Tax Account 1420-07-411-048

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Owners

FITCH, CHRISTOPHER
3438 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-048
Account Type	Real Estate
Location	3438 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$160.45
Currently Due	$0.00

Account ID

1420-07-411-048

Account Type

Real Estate

Location

3438 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$160.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.13
Total	$642.13
Paid	$481.68
Balance	$160.45
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

$642.13

Total

$642.13

Paid

$481.68

Balance

$160.45

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	$160.78	$0.00	$160.78	$160.78	$0.00
2	10/07/2024	10/17/2024	Paid	$160.45	$0.00	$160.45	$160.45	$0.00
3	01/06/2025	01/16/2025	Paid	$160.45	$0.00	$160.45	$160.45	$0.00
4	03/03/2025	03/13/2025	Due	$160.45	$0.00	$160.45	$0.00	$160.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.45	$0.00	$623.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$605.30	$0.00	$605.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$587.66	$0.00	$587.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$570.54	$0.00	$570.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$553.92	$0.00	$553.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$325.81	$0.00	$325.81	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$316.33	$0.00	$316.33	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$308.30	$0.00	$308.30	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$307.68	$0.00	$307.68	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$304.41	$3.04	$307.45	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	251.06	251.06	.00	.00
2016-2017	S05	Redevelopment 1	244.34	244.34	.00	.00
2015-2016	S05	Redevelopment	243.66	243.66	.00	.00
2014-2015	S05	Redevelopment	245.48	245.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-160.45	$160.45
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-160.45	$320.90
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-160.78	$481.35
07/15/2024	BILL	FITCH, CHRISTOPHER	$642.13	$642.13
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.81	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.81	$155.81
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.81	$311.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-156.02	$467.43
07/14/2023	BILL	FITCH, CHRISTOPHER	$623.45	$623.45
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-151.32	$0.00
11/14/2022	PAYMENT	1ST AMERICAN TITLE CHECK 1377432611	$-151.32	$151.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-151.32	$302.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-151.34	$453.96
07/19/2022	BILL	NOWOCIN, LAWRENCE A SR	$605.30	$605.30
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.91	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.91	$146.91
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.91	$293.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.93	$440.73
07/14/2021	BILL	NOWOCIN, LAWRENCE A SR	$587.66	$587.66
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-142.63	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-140.97	$142.63
09/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-143.48	$283.60
09/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-143.46	$427.08
09/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$143.48	$570.54
09/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$143.46	$427.06
09/08/2020	AMENDMENT	tax cap change per assessor lt	$-3.32	$283.60
08/24/2020	VOID	NOWOCIN, LAWRENCE A SR CHECK	$-143.46	$286.92
08/13/2020	VOID	GUILD MORTGAGE COMPANY CHECK	$-143.48	$430.38
07/13/2020	BILL	NOWOCIN, LAWRENCE A SR	$573.86	$573.86
08/20/2019	PAYMENT	SAUER, RONALD J & GENET CHECK	$-553.92	$0.00
07/15/2019	BILL	SAUER, RONALD J & GENET ET AL*	$553.92	$553.92
08/17/2018	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-325.81	$0.00
07/12/2018	BILL	SAUER, RONALD J & GENET ET AL*	$325.81	$325.81
03/12/2018	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-79.07	$0.00
01/09/2018	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-79.07	$79.07
09/29/2017	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-79.07	$158.14
08/21/2017	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-79.12	$237.21
07/14/2017	BILL	SAUER, RONALD J & GENET ET AL*	$316.33	$316.33
03/15/2017	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-77.07	$0.00
01/11/2017	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-77.07	$77.07
10/12/2016	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-77.07	$154.14
08/16/2016	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-77.09	$231.21
07/12/2016	BILL	SAUER, RONALD J & GENET ET AL*	$308.30	$308.30
03/11/2016	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-76.91	$0.00
01/07/2016	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-76.91	$76.91
10/08/2015	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-76.91	$153.82
08/26/2015	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-76.95	$230.73
07/14/2015	BILL	SAUER, RONALD J & GENET ET AL*	$307.68	$307.68
02/10/2015	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-155.24	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.04	$155.24
01/14/2015	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-76.10	$152.20
01/08/2015	AMENDMENT	below write off waive 2nd lmt	$-3.04	$228.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$231.34
08/22/2014	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-76.11	$228.30
07/17/2014	BILL	SAUER, RONALD J & GENET ET AL*	$304.41	$304.41
03/10/2014	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-75.56	$0.00
01/09/2014	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-75.56	$75.56
10/09/2013	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-75.56	$151.12
08/21/2013	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-75.61	$226.68
07/16/2013	BILL	SAUER, RONALD J & GENET ET AL*	$302.29	$302.29
03/08/2013	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-82.33	$0.00
01/09/2013	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-82.33	$82.33
10/08/2012	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-82.33	$164.66
07/25/2012	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-82.36	$246.99
07/13/2012	BILL	SAUER, RONALD J & GENET ET AL*	$329.35	$329.35
03/12/2012	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-125.63	$0.00
01/06/2012	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-125.63	$125.63
10/07/2011	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-125.63	$251.26
08/18/2011	PAYMENT	SAUER, RONALD J & GENET ET AL* CHECK	$-125.66	$376.89
07/15/2011	BILL	SAUER, RONALD J & GENET ET AL*	$502.55	$502.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-132.69	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-132.69	$132.69
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-132.69	$265.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-132.72	$398.07
07/14/2010	BILL	SAUER, RONALD J & GENET ET AL*	$530.79	$530.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-71.08	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-71.08	$71.08
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-71.08	$142.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-71.10	$213.24
07/13/2009	BILL	SAUER, RONALD J & GENET ET AL*	$284.34	$284.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-65.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-65.81	$65.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-65.81	$131.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-65.84	$197.43
07/18/2008	BILL	SAUER, RONALD J & GENET ET AL*	$263.27	$263.27
02/29/2008	PAYMENT	WELLS FARGO	$-98.25	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-98.23	$98.25
09/26/2007	PAYMENT	WELLS FARGO	$-98.23	$196.48
07/30/2007	PAYMENT	WELLS FARGO	$-98.23	$294.71
07/01/2007	BILL	SAUER, RONALD J & GENET ET AL*	$392.94	$392.94
03/06/2007	PAYMENT	WELLS FARGO	$-95.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-95.35	$95.38
09/29/2006	PAYMENT	WELLS FARGO	$-95.35	$190.73
08/03/2006	PAYMENT	WELLS FARGO	$-95.35	$286.08
07/01/2006	BILL	SAUER, RONALD J & GENET ET AL*	$381.43	$381.43
02/28/2006	PAYMENT	WELLS FARGO	$-92.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-92.58	$92.58
09/30/2005	PAYMENT	WELLS FARGO	$-92.58	$185.16
08/12/2005	PAYMENT	WELLS FARGO	$-92.58	$277.74
07/01/2005	BILL	SAUER, RONALD J & GENET ET AL*	$370.32	$370.32
02/28/2005	PAYMENT	WELLS FARGO	$-89.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-89.88	$89.90
09/30/2004	PAYMENT	NETS	$-89.88	$179.78
08/20/2004	PAYMENT	NETS	$-89.88	$269.66
07/01/2004	BILL	SAUER, RONALD J & GENET ET AL*	$359.54	$359.54
02/29/2004	PAYMENT	NETS	$-89.55	$0.00
01/05/2004	PAYMENT	NETS	$-89.54	$89.55
09/12/2003	PAYMENT	WELLS	$-89.54	$179.09
08/15/2003	PAYMENT	NETS	$-89.54	$268.63
07/01/2003	BILL	SAUER, RONALD J & GENET ET AL*	$358.17	$358.17
02/11/2003	PAYMENT	NETS	$-90.67	$0.00
12/24/2002	PAYMENT	NETS	$-90.67	$90.67
09/20/2002	PAYMENT	NETS	$-90.67	$181.34
08/08/2002	PAYMENT	NETS	$-90.67	$272.01
07/01/2002	BILL	SAUER, RONALD J & GENET ET AL*	$362.68	$362.68
02/27/2002	PAYMENT	NETS	$-91.31	$0.00
12/27/2001	PAYMENT	NETS	$-91.30	$91.31
09/20/2001	PAYMENT	NETS	$-91.30	$182.61
08/02/2001	PAYMENT	SAUER, RONALD J & GE	$-91.30	$273.91
07/01/2001	BILL	SAUER, RONALD J & GENET ET AL*	$365.21	$365.21
11/29/2000	PAYMENT	MATSLER, HAROLD G &	$-181.68	$0.00
08/02/2000	PAYMENT	MATSLER, HAROLD G &	$-181.68	$181.68
07/01/2000	BILL	MATSLER, HAROLD G & MARGARET L	$363.36	$363.36
07/26/1999	PAYMENT	MATSLER, HAROLD G &	$-352.75	$0.00
07/01/1999	BILL	MATSLER, HAROLD G & MARGARET L	$352.75	$352.75
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/28/1998	PAYMENT	MATSLER, HAROLD G &	$-244.77	$0.00
07/01/1998	BILL	MATSLER, HAROLD G & MARGARET L	$244.77	$244.77
07/21/1997	PAYMENT	MATSLER, HAROLD G &	$-247.51	$0.00
07/01/1997	BILL	MATSLER, HAROLD G & MARGARET L	$247.51	$247.51
07/26/1996	PAYMENT	MATSLER, HAROLD G &	$-250.70	$0.00
07/01/1996	BILL	MATSLER, HAROLD G & MARGARET L	$250.70	$250.70
07/25/1995	PAYMENT		$-258.13	$0.00
07/01/1995	BILL	MATSLER, HAROLD G & MARGARET L	$258.13	$258.13
07/19/1994	PAYMENT		$-250.21	$0.00
07/01/1994	BILL	MATSLER, HAROLD G & MARGARET L	$250.21	$250.21
07/16/1993	PAYMENT		$-245.08	$0.00
07/01/1993	BILL	MATSLER, HAROLD G & MARGARET L	$245.08	$245.08
07/16/1992	PAYMENT		$-249.70	$0.00
07/01/1992	BILL	MATSLER, HAROLD G & MARGARET L	$249.70	$249.70
07/30/1991	PAYMENT		$-239.06	$0.00
07/01/1991	BILL	MATSLER, HAROLD G & MARGARET L	$239.06	$239.06
07/12/1990	PAYMENT		$-240.13	$0.00
07/01/1990	BILL	MATSLER, HAROLD G & MARGARET L	$240.13	$240.13
08/21/1989	PAYMENT		$-237.43	$0.00
07/01/1989	BILL	MATSLER, HAROLD G & MARGARET L	$237.43	$237.43
07/12/1988	PAYMENT		$-242.95	$0.00
07/01/1988	BILL	MATSLER, HAROLD G & MARGARET L	$242.95	$242.95
02/04/1988	PAYMENT		$-121.78	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.39	$121.78
11/24/1987	PAYMENT		$-62.08	$119.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.39	$181.47
08/13/1987	PAYMENT		$-59.69	$179.08
07/01/1987	BILL	MANCONI, ANGELO J & JAN L	$238.77	$238.77
05/01/1987	PAYMENT		$-114.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.12	$114.54
01/16/1987	PAYMENT		$-53.22	$104.42
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.05	$157.64
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.05	$155.59
08/01/1986	PAYMENT		$-51.17	$153.54
07/01/1986	BILL	MANCONI,ANGELO J & JAN L	$204.71	$204.71