Tax Account 1420-07-411-036

Print Page · · Payments Cart · New Search

Owners

PELCHER, JON & ANASTASIA
3423 TOURMALINE DR
CARSON CITY, NV 89705

PELCHER, JON

PELCHER, ANASTASIA

Account Summary

Account ID	1420-07-411-036
Account Type	Real Estate
Location	3423 TOURMALINE DR INDIAN HILLS GID/RD
Balance	$693.12
Currently Due	$231.04

Account ID

1420-07-411-036

Account Type

Real Estate

Location

3423 TOURMALINE DR
INDIAN HILLS GID/RD

Balance

$693.12

Currently Due

$231.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.48
Total	$924.48
Paid	$231.36
Balance	$693.12
Due	$231.04
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$924.48

Total

$924.48

Paid

$231.36

Balance

$693.12

Due

$231.04

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$231.36	$0.00	$231.36	$231.36	$0.00
2	10/07/2024	10/17/2024	Due	$231.04	$0.00	$231.04	$0.00	$231.04
3	01/06/2025	01/16/2025	Due	$231.04	$0.00	$231.04	$0.00	$462.08
4	03/03/2025	03/13/2025	Due	$231.04	$0.00	$231.04	$0.00	$693.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.02	$0.00	$856.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$792.61	$0.00	$792.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$733.91	$0.00	$733.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$709.77	$0.00	$709.77	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$689.09	$0.00	$689.09	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$380.11	$7.56	$387.67	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$369.05	$137.06	$506.11	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$359.70	$28.78	$388.48	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$360.47	$130.62	$491.09	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$358.68	$38.01	$396.69	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	342.05	342.05	.00	.00
2016-2017	S05	Redevelopment 1	333.34	333.34	.00	.00
2015-2016	S05	Redevelopment	333.51	333.51	.00	.00
2014-2015	S05	Redevelopment	333.49	333.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-231.36	$693.12
07/15/2024	BILL	PELCHER, JON & ANASTASIA	$924.48	$924.48
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-213.93	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-213.93	$213.93
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-213.93	$427.86
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-214.23	$641.79
07/14/2023	BILL	PELCHER, JON & ANASTASIA	$856.02	$856.02
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-198.15	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-198.15	$198.15
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-198.15	$396.30
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-198.16	$594.45
07/19/2022	BILL	PELCHER, JON & ANASTASIA	$792.61	$792.61
07/29/2021	PAYMENT	ANASTASIA PELCHER CHECK	$-733.91	$0.00
07/14/2021	BILL	PELCHER, JON & ANASTASIA	$733.91	$733.91
01/04/2021	PAYMENT	ANASTASIA PELCHER CHECK	$-177.44	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-177.44	$177.44
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-177.44	$354.88
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-177.45	$532.32
07/13/2020	BILL	HOWELL, CODY & GARCIA, VINCENT	$709.77	$709.77
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-172.27	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-172.27	$172.27
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-172.27	$344.54
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-172.28	$516.81
07/15/2019	BILL	HOWELL, CODY & GARCIA, VINCENT	$689.09	$689.09
03/18/2019	PAYMENT	FATCO CHECK	$-98.82	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$98.82
01/08/2019	PAYMENT	PENTAGON INVESTMENT GROUP LLC CHECK	$-101.00	$95.02
10/24/2018	PAYMENT	WESTERN TTILE CHECK	$-91.70	$196.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$287.72
09/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-96.15	$283.96
09/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$96.15	$380.11
09/19/2018	AMENDMENT	OWNER OCCUP TAX CAP CHANGE LMT	$-4.43	$283.96
08/15/2018	VOID	SIERRA SOLITUDE LLC CHECK	$-96.15	$288.39
07/12/2018	BILL	SIERRA SOLITUDE LLC	$384.54	$384.54
06/19/2018	PAYMENT	SUSAN HAFSTROM CHECK	$-506.11	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$506.11
06/04/2018	INTEREST	Monthly Interest	$36.91	$471.11
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$434.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.83	$424.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.61	$398.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.23	$381.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.69	$372.74
07/14/2017	BILL	LAWRENCE, SAUNDRA K	$369.05	$369.05
01/19/2017	PAYMENT	LAWRENCE, SAUNDRA K CHECK	$-879.57	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.19	$879.57
01/03/2017	INTEREST	Monthly Interest	$3.00	$863.38
12/01/2016	INTEREST	Monthly Interest	$3.00	$860.38
11/10/2016	INTEREST	Monthly Interest	$3.00	$857.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$854.38
10/01/2016	INTEREST	Monthly Interest	$3.00	$845.39
09/12/2016	INTEREST	Monthly Interest	$3.00	$842.39
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$839.39
08/01/2016	INTEREST	Monthly Interest	$3.00	$835.79
07/12/2016	BILL	LAWRENCE, SAUNDRA K	$359.70	$832.79
07/01/2016	INTEREST	Monthly Interest	$3.00	$473.09
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$470.09
06/06/2016	INTEREST	Monthly Interest	$36.05	$456.09
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$420.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.23	$414.54
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.22	$389.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.01	$373.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$364.08
07/14/2015	BILL	LAWRENCE, SAUNDRA K	$360.47	$360.47
06/01/2015	PAYMENT	LAWRENCE, SAUNDRA K CHECK	$-306.99	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$306.99
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.14	$297.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.97	$281.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.59	$272.57
08/22/2014	PAYMENT	LAWRENCE ,SAUNDRA K CHECK	$-89.70	$268.98
07/17/2014	BILL	LAWRENCE, SAUNDRA K	$358.68	$358.68
07/26/2013	PAYMENT	LAWRENCE, SAUNDRA K CHECK	$-358.90	$0.00
07/16/2013	BILL	LAWRENCE, SAUNDRA K	$358.90	$358.90
07/24/2012	PAYMENT	LAWRENCE, SAUNDRA K CHECK	$-359.56	$0.00
07/13/2012	BILL	LAWRENCE, SAUNDRA K	$359.56	$359.56
07/19/2011	PAYMENT	LAWRENCE, SAUNDRA K CHECK	$-495.93	$0.00
07/15/2011	BILL	LAWRENCE, SAUNDRA K	$495.93	$495.93
07/27/2010	PAYMENT	LAWRENCE, SAUNDRA K CHECK	$-481.48	$0.00
07/14/2010	BILL	LAWRENCE, SAUNDRA K	$481.48	$481.48
08/04/2009	PAYMENT	LAWRENCE, SAUNDRA K CHECK	$-467.46	$0.00
07/13/2009	BILL	LAWRENCE, SAUNDRA K	$467.46	$467.46
07/25/2008	PAYMENT	LAWRENCE, SAUNDRA K CHECK	$-453.85	$0.00
07/18/2008	BILL	LAWRENCE, SAUNDRA K	$453.85	$453.85
07/31/2007	PAYMENT	LAWRENCE, SAUNDRA K	$-426.23	$0.00
07/01/2007	BILL	LAWRENCE, SAUNDRA K	$426.23	$426.23
08/16/2006	PAYMENT	LAWRENCE, SAUNDRA K	$-413.82	$0.00
07/01/2006	BILL	LAWRENCE, SAUNDRA K	$413.82	$413.82
08/03/2005	PAYMENT	LAWRENCE, SAUNDRA K	$-401.77	$0.00
07/01/2005	BILL	LAWRENCE, SAUNDRA K	$401.77	$401.77
08/10/2004	PAYMENT	LAWRENCE, DAVID L &	$-390.09	$0.00
07/01/2004	BILL	LAWRENCE, DAVID L & SAUNDRA K	$390.09	$390.09
08/04/2003	PAYMENT	LAWRENCE, DAVID L &	$-291.35	$0.00
07/01/2003	BILL	LAWRENCE, DAVID L & SAUNDRA K	$291.35	$291.35
08/01/2002	PAYMENT	LAWRENCE, DAVID L &	$-396.29	$0.00
07/01/2002	BILL	LAWRENCE, DAVID L & SAUNDRA K	$396.29	$396.29
08/15/2001	PAYMENT	HICKS, SAUNDRA K	$-393.77	$0.00
07/01/2001	BILL	HICKS, SAUNDRA K	$393.77	$393.77
01/18/2001	PAYMENT	HICKS, SAUNDRA K	$-200.07	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.92	$200.07
01/05/2001	PAYMENT	HICKS, SAUNDRA K	$-209.87	$196.15
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.81	$406.02
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.92	$396.21
07/01/2000	BILL	HICKS, SAUNDRA K	$392.29	$392.29
07/21/1999	PAYMENT	HICKS, SAUNDRA K	$-395.35	$0.00
07/01/1999	BILL	HICKS, SAUNDRA K	$395.35	$395.35
01/13/1999	PAYMENT	HICKS, SAUNDRA K	$-198.84	$0.00
12/01/1998	PAYMENT	HICKS, SAUNDRA K	$-212.74	$198.84
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$411.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.94	$411.58
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.98	$401.64
07/21/1998	PAYMENT	HICKS, SAUNDRA K	$-777.06	$397.66
07/21/1998	INTEREST	Interest to date	$82.48	$1,174.72
07/01/1998	BILL	HICKS, SAUNDRA K	$397.66	$1,092.24
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.90	$694.58
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.93	$666.68
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.96	$648.75
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.99	$638.79
07/01/1997	BILL	HICKS, SAUNDRA K	$398.53	$634.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.57	$236.27
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.23	$215.70
10/09/1996	PAYMENT	HICKS, SAUNDRA K	$-105.72	$211.47
08/22/1996	PAYMENT	HICKS, SAUNDRA K	$-681.99	$317.19
08/22/1996	INTEREST	Interest to date	$51.79	$999.18
07/01/1996	BILL	HICKS, SAUNDRA K	$422.91	$947.39
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$34.74	$524.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.40	$489.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.34	$469.34
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.53	$458.00
07/01/1995	BILL	HICKS, SAUNDRA K	$453.47	$453.47
06/21/1995	PAYMENT		$-866.98	$0.00
06/21/1995	INTEREST	Interest to date	$88.53	$866.98
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.73	$778.45
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.40	$746.72
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.33	$726.32
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.53	$714.99
07/01/1994	BILL	HICKS, SAUNDRA K	$453.34	$710.46
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.45	$257.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.58	$233.67
11/08/1993	PAYMENT		$-119.12	$229.09
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.58	$348.21
09/22/1993	PAYMENT		$-119.12	$343.63
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.58	$462.75
07/01/1993	BILL	HICKS, SAUNDRA K	$458.17	$458.17
03/08/1993	PAYMENT		$-111.59	$0.00
11/19/1992	PAYMENT		$-111.56	$111.59
10/05/1992	PAYMENT		$-111.56	$223.15
08/18/1992	PAYMENT		$-520.91	$334.71
08/18/1992	INTEREST	Interest to date	$36.75	$855.62
07/01/1992	BILL	HICKS, SAUNDRA K	$446.27	$818.87
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$30.04	$372.60
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.91	$342.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.36	$331.65
08/22/1991	PAYMENT		$-109.09	$327.29
07/01/1991	BILL	HICKS, SAUNDRA K	$436.38	$436.38
05/06/1991	PAYMENT		$-515.77	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$36.42	$515.77
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.97	$479.35
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.10	$459.38
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.44	$448.28
07/01/1990	BILL	HICKS, SAUNDRA K	$443.84	$443.84
04/17/1990	PAYMENT		$-499.26	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$35.09	$499.26
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$19.34	$464.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.74	$444.83
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.30	$434.09
07/01/1989	BILL	HICKS, SAUNDRA K	$429.79	$429.79
05/30/1989	PAYMENT		$-404.63	$0.00
05/30/1989	INTEREST	Interest to date	$29.80	$404.63
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.78	$374.83
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.99	$345.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.40	$334.06
09/08/1988	PAYMENT		$-114.28	$329.66
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.40	$443.94
07/01/1988	BILL	HICKS, SAUNDRA K	$439.54	$439.54
06/15/1988	PAYMENT		$-635.69	$0.00
06/15/1988	INTEREST	Interest to date	$47.90	$635.69
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$45.17	$587.79
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.61	$542.62
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.56	$520.01
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.02	$507.45
07/01/1987	BILL	HICKS, SAUNDRA K	$502.43	$502.43
04/08/1987	PAYMENT		$-367.05	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.63	$367.05
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.91	$342.42
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.36	$331.51
07/18/1986	PAYMENT		$-109.05	$327.15
07/01/1986	BILL	HICKS,SAUNDRA K	$436.20	$436.20