RAGLAND, TOM N & IMA H	$248.35	$248.35
07/12/1988	PAYMENT		$-239.42	$0.00
07/01/1988	BILL	RAGLAND, TOM N & IMA H	$239.42	$239.42
09/14/1987	PAYMENT		$-174.52	$0.00
08/13/1987	PAYMENT		$-58.17	$174.52
07/01/1987	BILL	RAGLAND, TOM N & IMA H	$232.69	$232.69
07/02/1986	PAYMENT		$-188.25	$0.00
07/01/1986	BILL	RAGLAND,TOM N & IMA H	$188.25	$188.25