Tax Account 1420-07-411-024

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Owners

OVER, GARRET H & EMILY J
3443 TOURMALINE DR
CARSON CITY, NV 89705

OVER, GARRET H

OVER, EMILY J

Account Summary

Account ID	1420-07-411-024
Account Type	Real Estate
Location	3443 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$272.85
Currently Due	$0.00

Account ID

1420-07-411-024

Account Type

Real Estate

Location

3443 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$272.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.61
Total	$1,091.61
Paid	$818.76
Balance	$272.85
Due	$0.00
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

$1,091.61

Total

$1,091.61

Paid

$818.76

Balance

$272.85

Due

$0.00

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	Paid	$273.06	$0.00	$273.06	$273.06	$0.00
2	10/07/2024	10/17/2024	Paid	$272.85	$0.00	$272.85	$272.85	$0.00
3	01/06/2025	01/16/2025	Paid	$272.85	$0.00	$272.85	$272.85	$0.00
4	03/03/2025	03/13/2025	Due	$272.85	$0.00	$272.85	$0.00	$272.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.77	$0.00	$1,010.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$935.90	$0.00	$935.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$866.56	$0.00	$866.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$838.06	$0.00	$838.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$669.83	$0.00	$669.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$650.32	$0.00	$650.32	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$631.39	$0.00	$631.39	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$615.39	$0.00	$615.39	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$614.17	$0.00	$614.17	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$596.29	$0.00	$596.29	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	501.12	501.12	.00	.00
2016-2017	S05	Redevelopment 1	487.71	487.71	.00	.00
2015-2016	S05	Redevelopment	486.37	486.37	.00	.00
2014-2015	S05	Redevelopment	480.88	480.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-272.85	$272.85
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-272.85	$545.70
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-273.06	$818.55
07/15/2024	BILL	OVER, GARRET H & EMILY J	$1,091.61	$1,091.61
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-252.64	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-252.64	$252.64
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-252.64	$505.28
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-252.85	$757.92
07/14/2023	BILL	OVER, GARRET H & EMILY J	$1,010.77	$1,010.77
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-233.97	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-233.97	$233.97
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-233.97	$467.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-233.99	$701.91
07/19/2022	BILL	OVER, GARRET H & EMILY J	$935.90	$935.90
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.64	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.64	$216.64
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.64	$433.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.64	$649.92
07/14/2021	BILL	OVER, GARRET H & EMILY J	$866.56	$866.56
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-209.51	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-209.51	$209.51
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-209.51	$419.02
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-209.53	$628.53
07/13/2020	BILL	BRODIE, KRISTEN	$838.06	$838.06
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-167.45	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-167.45	$167.45
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-167.45	$334.90
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-167.48	$502.35
07/15/2019	BILL	BRODIE, KRISTEN	$669.83	$669.83
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-162.58	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-162.58	$162.58
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-162.58	$325.16
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-162.58	$487.74
07/12/2018	BILL	BRODIE, KRISTEN	$650.32	$650.32
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-157.84	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-157.84	$157.84
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-157.84	$315.68
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-157.87	$473.52
07/14/2017	BILL	BRODIE, KRISTEN	$631.39	$631.39
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-153.84	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-153.84	$153.84
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-153.84	$307.68
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-153.87	$461.52
07/12/2016	BILL	BRODIE, KRISTEN	$615.39	$615.39
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-153.54	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-153.54	$153.54
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-153.54	$307.08
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-153.55	$460.62
07/14/2015	BILL	BRODIE, KRISTEN	$614.17	$614.17
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-149.07	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-149.07	$149.07
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-149.07	$298.14
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-149.08	$447.21
07/17/2014	BILL	BRODIE, KRISTEN	$596.29	$596.29
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-144.72	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-144.72	$144.72
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-144.72	$289.44
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-144.76	$434.16
07/16/2013	BILL	BRODIE, KRISTEN	$578.92	$578.92
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-148.10	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-148.10	$148.10
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-148.10	$296.20
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-148.16	$444.30
07/13/2012	BILL	BRODIE, KRISTEN	$592.46	$592.46
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-190.20	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-190.20	$190.20
10/04/2011	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011	$-190.20	$380.40
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000011	$-190.24	$570.60
07/15/2011	BILL	BRODIE, KRISTEN	$760.84	$760.84
02/15/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 121798	$-188.63	$0.00
01/06/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 119953	$-188.63	$188.63
09/22/2010	PAYMENT	STERLING PROP TAX SOL CHECK BANK: 000000000011	$-188.63	$377.26
08/16/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-188.67	$565.89
07/14/2010	BILL	BRODIE, KRISTEN	$754.56	$754.56
02/18/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-183.14	$0.00
12/29/2009	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334	$-183.14	$183.14
09/10/2009	PAYMENT	GREEN TREE SVC CHECK	$-183.14	$366.28
08/14/2009	PAYMENT	GREEN TREE SVC CHECK	$-183.19	$549.42
07/13/2009	BILL	BRODIE, KRISTEN	$732.61	$732.61
03/04/2009	PAYMENT	BANKUNITED, FSB CHECK NUM: 942103	$-177.82	$0.00
01/12/2009	PAYMENT	BANK UNITED FSB CHECK NUM: 935225	$-177.82	$177.82
10/10/2008	PAYMENT	BANKUNITED FSB CHECK NUM: 912009	$-177.82	$355.64
09/02/2008	PAYMENT	BANK UNITED CHECK	$-177.82	$533.46
07/18/2008	BILL	BRODIE, KRISTEN	$711.28	$711.28
12/13/2007	PAYMENT	33	$-132.24	$0.00
10/11/2007	PAYMENT	SAUER, RONALD & GENE	$-66.12	$132.24
08/21/2007	PAYMENT	SAUER, RONALD & GENE	$-66.12	$198.36
07/01/2007	BILL	SAUER, RONALD & GENET ET AL*	$264.48	$264.48
08/22/2006	PAYMENT	SAUER, RONALD & GENE	$-244.89	$0.00
07/01/2006	BILL	SAUER, RONALD & GENET ET AL*	$244.89	$244.89
03/01/2006	PAYMENT	SAUER, RONALD & GENE	$-56.71	$0.00
12/20/2005	PAYMENT	SAUER, RONALD & GENE	$-56.68	$56.71
09/20/2005	PAYMENT	SAUER, RONALD & GENE	$-56.68	$113.39
08/19/2005	PAYMENT	SAUER, RONALD & GENE	$-56.68	$170.07
07/01/2005	BILL	SAUER, RONALD & GENET ET AL*	$226.75	$226.75
03/16/2005	PAYMENT	SAUER, RONALD & GENE	$-52.84	$0.00
12/29/2004	PAYMENT	SAUER, RONALD & GENE	$-52.83	$52.84
10/06/2004	PAYMENT	SAUER, RONALD & GENE	$-52.83	$105.67
07/28/2004	PAYMENT	SAUER, RONALD & GENE	$-52.83	$158.50
07/01/2004	BILL	SAUER, RONALD & GENET ET AL*	$211.33	$211.33
03/04/2004	PAYMENT	SAUER, RONALD & GENE	$-52.84	$0.00
01/07/2004	PAYMENT	SAUER, RONALD & GENE	$-52.82	$52.84
10/07/2003	PAYMENT	SAUER, RONALD & GENE	$-52.82	$105.66
09/10/2003	PAYMENT	SAUER, RONALD & GENE	$-52.82	$158.48
09/10/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$211.30
07/01/2003	BILL	SAUER, RONALD & GENET ET AL*	$211.30	$211.30
03/04/2003	PAYMENT	SAUER, RONALD & GENE	$-62.84	$0.00
12/20/2002	PAYMENT	SAUER, RONALD & GENE	$-62.84	$62.84
10/08/2002	PAYMENT	SAUER, RONALD & GENE	$-62.84	$125.68
08/22/2002	PAYMENT	SAUER, RONALD & GENE	$-62.84	$188.52
07/01/2002	BILL	SAUER, RONALD & GENET ET AL*	$251.36	$251.36
03/05/2002	PAYMENT	SAUER, RONALD & GENE	$-63.56	$0.00
12/28/2001	PAYMENT	SAUER, RONALD & GENE	$-63.53	$63.56
09/27/2001	PAYMENT	SAUER, RONALD & GENE	$-63.53	$127.09
08/02/2001	PAYMENT	SAUER, RONALD & GENE	$-63.53	$190.62
07/01/2001	BILL	SAUER, RONALD & GENET ET AL*	$254.15	$254.15
02/09/2001	PAYMENT	SAUER, RONALD & GENE	$-63.23	$0.00
12/15/2000	PAYMENT	SAUER, RONALD & GENE	$-63.21	$63.23
09/11/2000	PAYMENT	SAUER, RONALD & GENE	$-63.21	$126.44
08/14/2000	PAYMENT	SAUER, RONALD & GENE	$-63.21	$189.65
07/01/2000	BILL	SAUER, RONALD & GENET ET AL*	$252.86	$252.86
03/27/2000	PAYMENT	33	$-297.97	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.14	$297.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.66	$279.83
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.48	$268.17
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.59	$261.69
07/01/1999	BILL	ADDISON, SIDNEY	$259.10	$259.10
03/29/1999	PAYMENT	STUART ADDISON	$-280.63	$0.00
03/26/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$280.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.69	$280.63
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.50	$268.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.60	$262.44
07/01/1998	BILL	ADDISON, SIDNEY	$259.84	$259.84
08/20/1997	PAYMENT	ADDISON, DOROTHY BRA	$-198.55	$0.00
08/01/1997	PAYMENT	COOKE	$-66.18	$198.55
07/01/1997	BILL	ADDISON, DOROTHY BRANNAN	$264.73	$264.73
02/28/1997	PAYMENT	ADDISON, DOROTHY BRA	$-67.06	$0.00
01/07/1997	PAYMENT	ADDISON, DOROTHY BRA	$-67.03	$67.06
12/13/1996	PAYMENT	ADDISON, DOROTHY BRA	$-69.71	$134.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.68	$203.80
10/02/1996	PAYMENT	ADDISON, DOROTHY BRA	$-69.71	$201.12
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.68	$270.83
07/01/1996	BILL	ADDISON, DOROTHY BRANNAN	$268.15	$268.15
04/02/1996	PAYMENT		$-71.71	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.76	$71.71
02/02/1996	PAYMENT		$-147.51	$68.95
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.89	$216.46
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.76	$209.57
09/01/1995	PAYMENT		$-68.93	$206.81
07/01/1995	BILL	ADDISON, DOROTHY BRANNAN	$275.74	$275.74
04/03/1995	PAYMENT		$-74.63	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.68	$74.63
03/03/1995	PAYMENT		$-222.21	$66.95
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.05	$289.16
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.69	$277.11
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.68	$270.42
07/01/1994	BILL	ADDISON, DOROTHY BRANNAN	$267.74	$267.74
03/09/1994	PAYMENT		$-65.54	$0.00
02/02/1994	PAYMENT		$-217.49	$65.54
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.79	$283.03
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.55	$271.24
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.62	$264.69
07/01/1993	BILL	BRANNON, DOROTHY IRENE	$262.07	$262.07
03/04/1993	PAYMENT		$-65.34	$0.00
01/07/1993	PAYMENT		$-65.33	$65.34
10/02/1992	PAYMENT		$-65.33	$130.67
08/10/1992	PAYMENT		$-65.33	$196.00
07/01/1992	BILL	BRANNON, DOROTHY IRENE	$261.33	$261.33
03/25/1992	PAYMENT		$-63.60	$0.00
03/25/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$63.60
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$2.45	$63.60
01/07/1992	PAYMENT		$-514.88	$61.15
01/07/1992	INTEREST	Interest to date	$36.24	$576.03
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.11	$539.79
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.45	$533.68
07/01/1991	BILL	BRANNON, DOROTHY IRENE	$244.54	$531.23
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$27.17	$286.69
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.81	$259.52
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.01	$248.71
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.40	$242.70
07/01/1990	BILL	BRANNON, DOROTHY IRENE	$240.30	$240.30
04/24/1990	PAYMENT		$-996.24	$0.00
04/24/1990	INTEREST	Interest to date	$114.05	$996.24
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.33	$882.19
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.78	$863.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.55	$852.08
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.62	$845.53
07/01/1989	BILL	BRANNON, DOROTHY IRENE	$261.85	$842.91
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.67	$581.06
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.36	$563.39
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.31	$552.03
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.52	$545.72
07/01/1988	BILL	BRANNON, DOROTHY IRENE	$252.44	$543.20
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$27.09	$290.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.99	$263.67
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.10	$252.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.44	$246.58
07/01/1987	BILL	BRANNON, DOROTHY IRENE	$244.14	$244.14
05/04/1987	PAYMENT		$-239.84	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.29	$239.84
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.19	$220.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.11	$211.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.04	$206.25
07/01/1986	BILL	BRANNON,DOROTHY IRENE	$204.21	$204.21