Tax Account 1420-07-411-066

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Owners

PORRAS, JASON M
3422 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-066
Account Type	Real Estate
Location	3422 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$587.04
Currently Due	$195.68

Account ID

1420-07-411-066

Account Type

Real Estate

Location

3422 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$587.04

Currently Due

$195.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.95
Total	$782.95
Paid	$195.91
Balance	$587.04
Due	$195.68
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

$782.95

Total

$782.95

Paid

$195.91

Balance

$587.04

Due

$195.68

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	$195.91	$0.00	$195.91	$195.91	$0.00
2	10/07/2024	10/17/2024	Due	$195.68	$0.00	$195.68	$0.00	$195.68
3	01/06/2025	01/16/2025	Due	$195.68	$0.00	$195.68	$0.00	$391.36
4	03/03/2025	03/13/2025	Due	$195.68	$0.00	$195.68	$0.00	$587.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.16	$0.00	$760.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$738.03	$0.00	$738.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$716.53	$0.00	$716.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$695.66	$0.00	$695.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$675.41	$0.00	$675.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$655.73	$0.00	$655.73	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$636.63	$6.37	$643.00	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$620.50	$0.00	$620.50	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$625.37	$0.00	$625.37	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$607.16	$0.00	$607.16	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	505.27	505.27	.00	.00
2016-2017	S05	Redevelopment 1	491.74	491.74	.00	.00
2015-2016	S05	Redevelopment	495.24	495.24	.00	.00
2014-2015	S05	Redevelopment	489.64	489.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-195.91	$587.04
07/15/2024	BILL	PORRAS, JASON M	$782.95	$782.95
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-189.97	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-189.97	$189.97
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-189.97	$379.94
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-190.25	$569.91
07/14/2023	BILL	PORRAS, JASON M	$760.16	$760.16
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-184.50	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-184.50	$184.50
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-184.50	$369.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-184.53	$553.50
07/19/2022	BILL	PORRAS, JASON M	$738.03	$738.03
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-179.13	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-179.13	$179.13
09/10/2021	PAYMENT	STEWART TITLE CHECK	$-179.13	$358.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-179.14	$537.39
07/14/2021	BILL	PORRAS, JASON M	$716.53	$716.53
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-173.91	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-173.91	$173.91
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-173.91	$347.82
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-173.93	$521.73
07/13/2020	BILL	PORRAS, JASON M	$695.66	$695.66
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-168.85	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-168.85	$168.85
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-168.85	$337.70
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-168.86	$506.55
07/15/2019	BILL	PORRAS, JASON M	$675.41	$675.41
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-163.93	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-163.93	$163.93
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-163.93	$327.86
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-163.94	$491.79
07/12/2018	BILL	PORRAS, JASON M	$655.73	$655.73
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-159.15	$0.00
12/20/2017	PAYMENT	CENLAR CHECK	$-159.15	$159.15
12/20/2017	PAYMENT	CENLAR CHECK	$-165.52	$318.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.37	$483.82
08/01/2017	PAYMENT	MICA DRIVE LLC CHECK	$-159.18	$477.45
07/14/2017	BILL	MICA DRIVE LLC	$636.63	$636.63
08/01/2016	PAYMENT	MICA DRIVE LLC CHECK	$-620.50	$0.00
07/12/2016	BILL	MICA DRIVE LLC	$620.50	$620.50
08/18/2015	PAYMENT	MICA DRIVE LLC CHECK	$-625.37	$0.00
07/14/2015	BILL	MICA DRIVE LLC	$625.37	$625.37
08/22/2014	PAYMENT	MICA DRIVE LLC CHECK	$-607.16	$0.00
07/17/2014	BILL	MICA DRIVE LLC	$607.16	$607.16
08/19/2013	PAYMENT	MICA DRIVE LLC CHECK	$-589.48	$0.00
07/16/2013	BILL	MICA DRIVE LLC	$589.48	$589.48
08/20/2012	PAYMENT	MICA DRIVE LLC CHECK	$-597.11	$0.00
07/13/2012	BILL	MICA DRIVE LLC	$597.11	$597.11
08/18/2011	PAYMENT	MICA DRIVE LLC CHECK	$-766.21	$0.00
07/15/2011	BILL	MICA DRIVE LLC	$766.21	$766.21
08/24/2010	PAYMENT	MICA DRIVE LLC CHECK	$-867.13	$0.00
07/14/2010	BILL	MICA DRIVE LLC	$867.13	$867.13
01/13/2010	PAYMENT	MICA DRIVE LLC CHECK	$-469.28	$0.00
08/24/2009	PAYMENT	MICA DRIVE LLC CHECK	$-469.34	$469.28
07/13/2009	BILL	MICA DRIVE LLC	$938.62	$938.62
01/13/2009	PAYMENT	MICA DRIVE LLC CHECK	$-434.54	$0.00
08/25/2008	PAYMENT	MICA DRIVE LLC CHECK	$-434.55	$434.54
07/18/2008	BILL	MICA DRIVE LLC	$869.09	$869.09
01/08/2008	PAYMENT	MICA DRIVE LLC	$-391.94	$0.00
08/24/2007	PAYMENT	MICA DRIVE LLC	$-391.94	$391.94
07/01/2007	BILL	MICA DRIVE LLC	$783.88	$783.88
01/09/2007	PAYMENT	MICA DRIVE LLC	$-362.93	$0.00
08/04/2006	PAYMENT	MICA DRIVE LLC	$-362.90	$362.93
07/01/2006	BILL	MICA DRIVE LLC	$725.83	$725.83
03/15/2006	PAYMENT	BARBARA RENTERIA	$-77.85	$0.00
12/09/2005	PAYMENT	E R F ENTERP	$-77.84	$77.85
08/08/2005	PAYMENT	MICA DRIVE LLC	$-155.68	$155.69
07/01/2005	BILL	MICA DRIVE LLC	$311.37	$311.37
03/11/2005	PAYMENT	ENGLE, ERIK W	$-72.57	$0.00
02/16/2005	PAYMENT	ENGLE, ERIK W	$-75.44	$72.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.90	$148.01
10/12/2004	PAYMENT	ENGLE, ERIK W	$-72.54	$145.11
09/13/2004	PAYMENT	ENGLE, ERIK W	$-75.44	$217.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.90	$293.09
08/16/2004	PAYMENT	ENGLE, ERIK W	$-388.60	$290.19
08/16/2004	INTEREST	Interest to date	$32.79	$678.79
07/01/2004	BILL	ENGLE, ERIK W	$290.19	$646.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.80	$355.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.21	$317.01
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.34	$303.80
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.94	$296.46
08/01/2003	PAYMENT	ENGLE, ERIK W	$-397.44	$293.52
08/01/2003	INTEREST	Interest to date	$32.61	$690.96
07/01/2003	BILL	ENGLE, ERIK W	$293.52	$658.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.60	$364.83
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.59	$326.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.55	$312.64
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.02	$305.09
07/01/2002	BILL	ENGLE, ERIK W	$302.07	$302.07
03/05/2002	PAYMENT	ENGLE, ERIK W	$-80.85	$0.00
01/08/2002	PAYMENT	ENGLE, ERIK W	$-80.85	$80.85
10/01/2001	PAYMENT	ENGLE, ERIK W	$-80.85	$161.70
08/29/2001	PAYMENT	ENGLE, ERIK W	$-80.85	$242.55
07/01/2001	BILL	ENGLE, ERIK W	$323.40	$323.40
08/02/2000	PAYMENT	44	$-1,099.22	$0.00
08/02/2000	INTEREST	Interest to date	$88.58	$1,099.22
07/01/2000	BILL	NOFTZGER, MARK T & CATHY L	$328.60	$1,010.64
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.13	$682.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.87	$658.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.26	$644.04
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.30	$635.78
07/01/1999	BILL	NOFTZGER, MARK T & CATHY L	$330.45	$632.48
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.43	$302.03
02/08/1999	PAYMENT	NOFTZGER, MARK T & C	$-87.69	$276.60
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.18	$364.29
12/11/1998	PAYMENT	NOFTZGER, MARK T & C	$-221.50	$349.11
12/11/1998	INTEREST	Interest to date	$25.18	$570.61
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$545.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.43	$545.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$537.00
07/01/1998	BILL	NOFTZGER, MARK T & CATHY L	$337.31	$533.63
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.71	$196.32
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.48	$177.61
10/08/1997	PAYMENT	NOFTZGER, MARK T & C	$-87.06	$174.13
08/19/1997	PAYMENT	NOFTZGER, MARK T & C	$-87.06	$261.19
07/01/1997	BILL	NOFTZGER, MARK T & CATHY L	$348.25	$348.25
03/04/1997	PAYMENT	NOFTZGER, MARK T & C	$-90.48	$0.00
01/13/1997	PAYMENT	NOFTZGER, MARK T & C	$-90.47	$90.48
10/15/1996	PAYMENT	NOFTZGER, MARK T & C	$-90.47	$180.95
08/14/1996	PAYMENT	NOFTZGER, MARK T & C	$-90.47	$271.42
07/01/1996	BILL	NOFTZGER, MARK T & CATHY L	$361.89	$361.89
03/05/1996	PAYMENT		$-94.91	$0.00
12/27/1995	PAYMENT		$-94.89	$94.91
09/27/1995	PAYMENT		$-94.89	$189.80
07/27/1995	PAYMENT		$-94.89	$284.69
07/01/1995	BILL	NOFTZGER, MARK T & CATHY L	$379.58	$379.58
02/24/1995	PAYMENT		$-87.36	$0.00
01/05/1995	PAYMENT		$-87.36	$87.36
09/29/1994	PAYMENT		$-87.36	$174.72
08/17/1994	PAYMENT		$-87.36	$262.08
07/01/1994	BILL	NOFTZGER, MARK T & CATHY L	$349.44	$349.44
03/14/1994	PAYMENT		$-87.13	$0.00
01/07/1994	PAYMENT		$-87.10	$87.13
10/04/1993	PAYMENT		$-87.10	$174.23
08/18/1993	PAYMENT		$-87.10	$261.33
07/01/1993	BILL	NOFTZGER, MARK T & CATHY L	$348.43	$348.43
02/19/1993	PAYMENT		$-88.23	$0.00
12/29/1992	PAYMENT		$-88.23	$88.23
10/15/1992	PAYMENT		$-88.23	$176.46
08/19/1992	PAYMENT		$-88.23	$264.69
07/01/1992	BILL	NOFTZGER, MARK T & CATHY L	$352.92	$352.92
03/09/1992	PAYMENT		$-86.91	$0.00
01/07/1992	PAYMENT		$-86.91	$86.91
10/09/1991	PAYMENT		$-86.91	$173.82
08/22/1991	PAYMENT		$-86.91	$260.73
07/01/1991	BILL	NOFTZGER, MARK T & CATHY L	$347.64	$347.64
10/22/1990	PAYMENT		$-108.45	$0.00
10/11/1990	PAYMENT		$-110.61	$108.45
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.17	$219.06
07/01/1990	BILL	COPP, GEORGE A	$216.89	$216.89
05/03/1990	PAYMENT		$-574.55	$0.00
05/03/1990	INTEREST	Interest to date	$41.87	$574.55
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.85	$532.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.19	$516.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.66	$506.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.26	$500.98
07/01/1989	BILL	COPP, GEORGE A	$226.41	$498.72
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.97	$272.31
02/13/1989	PAYMENT		$-209.74	$246.34
02/13/1989	INTEREST	Interest to date	$25.45	$456.08
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.26	$430.63
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.70	$420.37
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.28	$414.67
07/01/1988	BILL	COPP, GEORGE A	$228.10	$412.39
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.45	$184.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.25	$164.84
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.10	$159.59
09/15/1987	PAYMENT		$-349.28	$157.49
09/15/1987	INTEREST	Interest to date	$31.78	$506.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.10	$474.99
07/01/1987	BILL	COPP, GEORGE A	$209.98	$472.89
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.55	$262.91
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.07	$250.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.48	$242.29
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.79	$237.81
07/01/1986	BILL	COPP,GEORGE A	$179.30	$236.02
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.00	$56.72
03/18/1986	PAYMENT		$-46.70	$46.72
10/18/1985	PAYMENT		$-46.70	$93.42
08/19/1985	PAYMENT		$-46.70	$140.12
07/01/1985	BILL	COPP,GEORGE A	$186.82	$186.82