Tax Account 1420-07-616-057

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Owners

945 TOURMALINE DRIVE LLC
3225 MCLEOD DR STE 100
LAS VEGAS, NV 89121

Account Summary

Account ID	1420-07-616-057
Account Type	Real Estate
Location	945 TOURMALINE DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-616-057

Account Type

Real Estate

Location

945 TOURMALINE DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.93
Total	$1,371.93
Paid	$1,371.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,371.93

Total

$1,371.93

Paid

$1,371.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$343.17	$0.00	$343.17	$343.17	$0.00
2	10/07/2024	10/17/2024	Paid	$342.92	$0.00	$342.92	$342.92	$0.00
3	01/06/2025	01/16/2025	Paid	$342.92	$0.00	$342.92	$342.92	$0.00
4	03/03/2025	03/13/2025	Paid	$342.92	$0.00	$342.92	$342.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.31	$12.70	$1,283.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,176.22	$0.00	$1,176.22	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,141.96	$0.00	$1,141.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,104.39	$0.00	$1,104.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,066.02	$0.00	$1,066.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,017.17	$0.00	$1,017.17	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$987.54	$0.00	$987.54	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$962.51	$0.00	$962.51	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$963.03	$0.00	$963.03	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$934.98	$0.00	$934.98	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ACH ACH - 600170	$-342.92	$0.00
01/06/2025	PAYMENT	ACH ACH - 600056	$-342.92	$342.92
10/07/2024	PAYMENT	ACH ACH - 600055	$-342.92	$685.84
08/19/2024	PAYMENT	ACH ACH - 600050	$-343.17	$1,028.76
07/15/2024	BILL	945 TOURMALINE DRIVE LLC	$1,371.93	$1,371.93
03/05/2024	PAYMENT	945 TOURMALINE DRIVE LLC CHECK 5004	$-317.51	$0.00
01/05/2024	PAYMENT	945 TOURMALINE DRIVE LLC CHECK 5003	$-317.51	$317.51
11/07/2023	PAYMENT	945 TOURMALINE DRIVE LLC CHECK 5002	$-330.21	$635.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.70	$965.23
08/24/2023	PAYMENT	945 TOURMALINE DRIVE LLC CHECK 5001	$-317.78	$952.53
07/14/2023	BILL	945 TOURMALINE DRIVE LLC	$1,270.31	$1,270.31
03/17/2023	PAYMENT	SUMMERS, VIVIAN CHECK 0042307595	$-294.05	$0.00
01/15/2023	PAYMENT	SUMMERS, VIVIAN CHECK 0036531329	$-294.05	$294.05
10/17/2022	PAYMENT	SUMMERS, VIVIAN CHECK 0027426478	$-294.05	$588.10
08/30/2022	PAYMENT	SUMMERS, VIVIAN CHECK 23385556	$-294.07	$882.15
07/19/2022	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,176.22	$1,176.22
03/08/2022	PAYMENT	SUMMERS, VIVIAN CHECK	$-285.49	$0.00
01/10/2022	PAYMENT	SUMMERS, VIVIAN CHECK	$-285.49	$285.49
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-285.49	$570.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-285.49	$856.47
07/14/2021	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,141.96	$1,141.96
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-276.09	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-276.09	$276.09
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-276.09	$552.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-276.12	$828.27
07/13/2020	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,104.39	$1,104.39
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-266.50	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-266.50	$266.50
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-266.50	$533.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-266.52	$799.50
07/15/2019	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,066.02	$1,066.02
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-254.29	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-254.29	$254.29
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-254.29	$508.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-254.30	$762.87
07/12/2018	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,017.17	$1,017.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-246.88	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-246.88	$246.88
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-246.88	$493.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-246.90	$740.64
07/14/2017	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$987.54	$987.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-240.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-240.62	$240.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-240.62	$481.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-240.65	$721.86
07/12/2016	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$962.51	$962.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-240.75	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-240.75	$240.75
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-240.75	$481.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-240.78	$722.25
07/14/2015	BILL	SUMMERS, ROBERT L & VIVIAN Y	$963.03	$963.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-233.74	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-233.74	$233.74
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-233.74	$467.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-233.76	$701.22
07/17/2014	BILL	SUMMERS, ROBERT L & VIVIAN Y	$934.98	$934.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-226.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-226.93	$226.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-226.93	$453.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-226.96	$680.79
07/16/2013	BILL	SUMMERS, ROBERT L & VIVIAN Y	$907.75	$907.75
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-227.95	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-227.95	$227.95
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-227.95	$455.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-227.97	$683.85
07/13/2012	BILL	SUMMERS, ROBERT L & VIVIAN Y	$911.82	$911.82
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-249.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-249.43	$249.43
12/27/2011	ADJUSTMENT	wrong parcel tt	$249.43	$498.86
12/27/2011	VOID	WELLS FARGO CHECK	$-249.43	$249.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-249.43	$498.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-249.46	$748.29
07/15/2011	BILL	SUMMERS, ROBERT L & VIVIAN Y	$997.75	$997.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-286.11	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-286.11	$286.11
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-286.11	$572.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-286.13	$858.33
07/14/2010	BILL	SUMMERS, ROBERT L & VIVIAN Y	$1,144.46	$1,144.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-304.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-304.76	$304.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-304.76	$609.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-304.79	$914.28
07/13/2009	BILL	SUMMERS, ROBERT L & VIVIAN Y	$1,219.07	$1,219.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-295.88	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-295.88	$295.88
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-295.88	$591.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-295.91	$887.64
07/18/2008	BILL	SUMMERS, ROBERT L & VIVIAN Y	$1,183.55	$1,183.55
02/29/2008	PAYMENT	WELLS FARGO	$-267.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-267.49	$267.52
09/26/2007	PAYMENT	WELLS FARGO	$-267.49	$535.01
07/30/2007	PAYMENT	WELLS FARGO	$-267.49	$802.50
07/01/2007	BILL	SUMMERS, ROBERT L & VIVIAN Y	$1,069.99	$1,069.99
03/06/2007	PAYMENT	WELLS FARGO	$-247.69	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-247.69	$247.69
09/29/2006	PAYMENT	WELLS FARGO	$-247.69	$495.38
08/03/2006	PAYMENT	WELLS FARGO	$-247.69	$743.07
07/01/2006	BILL	SUMMERS, ROBERT L & VIVIAN Y	$990.76	$990.76
02/28/2006	PAYMENT	WELLS FARGO	$-229.35	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-229.34	$229.35
09/30/2005	PAYMENT	WELLS FARGO	$-229.34	$458.69
08/12/2005	PAYMENT	WELLS FARGO	$-229.34	$688.03
07/01/2005	BILL	SUMMERS, ROBERT L & VIVIAN Y	$917.37	$917.37
02/14/2005	PAYMENT	WILLSON, PAMELA G	$-213.76	$0.00
11/02/2004	PAYMENT	WILLSON, PAMELA G	$-213.73	$213.76
09/08/2004	PAYMENT	WILLSON, PAMELA G	$-213.73	$427.49
07/28/2004	PAYMENT	WILLSON, PAMELA G	$-213.73	$641.22
07/01/2004	BILL	WILLSON, PAMELA G	$854.95	$854.95
02/10/2004	PAYMENT	WILLSON, PAMELA G	$-215.99	$0.00
12/11/2003	PAYMENT	WILLSON, PAMELA G	$-215.96	$215.99
09/08/2003	PAYMENT	WILLSON, PAMELA G	$-215.96	$431.95
08/26/2003	PAYMENT	WILLSON, PAMELA G	$-215.96	$647.91
07/01/2003	BILL	WILLSON, PAMELA G	$863.87	$863.87
02/11/2003	PAYMENT	NETS	$-202.95	$0.00
12/24/2002	PAYMENT	NETS	$-202.92	$202.95
09/20/2002	PAYMENT	NETS	$-202.92	$405.87
08/08/2002	PAYMENT	NETS	$-202.92	$608.79
07/01/2002	BILL	TROMANHAUSER, PAMELA GENE	$811.71	$811.71
02/27/2002	PAYMENT	NETS	$-200.17	$0.00
12/27/2001	PAYMENT	NETS	$-200.15	$200.17
09/20/2001	PAYMENT	NETS	$-200.15	$400.32
08/07/2001	PAYMENT	NETS	$-200.15	$600.47
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$800.62	$800.62
02/14/2001	PAYMENT	NETS	$-199.39	$0.00
12/22/2000	PAYMENT	NETS	$-199.39	$199.39
09/20/2000	PAYMENT	NETS	$-199.39	$398.78
08/15/2000	PAYMENT	NETS	$-199.39	$598.17
07/01/2000	BILL	WILLSON, PAMELA GENE	$797.56	$797.56
02/04/2000	PAYMENT	NETS	$-204.68	$0.00
12/07/1999	PAYMENT	NETS	$-204.66	$204.68
09/13/1999	PAYMENT	NETS	$-204.66	$409.34
07/28/1999	PAYMENT	NETS	$-204.66	$614.00
07/01/1999	BILL	WILLSON, PAMELA GENE	$818.66	$818.66
02/01/1999	PAYMENT	NETS	$-204.29	$0.00
12/05/1998	PAYMENT	NETS	$-204.29	$204.29
09/15/1998	PAYMENT	NETS	$-204.29	$408.58
08/05/1998	PAYMENT	NETS	$-204.29	$612.87
07/01/1998	BILL	WILLSON, PAMELA GENE	$817.16	$817.16
02/04/1998	PAYMENT	NETS	$-192.97	$0.00
12/09/1997	PAYMENT	NETS	$-192.96	$192.97
09/15/1997	PAYMENT	NETS	$-192.96	$385.93
08/25/1997	PAYMENT	5400	$-192.96	$578.89
07/01/1997	BILL	WILLSON, PAMELA GENE	$771.85	$771.85
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-194.96	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-194.93	$194.96
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-194.93	$389.89
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-194.93	$584.82
07/01/1996	BILL	WILLSON, PAMELA GENE	$779.75	$779.75
03/04/1996	PAYMENT		$-197.92	$0.00
01/02/1996	PAYMENT		$-197.92	$197.92
10/02/1995	PAYMENT		$-197.92	$395.84
08/21/1995	PAYMENT		$-197.92	$593.76
07/01/1995	BILL	WILLSON, PAMELA GENE	$791.68	$791.68
01/02/1995	PAYMENT		$-375.65	$0.00
08/15/1994	PAYMENT		$-375.64	$375.65
07/01/1994	BILL	WILLSON, PAMELA GENE	$751.29	$751.29
02/03/1994	PAYMENT		$-566.07	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.03	$566.07
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.21	$548.04
08/03/1993	PAYMENT		$-180.27	$540.83
07/01/1993	BILL	WILLSON, PAMELA GENE	$721.10	$721.10
01/04/1993	PAYMENT		$-339.23	$0.00
08/17/1992	PAYMENT		$-339.22	$339.23
07/01/1992	BILL	WILLSON, PAMELA GENE	$678.45	$678.45
01/06/1992	PAYMENT		$-315.25	$0.00
08/20/1991	PAYMENT		$-315.22	$315.25
07/01/1991	BILL	WILLSON, PAMELA GENE	$630.47	$630.47
01/07/1991	PAYMENT		$-306.14	$0.00
08/06/1990	PAYMENT		$-306.12	$306.14
07/01/1990	BILL	WILLSON, PAMELA GENE	$612.26	$612.26
01/02/1990	PAYMENT		$-254.21	$0.00
08/28/1989	PAYMENT		$-254.20	$254.21
07/01/1989	BILL	WILLSON, PAMELA GENE	$508.41	$508.41
01/03/1989	PAYMENT		$-251.19	$0.00
08/10/1988	PAYMENT		$-251.16	$251.19
07/01/1988	BILL	WILLSON, PAMELA GENE	$502.35	$502.35
01/04/1988	PAYMENT		$-236.38	$0.00
08/17/1987	PAYMENT		$-236.36	$236.38
07/01/1987	BILL	WILLSON, PAMELA GENE	$472.74	$472.74
01/05/1987	PAYMENT		$-197.64	$0.00
07/15/1986	PAYMENT		$-197.64	$197.64
07/01/1986	BILL	WILLSON,PAMELA GENE	$395.28	$395.28