Tax Account 1420-07-617-015

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Owners

ALBRIGHT, BRIAN
914 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-015
Account Type	Real Estate
Location	914 TOURMALINE DR INDIAN HILLS GID
Balance	$1,053.75
Currently Due	$351.25

Account ID

1420-07-617-015

Account Type

Real Estate

Location

914 TOURMALINE DR
INDIAN HILLS GID

Balance

$1,053.75

Currently Due

$351.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.22
Total	$1,405.22
Paid	$351.47
Balance	$1,053.75
Due	$351.25
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

$1,405.22

Total

$1,405.22

Paid

$351.47

Balance

$1,053.75

Due

$351.25

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	$351.47	$0.00	$351.47	$351.47	$0.00
2	10/07/2024	10/17/2024	Due	$351.25	$0.00	$351.25	$0.00	$351.25
3	01/06/2025	01/16/2025	Due	$351.25	$0.00	$351.25	$0.00	$702.50
4	03/03/2025	03/13/2025	Due	$351.25	$0.00	$351.25	$0.00	$1,053.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.14	$0.00	$1,301.14	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,204.77	$0.00	$1,204.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,115.54	$0.00	$1,115.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,078.87	$0.00	$1,078.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,041.37	$0.00	$1,041.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,011.03	$0.00	$1,011.03	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$981.59	$0.00	$981.59	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$956.72	$0.00	$956.72	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$957.08	$0.00	$957.08	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$929.21	$0.00	$929.21	$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 -	$-351.47	$1,053.75
07/15/2024	BILL	ALBRIGHT, BRIAN	$1,405.22	$1,405.22
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-325.21	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-325.21	$325.21
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-325.21	$650.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-325.51	$975.63
07/14/2023	BILL	ALBRIGHT, BRIAN	$1,301.14	$1,301.14
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-301.19	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-301.19	$301.19
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-301.19	$602.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-301.20	$903.57
07/19/2022	BILL	ALBRIGHT, BRIAN	$1,204.77	$1,204.77
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.88	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.88	$278.88
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.88	$557.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.90	$836.64
07/14/2021	BILL	ALBRIGHT, BRIAN	$1,115.54	$1,115.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.71	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.71	$269.71
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.71	$539.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.74	$809.13
07/13/2020	BILL	ALBRIGHT, BRIAN	$1,078.87	$1,078.87
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.34	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.34	$260.34
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.34	$520.68
09/03/2019	PAYMENT	TICOR TITLE CHECK	$-260.35	$781.02
07/15/2019	BILL	DORITY, LAUREL S	$1,041.37	$1,041.37
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.75	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.75	$252.75
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.75	$505.50
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.78	$758.25
07/12/2018	BILL	DORITY, LAUREL S	$1,011.03	$1,011.03
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.39	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.39	$245.39
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.39	$490.78
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.42	$736.17
07/14/2017	BILL	DORITY, LAUREL S	$981.59	$981.59
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.18	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.18	$239.18
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.18	$478.36
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.18	$717.54
07/12/2016	BILL	DORITY, LAUREL S	$956.72	$956.72
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.27	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.27	$239.27
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.27	$478.54
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.27	$717.81
07/14/2015	BILL	DORITY, LAUREL S	$957.08	$957.08
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.30	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.30	$232.30
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.30	$464.60
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.31	$696.90
07/17/2014	BILL	DORITY, LAUREL S	$929.21	$929.21
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.53	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.53	$225.53
09/06/2013	PAYMENT	11 CHECK	$-225.53	$451.06
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.56	$676.59
07/16/2013	BILL	DORITY, LAUREL S	$902.15	$902.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.62	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.62	$226.62
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.62	$453.24
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.65	$679.86
07/13/2012	BILL	DORITY, LAUREL S	$906.51	$906.51
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.97	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.97	$247.97
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.97	$495.94
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.99	$743.91
07/15/2011	BILL	DORITY, LAUREL S	$991.90	$991.90
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.99	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.99	$260.99
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.99	$521.98
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.02	$782.97
07/14/2010	BILL	DORITY, LAUREL S	$1,043.99	$1,043.99
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.39	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.39	$253.39
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.39	$506.78
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.40	$760.17
07/13/2009	BILL	DORITY, LAUREL S	$1,013.57	$1,013.57
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$246.00
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.03	$738.00
07/18/2008	BILL	DORITY, LAUREL S	$984.03	$984.03
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-232.42	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-232.41	$232.42
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-232.41	$464.83
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-232.41	$697.24
07/01/2007	BILL	DORITY, LAUREL S	$929.65	$929.65
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-225.64	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-225.62	$225.64
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-225.62	$451.26
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-225.62	$676.88
07/01/2006	BILL	DORITY, LAUREL S	$902.50	$902.50
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-219.06	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-219.05	$219.06
09/01/2005	PAYMENT	FIRST CENTENNIAL	$-219.05	$438.11
08/15/2005	PAYMENT	DORITY, LAUREL S	$-482.14	$657.16
08/15/2005	INTEREST	Interest to date	$23.65	$1,139.30
07/01/2005	BILL	DORITY, LAUREL S	$876.21	$1,115.65
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.76	$239.44
02/18/2005	PAYMENT	DORITY, LAUREL S	$-221.18	$212.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.51	$433.86
09/30/2004	PAYMENT	DORITY, LAUREL S	$-212.67	$425.35
08/12/2004	PAYMENT	DORITY, LAUREL S	$-212.67	$638.02
07/01/2004	BILL	DORITY, LAUREL S	$850.69	$850.69
04/19/2004	PAYMENT	DORITY, LAUREL S	$-236.38	$0.00
03/15/2004	PAYMENT	DORITY, LAUREL S	$-223.46	$236.38
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.49	$459.84
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.59	$438.35
10/09/2003	PAYMENT	DORITY, LAUREL S	$-214.87	$429.76
08/15/2003	PAYMENT	DORITY, LAUREL S	$-214.87	$644.63
07/01/2003	BILL	DORITY, LAUREL S	$859.50	$859.50
04/16/2003	PAYMENT	DORITY, LAUREL S	$-209.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.07	$209.91
12/23/2002	PAYMENT	DORITY, LAUREL S	$-633.68	$201.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.18	$835.52
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.07	$815.34
07/01/2002	BILL	DORITY, LAUREL S	$807.27	$807.27
03/01/2002	PAYMENT	DORITY, LAUREL S	$-859.98	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.83	$859.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.91	$824.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.96	$804.24
07/01/2001	BILL	DORITY, LAUREL S	$796.28	$796.28
03/02/2001	PAYMENT	DORITY, LAUREL S	$-198.32	$0.00
02/02/2001	PAYMENT	DORITY, LAUREL S	$-206.24	$198.32
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.93	$404.56
11/07/2000	PAYMENT	DORITY, LAUREL S	$-424.38	$396.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.83	$821.01
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.93	$801.18
07/01/2000	BILL	DORITY, LAUREL S	$793.25	$793.25
02/29/2000	PAYMENT	DORITY, LAUREL S	$-205.86	$0.00
01/13/2000	PAYMENT	DORITY, LAUREL S	$-205.86	$205.86
08/24/1999	PAYMENT	DORITY, LAUREL S	$-411.72	$411.72
07/01/1999	BILL	DORITY, LAUREL S	$823.44	$823.44
03/01/1999	PAYMENT	DORITY, LAUREL S	$-205.51	$0.00
01/20/1999	PAYMENT	DORITY, LAUREL S	$-213.71	$205.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.22	$419.22
10/12/1998	PAYMENT	DORITY, LAUREL S	$-205.49	$411.00
08/13/1998	PAYMENT	DORITY, LAUREL S	$-205.49	$616.49
07/01/1998	BILL	DORITY, LAUREL S	$821.98	$821.98
02/20/1998	PAYMENT	DORITY, LAUREL S	$-194.09	$0.00
01/13/1998	PAYMENT	DORITY, LAUREL S	$-194.09	$194.09
10/20/1997	PAYMENT	DORITY, LAUREL S	$-201.85	$388.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.76	$590.03
08/19/1997	PAYMENT	DORITY, LAUREL S	$-194.09	$582.27
07/01/1997	BILL	DORITY, LAUREL S	$776.36	$776.36
02/20/1997	PAYMENT	DORITY, LAUREL S	$-196.08	$0.00
01/15/1997	PAYMENT	DORITY, LAUREL S	$-196.08	$196.08
10/09/1996	PAYMENT	DORITY, LAUREL S	$-196.08	$392.16
08/19/1996	PAYMENT	DORITY, LAUREL S	$-196.08	$588.24
07/01/1996	BILL	DORITY, LAUREL S	$784.32	$784.32
01/17/1996	PAYMENT		$-406.11	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.96	$406.11
10/12/1995	PAYMENT		$-199.07	$398.15
08/25/1995	PAYMENT		$-199.07	$597.22
07/01/1995	BILL	DORITY, LAUREL S	$796.29	$796.29
03/30/1995	PAYMENT		$-204.37	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.67	$204.37
12/30/1994	PAYMENT		$-191.69	$191.70
08/02/1994	PAYMENT		$-383.38	$383.39
07/01/1994	BILL	FOSS, WILLIAM A & JULIE A	$766.77	$766.77
01/04/1994	PAYMENT		$-367.97	$0.00
08/16/1993	PAYMENT		$-367.96	$367.97
07/01/1993	BILL	FOSS, WILLIAM A & JULIE A	$735.93	$735.93
01/04/1993	PAYMENT		$-346.62	$0.00
08/17/1992	PAYMENT		$-346.60	$346.62
07/01/1992	BILL	FOSS, WILLIAM A & JULIE A	$693.22	$693.22
01/06/1992	PAYMENT		$-322.06	$0.00
08/20/1991	PAYMENT		$-322.06	$322.06
07/01/1991	BILL	FOSS, WILLIAM A & JULIE A	$644.12	$644.12
01/07/1991	PAYMENT		$-312.75	$0.00
08/06/1990	PAYMENT		$-312.72	$312.75
07/01/1990	BILL	FOSS, WILLIAM A & JULIE A	$625.47	$625.47
01/02/1990	PAYMENT		$-259.77	$0.00
09/05/1989	PAYMENT		$-259.76	$259.77
07/01/1989	BILL	FOSS, WILLIAM A & JULIE A	$519.53	$519.53
01/02/1989	PAYMENT		$-256.69	$0.00
08/01/1988	PAYMENT		$-256.66	$256.69
07/01/1988	BILL	FOSS, WILLIAM A & JULIE A	$513.35	$513.35
01/04/1988	PAYMENT		$-241.58	$0.00
08/20/1987	PAYMENT		$-241.56	$241.58
07/01/1987	BILL	FOSS, WILLIAM A & JULIE A	$483.14	$483.14
01/05/1987	PAYMENT		$-201.95	$0.00
07/21/1986	PAYMENT		$-201.94	$201.95
07/01/1986	BILL	ALFRED,DAVID A & KAREN	$403.89	$403.89