Tax Account 1420-07-411-042

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Owners

CLARKE, DAVID G & MELINDA
3435 TOURMALINE DR
CARSON CITY, NV 89705

CLARKE, DAVID G

CLARKE, MELINDA

Account Summary

Account ID	1420-07-411-042
Account Type	Real Estate
Location	3435 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$1,055.88
Currently Due	$351.96

Account ID

1420-07-411-042

Account Type

Real Estate

Location

3435 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$1,055.88

Currently Due

$351.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.10
Total	$1,408.10
Paid	$352.22
Balance	$1,055.88
Due	$351.96
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

$1,408.10

Total

$1,408.10

Paid

$352.22

Balance

$1,055.88

Due

$351.96

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	$352.22	$0.00	$352.22	$352.22	$0.00
2	10/07/2024	10/17/2024	Due	$351.96	$0.00	$351.96	$0.00	$351.96
3	01/06/2025	01/16/2025	Due	$351.96	$0.00	$351.96	$0.00	$703.92
4	03/03/2025	03/13/2025	Due	$351.96	$0.00	$351.96	$0.00	$1,055.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.80	$0.00	$1,303.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,207.22	$0.00	$1,207.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,117.81	$0.00	$1,117.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,085.24	$0.00	$1,085.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,053.63	$0.00	$1,053.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$212.77	$0.00	$212.77	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$204.20	$0.00	$204.20	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$199.03	$0.00	$199.03	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$199.52	$1.99	$201.51	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$198.20	$0.00	$198.20	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	162.07	162.07	.00	.00
2016-2017	S05	Redevelopment 1	157.73	157.73	.00	.00
2015-2016	S05	Redevelopment	157.99	157.99	.00	.00
2014-2015	S05	Redevelopment	159.85	159.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-352.22	$1,055.88
07/15/2024	BILL	CLARKE, DAVID G & MELINDA	$1,408.10	$1,408.10
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-325.86	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-325.86	$325.86
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-325.86	$651.72
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-326.22	$977.58
07/14/2023	BILL	CLARKE, DAVID G & MELINDA	$1,303.80	$1,303.80
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-301.80	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-301.80	$301.80
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-301.80	$603.60
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-301.82	$905.40
07/19/2022	BILL	CLARKE, DAVID G & MELINDA	$1,207.22	$1,207.22
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-279.45	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-279.45	$279.45
08/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-279.45	$558.90
08/03/2021	PAYMENT	BROOKS, GARY L CHECK	$-279.46	$838.35
07/14/2021	BILL	BROOKS, GARY L	$1,117.81	$1,117.81
07/21/2020	PAYMENT	BROOKS, GARY L CHECK	$-1,085.24	$0.00
07/13/2020	BILL	BROOKS, GARY L	$1,085.24	$1,085.24
07/22/2019	PAYMENT	BROOKS, GARY L CHECK	$-1,053.63	$0.00
07/15/2019	BILL	BROOKS, GARY L	$1,053.63	$1,053.63
08/09/2018	PAYMENT	JAMES OBRIEN CHECK	$-212.77	$0.00
07/12/2018	BILL	MJ2K LLC SWEETWATER SERIES	$212.77	$212.77
12/01/2017	PAYMENT	WESTERN TITLE CHECK	$-102.08	$0.00
10/23/2017	PAYMENT	HAYES, TERRENCE L CHECK	$-51.04	$102.08
10/23/2017	AMENDMENT	under write off amt lmt	$-2.04	$153.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$155.16
07/27/2017	PAYMENT	HAYES, TERRENCE L CHECK	$-51.08	$153.12
07/14/2017	BILL	HAYES, TERRENCE L	$204.20	$204.20
12/13/2016	PAYMENT	HAYES, TERRENCE L CHECK	$-99.50	$0.00
08/25/2016	PAYMENT	HAYES, TERRENCE L CHECK	$-49.75	$99.50
07/21/2016	PAYMENT	HAYES, TERRENCE L CHECK	$-49.78	$149.25
07/12/2016	BILL	HAYES, TERRENCE L	$199.03	$199.03
02/10/2016	PAYMENT	HAYES, TERRENCE L CHECK	$-49.87	$0.00
01/21/2016	PAYMENT	HAYES, TERRENCE L CHECK	$-51.86	$49.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.99	$101.73
09/24/2015	PAYMENT	HAYES, TERRENCE L CHECK	$-49.87	$99.74
07/24/2015	PAYMENT	HAYES, TERRENCE L CHECK	$-49.91	$149.61
07/14/2015	BILL	HAYES, TERRENCE L	$199.52	$199.52
10/28/2014	PAYMENT	HAYES, TERRENCE L CHECK	$-49.54	$0.00
09/24/2014	PAYMENT	HAYES, TERRENCE L CHECK	$-49.54	$49.54
08/26/2014	PAYMENT	HAYES, TERRENCE L CHECK	$-49.54	$99.08
07/22/2014	PAYMENT	HAYES, TERRENCE L CHECK	$-49.58	$148.62
07/17/2014	BILL	HAYES, TERRENCE L	$198.20	$198.20
01/24/2014	PAYMENT	HAYES, TERRENCE L CHECK	$-49.78	$0.00
01/06/2014	PAYMENT	HAYES, TERRENCE L CHECK	$-49.78	$49.78
09/25/2013	PAYMENT	HAYES, TERRENCE L CHECK	$-49.78	$99.56
07/23/2013	PAYMENT	HAYES, TERRENCE L CHECK	$-49.83	$149.34
07/16/2013	BILL	HAYES, TERRENCE L	$199.17	$199.17
02/27/2013	PAYMENT	HAYES, TERRENCE L CHECK	$-49.36	$0.00
01/04/2013	PAYMENT	HAYES, TERRENCE L CHECK	$-49.36	$49.36
09/25/2012	PAYMENT	HAYES, TERRENCE L CHECK	$-49.36	$98.72
07/24/2012	PAYMENT	HAYES, TERRENCE L CHECK	$-49.40	$148.08
07/13/2012	BILL	HAYES, TERRENCE L	$197.48	$197.48
04/05/2012	PAYMENT	HAYES, TERRENCE L CHECK	$-78.12	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.00	$78.12
12/28/2011	PAYMENT	HAYES, TERRENCE L CHECK	$-75.12	$75.12
12/05/2011	PAYMENT	HAYES, TERRENCE L CHECK	$-78.12	$150.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$228.36
08/03/2011	PAYMENT	HAYES, TERRENCE L CHECK	$-75.15	$225.36
07/15/2011	BILL	HAYES, TERRENCE L	$300.51	$300.51
04/12/2011	PAYMENT	HAYES, TERRENCE L CHECK	$-156.09	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.29	$156.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.92	$148.80
09/27/2010	PAYMENT	HAYES, TERRENCE L CHECK	$-72.94	$145.88
07/27/2010	PAYMENT	HAYES, TERRENCE L CHECK	$-72.94	$218.82
07/14/2010	BILL	HAYES, TERRENCE L	$291.76	$291.76
03/02/2010	PAYMENT	HAYES, TERRENCE L CHECK	$-70.80	$0.00
12/02/2009	PAYMENT	HAYES, TERRENCE L CHECK	$-70.80	$70.80
09/22/2009	PAYMENT	HAYES, TERRENCE L CHECK	$-70.80	$141.60
08/04/2009	PAYMENT	HAYES, TERRENCE L CHECK	$-70.85	$212.40
07/13/2009	BILL	HAYES, TERRENCE L	$283.25	$283.25
04/07/2009	PAYMENT	HAYES, TERRENCE L CHECK	$-71.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.75	$71.49
01/09/2009	PAYMENT	HAYES, TERRENCE L CHECK	$-68.74	$68.74
09/24/2008	PAYMENT	HAYES, TERRENCE L CHECK	$-68.74	$137.48
07/29/2008	PAYMENT	HAYES, TERRENCE L CHECK	$-68.77	$206.22
07/18/2008	BILL	HAYES, TERRENCE L	$274.99	$274.99
09/05/2007	PAYMENT	HAYES, TERRENCE L	$-257.17	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.55	$257.17
07/01/2007	BILL	HAYES, TERRENCE L	$254.62	$254.62
03/12/2007	PAYMENT	HAYES, TERRENCE L	$-61.80	$0.00
12/28/2006	PAYMENT	HAYES, TERRENCE L	$-61.79	$61.80
09/28/2006	PAYMENT	HAYES, TERRENCE L	$-61.79	$123.59
08/02/2006	PAYMENT	HAYES, TERRENCE L	$-61.79	$185.38
07/01/2006	BILL	HAYES, TERRENCE L	$247.17	$247.17
08/02/2005	PAYMENT	HAYES, TERRENCE L	$-239.97	$0.00
07/01/2005	BILL	HAYES, TERRENCE L	$239.97	$239.97
09/28/2004	PAYMENT	HAYES, TERRENCE L	$-58.26	$0.00
08/25/2004	PAYMENT	HAYES, TERRENCE L	$-58.25	$58.26
07/28/2004	PAYMENT	HAYES, TERRENCE L	$-116.50	$116.51
07/01/2004	BILL	HAYES, TERRENCE L	$233.01	$233.01
08/26/2003	PAYMENT	HAYES, TERRENCE L	$-174.58	$0.00
07/28/2003	PAYMENT	HAYES, TERRENCE L	$-58.19	$174.58
07/01/2003	BILL	HAYES, TERRENCE L	$232.77	$232.77
03/10/2003	PAYMENT	HAYES, TERRENCE L &	$-183.63	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.85	$183.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.34	$177.78
07/29/2002	PAYMENT	HAYES, TERRENCE L &	$-58.48	$175.44
07/01/2002	BILL	HAYES, TERRENCE L & BEVERLY J	$233.92	$233.92
10/25/2001	PAYMENT	HAYES, TERRENCE L &	$-59.15	$0.00
10/03/2001	PAYMENT	HAYES, TERRENCE L &	$-59.14	$59.15
09/06/2001	PAYMENT	HAYES, TERRENCE L &	$-59.14	$118.29
08/01/2001	PAYMENT	HAYES, TERRENCE L &	$-59.14	$177.43
07/01/2001	BILL	HAYES, TERRENCE L & BEVERLY J	$236.57	$236.57
03/02/2001	PAYMENT	HAYES, TERRENCE L &	$-58.86	$0.00
12/27/2000	PAYMENT	HAYES, TERRENCE L &	$-58.84	$58.86
09/27/2000	PAYMENT	HAYES, TERRENCE L &	$-58.84	$117.70
07/27/2000	PAYMENT	HAYES, TERRENCE L &	$-58.84	$176.54
07/01/2000	BILL	HAYES, TERRENCE L & BEVERLY J	$235.38	$235.38
03/14/2000	PAYMENT	HAYES, TERRENCE L &	$-117.59	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$117.59
10/04/1999	PAYMENT	HAYES, TERRENCE L &	$-57.63	$115.28
07/28/1999	PAYMENT	HAYES, TERRENCE L &	$-57.63	$172.91
07/01/1999	BILL	HAYES, TERRENCE L & BEVERLY J	$230.54	$230.54
02/25/1999	PAYMENT	HAYES, TERRENCE L &	$-57.84	$0.00
01/04/1999	PAYMENT	HAYES, TERRENCE L &	$-57.83	$57.84
12/01/1998	PAYMENT	HAYES, TERRENCE L &	$-60.14	$115.67
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$175.81
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.81
08/03/1998	PAYMENT	HAYES, TERRENCE L &	$-57.83	$173.50
07/01/1998	BILL	HAYES, TERRENCE L & BEVERLY J	$231.33	$231.33
03/04/1998	PAYMENT	HAYES, TERRENCE L &	$-58.46	$0.00
01/06/1998	PAYMENT	HAYES, TERRENCE L &	$-58.45	$58.46
10/20/1997	PAYMENT	HAYES, TERRENCE L &	$-60.79	$116.91
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.34	$177.70
08/04/1997	PAYMENT	HAYES, TERRENCE L &	$-58.45	$175.36
07/01/1997	BILL	HAYES, TERRENCE L & BEVERLY J	$233.81	$233.81
03/11/1997	PAYMENT	TERRENCE HAYES	$-59.21	$0.00
02/03/1997	PAYMENT	TERRENCE HAYES	$-61.58	$59.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.37	$120.79
11/04/1996	PAYMENT	SIERRA LAND TITLE CO	$-61.58	$118.42
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$180.00
09/03/1996	PAYMENT	SIERRA LAND TITLE CO	$-59.21	$177.63
07/01/1996	BILL	SIERRA LAND TITLE CORP	$236.84	$236.84
03/25/1996	PAYMENT		$-63.40	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.44	$63.40
02/12/1996	PAYMENT		$-63.37	$60.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.44	$124.33
12/01/1995	PAYMENT		$-130.39	$121.89
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$252.28
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$246.19
07/01/1995	BILL	SIERRA LAND TITLE CORP	$243.75	$243.75
03/13/1995	PAYMENT		$-54.73	$0.00
01/20/1995	PAYMENT		$-56.91	$54.73
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.19	$111.64
10/24/1994	PAYMENT		$-56.91	$109.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.19	$166.36
08/02/1994	PAYMENT		$-54.72	$164.17
07/01/1994	BILL	SIERRA LAND TITLE CORP	$218.89	$218.89
03/02/1994	PAYMENT		$-53.62	$0.00
01/05/1994	PAYMENT		$-53.62	$53.62
10/11/1993	PAYMENT		$-53.62	$107.24
08/04/1993	PAYMENT		$-53.62	$160.86
07/01/1993	BILL	SIERRA LAND TITLE CORP	$214.48	$214.48
03/02/1993	PAYMENT		$-53.49	$0.00
01/20/1993	PAYMENT		$-55.61	$53.49
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.14	$109.10
10/19/1992	PAYMENT		$-53.47	$106.96
08/20/1992	PAYMENT		$-53.47	$160.43
07/01/1992	BILL	SIERRA LAND TITLE CORP	$213.90	$213.90
03/27/1992	PAYMENT		$-57.59	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.41	$57.59
01/17/1992	PAYMENT		$-50.15	$50.18
10/01/1991	PAYMENT		$-50.15	$100.33
08/27/1991	PAYMENT		$-50.15	$150.48
07/01/1991	BILL	SIERRA LAND TITLE CORP	$200.63	$200.63
03/01/1991	PAYMENT		$-49.40	$0.00
01/10/1991	PAYMENT		$-49.37	$49.40
10/02/1990	PAYMENT		$-49.37	$98.77
08/06/1990	PAYMENT		$-49.37	$148.14
07/01/1990	BILL	SIERRA LAND TITLE CORP	$197.51	$197.51
03/02/1990	PAYMENT		$-45.98	$0.00
01/10/1990	PAYMENT		$-45.98	$45.98
10/05/1989	PAYMENT		$-45.98	$91.96
08/30/1989	PAYMENT		$-45.98	$137.94
07/01/1989	BILL	SIERRA LAND TITLE CORP	$183.92	$183.92
03/02/1989	PAYMENT		$-92.21	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.77	$92.21
10/12/1988	PAYMENT		$-44.33	$90.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.77	$134.77
08/22/1988	PAYMENT		$-44.33	$133.00
07/01/1988	BILL	SIERRA LAND TITLE CORP	$177.33	$177.33
04/14/1988	PAYMENT		$-49.80	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.72	$49.80
01/12/1988	PAYMENT		$-43.06	$43.08
10/06/1987	PAYMENT		$-43.06	$86.14
08/12/1987	PAYMENT		$-43.06	$129.20
07/01/1987	BILL	SIERRA LAND TITLE CORP	$172.26	$172.26
03/10/1987	PAYMENT		$-36.71	$0.00
02/02/1987	PAYMENT		$-38.15	$36.71
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.47	$74.86
10/06/1986	PAYMENT		$-36.68	$73.39
08/01/1986	PAYMENT		$-36.68	$110.07
07/01/1986	BILL	SIERRA LAND TITLE CORP	$146.75	$146.75