Tax Account 1420-07-616-022

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Owners

TIGH, TIMOTHY D
938 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-022
Account Type	Real Estate
Location	938 TOURMALINE DR INDIAN HILLS GID
Balance	$914.70
Currently Due	$304.90

Account ID

1420-07-616-022

Account Type

Real Estate

Location

938 TOURMALINE DR
INDIAN HILLS GID

Balance

$914.70

Currently Due

$304.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.87
Total	$1,219.87
Paid	$305.17
Balance	$914.70
Due	$304.90
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,219.87

Total

$1,219.87

Paid

$305.17

Balance

$914.70

Due

$304.90

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$305.17	$0.00	$305.17	$305.17	$0.00
2	10/07/2024	10/17/2024	Due	$304.90	$0.00	$304.90	$0.00	$304.90
3	01/06/2025	01/16/2025	Due	$304.90	$0.00	$304.90	$0.00	$609.80
4	03/03/2025	03/13/2025	Due	$304.90	$0.00	$304.90	$0.00	$914.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.36	$0.00	$1,184.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,149.86	$0.00	$1,149.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,116.39	$0.00	$1,116.39	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,083.89	$0.00	$1,083.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,052.34	$0.00	$1,052.34	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,021.69	$0.00	$1,021.69	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$991.93	$0.00	$991.93	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$966.79	$0.00	$966.79	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$969.14	$0.00	$969.14	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$940.91	$0.00	$940.91	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-305.17	$914.70
07/15/2024	BILL	TIGH, TIMOTHY D	$1,219.87	$1,219.87
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.01	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.01	$296.01
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.01	$592.02
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.33	$888.03
07/14/2023	BILL	TIGH, TIMOTHY D	$1,184.36	$1,184.36
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-287.46	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-287.46	$287.46
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-287.46	$574.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-287.48	$862.38
07/19/2022	BILL	TIGH, TIMOTHY D	$1,149.86	$1,149.86
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.09	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.09	$279.09
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.09	$558.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.12	$837.27
07/14/2021	BILL	TIGH, TIMOTHY D	$1,116.39	$1,116.39
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-270.97	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-270.97	$270.97
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-270.97	$541.94
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-270.98	$812.91
07/13/2020	BILL	TIGH, TIMOTHY D	$1,083.89	$1,083.89
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-263.08	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.08	$263.08
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.08	$526.16
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.10	$789.24
07/15/2019	BILL	TIGH, TIMOTHY D	$1,052.34	$1,052.34
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-255.42	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-255.42	$255.42
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-255.42	$510.84
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-255.43	$766.26
07/12/2018	BILL	TIGH, TIMOTHY D	$1,021.69	$1,021.69
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-247.98	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-247.98	$247.98
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-247.98	$495.96
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-247.99	$743.94
07/14/2017	BILL	TIGH, TIMOTHY D	$991.93	$991.93
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-241.69	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-241.69	$241.69
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-241.69	$483.38
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-241.72	$725.07
07/12/2016	BILL	TIGH, TIMOTHY D	$966.79	$966.79
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-242.28	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-242.28	$242.28
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-242.28	$484.56
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-242.30	$726.84
07/14/2015	BILL	TIGH, TIMOTHY D & JEANNE I	$969.14	$969.14
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-235.22	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-235.22	$235.22
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-235.22	$470.44
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-235.25	$705.66
07/17/2014	BILL	TIGH, TIMOTHY D & JEANNE I	$940.91	$940.91
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-228.37	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-228.37	$228.37
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-228.37	$456.74
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-228.39	$685.11
07/16/2013	BILL	TIGH, TIMOTHY D & JEANNE I	$913.50	$913.50
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-229.56	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-229.56	$229.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-229.56	$459.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-229.58	$688.68
07/13/2012	BILL	TIGH, TIMOTHY D & JEANNE I	$918.26	$918.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-251.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-251.57	$251.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-251.57	$503.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-251.57	$754.71
07/15/2011	BILL	TIGH, TIMOTHY D & JEANNE I	$1,006.28	$1,006.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-272.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-272.14	$272.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.14	$544.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.17	$816.42
07/14/2010	BILL	TIGH, TIMOTHY D & JEANNE I	$1,088.59	$1,088.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.21	$264.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-264.21	$528.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-264.24	$792.63
07/13/2009	BILL	TIGH, TIMOTHY D & JEANNE I	$1,056.87	$1,056.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-256.52	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-256.52	$256.52
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-256.52	$513.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-256.55	$769.56
07/18/2008	BILL	TIGH, TIMOTHY D & JEANNE I	$1,026.11	$1,026.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-242.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-242.55	$242.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-242.55	$485.11
08/13/2007	PAYMENT	COUNTRYWIDE	$-242.55	$727.66
07/01/2007	BILL	TIGH, TIMOTHY D & JEANNE I	$970.21	$970.21
02/28/2007	PAYMENT	COUNTRYWIDE	$-235.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-235.49	$235.51
09/26/2006	PAYMENT	COUNTRYWIDE	$-235.49	$471.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-235.49	$706.49
07/01/2006	BILL	TIGH, TIMOTHY D & JEANNE I	$941.98	$941.98
03/01/2006	PAYMENT	COUNTRYWIDE	$-228.65	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-228.63	$228.65
09/29/2005	PAYMENT	COUNTRYWIDE	$-228.63	$457.28
08/10/2005	PAYMENT	COUNTRYWIDE	$-228.63	$685.91
07/01/2005	BILL	TIGH, TIMOTHY D & JEANNE I	$914.54	$914.54
02/14/2005	PAYMENT	COUNTRYWIDE	$-213.09	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-213.08	$213.09
09/28/2004	PAYMENT	COUNTRYWIDE	$-213.08	$426.17
07/28/2004	PAYMENT	COUNTRYWIDE	$-213.08	$639.25
07/01/2004	BILL	TIGH, TIMOTHY D & JEANNE I	$852.33	$852.33
02/02/2004	PAYMENT	COUNTRYWIDE	$-215.30	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-215.28	$215.30
09/23/2003	PAYMENT	COUNTRYWIDE	$-215.28	$430.58
08/12/2003	PAYMENT	COUNTRYWIDE	$-215.28	$645.86
07/01/2003	BILL	TIGH, TIMOTHY D & JEANNE I	$861.14	$861.14
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-202.25	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-202.24	$202.25
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-202.24	$404.49
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-202.24	$606.73
07/01/2002	BILL	TIGH, TIMOTHY D & JEANNE I	$808.97	$808.97
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.49	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.48	$199.49
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-199.48	$398.97
08/22/2001	PAYMENT	CHASE MANHATTAN	$-199.48	$598.45
07/01/2001	BILL	TIGH, TIMOTHY D & JEANNE I	$797.93	$797.93
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-198.72	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-198.72	$198.72
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-198.72	$397.44
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-198.72	$596.16
07/01/2000	BILL	TIGH, TIMOTHY D & JEANNE I	$794.88	$794.88
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-204.68	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-204.66	$204.68
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-204.66	$409.34
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-204.66	$614.00
07/01/1999	BILL	TIGH, TIMOTHY D & JEANNE I	$818.66	$818.66
02/12/1999	PAYMENT	9993	$-204.29	$0.00
12/01/1998	PAYMENT	9993	$-204.29	$204.29
09/15/1998	PAYMENT	9993	$-204.29	$408.58
08/11/1998	PAYMENT	9993	$-204.29	$612.87
07/01/1998	BILL	TIGH, TIMOTHY D & JEANNE I	$817.16	$817.16
02/10/1998	PAYMENT	HARBOR MTG	$-192.98	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-192.97	$192.98
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-192.97	$385.95
08/12/1997	PAYMENT	HARBOR MTG	$-192.97	$578.92
07/01/1997	BILL	TIGH, TIMOTHY D & JEANNE I	$771.89	$771.89
02/13/1997	PAYMENT	HARBOR FINANCIAL MTG	$-194.95	$0.00
01/07/1997	PAYMENT	HARBOR FINANCIAL	$-194.94	$194.95
09/26/1996	PAYMENT	9998	$-194.94	$389.89
08/09/1996	PAYMENT	TIGH, TIMOTHY D & JE	$-194.94	$584.83
07/01/1996	BILL	TIGH, TIMOTHY D & JEANNE I	$779.77	$779.77
02/23/1996	PAYMENT		$-197.95	$0.00
12/26/1995	PAYMENT		$-197.92	$197.95
09/25/1995	PAYMENT		$-197.92	$395.87
08/14/1995	PAYMENT		$-197.92	$593.79
07/01/1995	BILL	TIGH, TIMOTHY D & JEANNE I	$791.71	$791.71
12/23/1994	PAYMENT		$-375.65	$0.00
08/19/1994	PAYMENT		$-375.64	$375.65
07/01/1994	BILL	TIGH, TIMOTHY D & JEANNE I	$751.29	$751.29
01/03/1994	PAYMENT		$-360.56	$0.00
08/16/1993	PAYMENT		$-360.54	$360.56
07/01/1993	BILL	BRUNO, SARAH J	$721.10	$721.10
01/04/1993	PAYMENT		$-339.23	$0.00
08/17/1992	PAYMENT		$-339.22	$339.23
07/01/1992	BILL	BERTONE, SARAH J	$678.45	$678.45
01/06/1992	PAYMENT		$-315.25	$0.00
08/20/1991	PAYMENT		$-315.22	$315.25
07/01/1991	BILL	BERTONE, ALFONSE JR & SARAH J	$630.47	$630.47
01/07/1991	PAYMENT		$-306.14	$0.00
07/16/1990	PAYMENT		$-306.12	$306.14
07/01/1990	BILL	BERTONE, ALFONSE JR & SARAH J	$612.26	$612.26
01/02/1990	PAYMENT		$-250.90	$0.00
08/28/1989	PAYMENT		$-250.90	$250.90
07/01/1989	BILL	TENNANT, STEVEN A & NITA A	$501.80	$501.80
01/03/1989	PAYMENT		$-247.91	$0.00
08/10/1988	PAYMENT		$-247.90	$247.91
07/01/1988	BILL	TENNANT, STEVEN A & NITA A	$495.81	$495.81
01/04/1988	PAYMENT		$-233.28	$0.00
08/25/1987	PAYMENT		$-233.28	$233.28
07/01/1987	BILL	TENNANT, STEVEN A & NITA A	$466.56	$466.56
01/05/1987	PAYMENT		$-195.07	$0.00
07/15/1986	PAYMENT		$-195.06	$195.07
07/01/1986	BILL	TENNANT,STEVEN A & NITA A	$390.13	$390.13