Tax Account 1420-07-411-043

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Owners

HENDERSON, RAYMOND & ANCHA
3437 TOURMALINE DR
CARSON CITY, NV 89705

HENDERSON, RAYMOND

HENDERSON, ANCHA

Account Summary

Account ID	1420-07-411-043
Account Type	Real Estate
Location	3437 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-043

Account Type

Real Estate

Location

3437 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.75
Total	$394.75
Paid	$394.75
Balance	$0.00
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

$394.75

Total

$394.75

Paid

$394.75

Balance

$0.00

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	$98.92	$0.00	$98.92	$98.92	$0.00
2	10/07/2024	10/17/2024	Paid	$98.61	$0.00	$98.61	$98.61	$0.00
3	01/06/2025	01/16/2025	Paid	$98.61	$0.00	$98.61	$98.61	$0.00
4	03/03/2025	03/13/2025	Paid	$98.61	$0.00	$98.61	$98.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.25	$0.00	$383.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$376.77	$0.00	$376.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$367.81	$0.00	$367.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$355.81	$0.00	$355.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$345.33	$0.00	$345.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$335.79	$0.00	$335.79	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$325.48	$0.00	$325.48	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$316.47	$0.00	$316.47	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$316.84	$0.00	$316.84	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$313.28	$0.00	$313.28	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	258.33	258.33	.00	.00
2016-2017	S05	Redevelopment 1	250.80	250.80	.00	.00
2015-2016	S05	Redevelopment	250.88	250.88	.00	.00
2014-2015	S05	Redevelopment	252.65	252.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK 5228	$-394.75	$0.00
07/15/2024	BILL	HENDERSON, RAYMOND & ANCHA	$394.75	$394.75
09/11/2023	PAYMENT	HENDERSON, RAYMOND & ANCHA SYS 5137 ORIG: CHECK	$-383.25	$0.00
09/11/2023	ADJUSTMENT	HENDERSON, RAYMOND & ANCHA CHECK 5137 VOIDED PAYMENT: 1184550. REASON: COLLECTION FEE FIX	$383.25	$383.25
07/21/2023	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK 5137	$-383.25	$0.00
07/14/2023	BILL	HENDERSON, RAYMOND & ANCHA	$383.25	$383.25
08/02/2022	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK 5044	$-376.77	$0.00
07/19/2022	BILL	HENDERSON, RAYMOND & ANCHA	$376.77	$376.77
08/03/2021	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-367.81	$0.00
07/14/2021	BILL	HENDERSON, RAYMOND & ANCHA	$367.81	$367.81
07/22/2020	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-355.81	$0.00
07/13/2020	BILL	HENDERSON, RAYMOND & ANCHA	$355.81	$355.81
07/22/2019	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-345.33	$0.00
07/15/2019	BILL	HENDERSON, RAYMOND & ANCHA	$345.33	$345.33
07/26/2018	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-335.79	$0.00
07/12/2018	BILL	HENDERSON, RAYMOND & ANCHA	$335.79	$335.79
07/25/2017	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-325.48	$0.00
07/14/2017	BILL	HENDERSON, RAYMOND & ANCHA	$325.48	$325.48
07/22/2016	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-316.47	$0.00
07/12/2016	BILL	HENDERSON, RAYMOND & ANCHA	$316.47	$316.47
07/24/2015	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-316.84	$0.00
07/14/2015	BILL	HENDERSON, RAYMOND & ANCHA	$316.84	$316.84
07/22/2014	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-313.28	$0.00
07/17/2014	BILL	HENDERSON, RAYMOND & ANCHA	$313.28	$313.28
07/26/2013	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-307.31	$0.00
07/16/2013	BILL	HENDERSON, RAYMOND & ANCHA	$307.31	$307.31
07/23/2012	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-307.51	$0.00
07/13/2012	BILL	HENDERSON, RAYMOND & ANCHA	$307.51	$307.51
08/24/2011	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-372.48	$0.00
08/01/2011	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-124.21	$372.48
07/15/2011	BILL	HENDERSON, RAYMOND & ANCHA	$496.69	$496.69
08/30/2010	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-275.02	$0.00
08/02/2010	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-275.04	$275.02
07/14/2010	BILL	HENDERSON, RAYMOND & ANCHA	$550.06	$550.06
08/12/2009	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-536.00	$0.00
07/13/2009	BILL	HENDERSON, RAYMOND & ANCHA	$536.00	$536.00
12/09/2008	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-260.74	$0.00
09/15/2008	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-130.37	$260.74
08/12/2008	PAYMENT	HENDERSON, RAYMOND & ANCHA CHECK	$-130.40	$391.11
07/18/2008	BILL	HENDERSON, RAYMOND & ANCHA	$521.51	$521.51
08/06/2007	PAYMENT	HENDERSON, RAYMOND &	$-548.60	$0.00
07/01/2007	BILL	HENDERSON, RAYMOND & ANCHA	$548.60	$548.60
09/21/2006	PAYMENT	HENDERSON, RAYMOND &	$-399.62	$0.00
08/16/2006	PAYMENT	HENDERSON, RAYMOND &	$-133.20	$399.62
07/01/2006	BILL	HENDERSON, RAYMOND & ANCHA	$532.82	$532.82
10/17/2005	PAYMENT	HENDERSON, RAYMOND &	$-258.66	$0.00
09/27/2005	PAYMENT	HENDERSON, RAYMOND &	$-129.32	$258.66
08/12/2005	PAYMENT	HENDERSON, RAYMOND &	$-129.32	$387.98
07/01/2005	BILL	HENDERSON, RAYMOND & ANCHA	$517.30	$517.30
08/02/2004	PAYMENT	HENDERSON, RAYMOND &	$-501.71	$0.00
07/01/2004	BILL	HENDERSON, RAYMOND & ANCHA	$501.71	$501.71
12/23/2003	PAYMENT	HENDERSON, RAYMOND &	$-127.90	$0.00
11/10/2003	PAYMENT	HENDERSON, RAYMOND &	$-127.89	$127.90
09/26/2003	PAYMENT	HENDERSON, RAYMOND &	$-127.89	$255.79
08/13/2003	PAYMENT	HENDERSON, RAYMOND &	$-127.89	$383.68
07/01/2003	BILL	HENDERSON, RAYMOND & ANCHA	$511.57	$511.57
11/18/2002	PAYMENT	HENDERSON, RAYMOND &	$-268.18	$0.00
09/09/2002	PAYMENT	HENDERSON, RAYMOND &	$-134.08	$268.18
08/05/2002	PAYMENT	HENDERSON, RAYMOND &	$-134.08	$402.26
07/01/2002	BILL	HENDERSON, RAYMOND & ANCHA	$536.34	$536.34
08/09/2001	PAYMENT	HENDERSON, RAYMOND &	$-575.56	$0.00
07/01/2001	BILL	HENDERSON, RAYMOND & ANCHA	$575.56	$575.56
12/18/2000	PAYMENT	HENDERSON, RAYMOND &	$-150.48	$0.00
12/11/2000	PAYMENT	HENDERSON, RAYMOND &	$-150.48	$150.48
09/11/2000	PAYMENT	HENDERSON, RAYMOND &	$-150.48	$300.96
08/09/2000	PAYMENT	HENDERSON, RAYMOND &	$-150.48	$451.44
07/01/2000	BILL	HENDERSON, RAYMOND & ANCHA	$601.92	$601.92
10/12/1999	PAYMENT	HENDERSON, RAYMOND &	$-308.19	$0.00
08/03/1999	PAYMENT	HENDERSON, RAYMOND &	$-308.18	$308.19
07/01/1999	BILL	HENDERSON, RAYMOND & ANCHA	$616.37	$616.37
12/01/1998	PAYMENT	HENDERSON, RAYMOND &	$-317.10	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$317.10
10/01/1998	PAYMENT	HENDERSON, RAYMOND &	$-158.55	$317.10
08/12/1998	PAYMENT	HENDERSON, RAYMOND &	$-158.55	$475.65
07/01/1998	BILL	HENDERSON, RAYMOND & ANCHA	$634.20	$634.20
02/09/1998	PAYMENT	HENDERSON, RAYMOND &	$-166.16	$0.00
12/24/1997	PAYMENT	HENDERSON, RAYMOND &	$-166.16	$166.16
10/03/1997	PAYMENT	HENDERSON, RAYMOND &	$-166.16	$332.32
08/11/1997	PAYMENT	HENDERSON, RAYMOND &	$-166.16	$498.48
07/01/1997	BILL	HENDERSON, RAYMOND & ANCHA	$664.64	$664.64
02/19/1997	PAYMENT	HENDERSON, RAYMOND &	$-174.25	$0.00
01/09/1997	PAYMENT	HENDERSON, RAYMOND &	$-174.25	$174.25
10/02/1996	PAYMENT	HENDERSON, RAYMOND &	$-174.25	$348.50
08/12/1996	PAYMENT	HENDERSON, RAYMOND &	$-174.25	$522.75
07/01/1996	BILL	HENDERSON, RAYMOND & ANCHA	$697.00	$697.00
08/16/1995	PAYMENT		$-278.87	$0.00
07/01/1995	BILL	KUHN, HARRY & MARJORIE A TRUST	$278.87	$278.87
08/22/1994	PAYMENT		$-261.26	$0.00
07/01/1994	BILL	KUHN, HARRY & MARJORIE A TRUST	$261.26	$261.26
10/12/1993	PAYMENT		$-197.60	$0.00
08/25/1993	PAYMENT		$-65.86	$197.60
07/01/1993	BILL	KUHN, HARRY & MARJORIE A TRUST	$263.46	$263.46
10/15/1992	PAYMENT		$-202.66	$0.00
08/25/1992	PAYMENT		$-67.55	$202.66
07/01/1992	BILL	KUHN, HARRY & MARJORIE A	$270.21	$270.21
07/30/1991	PAYMENT		$-210.96	$0.00
07/01/1991	BILL	GROTE, ALBERT J	$210.96	$210.96
07/18/1990	PAYMENT		$-207.58	$0.00
07/01/1990	BILL	GROTE, ALBERT J	$207.58	$207.58
08/16/1989	PAYMENT		$-188.42	$0.00
07/01/1989	BILL	GROTE, ALBERT J	$188.42	$188.42
07/26/1988	PAYMENT		$-181.63	$0.00
07/01/1988	BILL	GROTE, ALBERT J	$181.63	$181.63
08/10/1987	PAYMENT		$-176.49	$0.00
07/01/1987	BILL	GROTE, ALBERT J	$176.49	$176.49
07/25/1986	PAYMENT		$-150.16	$0.00
07/01/1986	BILL	GROTE,ALBERT J	$150.16	$150.16