Tax Account 1420-07-411-068

Print Page · · Payments Cart · New Search

Owners

LETTIER LIVING TRUST 2024
2980 LUKENS LN
CARSON CITY, NV 89706

LETTIER, THOMAS J TTEE

Account Summary

Account ID	1420-07-411-068
Account Type	Real Estate
Location	3418 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-068

Account Type

Real Estate

Location

3418 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.72
Total	$400.72
Paid	$400.72
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

$400.72

Total

$400.72

Paid

$400.72

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	$119.17	$0.00	$119.17	$119.17	$0.00
2	10/07/2024	10/17/2024	Paid	$93.85	$0.00	$93.85	$93.85	$0.00
3	01/06/2025	01/16/2025	Paid	$93.85	$0.00	$93.85	$93.85	$0.00
4	03/03/2025	03/13/2025	Paid	$93.85	$0.00	$93.85	$93.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.89	$12.19	$360.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$322.13	$3.22	$325.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$298.26	$10.44	$308.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$288.46	$0.00	$288.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$278.45	$0.00	$278.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$265.70	$0.00	$265.70	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$254.99	$0.00	$254.99	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$248.53	$0.00	$248.53	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$249.94	$0.00	$249.94	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$249.05	$0.00	$249.05	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00
2017-2018	S05	Redevelopment 1	202.38	202.38	.00	.00
2016-2017	S05	Redevelopment 1	196.97	196.97	.00	.00
2015-2016	S05	Redevelopment	197.95	197.95	.00	.00
2014-2015	S05	Redevelopment	200.82	200.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	LIVING TRUST 2024 LETTIER GOVACH ACH - 325005427	$-400.72	$0.00
08/24/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WEB PMT RETURNED - UNABLE TO LOCATE	$25.00	$400.72
08/24/2024	ADJUSTMENT	THOMAS LETTIER GOVACH ACH - 324639867 VOIDED PAYMENT: 1391007. REASON: RETURNED PMT - NO ACCOUNT	$375.72	$375.72
08/19/2024	PAYMENT	THOMAS LETTIER GOVACH ACH - 324639867	$-375.72	$0.00
07/15/2024	BILL	LETTIER LIVING TRUST 2024	$375.72	$375.72
03/04/2024	PAYMENT	THOMAS J LETTIER GOVACH ACH - 317597908	$-86.92	$0.00
11/03/2023	PAYMENT	THOMAS J LETTIER GOV GOVOLUTION - 312751492	$-273.16	$86.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$360.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$351.38
07/14/2023	BILL	LETTIER, THOMAS J	$347.89	$347.89
09/13/2022	PAYMENT	THOMAS LETTIER GOVACH ACH - 294960158	$-325.35	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.22	$325.35
07/19/2022	BILL	LETTIER, THOMAS J	$322.13	$322.13
11/29/2021	PAYMENT	THOMAS LETTIER CHECK	$-308.70	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.46	$308.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.98	$301.24
07/14/2021	BILL	LETTIER, THOMAS J	$298.26	$298.26
08/17/2020	PAYMENT	LETTIER, THOMAS J CHECK	$-288.46	$0.00
07/13/2020	BILL	LETTIER, THOMAS J	$288.46	$288.46
03/16/2020	PAYMENT	LETTIER, THOMAS J CHECK	$-69.61	$0.00
01/14/2020	PAYMENT	LETTIER, THOMAS J CHECK	$-69.61	$69.61
10/11/2019	PAYMENT	LETTIER, THOMAS J CHECK	$-69.61	$139.22
08/20/2019	PAYMENT	LETTIER, THOMAS J CHECK	$-69.62	$208.83
07/15/2019	BILL	LETTIER, THOMAS J	$278.45	$278.45
08/16/2018	PAYMENT	LETTIER, THOMAS J CHECK	$-265.70	$0.00
07/12/2018	BILL	LETTIER, THOMAS J	$265.70	$265.70
08/31/2017	PAYMENT	LETTIER, THOMAS J CHECK	$-254.99	$0.00
07/14/2017	BILL	LETTIER, THOMAS J	$254.99	$254.99
08/01/2016	PAYMENT	SHAW, WILLIAM J & PAIGE TTEE CHECK	$-248.53	$0.00
07/12/2016	BILL	SHAW, WILLIAM J & PAIGE TTEE	$248.53	$248.53
08/19/2015	PAYMENT	SHAW, WILLIAM J & PAIGE TTEE CHECK	$-249.94	$0.00
07/14/2015	BILL	SHAW, WILLIAM J & PAIGE TTEE	$249.94	$249.94
08/14/2014	PAYMENT	SHAW, WILLIAM J & PAIGE TTEE CHECK	$-249.05	$0.00
07/17/2014	BILL	SHAW, WILLIAM J & PAIGE TTEE	$249.05	$249.05
08/13/2013	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-249.08	$0.00
07/16/2013	BILL	SHAW, WILLIAM J & PAIGE TTEES	$249.08	$249.08
08/10/2012	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-250.03	$0.00
07/13/2012	BILL	SHAW, WILLIAM J & PAIGE TTEES	$250.03	$250.03
12/20/2011	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-166.22	$0.00
10/05/2011	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-83.11	$166.22
08/03/2011	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-83.14	$249.33
07/15/2011	BILL	SHAW, WILLIAM J & PAIGE TTEES	$332.47	$332.47
11/17/2010	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-161.38	$0.00
10/04/2010	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-80.69	$161.38
07/29/2010	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-80.72	$242.07
07/14/2010	BILL	SHAW, WILLIAM J & PAIGE TTEES	$322.79	$322.79
12/28/2009	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-156.68	$0.00
09/24/2009	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-78.34	$156.68
08/18/2009	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-78.36	$235.02
07/13/2009	BILL	SHAW, WILLIAM J & PAIGE TTEES	$313.38	$313.38
08/05/2008	PAYMENT	SHAW, WILLIAM J & PAIGE TTEES CHECK	$-304.25	$0.00
07/18/2008	BILL	SHAW, WILLIAM J & PAIGE TTEES	$304.25	$304.25
08/07/2007	PAYMENT	SHAW, WILLIAM J & PA	$-282.23	$0.00
07/01/2007	BILL	SHAW, WILLIAM J & PAIGE TTEES	$282.23	$282.23
10/05/2006	PAYMENT	SHAW, WILLIAM J & PA	$-276.69	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$276.69
07/01/2006	BILL	SHAW, WILLIAM J & PAIGE TTEES	$273.95	$273.95
01/04/2006	PAYMENT	SHAW, WILLIAM J & PA	$-126.84	$0.00
10/04/2005	PAYMENT	SHAW, WILLIAM J & PA	$-63.41	$126.84
08/10/2005	PAYMENT	SHAW, WILLIAM J & PA	$-63.41	$190.25
07/01/2005	BILL	SHAW, WILLIAM J & PAIGE TTEES	$253.66	$253.66
08/10/2004	PAYMENT	MILLER, DAVID C & JU	$-236.39	$0.00
07/01/2004	BILL	MILLER, DAVID C & JUDY A	$236.39	$236.39
08/29/2003	PAYMENT	MILLER, DAVID C & JU	$-236.09	$0.00
07/01/2003	BILL	MILLER, DAVID C & JUDY A	$236.09	$236.09
08/06/2002	PAYMENT	MILLER, DAVID C & JU	$-237.35	$0.00
07/01/2002	BILL	MILLER, DAVID C & JUDY A	$237.35	$237.35
08/01/2001	PAYMENT	MILLER, DAVID C & JU	$-240.01	$0.00
07/01/2001	BILL	MILLER, DAVID C & JUDY A	$240.01	$240.01
08/14/2000	PAYMENT	MILLER, DAVID C & JU	$-238.80	$0.00
07/01/2000	BILL	MILLER, DAVID C & JUDY A	$238.80	$238.80
08/03/1999	PAYMENT	MILLER, DAVID C & JU	$-235.27	$0.00
07/01/1999	BILL	MILLER, DAVID C & JUDY A	$235.27	$235.27
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/28/1998	PAYMENT	MILLER, DAVID C & JU	$-236.06	$0.00
07/01/1998	BILL	MILLER, DAVID C & JUDY A	$236.06	$236.06
08/11/1997	PAYMENT	MILLER, DAVID C & JU	$-238.45	$0.00
07/01/1997	BILL	MILLER, DAVID C & JUDY A	$238.45	$238.45
08/08/1996	PAYMENT	MILLER, DAVID C & JU	$-241.53	$0.00
07/01/1996	BILL	MILLER, DAVID C & JUDY A	$241.53	$241.53
09/06/1995	PAYMENT		$-251.02	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.49	$251.02
07/01/1995	BILL	MILLER, DAVID C & JUDY A	$248.53	$248.53
07/26/1994	PAYMENT		$-233.32	$0.00
07/01/1994	BILL	MILLER, DAVID C & JUDY A	$233.32	$233.32
08/05/1993	PAYMENT		$-228.48	$0.00
07/01/1993	BILL	MILLER, DAVID C & JUDY A	$228.48	$228.48
07/21/1992	PAYMENT		$-227.87	$0.00
07/01/1992	BILL	MILLER, DAVID C & JUDY A	$227.87	$227.87
08/07/1991	PAYMENT		$-213.47	$0.00
07/01/1991	BILL	MILLER, DAVID C & JUDY A	$213.47	$213.47
07/30/1990	PAYMENT		$-209.98	$0.00
07/01/1990	BILL	MILLER, DAVID C & JUDY A	$209.98	$209.98
08/10/1989	PAYMENT		$-212.88	$0.00
07/01/1989	BILL	MILLER, DAVID C & JUDY A	$212.88	$212.88
10/05/1988	PAYMENT		$-153.93	$0.00
08/11/1988	PAYMENT		$-51.30	$153.93
07/01/1988	BILL	KRALJ, STEPHEN G	$205.23	$205.23
02/12/1988	PAYMENT		$-101.88	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.00	$101.88
11/02/1987	PAYMENT		$-51.94	$99.88
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.00	$151.82
08/19/1987	PAYMENT		$-49.94	$149.82
07/01/1987	BILL	KRALJ, STEPHEN G	$199.76	$199.76
03/30/1987	PAYMENT		$-95.29	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.22	$95.29
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.69	$86.07
10/08/1986	PAYMENT		$-42.18	$84.38
08/01/1986	PAYMENT		$-42.18	$126.56
07/01/1986	BILL	KRALJ,STEPHEN G	$168.74	$168.74