Tax Account 1420-07-310-029

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Owners

BOHN, PEGGY J
3482 TOURMALINE WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-029
Account Type	Real Estate
Location	3482 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$1,212.99
Currently Due	$404.33

Account ID

1420-07-310-029

Account Type

Real Estate

Location

3482 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$1,212.99

Currently Due

$404.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.64
Total	$1,617.64
Paid	$404.65
Balance	$1,212.99
Due	$404.33
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

$1,617.64

Total

$1,617.64

Paid

$404.65

Balance

$1,212.99

Due

$404.33

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	$404.65	$0.00	$404.65	$404.65	$0.00
2	10/07/2024	10/17/2024	Due	$404.33	$0.00	$404.33	$0.00	$404.33
3	01/06/2025	01/16/2025	Due	$404.33	$0.00	$404.33	$0.00	$808.66
4	03/03/2025	03/13/2025	Due	$404.33	$0.00	$404.33	$0.00	$1,212.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.52	$0.00	$1,570.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,524.79	$0.00	$1,524.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,480.37	$0.00	$1,480.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,437.26	$0.00	$1,437.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,395.40	$0.00	$1,395.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,354.76	$0.00	$1,354.76	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,315.29	$0.00	$1,315.29	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,281.96	$0.00	$1,281.96	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,279.40	$0.00	$1,279.40	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$1,280.54	$0.00	$1,280.54	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1043.84	1043.84	.00	.00
2016-2017	S05	Redevelopment 1	1015.94	1015.94	.00	.00
2015-2016	S05	Redevelopment	1013.18	1013.18	.00	.00
2014-2015	S05	Redevelopment	1032.33	1032.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-404.65	$1,212.99
07/15/2024	BILL	BOHN, PEGGY J	$1,617.64	$1,617.64
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-392.57	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-392.57	$392.57
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-392.57	$785.14
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-392.81	$1,177.71
07/14/2023	BILL	BOHN, PEGGY J	$1,570.52	$1,570.52
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-381.19	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-381.19	$381.19
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-381.19	$762.38
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-381.22	$1,143.57
07/19/2022	BILL	BOHN, PEGGY J	$1,524.79	$1,524.79
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-370.09	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-370.09	$370.09
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-370.09	$740.18
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-370.10	$1,110.27
07/14/2021	BILL	BOHN, PEGGY J	$1,480.37	$1,480.37
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.31	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.31	$359.31
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.31	$718.62
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.33	$1,077.93
07/13/2020	BILL	BOHN, PEGGY J	$1,437.26	$1,437.26
03/04/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-348.85	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-348.85	$348.85
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-348.85	$697.70
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-348.85	$1,046.55
07/15/2019	BILL	BOHN, PEGGY J	$1,395.40	$1,395.40
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-338.69	$0.00
12/26/2018	PAYMENT	NATIONSTAR MTG CHECK	$-338.69	$338.69
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.69	$677.38
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.69	$1,016.07
07/12/2018	BILL	BOHN, KIM D & PEGGY J	$1,354.76	$1,354.76
02/22/2018	PAYMENT	WFG LENDER SERVICES CHECK	$-328.82	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-328.82	$328.82
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-328.82	$657.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-328.83	$986.46
07/14/2017	BILL	BOHN, KIM D & PEGGY J	$1,315.29	$1,315.29
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-320.48	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-320.48	$320.48
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-320.48	$640.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-320.52	$961.44
07/12/2016	BILL	BOHN, KIM D & PEGGY J	$1,281.96	$1,281.96
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-319.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-319.84	$319.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-319.84	$639.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-319.88	$959.52
07/14/2015	BILL	BOHN, KIM D & PEGGY J	$1,279.40	$1,279.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-320.13	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-320.13	$320.13
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-320.13	$640.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-320.15	$960.39
07/17/2014	BILL	BOHN, KIM D & PEGGY J	$1,280.54	$1,280.54
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-310.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-310.80	$310.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-310.80	$621.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-310.82	$932.40
07/16/2013	BILL	BOHN, KIM D & PEGGY J	$1,243.22	$1,243.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-301.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-301.75	$301.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-301.75	$603.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-301.78	$905.25
07/13/2012	BILL	BOHN, KIM D & PEGGY J	$1,207.03	$1,207.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-292.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-292.96	$292.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-292.96	$585.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-292.98	$878.88
07/15/2011	BILL	BOHN, KIM D & PEGGY J	$1,171.86	$1,171.86
02/17/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-284.43	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-284.43	$284.43
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-284.43	$568.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-284.46	$853.29
07/14/2010	BILL	BOHN, KIM D & PEGGY J	$1,137.75	$1,137.75
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-257.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-257.72	$257.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-257.72	$515.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-257.77	$773.16
07/13/2009	BILL	BOHN, KIM D & PEGGY J	$1,030.93	$1,030.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-169.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-169.23	$169.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-169.23	$338.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-169.23	$507.69
07/18/2008	BILL	BOHN, KIM D & PEGGY J	$676.92	$676.92
02/29/2008	PAYMENT	WELLS FARGO	$-157.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-157.69	$157.72
09/26/2007	PAYMENT	WELLS FARGO	$-157.69	$315.41
07/30/2007	PAYMENT	WELLS FARGO	$-157.69	$473.10
07/01/2007	BILL	BOHN, KIM D & PEGGY J	$630.79	$630.79
03/06/2007	PAYMENT	WELLS FARGO	$-153.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-153.12	$153.13
09/29/2006	PAYMENT	WELLS FARGO	$-153.12	$306.25
08/03/2006	PAYMENT	WELLS FARGO	$-153.12	$459.37
07/01/2006	BILL	BOHN, KIM D & PEGGY J	$612.49	$612.49
02/28/2006	PAYMENT	WELLS FARGO	$-148.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-148.66	$148.67
09/30/2005	PAYMENT	WELLS FARGO	$-148.66	$297.33
08/12/2005	PAYMENT	WELLS FARGO	$-148.66	$445.99
07/01/2005	BILL	BOHN, KIM D & PEGGY J	$594.65	$594.65
02/28/2005	PAYMENT	WELLS FARGO	$-144.33	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-144.33	$144.33
09/30/2004	PAYMENT	NETS	$-144.33	$288.66
08/20/2004	PAYMENT	NETS	$-144.33	$432.99
07/01/2004	BILL	BOHN, KIM D & PEGGY J	$577.32	$577.32
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-143.57	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-143.55	$143.57
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-143.55	$287.12
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-143.55	$430.67
07/01/2003	BILL	SMITH, ANGELA D	$574.22	$574.22
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-145.99	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-145.96	$145.99
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-145.96	$291.95
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-145.96	$437.91
07/01/2002	BILL	SMITH, ANGELA D	$583.87	$583.87
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-146.65	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-146.63	$146.65
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-146.63	$293.28
08/16/2001	PAYMENT	B OF A	$-146.63	$439.91
07/01/2001	BILL	SMITH, ANGELA D	$586.54	$586.54
02/27/2001	PAYMENT	BANK OF AMERICA	$-63.51	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-63.48	$63.51
09/27/2000	PAYMENT	B OF A	$-63.48	$126.99
07/28/2000	PAYMENT	11	$-63.48	$190.47
07/01/2000	BILL	RAGLAND, TOM N & IMA H	$253.95	$253.95
07/27/1999	PAYMENT	RAGLAND, TOM N & IMA	$-270.26	$0.00
07/01/1999	BILL	RAGLAND, TOM N & IMA H	$270.26	$270.26
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/23/1998	PAYMENT	RAGLAND, TOM N & IMA	$-271.26	$0.00
07/01/1998	BILL	RAGLAND, TOM N & IMA H	$271.26	$271.26
07/24/1997	PAYMENT	RAGLAND, TOM N & IMA	$-274.28	$0.00
07/01/1997	BILL	RAGLAND, TOM N & IMA H	$274.28	$274.28
08/12/1996	PAYMENT	RAGLAND, TOM N & IMA	$-277.83	$0.00
07/01/1996	BILL	RAGLAND, TOM N & IMA H	$277.83	$277.83
07/24/1995	PAYMENT		$-286.07	$0.00
07/01/1995	BILL	RAGLAND, TOM N & IMA H	$286.07	$286.07
08/15/1994	PAYMENT		$-273.47	$0.00
07/01/1994	BILL	RAGLAND, TOM N & IMA H	$273.47	$273.47
08/05/1993	PAYMENT		$-267.83	$0.00
07/01/1993	BILL	RAGLAND, TOM N & IMA H	$267.83	$267.83
07/23/1992	PAYMENT		$-267.09	$0.00
07/01/1992	BILL	RAGLAND, TOM N & IMA H	$267.09	$267.09
08/01/1991	PAYMENT		$-250.30	$0.00
07/01/1991	BILL	RAGLAND, TOM N & IMA H	$250.30	$250.30
07/19/1990	PAYMENT		$-246.26	$0.00
07/01/1990	BILL	RAGLAND, TOM N & IMA H	$246.26	$246.26
08/17/1989	PAYMENT		$-266.96	$0.00
07/01/1989	BILL	RAGLAND, TOM N & IMA H	$266.96	$266.96
07/12/1988	PAYMENT		$-257.38	$0.00
07/01/1988	BILL	RAGLAND, TOM N & IMA H	$257.38	$257.38
09/14/1987	PAYMENT		$-188.38	$0.00
08/13/1987	PAYMENT		$-62.79	$188.38
07/01/1987	BILL	RAGLAND, TOM N & IMA H	$251.17	$251.17
07/02/1986	PAYMENT		$-203.12	$0.00
07/01/1986	BILL	RAGLAND,TOM N & IMA H	$203.12	$203.12