Tax Account 1420-07-411-039

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Owners

BAILEY, RANDY L & LINDA J
3429 TOURMALINE DR
CARSON CITY, NV 89705

BAILEY, RANDY L

BAILEY, LINDA J

Account Summary

Account ID	1420-07-411-039
Account Type	Real Estate
Location	3429 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$156.10
Currently Due	$0.00

Account ID

1420-07-411-039

Account Type

Real Estate

Location

3429 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$156.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.72
Total	$624.72
Paid	$468.62
Balance	$156.10
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

$624.72

Total

$624.72

Paid

$468.62

Balance

$156.10

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	$156.42	$0.00	$156.42	$156.42	$0.00
2	10/07/2024	10/17/2024	Paid	$156.10	$0.00	$156.10	$156.10	$0.00
3	01/06/2025	01/16/2025	Paid	$156.10	$0.00	$156.10	$156.10	$0.00
4	03/03/2025	03/13/2025	Due	$156.10	$0.00	$156.10	$0.00	$156.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.54	$0.00	$606.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$588.89	$0.00	$588.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$571.75	$0.00	$571.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$555.11	$0.00	$555.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$538.94	$0.00	$538.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$523.24	$0.00	$523.24	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$508.01	$0.00	$508.01	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$495.13	$0.00	$495.13	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$494.14	$0.00	$494.14	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$484.43	$0.00	$484.43	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	403.15	403.15	.00	.00
2016-2017	S05	Redevelopment 1	392.37	392.37	.00	.00
2015-2016	S05	Redevelopment	391.33	391.33	.00	.00
2014-2015	S05	Redevelopment	390.67	390.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-156.10	$156.10
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-156.10	$312.20
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-156.42	$468.30
07/15/2024	BILL	BAILEY, RANDY L & LINDA J	$624.72	$624.72
02/20/2024	PAYMENT	RL BAILEY WT NORW -	$-151.59	$0.00
12/15/2023	PAYMENT	RL BAILEY WT NORW -	$-151.59	$151.59
10/03/2023	PAYMENT	RL BAILEY WT NORW -	$-151.59	$303.18
08/02/2023	PAYMENT	RL BAILEY WT NORW -	$-151.77	$454.77
07/14/2023	BILL	BAILEY, RANDY L & LINDA J	$606.54	$606.54
02/22/2023	PAYMENT	RL BAILEY WT NORW -	$-147.22	$0.00
12/16/2022	PAYMENT	RL BAILEY WT NORW -	$-147.22	$147.22
09/22/2022	PAYMENT	RL BAILEY WT NORW -	$-147.22	$294.44
08/01/2022	PAYMENT	RL BAILEY WT NORW -	$-147.23	$441.66
07/19/2022	BILL	BAILEY, RANDY L & LINDA J	$588.89	$588.89
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-142.93	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-142.93	$142.93
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-142.93	$285.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-142.96	$428.79
07/14/2021	BILL	BAILEY, RANDY L & LINDA J	$571.75	$571.75
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-138.77	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-138.77	$138.77
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-138.77	$277.54
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-138.80	$416.31
07/13/2020	BILL	BAILEY, RANDY L & LINDA J	$555.11	$555.11
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-134.73	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-134.73	$134.73
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-134.73	$269.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-134.75	$404.19
07/15/2019	BILL	BAILEY, RANDY L & LINDA J	$538.94	$538.94
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-130.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-130.81	$130.81
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-130.81	$261.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-130.81	$392.43
07/12/2018	BILL	BAILEY, RANDY L & LINDA J	$523.24	$523.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-126.99	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-126.99	$126.99
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-126.99	$253.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-127.04	$380.97
07/14/2017	BILL	BAILEY, RANDY L & LINDA J	$508.01	$508.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-123.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-123.78	$123.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-123.78	$247.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-123.79	$371.34
07/12/2016	BILL	BAILEY, RANDY L & LINDA J	$495.13	$495.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-123.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-123.53	$123.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-123.53	$247.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-123.55	$370.59
07/14/2015	BILL	BAILEY, RANDY L & LINDA J	$494.14	$494.14
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-121.10	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-121.10	$121.10
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-121.10	$242.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-121.13	$363.30
07/17/2014	BILL	BAILEY, RANDY L & LINDA J	$484.43	$484.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-117.57	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-117.57	$117.57
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-117.57	$235.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-117.61	$352.71
07/16/2013	BILL	BAILEY, RANDY L & LINDA J	$470.32	$470.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-119.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-119.96	$119.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-119.96	$239.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-119.97	$359.88
07/13/2012	BILL	BAILEY, RANDY L & LINDA J	$479.85	$479.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-152.44	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-152.44	$152.44
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-152.44	$304.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-152.48	$457.32
07/15/2011	BILL	BAILEY, RANDY L & LINDA J	$609.80	$609.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-147.99	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-147.99	$147.99
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-147.99	$295.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-148.04	$443.97
07/14/2010	BILL	BAILEY, RANDY L & LINDA J	$592.01	$592.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-143.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-143.70	$143.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-143.70	$287.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-143.72	$431.10
07/13/2009	BILL	BAILEY, RANDY L & LINDA J	$574.82	$574.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-139.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-139.52	$139.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-139.52	$279.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-139.52	$418.56
07/18/2008	BILL	BAILEY, RANDY L & LINDA J	$558.08	$558.08
02/29/2008	PAYMENT	WELLS FARGO	$-130.88	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-130.87	$130.88
09/26/2007	PAYMENT	WELLS FARGO	$-130.87	$261.75
07/30/2007	PAYMENT	WELLS FARGO	$-130.87	$392.62
07/01/2007	BILL	BAILEY, RANDY L & LINDA J	$523.49	$523.49
03/06/2007	PAYMENT	WELLS FARGO	$-127.07	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-127.05	$127.07
09/29/2006	PAYMENT	WELLS FARGO	$-127.05	$254.12
08/03/2006	PAYMENT	WELLS FARGO	$-127.05	$381.17
07/01/2006	BILL	BAILEY, RANDY L & LINDA J	$508.22	$508.22
02/28/2006	PAYMENT	WELLS FARGO	$-123.37	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-123.35	$123.37
09/30/2005	PAYMENT	WELLS FARGO	$-123.35	$246.72
08/12/2005	PAYMENT	WELLS FARGO	$-123.35	$370.07
07/01/2005	BILL	BAILEY, RANDY L & LINDA J	$493.42	$493.42
02/28/2005	PAYMENT	WELLS FARGO	$-119.78	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-119.76	$119.78
09/30/2004	PAYMENT	NETS	$-119.76	$239.54
08/20/2004	PAYMENT	NETS	$-119.76	$359.30
07/01/2004	BILL	BAILEY, RANDY L & LINDA J	$479.06	$479.06
02/29/2004	PAYMENT	NETS	$-119.15	$0.00
01/05/2004	PAYMENT	NETS	$-119.14	$119.15
09/12/2003	PAYMENT	WELLS	$-119.14	$238.29
08/15/2003	PAYMENT	NETS	$-119.14	$357.43
07/01/2003	BILL	BAILEY, RANDY L & LINDA J	$476.57	$476.57
02/11/2003	PAYMENT	NETS	$-121.11	$0.00
12/24/2002	PAYMENT	NETS	$-121.08	$121.11
09/20/2002	PAYMENT	NETS	$-121.08	$242.19
08/08/2002	PAYMENT	NETS	$-121.08	$363.27
07/01/2002	BILL	BAILEY, RANDY L & LINDA J	$484.35	$484.35
02/27/2002	PAYMENT	NETS	$-121.69	$0.00
12/20/2001	PAYMENT	5400	$-121.68	$121.69
09/20/2001	PAYMENT	NETS	$-121.68	$243.37
08/07/2001	PAYMENT	NETS	$-121.68	$365.05
07/01/2001	BILL	BAILEY, RANDY L & LINDA J	$486.73	$486.73
03/01/2001	PAYMENT	9996	$-121.09	$0.00
12/26/2000	PAYMENT	9996	$-121.06	$121.09
09/26/2000	PAYMENT	9996	$-121.06	$242.15
08/08/2000	PAYMENT	996	$-121.06	$363.21
07/01/2000	BILL	BAILEY, RANDY L & LINDA J	$484.27	$484.27
02/23/2000	PAYMENT	9996	$-118.07	$0.00
12/29/1999	PAYMENT	9996	$-118.07	$118.07
09/28/1999	PAYMENT	9996	$-118.07	$236.14
08/11/1999	PAYMENT	9996	$-118.07	$354.21
07/01/1999	BILL	BAILEY, RANDY L & LINDA J	$472.28	$472.28
02/23/1999	PAYMENT	9996	$-117.69	$0.00
01/04/1999	PAYMENT	9996	$-117.69	$117.69
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$235.38
09/22/1998	PAYMENT	9996	$-117.69	$235.38
08/10/1998	PAYMENT	9996	$-117.69	$353.07
07/01/1998	BILL	BAILEY, RANDY L & LINDA J	$470.76	$470.76
02/24/1998	PAYMENT	9996	$-118.16	$0.00
12/29/1997	PAYMENT	9996	$-118.14	$118.16
09/26/1997	PAYMENT	9996	$-118.14	$236.30
08/07/1997	PAYMENT	9996	$-118.14	$354.44
07/01/1997	BILL	BAILEY, RANDY L & LINDA J	$472.58	$472.58
02/18/1997	PAYMENT	9996	$-119.68	$0.00
12/30/1996	PAYMENT	9996	$-119.67	$119.68
09/23/1996	PAYMENT	FLEET MTG	$-119.67	$239.35
08/05/1996	PAYMENT	BAILEY, RANDY L & LI	$-119.67	$359.02
07/01/1996	BILL	BAILEY, RANDY L & LINDA J	$478.69	$478.69
02/05/1996	PAYMENT		$-131.90	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.59	$131.90
11/01/1995	PAYMENT		$-67.23	$129.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.59	$196.54
09/01/1995	PAYMENT		$-64.64	$193.95
07/01/1995	BILL	QUEVEDO, CARLOS J & CHRISTINA	$258.59	$258.59
03/10/1995	PAYMENT		$-57.47	$0.00
01/10/1995	PAYMENT		$-57.47	$57.47
10/10/1994	PAYMENT		$-57.47	$114.94
08/02/1994	PAYMENT		$-57.47	$172.41
07/01/1994	BILL	QUEVEDO, CARLOS J & CHRISTINA	$229.88	$229.88
07/28/1993	PAYMENT		$-225.14	$0.00
07/01/1993	BILL	QUEVEDO, CARLOS J & CHRISTINA	$225.14	$225.14
10/13/1992	PAYMENT		$-168.41	$0.00
08/20/1992	PAYMENT		$-56.13	$168.41
07/01/1992	BILL	SMITH, SHARON M	$224.54	$224.54
01/13/1992	PAYMENT		$-105.20	$0.00
10/14/1991	PAYMENT		$-52.60	$105.20
08/13/1991	PAYMENT		$-52.60	$157.80
07/01/1991	BILL	SMITH, SHARON M	$210.40	$210.40
10/26/1990	PAYMENT		$-157.32	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.07	$157.32
08/17/1990	PAYMENT		$-51.75	$155.25
07/01/1990	BILL	SMITH, SHARON M	$207.00	$207.00
03/14/1990	PAYMENT		$-51.37	$0.00
12/27/1989	PAYMENT		$-51.34	$51.37
08/23/1989	PAYMENT		$-102.68	$102.71
07/01/1989	BILL	SMITH, SHARON M	$205.39	$205.39
02/17/1989	PAYMENT		$-99.00	$0.00
02/17/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$99.00
09/14/1988	PAYMENT		$-99.00	$99.00
07/01/1988	BILL	SIERRA LAND TITLE CORP	$198.00	$198.00
01/08/1988	PAYMENT		$-96.33	$0.00
10/14/1987	PAYMENT		$-48.15	$96.33
08/14/1987	PAYMENT		$-48.15	$144.48
07/01/1987	BILL	SIERRA LAND TITLE CORP	$192.63	$192.63
08/28/1986	PAYMENT		$-164.65	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.63	$164.65
07/01/1986	BILL	SIERRA LAND TITLE CORP	$163.02	$163.02