Tax Account 1420-07-616-023

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Owners

GILMORE, NOYA
940 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-023
Account Type	Real Estate
Location	940 TOURMALINE DR INDIAN HILLS GID
Balance	$892.02
Currently Due	$297.34

Account ID

1420-07-616-023

Account Type

Real Estate

Location

940 TOURMALINE DR
INDIAN HILLS GID

Balance

$892.02

Currently Due

$297.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,189.60
Total	$1,189.60
Paid	$297.58
Balance	$892.02
Due	$297.34
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

$1,189.60

Total

$1,189.60

Paid

$297.58

Balance

$892.02

Due

$297.34

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	$297.58	$0.00	$297.58	$297.58	$0.00
2	10/07/2024	10/17/2024	Due	$297.34	$0.00	$297.34	$0.00	$297.34
3	01/06/2025	01/16/2025	Due	$297.34	$0.00	$297.34	$0.00	$594.68
4	03/03/2025	03/13/2025	Due	$297.34	$0.00	$297.34	$0.00	$892.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.95	$0.00	$1,154.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,121.33	$0.00	$1,121.33	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,088.68	$0.00	$1,088.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,056.98	$0.00	$1,056.98	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,026.18	$0.00	$1,026.18	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$996.28	$0.00	$996.28	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$967.25	$0.00	$967.25	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$942.74	$0.00	$942.74	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$943.58	$0.00	$943.58	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$916.10	$0.00	$916.10	$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	GUILD MORTGAGE COMPANY WT CORE -	$-297.58	$892.02
07/15/2024	BILL	GILMORE, NOYA	$1,189.60	$1,189.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.66	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.66	$288.66
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.66	$577.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.97	$865.98
07/14/2023	BILL	GILMORE, NOYA	$1,154.95	$1,154.95
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-280.33	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-280.33	$280.33
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-280.33	$560.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-280.34	$840.99
07/19/2022	BILL	GILMORE, NOYA	$1,121.33	$1,121.33
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.17	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.17	$272.17
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.17	$544.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.17	$816.51
07/14/2021	BILL	GILMORE, NOYA	$1,088.68	$1,088.68
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.24	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.24	$264.24
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.24	$528.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.26	$792.72
07/13/2020	BILL	GILMORE, NOYA	$1,056.98	$1,056.98
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.54	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.54	$256.54
09/03/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-256.54	$513.08
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.56	$769.62
07/15/2019	BILL	ROSS, CODY B	$1,026.18	$1,026.18
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-249.07	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-249.07	$249.07
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-249.07	$498.14
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-249.07	$747.21
07/12/2018	BILL	ROSS, CODY B	$996.28	$996.28
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-241.81	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-241.81	$241.81
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-241.81	$483.62
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-241.82	$725.43
07/14/2017	BILL	ROSS, CODY B	$967.25	$967.25
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-235.68	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-235.68	$235.68
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-235.68	$471.36
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-235.70	$707.04
07/12/2016	BILL	ROSS, CODY B	$942.74	$942.74
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-235.89	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-235.89	$235.89
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-235.89	$471.78
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-235.91	$707.67
07/14/2015	BILL	ROSS, CODY B	$943.58	$943.58
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-229.02	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-229.02	$229.02
08/14/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-229.02	$458.04
08/01/2014	PAYMENT	FEDERAL NATIONAL MTG ASSOC CHECK	$-229.04	$687.06
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$916.10	$916.10
02/18/2014	PAYMENT	GREATER NEVADA MTG CHECK	$-222.35	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.35	$222.35
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.35	$444.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.37	$667.05
07/16/2013	BILL	GORE, JULIE A	$889.42	$889.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.45	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.45	$223.45
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.45	$446.90
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.46	$670.35
07/13/2012	BILL	GORE, JULIE A	$893.81	$893.81
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.68	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.68	$244.68
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.68	$489.36
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.68	$734.04
07/15/2011	BILL	GORE, JULIE A	$978.72	$978.72
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.10	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.10	$281.10
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.10	$562.20
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.10	$843.30
07/14/2010	BILL	GORE, JULIE A	$1,124.40	$1,124.40
02/02/2010	PAYMENT	STEWART TITLE CHECK	$-294.09	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-294.09	$294.09
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-294.09	$588.18
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-294.11	$882.27
07/13/2009	BILL	RIDGEL, KENNETH W & CAROLYN A	$1,176.38	$1,176.38
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-272.30	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-272.30	$272.30
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-272.30	$544.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-272.33	$816.90
07/18/2008	BILL	RIDGEL, KENNETH W & CAROLYN A	$1,089.23	$1,089.23
03/03/2008	PAYMENT	GMAC MORTGAGE	$-245.76	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-245.73	$245.76
10/01/2007	PAYMENT	GMAC MORTGAGE	$-245.73	$491.49
08/20/2007	PAYMENT	GMAC MORTGAGE	$-245.73	$737.22
07/01/2007	BILL	RIDGEL, KENNETH W & CAROLYN A	$982.95	$982.95
03/05/2007	PAYMENT	GMAC MORTGAGE	$-227.56	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-227.54	$227.56
09/27/2006	PAYMENT	GMAC MORTGAGE	$-227.54	$455.10
08/09/2006	PAYMENT	GMAC MORTGAGE	$-227.54	$682.64
07/01/2006	BILL	RIDGEL, KENNETH W & CAROLYN A	$910.18	$910.18
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-210.69	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-210.69	$210.69
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-210.69	$421.38
08/10/2005	PAYMENT	33	$-210.69	$632.07
07/01/2005	BILL	RIDGEL, KENNETH W & CAROLYN A	$842.76	$842.76
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-196.35	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.35	$196.35
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.35	$392.70
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.35	$589.05
07/01/2004	BILL	RIDGEL, KENNETH W & CAROLYN A	$785.40	$785.40
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-198.46	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-198.45	$198.46
09/02/2003	PAYMENT	22	$-198.45	$396.91
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-198.45	$595.36
07/01/2003	BILL	RIDGEL, KENNETH W & CAROLYN A	$793.81	$793.81
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-185.03	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-185.00	$185.03
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-185.00	$370.03
08/19/2002	PAYMENT	22	$-185.00	$555.03
07/01/2002	BILL	RIDGEL, KENNETH W & CAROLYN A	$740.03	$740.03
03/25/2002	PAYMENT	RBMG	$-390.73	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.26	$390.73
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.30	$372.47
10/09/2001	PAYMENT	GREEN POINT MTGE	$-182.58	$365.17
08/01/2001	PAYMENT	33	$-182.58	$547.75
07/01/2001	BILL	BASTIEN, ROBERT	$730.33	$730.33
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-181.91	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.88	$181.91
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.88	$363.79
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.88	$545.67
07/01/2000	BILL	BASTIEN, ROBERT	$727.55	$727.55
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-186.90	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-186.88	$186.90
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-186.88	$373.78
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-186.88	$560.66
07/01/1999	BILL	BASTIEN, ROBERT	$747.54	$747.54
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-186.68	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-186.67	$186.68
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-186.67	$373.35
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-186.67	$560.02
07/01/1998	BILL	BASTIEN, ROBERT	$746.69	$746.69
03/08/1998	PAYMENT	WELLS FARGO BANK	$-176.48	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-176.45	$176.48
09/30/1997	PAYMENT	WELLS FARGO BANK	$-176.45	$352.93
08/13/1997	PAYMENT	WELLS FARGO BANK	$-176.45	$529.38
07/01/1997	BILL	BASTIEN, ROBERT	$705.83	$705.83
02/26/1997	PAYMENT	WELLS FARGO BANK	$-178.27	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-178.26	$178.27
10/07/1996	PAYMENT	WELLS FARGO BANK	$-178.26	$356.53
08/19/1996	PAYMENT	WELLS FARGO BANK	$-178.26	$534.79
07/01/1996	BILL	BASTIEN, ROBERT	$713.05	$713.05
03/04/1996	PAYMENT		$-181.09	$0.00
01/01/1996	PAYMENT		$-181.08	$181.09
10/02/1995	PAYMENT		$-181.08	$362.17
08/21/1995	PAYMENT		$-181.08	$543.25
07/01/1995	BILL	BASTIEN, ROBERT	$724.33	$724.33
01/02/1995	PAYMENT		$-340.78	$0.00
08/15/1994	PAYMENT		$-340.76	$340.78
07/01/1994	BILL	BASTIEN, ROBERT	$681.54	$681.54
01/03/1994	PAYMENT		$-327.19	$0.00
08/16/1993	PAYMENT		$-327.18	$327.19
07/01/1993	BILL	BASTIEN, ROBERT	$654.37	$654.37
01/04/1993	PAYMENT		$-305.94	$0.00
08/17/1992	PAYMENT		$-305.94	$305.94
07/01/1992	BILL	BASTIEN, ROBERT	$611.88	$611.88
01/06/1992	PAYMENT		$-284.51	$0.00
08/20/1991	PAYMENT		$-284.48	$284.51
07/01/1991	BILL	BASTIEN, ROBERT	$568.99	$568.99
01/07/1991	PAYMENT		$-276.43	$0.00
08/06/1990	PAYMENT		$-276.40	$276.43
07/01/1990	BILL	BASTIEN, ROBERT	$552.83	$552.83
01/02/1990	PAYMENT		$-250.90	$0.00
08/28/1989	PAYMENT		$-250.90	$250.90
07/01/1989	BILL	BASTIEN, ROBERT	$501.80	$501.80
01/03/1989	PAYMENT		$-247.91	$0.00
08/10/1988	PAYMENT		$-247.90	$247.91
07/01/1988	BILL	BASTIEN, ROBERT	$495.81	$495.81
01/04/1988	PAYMENT		$-233.28	$0.00
08/25/1987	PAYMENT		$-233.28	$233.28
07/01/1987	BILL	BASTIEN, ROBERT	$466.56	$466.56
01/05/1987	PAYMENT		$-185.17	$0.00
07/15/1986	PAYMENT		$-185.16	$185.17
07/01/1986	BILL	BASTIEN,ROBERT	$370.33	$370.33