Tax Account 1420-07-411-064

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Owners

NICHOLAS, DORINDA K
3426 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-064
Account Type	Real Estate
Location	3426 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-064

Account Type

Real Estate

Location

3426 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.98
Total	$290.98
Paid	$290.98
Balance	$0.00
Due	$0.00
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

$290.98

Total

$290.98

Paid

$290.98

Balance

$0.00

Due

$0.00

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	$72.94	$0.00	$72.94	$72.94	$0.00
2	10/07/2024	10/17/2024	Paid	$72.68	$0.00	$72.68	$72.68	$0.00
3	01/06/2025	01/16/2025	Paid	$72.68	$0.00	$72.68	$72.68	$0.00
4	03/03/2025	03/13/2025	Paid	$72.68	$0.00	$72.68	$72.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.44	$0.00	$269.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$249.48	$0.00	$249.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$230.99	$0.00	$230.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$223.40	$0.00	$223.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$215.65	$0.00	$215.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$205.77	$0.00	$205.77	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$197.48	$0.00	$197.48	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$192.48	$0.00	$192.48	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$193.06	$0.00	$193.06	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$192.54	$0.00	$192.54	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	156.70	156.70	.00	.00
2016-2017	S05	Redevelopment 1	152.52	152.52	.00	.00
2015-2016	S05	Redevelopment	152.87	152.87	.00	.00
2014-2015	S05	Redevelopment	155.28	155.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	NICHOLAS, DORINDA K CHECK 2368	$-290.98	$0.00
07/15/2024	BILL	NICHOLAS, DORINDA K	$290.98	$290.98
09/11/2023	PAYMENT	NICHOLAS, DORINDA K SYS 2244 ORIG: CHECK	$-269.44	$0.00
09/11/2023	ADJUSTMENT	NICHOLAS, DORINDA K CHECK 2244 VOIDED PAYMENT: 1184865. REASON: COLLECTION FEE FIX	$269.44	$269.44
07/24/2023	PAYMENT	NICHOLAS, DORINDA K CHECK 2244	$-269.44	$0.00
07/14/2023	BILL	NICHOLAS, DORINDA K	$269.44	$269.44
08/03/2022	PAYMENT	NICHOLAS, DORINDA K CHECK 2058	$-249.48	$0.00
07/19/2022	BILL	NICHOLAS, DORINDA K	$249.48	$249.48
07/23/2021	PAYMENT	NICHOLAS, DORINDA K CHECK	$-230.99	$0.00
07/14/2021	BILL	NICHOLAS, DORINDA K	$230.99	$230.99
08/04/2020	PAYMENT	NICHOLAS, DORINDA K CHECK	$-223.40	$0.00
07/13/2020	BILL	NICHOLAS, DORINDA K	$223.40	$223.40
07/23/2019	PAYMENT	NICHOLAS, DORINDA K CHECK	$-215.65	$0.00
07/15/2019	BILL	NICHOLAS, DORINDA K	$215.65	$215.65
08/14/2018	PAYMENT	NICHOLAS, DORINDA K CHECK	$-205.77	$0.00
07/12/2018	BILL	NICHOLAS, DORINDA K	$205.77	$205.77
08/08/2017	PAYMENT	NICHOLAS, DORINDA K CHECK	$-197.48	$0.00
07/14/2017	BILL	NICHOLAS, DORINDA K	$197.48	$197.48
07/21/2016	PAYMENT	NICHOLAS, DORINDA K CHECK	$-192.48	$0.00
07/12/2016	BILL	NICHOLAS, DORINDA K	$192.48	$192.48
07/27/2015	PAYMENT	NICHOLAS, DAVID J CHECK	$-193.06	$0.00
07/14/2015	BILL	NICHOLAS, DAVID J	$193.06	$193.06
08/04/2014	PAYMENT	NICHOLAS, DAVID J CHECK	$-192.54	$0.00
07/17/2014	BILL	NICHOLAS, DAVID J	$192.54	$192.54
08/09/2013	PAYMENT	NICHOLAS, DAVID J CHECK	$-193.32	$0.00
07/16/2013	BILL	NICHOLAS, DAVID J	$193.32	$193.32
07/24/2012	PAYMENT	NICHOLAS, DAVID & MARY, CRONK CHECK	$-194.23	$0.00
07/13/2012	BILL	NICHOLAS, DAVID & MARY, CRONK	$194.23	$194.23
12/20/2011	PAYMENT	NICHOLAS, DAVID & MARY, CRONK CHECK	$-73.79	$0.00
11/14/2011	PAYMENT	NICHOLAS, DAVID & MARY, CRONK CHECK	$-73.79	$73.79
09/16/2011	PAYMENT	NICHOLAS, DAVID & MARY, CRONK CHECK	$-73.79	$147.58
07/26/2011	PAYMENT	NICHOLAS, DAVID & MARY, CRONK CHECK	$-73.84	$221.37
07/15/2011	BILL	NICHOLAS, DAVID & MARY, CRONK	$295.21	$295.21
08/18/2010	PAYMENT	NICHOLAS, DAVID & MARY, CRONK CHECK	$-286.61	$0.00
07/14/2010	BILL	NICHOLAS, DAVID & MARY, CRONK	$286.61	$286.61
09/18/2009	PAYMENT	NICHOLAS, DAVID & MARY, CRONK CHECK	$-208.65	$0.00
08/04/2009	PAYMENT	NICHOLAS, DAVID & MARY, CRONK CHECK	$-69.60	$208.65
07/13/2009	BILL	NICHOLAS, DAVID & MARY, CRONK	$278.25	$278.25
12/02/2008	PAYMENT	NICHOLAS, DAVID & MARY, CRONK CHECK	$-135.06	$0.00
09/29/2008	PAYMENT	NICHOLAS, DAVID & MARY, CRONK CHECK	$-67.53	$135.06
08/14/2008	PAYMENT	NICHOLAS, DAVID & MARY, CRONK CHECK	$-67.56	$202.59
07/18/2008	BILL	NICHOLAS, DAVID & MARY, CRONK	$270.15	$270.15
08/10/2007	PAYMENT	NICHOLAS, DAVID & MA	$-187.62	$0.00
08/03/2007	PAYMENT	NICHOLAS, DAVID & MA	$-62.54	$187.62
07/01/2007	BILL	NICHOLAS, DAVID & MARY, CRONK	$250.16	$250.16
08/11/2006	PAYMENT	NICHOLAS, DAVID & MA	$-182.15	$0.00
08/07/2006	PAYMENT	NICHOLAS, DAVID & MA	$-60.71	$182.15
07/01/2006	BILL	NICHOLAS, DAVID & MARY, CRONK	$242.86	$242.86
08/17/2005	PAYMENT	NICHOLAS, DAVID & MA	$-176.85	$0.00
08/03/2005	PAYMENT	NICHOLAS, DAVID & MA	$-58.94	$176.85
07/01/2005	BILL	NICHOLAS, DAVID & MARY, CRONK	$235.79	$235.79
08/19/2004	PAYMENT	NICHOLAS, DAVID & MA	$-171.67	$0.00
08/03/2004	PAYMENT	NICHOLAS, DAVID & MA	$-57.22	$171.67
07/01/2004	BILL	NICHOLAS, DAVID & MARY, CRONK	$228.89	$228.89
08/11/2003	PAYMENT	NICHOLAS, DAVID & MA	$-171.63	$0.00
07/28/2003	PAYMENT	NICHOLAS, DAVID & MA	$-57.21	$171.63
07/01/2003	BILL	NICHOLAS, DAVID & MARY, CRONK	$228.84	$228.84
08/13/2002	PAYMENT	NICHOLAS, DAVID & MA	$-172.21	$0.00
07/30/2002	PAYMENT	NICHOLAS, DAVID & MA	$-57.40	$172.21
07/01/2002	BILL	NICHOLAS, DAVID & MARY, CRONK	$229.61	$229.61
08/13/2001	PAYMENT	NICHOLAS, DAVID & MA	$-174.31	$0.00
08/01/2001	PAYMENT	NICHOLAS, DAVID & MA	$-58.10	$174.31
07/01/2001	BILL	NICHOLAS, DAVID & MARY, CRONK	$232.41	$232.41
08/23/2000	PAYMENT	NICHOLAS, DAVID & MA	$-173.43	$0.00
08/08/2000	PAYMENT	NICHOLAS, DAVID & MA	$-57.80	$173.43
07/01/2000	BILL	NICHOLAS, DAVID & MARY, CRONK	$231.23	$231.23
08/24/1999	PAYMENT	NICHOLAS, DAVID & MA	$-176.05	$0.00
08/06/1999	PAYMENT	NICHOLAS, DAVID & MA	$-58.68	$176.05
07/01/1999	BILL	NICHOLAS, DAVID & MARY, CRONK	$234.73	$234.73
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/12/1998	PAYMENT	NICHOLAS, DAVID & MA	$-235.52	$0.00
07/01/1998	BILL	NICHOLAS, DAVID & MARY, CRONK	$235.52	$235.52
08/04/1997	PAYMENT	NICHOLAS, DAVID & MA	$-238.01	$0.00
07/01/1997	BILL	NICHOLAS, DAVID & MARY, CRONK	$238.01	$238.01
07/30/1996	PAYMENT	NICHOLAS, DAVID J &	$-241.10	$0.00
07/01/1996	BILL	NICHOLAS, DAVID J & MARY K	$241.10	$241.10
07/20/1995	PAYMENT		$-248.22	$0.00
07/01/1995	BILL	NICHOLAS, DAVID J & MARY K	$248.22	$248.22
07/19/1994	PAYMENT		$-224.44	$0.00
07/01/1994	BILL	NICHOLAS, DAVID J & MARY K	$224.44	$224.44
08/06/1993	PAYMENT		$-219.99	$0.00
07/01/1993	BILL	NICHOLAS, DAVID J & MARY K	$219.99	$219.99
08/03/1992	PAYMENT		$-164.54	$0.00
07/24/1992	PAYMENT		$-54.84	$164.54
07/01/1992	BILL	NICHOLAS, DAVID J & MARY K	$219.38	$219.38
12/03/1991	PAYMENT		$-102.92	$0.00
07/25/1991	PAYMENT		$-102.92	$102.92
07/01/1991	BILL	NICHOLAS, DAVID J & MARY K	$205.84	$205.84
12/03/1990	PAYMENT		$-101.35	$0.00
09/04/1990	PAYMENT		$-103.37	$101.35
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.03	$204.72
07/01/1990	BILL	NICHOLAS, DAVID J & MARY K	$202.69	$202.69
10/06/1989	PAYMENT		$-100.28	$0.00
09/22/1989	PAYMENT		$-50.14	$100.28
08/25/1989	PAYMENT		$-50.14	$150.42
07/01/1989	BILL	NICHOLAS, DAVID J & MARY K	$200.56	$200.56
07/21/1988	PAYMENT		$-195.27	$0.00
07/01/1988	BILL	SOLIS, ROBERT A & G A	$195.27	$195.27
10/27/1987	PAYMENT		$-94.06	$0.00
09/28/1987	PAYMENT		$-47.03	$94.06
08/19/1987	PAYMENT		$-47.03	$141.09
07/01/1987	BILL	SOLIS, ROBERT A & G A	$188.12	$188.12
03/05/1987	PAYMENT		$-40.32	$0.00
01/08/1987	PAYMENT		$-40.30	$40.32
10/09/1986	PAYMENT		$-40.30	$80.62
08/01/1986	PAYMENT		$-40.30	$120.92
07/01/1986	BILL	SOLIS,ROBERT A & G A	$161.22	$161.22