Tax Account 1420-07-310-034

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Owners

DYER, JAMES P & VELARDE, MAYRA
3461 TOURMALINE WY
CARSON CITY, NV 89705

DYER, JAMES P

VELARDE, MAYRA DYER-

Account Summary

Account ID	1420-07-310-034
Account Type	Real Estate
Location	3461 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$745.86
Currently Due	$248.62

Account ID

1420-07-310-034

Account Type

Real Estate

Location

3461 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$745.86

Currently Due

$248.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$994.66
Total	$994.66
Paid	$248.80
Balance	$745.86
Due	$248.62
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

$994.66

Total

$994.66

Paid

$248.80

Balance

$745.86

Due

$248.62

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	$248.80	$0.00	$248.80	$248.80	$0.00
2	10/07/2024	10/17/2024	Due	$248.62	$0.00	$248.62	$0.00	$248.62
3	01/06/2025	01/16/2025	Due	$248.62	$0.00	$248.62	$0.00	$497.24
4	03/03/2025	03/13/2025	Due	$248.62	$0.00	$248.62	$0.00	$745.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.70	$9.65	$975.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$937.58	$9.38	$946.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$910.27	$0.00	$910.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$883.75	$0.00	$883.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$858.01	$0.00	$858.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$833.03	$0.00	$833.03	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$808.78	$0.00	$808.78	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$788.27	$0.00	$788.27	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$786.70	$0.00	$786.70	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$708.58	$56.69	$765.27	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	641.85	641.85	.00	.00
2016-2017	S05	Redevelopment 1	624.71	624.71	.00	.00
2015-2016	S05	Redevelopment	622.99	622.99	.00	.00
2014-2015	S05	Redevelopment	569.18	569.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-248.80	$745.86
07/15/2024	BILL	DYER, JAMES P & VELARDE, MAYRA	$994.66	$994.66
01/25/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 031444	$-492.37	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$492.37
10/03/2023	PAYMENT	DYER, JAMES P & VELARDE, MAYRA CHECK 865	$-241.36	$482.72
08/21/2023	PAYMENT	DYER, JAMES P & VELARDE, MAYRA CHECK 860	$-241.62	$724.08
07/14/2023	BILL	DYER, JAMES P & VELARDE, MAYRA	$965.70	$965.70
09/02/2022	PAYMENT	DYER, JAMES P & VELARDE, MAYRA CASH	$-9.38	$0.00
09/02/2022	PAYMENT	DYER, JAMES P & VELARDE, MAYRA DYER- CHECK 756	$-937.58	$9.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.38	$946.96
07/19/2022	BILL	DYER, JAMES P & VELARDE, MAYRA	$937.58	$937.58
08/19/2021	PAYMENT	DYER, JAMES P & VELARDE, MAYRA CHECK	$-910.27	$0.00
07/14/2021	BILL	DYER, JAMES P & VELARDE, MAYRA	$910.27	$910.27
08/31/2020	PAYMENT	DYER, JAMES P & VELARDE, MAYRA CHECK	$-662.79	$0.00
08/23/2020	PAYMENT	DYER, JAMES P & VELARDE, MAYRA CHECK	$-220.96	$662.79
07/13/2020	BILL	DYER, JAMES P & VELARDE, MAYRA	$883.75	$883.75
08/27/2019	PAYMENT	DYER, JAMES P & VELARDE, MAYRA CHECK	$-858.01	$0.00
07/15/2019	BILL	DYER, JAMES P & VELARDE, MAYRA	$858.01	$858.01
03/05/2019	PAYMENT	DYER, JAMES P & VELARDE, MAYRA CHECK	$-208.25	$0.00
12/24/2018	PAYMENT	DYER, JAMES P & VELARDE, MAYRA CHECK	$-208.25	$208.25
10/04/2018	PAYMENT	DYER, JAMES P & VELARDE, MAYRA CHECK	$-208.25	$416.50
08/20/2018	PAYMENT	DYER, JAMES P & VELARDE, MAYRA CHECK	$-208.28	$624.75
07/12/2018	BILL	DYER, JAMES P & VELARDE, MAYRA	$833.03	$833.03
03/06/2018	PAYMENT	DYER, JAMES P CHECK	$-202.19	$0.00
01/11/2018	PAYMENT	DYER, JAMES P CHECK	$-202.19	$202.19
10/06/2017	PAYMENT	DYER, JAMES P CHECK	$-202.19	$404.38
08/30/2017	PAYMENT	DYER, JAMES P CHECK	$-202.21	$606.57
07/14/2017	BILL	DYER, JAMES P	$808.78	$808.78
03/06/2017	PAYMENT	DYER, JAMES P CHECK	$-197.06	$0.00
12/27/2016	PAYMENT	DYER, JAMES P CHECK	$-197.06	$197.06
10/06/2016	PAYMENT	DYER, JAMES P CHECK	$-197.06	$394.12
08/15/2016	PAYMENT	DYER, JAMES P CHECK	$-197.09	$591.18
07/12/2016	BILL	DYER, JAMES P	$788.27	$788.27
03/09/2016	PAYMENT	OVERHEAD DOOR REPAIR CHECK	$-196.66	$0.00
01/08/2016	PAYMENT	DYER, JAMES P CHECK	$-196.66	$196.66
10/12/2015	PAYMENT	DYER, JAMES P CHECK	$-196.66	$393.32
08/20/2015	PAYMENT	DYER, JAMES P CHECK	$-196.72	$589.98
07/14/2015	BILL	DYER, JAMES P	$786.70	$786.70
04/13/2015	PAYMENT	JAMES DYER CHECK	$-588.11	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.89	$588.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.71	$556.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.09	$538.51
08/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-177.16	$531.42
07/17/2014	BILL	PARKINSON, JOHN NORTH	$708.58	$708.58
02/24/2014	PAYMENT	PARKINSON, JOHN NORTH CHECK	$-171.76	$0.00
01/03/2014	PAYMENT	PARKINSON, JOHN NORTH CHECK	$-171.76	$171.76
10/01/2013	PAYMENT	PARKINSON, JOHN NORTH CHECK	$-171.76	$343.52
08/14/2013	PAYMENT	PARKINSON, JOHN NORTH CHECK	$-171.80	$515.28
07/16/2013	BILL	PARKINSON, JOHN NORTH	$687.08	$687.08
03/04/2013	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-167.30	$0.00
01/04/2013	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-167.30	$167.30
09/14/2012	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-167.30	$334.60
08/01/2012	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-167.36	$501.90
07/13/2012	BILL	PARKINSON, JOHN N & VIRGINIA E	$669.26	$669.26
04/10/2012	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-170.54	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.56	$170.54
01/06/2012	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-163.98	$163.98
10/06/2011	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-163.98	$327.96
08/04/2011	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-164.01	$491.94
07/15/2011	BILL	PARKINSON, JOHN N & VIRGINIA E	$655.95	$655.95
03/07/2011	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-158.94	$0.00
01/06/2011	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-158.94	$158.94
10/04/2010	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-158.94	$317.88
08/03/2010	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-158.94	$476.82
07/14/2010	BILL	PARKINSON, JOHN N & VIRGINIA E	$635.76	$635.76
03/29/2010	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-159.73	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.14	$159.73
01/08/2010	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-153.59	$153.59
10/06/2009	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-153.59	$307.18
08/03/2009	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-153.62	$460.77
07/13/2009	BILL	PARKINSON, JOHN N & VIRGINIA E	$614.39	$614.39
03/05/2009	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-149.41	$0.00
01/07/2009	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-149.41	$149.41
10/02/2008	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-149.41	$298.82
08/04/2008	PAYMENT	PARKINSON, JOHN N & VIRGINIA E CHECK	$-149.41	$448.23
07/18/2008	BILL	PARKINSON, JOHN N & VIRGINIA E	$597.64	$597.64
02/05/2008	PAYMENT	PARKINSON, JOHN N &	$-153.62	$0.00
01/04/2008	PAYMENT	PARKINSON, JOHN N &	$-153.59	$153.62
09/17/2007	PAYMENT	PARKINSON, JOHN N &	$-153.59	$307.21
08/03/2007	PAYMENT	PARKINSON, JOHN N &	$-153.59	$460.80
07/01/2007	BILL	PARKINSON, JOHN N & VIRGINIA E	$614.39	$614.39
03/02/2007	PAYMENT	PARKINSON, JOHN N &	$-149.21	$0.00
01/05/2007	PAYMENT	PARKINSON, JOHN N &	$-149.20	$149.21
10/04/2006	PAYMENT	PARKINSON, JOHN N &	$-149.20	$298.41
08/03/2006	PAYMENT	PARKINSON, JOHN N &	$-149.20	$447.61
07/01/2006	BILL	PARKINSON, JOHN N & VIRGINIA E	$596.81	$596.81
03/01/2006	PAYMENT	PARKINSON, JOHN N &	$-144.88	$0.00
01/06/2006	PAYMENT	PARKINSON, JOHN N &	$-144.85	$144.88
10/04/2005	PAYMENT	PARKINSON, JOHN N &	$-144.85	$289.73
08/02/2005	PAYMENT	PARKINSON, JOHN N &	$-144.85	$434.58
07/01/2005	BILL	PARKINSON, JOHN N & VIRGINIA E	$579.43	$579.43
03/02/2005	PAYMENT	PARKINSON, JOHN N &	$-140.52	$0.00
01/06/2005	PAYMENT	PARKINSON, JOHN N &	$-140.50	$140.52
10/04/2004	PAYMENT	PARKINSON, JOHN N &	$-140.50	$281.02
08/02/2004	PAYMENT	PARKINSON, JOHN N &	$-140.50	$421.52
07/01/2004	BILL	PARKINSON, JOHN N & VIRGINIA E	$562.02	$562.02
03/03/2004	PAYMENT	PARKINSON, JOHN N &	$-141.05	$0.00
01/06/2004	PAYMENT	PARKINSON, JOHN N &	$-141.04	$141.05
10/02/2003	PAYMENT	PARKINSON, JOHN N &	$-141.04	$282.09
08/04/2003	PAYMENT	PARKINSON, JOHN N &	$-141.04	$423.13
07/01/2003	BILL	PARKINSON, JOHN N & VIRGINIA E	$564.17	$564.17
03/05/2003	PAYMENT	PARKINSON, JOHN N &	$-145.04	$0.00
01/07/2003	PAYMENT	PARKINSON, JOHN N &	$-145.01	$145.04
10/07/2002	PAYMENT	PARKINSON, JOHN N &	$-145.01	$290.05
08/05/2002	PAYMENT	PARKINSON, JOHN N &	$-145.01	$435.06
07/01/2002	BILL	PARKINSON, JOHN N & VIRGINIA E	$580.07	$580.07
03/05/2002	PAYMENT	11	$-147.00	$0.00
01/03/2002	PAYMENT	PARKINSON, JOHN N &	$-146.97	$147.00
10/02/2001	PAYMENT	PARKINSON, JOHN N &	$-146.97	$293.97
08/02/2001	PAYMENT	PARKINSON, JOHN N &	$-146.97	$440.94
07/01/2001	BILL	PARKINSON, JOHN N & VIRGINIA E	$587.91	$587.91
03/02/2001	PAYMENT	PARKINSON, JOHN N &	$-147.65	$0.00
01/05/2001	PAYMENT	PARKINSON, JOHN N &	$-147.64	$147.65
10/03/2000	PAYMENT	PARKINSON, JOHN N &	$-147.64	$295.29
08/03/2000	PAYMENT	PARKINSON, JOHN N &	$-147.64	$442.93
07/01/2000	BILL	PARKINSON, JOHN N & VIRGINIA E	$590.57	$590.57
03/02/2000	PAYMENT	PARKINSON, JOHN N &	$-143.07	$0.00
01/05/2000	PAYMENT	PARKINSON, JOHN N &	$-143.04	$143.07
10/06/1999	PAYMENT	PARKINSON, JOHN N &	$-143.04	$286.11
08/02/1999	PAYMENT	PARKINSON, JOHN N &	$-143.04	$429.15
07/01/1999	BILL	PARKINSON, JOHN N & VIRGINIA E	$572.19	$572.19
03/03/1999	PAYMENT	PARKINSON, JOHN N &	$-142.51	$0.00
01/06/1999	PAYMENT	PARKINSON, JOHN N &	$-142.48	$142.51
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$284.99
10/01/1998	PAYMENT	PARKINSON, JOHN N &	$-142.48	$284.99
08/05/1998	PAYMENT	PARKINSON, JOHN N &	$-142.48	$427.47
07/01/1998	BILL	PARKINSON, JOHN N & VIRGINIA E	$569.95	$569.95
03/03/1998	PAYMENT	PARKINSON, JOHN N &	$-90.86	$0.00
01/06/1998	PAYMENT	PARKINSON, JOHN N &	$-90.85	$90.86
10/08/1997	PAYMENT	PARKINSON, JOHN N &	$-90.85	$181.71
08/04/1997	PAYMENT	PARKINSON, JOHN N &	$-90.85	$272.56
07/01/1997	BILL	PARKINSON, JOHN N & VIRGINIA E	$363.41	$363.41
03/04/1997	PAYMENT	PARKINSON, JOHN N &	$-92.05	$0.00
01/09/1997	PAYMENT	PARKINSON, JOHN N &	$-92.02	$92.05
10/03/1996	PAYMENT	PARKINSON, JOHN N &	$-92.02	$184.07
08/02/1996	PAYMENT	PARKINSON, JOHN N &	$-92.02	$276.09
07/01/1996	BILL	PARKINSON, JOHN N & VIRGINIA E	$368.11	$368.11
03/05/1996	PAYMENT		$-94.59	$0.00
01/04/1996	PAYMENT		$-94.58	$94.59
10/05/1995	PAYMENT		$-94.58	$189.17
08/04/1995	PAYMENT		$-94.58	$283.75
07/01/1995	BILL	PARKINSON, JOHN N & VIRGINIA E	$378.33	$378.33
03/13/1995	PAYMENT		$-85.83	$0.00
01/10/1995	PAYMENT		$-85.83	$85.83
10/07/1994	PAYMENT		$-85.83	$171.66
08/09/1994	PAYMENT		$-85.83	$257.49
07/01/1994	BILL	PARKINSON, JOHN & V E	$343.32	$343.32
03/08/1994	PAYMENT		$-88.72	$0.00
01/06/1994	PAYMENT		$-88.69	$88.72
10/11/1993	PAYMENT		$-88.69	$177.41
08/10/1993	PAYMENT		$-88.69	$266.10
07/01/1993	BILL	PARKINSON, JOHN & V E	$354.79	$354.79
03/03/1993	PAYMENT		$-93.15	$0.00
01/13/1993	PAYMENT		$-93.12	$93.15
10/15/1992	PAYMENT		$-93.12	$186.27
08/14/1992	PAYMENT		$-93.12	$279.39
07/01/1992	BILL	PARKINSON, JOHN & V E	$372.51	$372.51
03/06/1992	PAYMENT		$-91.59	$0.00
01/03/1992	PAYMENT		$-91.57	$91.59
10/02/1991	PAYMENT		$-91.57	$183.16
08/07/1991	PAYMENT		$-91.57	$274.73
07/01/1991	BILL	PARKINSON, JOHN & V E	$366.30	$366.30
03/06/1991	PAYMENT		$-94.36	$0.00
01/03/1991	PAYMENT		$-94.35	$94.36
10/04/1990	PAYMENT		$-94.35	$188.71
08/06/1990	PAYMENT		$-94.35	$283.06
07/01/1990	BILL	PARKINSON, JOHN & V E	$377.41	$377.41
03/06/1990	PAYMENT		$-105.74	$0.00
01/04/1990	PAYMENT		$-105.74	$105.74
10/04/1989	PAYMENT		$-105.74	$211.48
08/29/1989	PAYMENT		$-105.74	$317.22
07/01/1989	BILL	PARKINSON, JOHN & V E	$422.96	$422.96
03/07/1989	PAYMENT		$-106.03	$0.00
01/06/1989	PAYMENT		$-106.01	$106.03
10/04/1988	PAYMENT		$-106.01	$212.04
08/04/1988	PAYMENT		$-106.01	$318.05
07/01/1988	BILL	PARKINSON, JOHN & V E	$424.06	$424.06
03/02/1988	PAYMENT		$-100.77	$0.00
01/08/1988	PAYMENT		$-100.75	$100.77
10/06/1987	PAYMENT		$-100.75	$201.52
08/17/1987	PAYMENT		$-100.75	$302.27
07/01/1987	BILL	PARKINSON, JOHN & V E	$403.02	$403.02
03/02/1987	PAYMENT		$-88.20	$0.00
01/12/1987	PAYMENT		$-88.17	$88.20
10/07/1986	PAYMENT		$-88.17	$176.37
07/18/1986	PAYMENT		$-88.17	$264.54
07/01/1986	BILL	PARKINSON,JOHN & V E	$352.71	$352.71