Tax Account 1420-07-310-033

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Owners

EBERLY, KIMBERLY R & RICHARD
3466 TOURMALINE WY
CARSON CITY, NV 89705

EBERLY, RICHARD

Account Summary

Account ID	1420-07-310-033
Account Type	Real Estate
Location	3466 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$283.04
Currently Due	$0.00

Account ID

1420-07-310-033

Account Type

Real Estate

Location

3466 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$283.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.38
Total	$1,132.38
Paid	$849.34
Balance	$283.04
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

$1,132.38

Total

$1,132.38

Paid

$849.34

Balance

$283.04

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	$283.26	$0.00	$283.26	$283.26	$0.00
2	10/07/2024	10/17/2024	Paid	$283.04	$0.00	$283.04	$283.04	$0.00
3	01/06/2025	01/16/2025	Paid	$283.04	$0.00	$283.04	$283.04	$0.00
4	03/03/2025	03/13/2025	Due	$283.04	$0.00	$283.04	$0.00	$283.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.39	$0.00	$1,099.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,067.38	$0.00	$1,067.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,036.28	$0.00	$1,036.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,006.10	$0.00	$1,006.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$976.81	$0.00	$976.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$948.37	$0.00	$948.37	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$920.75	$0.00	$920.75	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$897.43	$0.00	$897.43	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$895.64	$0.00	$895.64	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$915.56	$0.00	$915.56	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	730.73	730.73	.00	.00
2016-2017	S05	Redevelopment 1	711.17	711.17	.00	.00
2015-2016	S05	Redevelopment	709.28	709.28	.00	.00
2014-2015	S05	Redevelopment	738.34	738.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-283.04	$283.04
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-283.04	$566.08
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-283.26	$849.12
07/15/2024	BILL	EBERLY, KIMBERLY R & RICHARD	$1,132.38	$1,132.38
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-274.76	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-274.76	$274.76
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-274.76	$549.52
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-275.11	$824.28
07/14/2023	BILL	EBERLY, KIMBERLY R & RICHARD	$1,099.39	$1,099.39
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-266.84	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-266.84	$266.84
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-266.84	$533.68
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-266.86	$800.52
07/19/2022	BILL	EBERLY, KIMBERLY R & RICHARD	$1,067.38	$1,067.38
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-259.07	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-259.07	$259.07
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-259.07	$518.14
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-259.07	$777.21
07/14/2021	BILL	EBERLY, KIMBERLY R & RICHARD	$1,036.28	$1,036.28
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-251.52	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-251.52	$251.52
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-251.52	$503.04
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-251.54	$754.56
07/13/2020	BILL	EBERLY, KIMBERLY R & RICHARD	$1,006.10	$1,006.10
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-244.20	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-244.20	$244.20
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-244.20	$488.40
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-244.21	$732.60
07/15/2019	BILL	EBERLY, KIMBERLY R & RICHARD	$976.81	$976.81
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-237.09	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-237.09	$237.09
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-237.09	$474.18
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-237.10	$711.27
07/12/2018	BILL	EBERLY, KIMBERLY R & RICHARD	$948.37	$948.37
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-230.18	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-230.18	$230.18
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-230.18	$460.36
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-230.21	$690.54
07/14/2017	BILL	EBERLY, KIMBERLY R & RICHARD	$920.75	$920.75
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-224.35	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-224.35	$224.35
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-224.35	$448.70
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-224.38	$673.05
07/12/2016	BILL	EBERLY, KIMBERLY R & RICHARD	$897.43	$897.43
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-223.91	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-223.91	$223.91
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-223.91	$447.82
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-223.91	$671.73
07/14/2015	BILL	EBERLY, KIMBERLY R & RICHARD	$895.64	$895.64
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-228.88	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-228.88	$228.88
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-228.88	$457.76
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-228.92	$686.64
07/17/2014	BILL	EBERLY, KIMBERLY R & RICHARD	$915.56	$915.56
03/04/2014	PAYMENT	PENNYMAC CHECK	$-222.22	$0.00
12/09/2013	PAYMENT	BAC TAX SVC CHECK	$-222.22	$222.22
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-222.22	$444.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-222.23	$666.66
07/16/2013	BILL	EBERLY, KIMBERLY R & RICHARD	$888.89	$888.89
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-223.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-223.52	$223.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-223.52	$447.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-223.56	$670.56
07/13/2012	BILL	EBERLY, KIMBERLY R & RICHARD	$894.12	$894.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-256.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-256.33	$256.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-256.33	$512.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-256.37	$768.99
07/15/2011	BILL	EBERLY, KIMBERLY R & RICHARD	$1,025.36	$1,025.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-255.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-255.94	$255.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-255.94	$511.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-255.95	$767.82
07/14/2010	BILL	EBERLY, KIMBERLY R & RICHARD	$1,023.77	$1,023.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-248.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-248.49	$248.49
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-248.49	$496.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-248.49	$745.47
07/13/2009	BILL	EBERLY, KIMBERLY R & RICHARD	$993.96	$993.96
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-241.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-241.25	$241.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-241.25	$482.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-241.25	$723.75
07/18/2008	BILL	EBERLY, KIMBERLY R & RICHARD	$965.00	$965.00
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-233.02	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-233.01	$233.02
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-233.01	$466.03
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-233.01	$699.04
07/01/2007	BILL	EBERLY, KIMBERLY R & RICHARD	$932.05	$932.05
10/03/2006	PAYMENT	33	$-551.93	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.46	$551.93
07/01/2006	BILL	EVANS, DANIEL & AMANDA	$546.47	$546.47
03/17/2006	PAYMENT	EVANS, DANIEL & AMAN	$-426.82	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.78	$426.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.88	$409.04
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$399.16
07/01/2005	BILL	EVANS, DANIEL & AMANDA	$395.21	$395.21
02/17/2005	PAYMENT	WILSON, CARL F	$-92.09	$0.00
12/29/2004	PAYMENT	WILSON, CARL F	$-92.07	$92.09
10/05/2004	PAYMENT	WILSON, CARL F	$-92.07	$184.16
08/02/2004	PAYMENT	WILSON, CARL F	$-92.07	$276.23
07/01/2004	BILL	WILSON, CARL F	$368.30	$368.30
11/06/2003	PAYMENT	WILSON, CARL F & BAR	$-278.48	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.73	$278.48
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.69	$271.75
07/01/2003	BILL	WILSON, CARL F & BARBARA K	$269.06	$269.06
02/26/2003	PAYMENT	1ST CENTENNIAL TITLE	$-291.56	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.15	$291.56
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.75	$279.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.70	$272.66
07/01/2002	BILL	WILSON, CARL F & BARBARA K	$269.96	$269.96
05/30/2002	PAYMENT	WILSON, CARL F & BAR	$-74.17	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.85	$74.17
01/11/2002	PAYMENT	WILSON, CARL F & BAR	$-214.52	$68.32
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.83	$282.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.73	$276.01
07/01/2001	BILL	WILSON, CARL F & BARBARA K	$273.28	$273.28
03/14/2001	PAYMENT	WILSON, CARL F & BAR	$-293.62	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.23	$293.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.80	$281.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.72	$274.59
07/01/2000	BILL	WILSON, CARL F & BARBARA K	$271.87	$271.87
04/10/2000	PAYMENT	WILSON, CARL F & BAR	$-151.59	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.08	$151.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.83	$144.51
12/10/1999	PAYMENT	WILSON, CARL F & BAR	$-151.57	$141.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.08	$293.25
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.83	$286.17
07/01/1999	BILL	WILSON, CARL F & BARBARA K	$283.34	$283.34
03/11/1999	PAYMENT	WILSON, CARL F & BAR	$-307.14	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.80	$307.14
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$294.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.11	$294.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.84	$287.23
07/01/1998	BILL	WILSON, CARL F & BARBARA K	$284.39	$284.39
03/12/1998	PAYMENT	WILSON, CARL F & BAR	$-310.34	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.93	$310.34
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.18	$297.41
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.87	$290.23
07/01/1997	BILL	WILSON, CARL F & BARBARA K	$287.36	$287.36
06/10/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$0.00
03/21/1997	PAYMENT	WILSON, CARL F & BAR	$-72.77	$0.00
01/24/1997	PAYMENT	1ST CENTENNIAL TITLE	$-241.60	$72.77
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.10	$314.37
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.28	$301.27
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.91	$293.99
07/01/1996	BILL	WILSON, CARL F & BARBARA K	$291.08	$291.08
04/08/1996	PAYMENT		$-346.31	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.08	$346.31
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.55	$325.23
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.53	$311.68
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.01	$304.15
07/01/1995	BILL	WILSON, CARL F & BARBARA K	$301.14	$301.14
03/17/1995	PAYMENT		$-295.90	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.33	$295.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.85	$283.57
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.74	$276.72
07/01/1994	BILL	WILSON, CARL F & BARBARA K	$273.98	$273.98
03/18/1994	PAYMENT		$-213.40	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.71	$213.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.68	$206.69
09/08/1993	PAYMENT		$-67.10	$204.01
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.68	$271.11
07/01/1993	BILL	WILSON, CARL F & BARBARA K	$268.43	$268.43
03/15/1993	PAYMENT		$-289.11	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.05	$289.11
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.69	$277.06
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.68	$270.37
07/01/1992	BILL	WILSON, CARL F & BARBARA K	$267.69	$267.69
05/04/1992	PAYMENT		$-145.96	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.68	$145.96
03/03/1992	PAYMENT		$-65.25	$134.28
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.27	$199.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.51	$193.26
10/09/1991	PAYMENT		$-62.74	$190.75
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.51	$253.49
07/01/1991	BILL	WILSON, CARL F & BARBARA K	$250.98	$250.98
03/13/1991	PAYMENT		$-61.77	$0.00
01/18/1991	PAYMENT		$-61.74	$61.77
10/18/1990	PAYMENT		$-61.74	$123.51
08/15/1990	PAYMENT		$-61.74	$185.25
07/01/1990	BILL	WILSON, CARL F & BARBARA K	$246.99	$246.99
03/14/1990	PAYMENT		$-65.39	$0.00
01/16/1990	PAYMENT		$-65.38	$65.39
10/18/1989	PAYMENT		$-65.38	$130.77
10/18/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$196.15
09/14/1989	PAYMENT		$-65.38	$196.15
07/01/1989	BILL	WILSON, CARL F & BARBARA K	$261.53	$261.53
03/27/1989	PAYMENT		$-63.04	$0.00
03/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$63.04
01/31/1989	PAYMENT		$-63.03	$63.04
10/11/1988	PAYMENT		$-63.03	$126.07
08/15/1988	PAYMENT		$-63.03	$189.10
07/01/1988	BILL	WILSON, CARL F & BARBARA K	$252.13	$252.13
03/15/1988	PAYMENT		$-60.66	$0.00
01/08/1988	PAYMENT		$-60.63	$60.66
10/12/1987	PAYMENT		$-60.63	$121.29
08/20/1987	PAYMENT		$-60.63	$181.92
07/01/1987	BILL	WILSON, CARL F & BARBARA K	$242.55	$242.55
03/10/1987	PAYMENT		$-49.76	$0.00
01/12/1987	PAYMENT		$-49.75	$49.76
10/10/1986	PAYMENT		$-49.75	$99.51
08/01/1986	PAYMENT		$-49.75	$149.26
07/01/1986	BILL	WILSON,CARL F & BARBARA K	$199.01	$199.01