Tax Account 1420-07-310-037

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Owners

DALE, CYNTHIA L
3477 TOURMALINE WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-037
Account Type	Real Estate
Location	3477 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-310-037

Account Type

Real Estate

Location

3477 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.16
Total	$1,123.16
Paid	$1,123.16
Balance	$0.00
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

$1,123.16

Total

$1,123.16

Paid

$1,123.16

Balance

$0.00

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	$281.03	$0.00	$281.03	$281.03	$0.00
2	10/07/2024	10/17/2024	Paid	$280.71	$0.00	$280.71	$280.71	$0.00
3	01/06/2025	01/16/2025	Paid	$280.71	$0.00	$280.71	$280.71	$0.00
4	03/03/2025	03/13/2025	Paid	$280.71	$0.00	$280.71	$280.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.44	$0.00	$1,090.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,058.69	$0.00	$1,058.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,027.86	$0.00	$1,027.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$997.92	$0.00	$997.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$968.86	$0.00	$968.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$940.63	$0.00	$940.63	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$913.24	$0.00	$913.24	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$890.10	$0.00	$890.10	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$888.33	$0.00	$888.33	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$862.47	$0.00	$862.47	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	723.02	723.02	.00	.00
2016-2017	S05	Redevelopment 1	703.60	703.60	.00	.00
2015-2016	S05	Redevelopment	701.69	701.69	.00	.00
2014-2015	S05	Redevelopment	691.63	691.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DALE, CYNTHIA L CHECK 132	$-1,123.16	$0.00
07/15/2024	BILL	DALE, CYNTHIA L	$1,123.16	$1,123.16
08/29/2023	PAYMENT	DALE, CYNTHIA L CHECK 123	$-1,090.44	$0.00
07/14/2023	BILL	DALE, CYNTHIA L	$1,090.44	$1,090.44
08/25/2022	PAYMENT	DALE, CYNTHIA L CHECK 105	$-1,058.69	$0.00
07/19/2022	BILL	DALE, CYNTHIA L	$1,058.69	$1,058.69
08/21/2021	PAYMENT	1027.86 CHECK	$-1,027.86	$0.00
07/14/2021	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$1,027.86	$1,027.86
08/26/2020	PAYMENT	DALE, CYNTHIA CHECK	$-997.92	$0.00
07/13/2020	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$997.92	$997.92
08/14/2019	PAYMENT	DALE, CYNTHIA L CHECK	$-968.86	$0.00
07/15/2019	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$968.86	$968.86
07/19/2018	PAYMENT	SHOOP, ROD P & DALE, CYNTHIA L CHECK	$-940.63	$0.00
07/12/2018	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$940.63	$940.63
07/26/2017	PAYMENT	SHOOP, ROD P & DALE, CYNTHIA L CHECK	$-913.24	$0.00
07/14/2017	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$913.24	$913.24
07/21/2016	PAYMENT	SHOOP, ROD P & DALE, CYNTHIA L CHECK	$-890.10	$0.00
07/12/2016	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$890.10	$890.10
07/29/2015	PAYMENT	SHOOP, ROD P & DALE, CYNTHIA L CHECK	$-888.33	$0.00
07/14/2015	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$888.33	$888.33
07/24/2014	PAYMENT	SHOOP, ROD P & DALE, CYNTHIA L CHECK	$-862.47	$0.00
07/17/2014	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$862.47	$862.47
07/23/2013	PAYMENT	SHOOP, ROD P & DALE, CYNTHIA L CHECK	$-837.35	$0.00
07/16/2013	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$837.35	$837.35
07/23/2012	PAYMENT	SHOOP, ROD P & DALE, CYNTHIA L CHECK	$-812.92	$0.00
07/13/2012	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$812.92	$812.92
07/20/2011	PAYMENT	SHOOP, ROD P & DALE, CYNTHIA L CHECK	$-789.28	$0.00
07/15/2011	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$789.28	$789.28
07/22/2010	PAYMENT	SHOOP, ROD P & DALE, CYNTHIA L CHECK	$-766.29	$0.00
07/14/2010	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$766.29	$766.29
07/28/2009	PAYMENT	SHOOP, ROD P & DALE, CYNTHIA L CHECK	$-743.96	$0.00
07/13/2009	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$743.96	$743.96
07/30/2008	PAYMENT	SHOOP, ROD P & DALE, CYNTHIA L CHECK	$-722.30	$0.00
07/18/2008	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$722.30	$722.30
08/02/2007	PAYMENT	SHOOP, ROD P & DALE,	$-672.62	$0.00
07/01/2007	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$672.62	$672.62
08/04/2006	PAYMENT	SHOOP, ROD P & DALE,	$-652.97	$0.00
07/01/2006	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$652.97	$652.97
08/08/2005	PAYMENT	SHOOP, ROD P & DALE,	$-633.95	$0.00
07/01/2005	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$633.95	$633.95
08/10/2004	PAYMENT	SHOOP, ROD P & DALE,	$-615.47	$0.00
07/01/2004	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$615.47	$615.47
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-153.03	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-153.00	$153.03
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-153.00	$306.03
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-153.00	$459.03
07/01/2003	BILL	SHOOP, ROD P & DALE, CYNTHIA L	$612.03	$612.03
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-117.41	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-117.40	$117.41
09/17/2002	PAYMENT	ABN AMRO	$-117.40	$234.81
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-117.40	$352.21
07/01/2002	BILL	TATE, DOROTHY J	$469.61	$469.61
02/22/2002	PAYMENT	TATE, DOROTHY J	$-118.32	$0.00
10/22/2001	PAYMENT	TATE, DOROTHY J	$-118.29	$118.32
09/11/2001	PAYMENT	TATE, DOROTHY J	$-241.31	$236.61
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.73	$477.92
07/01/2001	BILL	TATE, DOROTHY J	$473.19	$473.19
03/14/2001	PAYMENT	TATE, DOROTHY J	$-117.70	$0.00
01/04/2001	PAYMENT	TATE, DOROTHY J	$-117.70	$117.70
10/10/2000	PAYMENT	TATE, DOROTHY J	$-117.70	$235.40
09/12/2000	PAYMENT	TATE, DOROTHY J	$-122.41	$353.10
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.71	$475.51
07/01/2000	BILL	TATE, DOROTHY J	$470.80	$470.80
03/28/2000	PAYMENT	TATE, DOROTHY J	$-116.01	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.46	$116.01
01/06/2000	PAYMENT	TATE, DOROTHY J	$-111.52	$111.55
10/08/1999	PAYMENT	TATE, DOROTHY J	$-111.52	$223.07
08/12/1999	PAYMENT	TATE, DOROTHY J	$-111.52	$334.59
07/01/1999	BILL	TATE, DOROTHY J	$446.11	$446.11
04/13/1999	PAYMENT	TATE, DOROTHY J	$-115.98	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$115.98
01/12/1999	PAYMENT	TATE, DOROTHY J	$-111.51	$111.52
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$223.03
10/08/1998	PAYMENT	TATE, DOROTHY J	$-111.51	$223.03
08/06/1998	PAYMENT	TATE, DOROTHY J	$-111.51	$334.54
07/01/1998	BILL	TATE, DOROTHY J	$446.05	$446.05
02/25/1998	PAYMENT	CRANE, KEITH O & DAL	$-112.32	$0.00
12/17/1997	PAYMENT	CRANE, KEITH O & DAL	$-112.31	$112.32
10/02/1997	PAYMENT	CRANE, KEITH O & DAL	$-112.31	$224.63
08/07/1997	PAYMENT	CRANE, KEITH O & DAL	$-112.31	$336.94
07/01/1997	BILL	CRANE, KEITH O & DALLAS C TRUS	$449.25	$449.25
03/05/1997	PAYMENT	CRANE, KEITH O & DAL	$-113.79	$0.00
12/30/1996	PAYMENT	CRANE, KEITH O & DAL	$-113.76	$113.79
10/04/1996	PAYMENT	CRANE, KEITH O & DAL	$-113.76	$227.55
08/13/1996	PAYMENT	CRANE, KEITH O & DAL	$-113.76	$341.31
07/01/1996	BILL	CRANE, KEITH O & DALLAS C TRUS	$455.07	$455.07
02/21/1996	PAYMENT		$-116.69	$0.00
01/03/1996	PAYMENT		$-116.67	$116.69
10/05/1995	PAYMENT		$-116.67	$233.36
08/07/1995	PAYMENT		$-116.67	$350.03
07/01/1995	BILL	CRANE, KEITH O & DALLAS C TRUS	$466.70	$466.70
03/06/1995	PAYMENT		$-109.89	$0.00
01/06/1995	PAYMENT		$-109.87	$109.89
10/10/1994	PAYMENT		$-109.87	$219.76
08/10/1994	PAYMENT		$-109.87	$329.63
07/01/1994	BILL	CRANE, KEITH O & DALLAS C TRUS	$439.50	$439.50
03/08/1994	PAYMENT		$-110.72	$0.00
01/06/1994	PAYMENT		$-110.70	$110.72
10/06/1993	PAYMENT		$-110.70	$221.42
08/11/1993	PAYMENT		$-110.70	$332.12
07/01/1993	BILL	CRANE, KEITH O & DALLAS C TRUS	$442.82	$442.82
03/04/1993	PAYMENT		$-113.75	$0.00
01/14/1993	PAYMENT		$-113.75	$113.75
10/14/1992	PAYMENT		$-113.75	$227.50
08/10/1992	PAYMENT		$-113.75	$341.25
07/01/1992	BILL	CRANE, KEITH O & DALLAS C TRUS	$455.00	$455.00
03/30/1992	PAYMENT		$-119.05	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.77	$119.05
01/15/1992	PAYMENT		$-109.26	$109.28
10/09/1991	PAYMENT		$-109.26	$218.54
08/21/1991	PAYMENT		$-109.26	$327.80
07/01/1991	BILL	CRANE, KEITH O & DALLAS C TRUS	$437.06	$437.06
03/06/1991	PAYMENT		$-110.25	$0.00
01/04/1991	PAYMENT		$-110.25	$110.25
10/09/1990	PAYMENT		$-110.25	$220.50
08/07/1990	PAYMENT		$-110.25	$330.75
07/01/1990	BILL	CRANE, KEITH O	$441.00	$441.00
03/22/1990	PAYMENT		$-111.83	$0.00
03/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$111.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.30	$111.83
01/12/1990	PAYMENT		$-107.53	$107.53
10/05/1989	PAYMENT		$-107.53	$215.06
08/28/1989	PAYMENT		$-107.53	$322.59
07/01/1989	BILL	CRANE, KEITH O	$430.12	$430.12
03/08/1989	PAYMENT		$-105.19	$0.00
01/17/1989	PAYMENT		$-105.17	$105.19
10/05/1988	PAYMENT		$-105.17	$210.36
08/08/1988	PAYMENT		$-105.17	$315.53
07/01/1988	BILL	CRANE, KEITH O	$420.70	$420.70
03/02/1988	PAYMENT		$-108.23	$0.00
01/08/1988	PAYMENT		$-108.21	$108.23
10/08/1987	PAYMENT		$-108.21	$216.44
08/05/1987	PAYMENT		$-108.21	$324.65
07/01/1987	BILL	CRANE, KEITH O	$432.86	$432.86
03/03/1987	PAYMENT		$-89.90	$0.00
01/08/1987	PAYMENT		$-89.87	$89.90
10/03/1986	PAYMENT		$-89.87	$179.77
07/16/1986	PAYMENT		$-89.87	$269.64
07/01/1986	BILL	CRANE,KEITH O	$359.51	$359.51