Tax Account 1420-07-411-035

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Owners

WHITE, THOMAS & DEVANIE
3417 TOURMALINE DR
CARSON CITY, NV 89705

WHITE, THOMAS

WHITE, DEVANIE

Account Summary

Account ID	1420-07-411-035
Account Type	Real Estate
Location	3417 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$109.78
Currently Due	$0.00

Account ID

1420-07-411-035

Account Type

Real Estate

Location

3417 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$109.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.85
Total	$443.85
Paid	$334.07
Balance	$109.78
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

$443.85

Total

$443.85

Paid

$334.07

Balance

$109.78

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	$111.18	$0.00	$111.18	$111.18	$0.00
2	10/07/2024	10/17/2024	Paid	$110.89	$0.00	$110.89	$110.89	$0.00
3	01/06/2025	01/16/2025	Paid	$110.89	$0.00	$110.89	$110.89	$0.00
4	03/03/2025	03/13/2025	Due	$110.89	$0.00	$110.89	$1.11	$109.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.96	$0.00	$410.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$380.53	$0.00	$380.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$352.33	$0.00	$352.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$340.73	$3.41	$344.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$328.88	$0.00	$328.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$313.81	$10.99	$324.80	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$304.67	$0.00	$304.67	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$296.94	$0.00	$296.94	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$296.35	$0.00	$296.35	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$292.87	$0.00	$292.87	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	241.79	241.79	.00	.00
2016-2017	S05	Redevelopment 1	235.32	235.32	.00	.00
2015-2016	S05	Redevelopment	234.68	234.68	.00	.00
2014-2015	S05	Redevelopment	236.19	236.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ACH ACH - 6000115	$-110.89	$109.78
10/01/2024	PAYMENT	ACH ACH - 6000114	$-112.00	$220.67
08/15/2024	PAYMENT	ACH ACH - 600060	$-111.18	$332.67
07/15/2024	BILL	WHITE, THOMAS & DEVANIE	$443.85	$443.85
02/12/2024	PAYMENT	RAMOS, KARIE CHECK 0000995004	$-102.66	$0.00
01/08/2024	PAYMENT	RAMOS, KARIE CHECK 0000995003	$-102.66	$102.66
10/02/2023	PAYMENT	KARIE RAMOS CHECK 995002	$-102.66	$205.32
09/11/2023	PAYMENT	RAMOS, KARIE SYS 995001 ORIG: CHECK	$-102.98	$307.98
09/11/2023	ADJUSTMENT	RAMOS, KARIE CHECK 995001 VOIDED PAYMENT: 1241852. REASON: COLLECTION FEE FIX	$102.98	$410.96
08/23/2023	PAYMENT	RAMOS, KARIE CHECK 995001	$-102.98	$307.98
07/14/2023	BILL	WHITE, THOMAS & DEVANIE	$410.96	$410.96
12/29/2022	PAYMENT	WHITE, DEVANIE L CHECK 517	$-190.26	$0.00
10/13/2022	PAYMENT	KARIE RAMOS CHECK 002378161	$-95.13	$190.26
08/10/2022	PAYMENT	CAMPBELL, KARIE CHECK 002259853	$-95.14	$285.39
07/19/2022	BILL	WHITE, THOMAS & DEVANIE	$380.53	$380.53
08/11/2021	PAYMENT	CAMPBELL, KARIE CHECK	$-352.33	$0.00
07/14/2021	BILL	WHITE, THOMAS & DEVANIE	$352.33	$352.33
03/05/2021	PAYMENT	WHITE, DEVANIE & CAMPBELL, KAR CHECK	$-85.18	$0.00
01/21/2021	PAYMENT	WHITE, DEVANIE & CAMPBELL, KAR CHECK	$-88.59	$85.18
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.41	$173.77
09/10/2020	PAYMENT	KATIE CAMPBELL & DEVANIE WHITE CHECK	$-85.18	$170.36
08/19/2020	PAYMENT	WHITE, DEVANIE & CAMPBELL, KAR CHECK	$-85.19	$255.54
07/13/2020	BILL	WHITE, THOMAS & DEVANIE	$340.73	$340.73
08/20/2019	PAYMENT	WHITE, THOMAS CHECK	$-328.88	$0.00
07/15/2019	BILL	WHITE, THOMAS & DEVANIE	$328.88	$328.88
02/01/2019	PAYMENT	FATCO CHECK	$-78.45	$0.00
12/28/2018	PAYMENT	MCNEAL, RICHARD CHECK	$-246.35	$78.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.85	$324.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.14	$316.95
07/12/2018	BILL	MCNEAL, RICHARD	$313.81	$313.81
08/21/2017	PAYMENT	MCNEAL, RICHARD CHECK	$-304.67	$0.00
07/14/2017	BILL	MCNEAL, RICHARD	$304.67	$304.67
08/12/2016	PAYMENT	MCNEAL, RICHARD CHECK	$-296.94	$0.00
07/12/2016	BILL	MCNEAL, RICHARD	$296.94	$296.94
08/14/2015	PAYMENT	MCNEAL, RICHARD CHECK	$-296.35	$0.00
07/14/2015	BILL	MCNEAL, RICHARD	$296.35	$296.35
08/18/2014	PAYMENT	MCNEAL, RICHARD CHECK	$-292.87	$0.00
07/17/2014	BILL	MCNEAL, RICHARD	$292.87	$292.87
08/21/2013	PAYMENT	MCNEAL, RICHARD CHECK	$-287.31	$0.00
07/16/2013	BILL	MCNEAL, RICHARD	$287.31	$287.31
08/16/2012	PAYMENT	MCNEAL, RICHARD CHECK	$-286.79	$0.00
07/13/2012	BILL	MCNEAL, RICHARD	$286.79	$286.79
08/08/2011	PAYMENT	MCNEAL, RICHARD CHECK	$-409.34	$0.00
07/15/2011	BILL	MCNEAL, RICHARD	$409.34	$409.34
08/05/2010	PAYMENT	MCNEAL, RICHARD CHECK	$-397.42	$0.00
07/14/2010	BILL	MCNEAL, RICHARD	$397.42	$397.42
08/17/2009	PAYMENT	MCNEAL, RICHARD CHECK	$-385.84	$0.00
07/13/2009	BILL	MCNEAL, RICHARD	$385.84	$385.84
08/12/2008	PAYMENT	MCNEAL, RICHARD CHECK	$-374.59	$0.00
07/18/2008	BILL	MCNEAL, RICHARD	$374.59	$374.59
08/20/2007	PAYMENT	MCNEAL, RICHARD	$-349.98	$0.00
07/01/2007	BILL	MCNEAL, RICHARD	$349.98	$349.98
08/01/2006	PAYMENT	MCNEAL, RICHARD	$-339.75	$0.00
07/01/2006	BILL	MCNEAL, RICHARD	$339.75	$339.75
08/17/2005	PAYMENT	MCNEAL, RICHARD	$-329.85	$0.00
07/01/2005	BILL	MCNEAL, RICHARD	$329.85	$329.85
08/10/2004	PAYMENT	MCNEAL, RICHARD	$-320.26	$0.00
07/01/2004	BILL	MCNEAL, RICHARD	$320.26	$320.26
08/11/2003	PAYMENT	MCNEAL, RICHARD	$-325.62	$0.00
07/01/2003	BILL	MCNEAL, RICHARD	$325.62	$325.62
08/12/2002	PAYMENT	MCNEAL, RICHARD	$-336.05	$0.00
07/01/2002	BILL	MCNEAL, RICHARD	$336.05	$336.05
03/15/2002	PAYMENT	MCNEAL, RICHARD	$-186.10	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.65	$186.10
08/30/2001	PAYMENT	MCNEAL, RICHARD	$-182.44	$182.45
07/01/2001	BILL	MCNEAL, RICHARD	$364.89	$364.89
08/21/2000	PAYMENT	MCNEAL, RICHARD	$-371.53	$0.00
07/01/2000	BILL	MCNEAL, RICHARD	$371.53	$371.53
07/28/1999	PAYMENT	MCNEAL, RICHARD	$-375.55	$0.00
07/01/1999	BILL	MCNEAL, RICHARD	$375.55	$375.55
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/10/1998	PAYMENT	MCNEAL, RICHARD	$-383.90	$0.00
07/01/1998	BILL	MCNEAL, RICHARD	$383.90	$383.90
09/03/1997	PAYMENT	MCNEAL, RICHARD	$-401.29	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.97	$401.29
07/01/1997	BILL	MCNEAL, RICHARD	$397.32	$397.32
08/26/1996	PAYMENT	MCNEAL, RICHARD	$-414.47	$0.00
07/01/1996	BILL	MCNEAL, RICHARD	$414.47	$414.47
05/01/1996	PAYMENT		$-1,443.69	$0.00
05/01/1996	INTEREST	Interest to date	$154.59	$1,443.69
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$30.49	$1,289.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.60	$1,258.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.89	$1,239.01
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.36	$1,228.12
07/01/1995	BILL	BACON, LOLA BURRELL	$435.63	$1,223.76
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.45	$788.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.65	$760.68
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.80	$743.03
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.92	$733.23
07/01/1994	BILL	BACON, LOLA BURRELL	$392.19	$729.31
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$29.63	$337.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.79	$307.49
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.92	$297.70
09/29/1993	PAYMENT		$-101.84	$293.78
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.92	$395.62
07/19/1993	PAYMENT		$-245.92	$391.70
07/19/1993	INTEREST	Interest to date	$20.97	$637.62
07/01/1993	BILL	BACON, LOLA BURRELL	$391.70	$616.65
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.04	$224.95
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.02	$204.91
10/15/1992	PAYMENT		$-100.44	$200.89
10/02/1992	PAYMENT		$-345.64	$301.33
10/02/1992	INTEREST	Interest to date	$23.48	$646.97
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.02	$623.49
07/01/1992	BILL	BACON, LOLA BURRELL	$401.77	$619.47
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.09	$217.70
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.87	$197.61
10/18/1991	PAYMENT		$-197.59	$193.74
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.87	$391.33
07/01/1991	BILL	BACON, LOLA BURRELL	$387.46	$387.46
04/03/1991	PAYMENT		$-53.90	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.22	$53.90
02/04/1991	PAYMENT		$-99.90	$46.68
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.67	$146.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.87	$141.91
08/10/1990	PAYMENT		$-46.68	$140.04
07/01/1990	BILL	BACON, LOLA BURRELL	$186.72	$186.72
03/08/1990	PAYMENT		$-52.91	$0.00
01/11/1990	PAYMENT		$-52.90	$52.91
10/11/1989	PAYMENT		$-52.90	$105.81
08/10/1989	PAYMENT		$-52.90	$158.71
07/01/1989	BILL	BACON, LOLA BURRELL	$211.61	$211.61
03/23/1989	PAYMENT		$-92.66	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.33	$92.66
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.73	$88.33
10/05/1988	PAYMENT		$-43.30	$86.60
08/04/1988	PAYMENT		$-43.30	$129.90
07/01/1988	BILL	BACON, LOLA BURRELL	$173.20	$173.20
03/07/1988	PAYMENT		$-96.08	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.88	$96.08
08/06/1987	PAYMENT		$-94.18	$94.20
07/01/1987	BILL	BACON, LOLA BURRELL	$188.38	$188.38
01/08/1987	PAYMENT		$-79.82	$0.00
10/07/1986	PAYMENT		$-39.91	$79.82
08/07/1986	PAYMENT		$-41.51	$119.73
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.60	$161.24
07/01/1986	BILL	BACON,LOLA BURRELL	$159.64	$159.64