Tax Account 1420-07-617-019
Owners
DUNHAM, DALE LYNN & NORMA A H*
903 TOURMALINE DR
CARSON CITY, NV 89705
DUNHAM, DALE LYNN
HOLLAND-DUNHAM, NORMA A
Account Summary
| Account ID | 1420-07-617-019 |
|---|---|
| Account Type | Real Estate |
| Location | 903 TOURMALINE DR INDIAN HILLS GID |
| Balance | $300.56 |
| Currently Due | $300.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,202.53 |
| Total | $1,202.53 |
| Paid | $901.97 |
| Balance | $300.56 |
| Due | $300.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,167.51 | $0.00 | $1,167.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,133.50 | $0.00 | $1,133.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,100.48 | $0.00 | $1,100.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,068.44 | $0.00 | $1,068.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,037.33 | $0.00 | $1,037.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,007.14 | $0.00 | $1,007.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $977.81 | $0.00 | $977.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $953.03 | $0.00 | $953.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $954.10 | $0.00 | $954.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $926.32 | $0.00 | $926.32 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | CHECK ACH - 10003 | $-300.56 | $300.56 |
| 09/23/2024 | PAYMENT | CHECK ACH - 100025 | $-300.56 | $601.12 |
| 08/29/2024 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* ACH OV/SH 1 INST. | $-0.29 | $901.68 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1002101 | $-300.56 | $901.97 |
| 07/15/2024 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $1,202.53 | $1,202.53 |
| 02/16/2024 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK 8101 | $-291.79 | $0.00 |
| 12/26/2023 | PAYMENT | HOLLAND, NORMA A CHECK 7506 | $-291.79 | $291.79 |
| 09/28/2023 | PAYMENT | HOLLAND, NORMA CHECK 7505 | $-291.79 | $583.58 |
| 08/16/2023 | PAYMENT | HOLLAND, NORMA CHECK 7504 | $-292.14 | $875.37 |
| 07/14/2023 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $1,167.51 | $1,167.51 |
| 02/22/2023 | PAYMENT | NORMA A HOLLAND CHECK 7496 | $-283.37 | $0.00 |
| 12/27/2022 | PAYMENT | NORMA HOLLAND CHECK 0000007493 | $-283.37 | $283.37 |
| 09/26/2022 | PAYMENT | HOLLAND, NORMA CHECK 7488 | $-283.37 | $566.74 |
| 08/13/2022 | PAYMENT | HOLLAND, NORMA CHECK 0000007485 | $-283.39 | $850.11 |
| 07/19/2022 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $1,133.50 | $1,133.50 |
| 02/28/2022 | PAYMENT | HOLLAND, NORMA CHECK | $-275.12 | $0.00 |
| 12/30/2021 | PAYMENT | HOLLAND, NORMA CHECK | $-275.12 | $275.12 |
| 09/28/2021 | PAYMENT | DUNHAM, NORMA CHECK | $-275.12 | $550.24 |
| 08/24/2021 | PAYMENT | HOLLAND, NORMA CHECK | $-275.12 | $825.36 |
| 07/14/2021 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $1,100.48 | $1,100.48 |
| 03/01/2021 | PAYMENT | HOLLAND, NORMA CHECK | $-267.11 | $0.00 |
| 12/29/2020 | PAYMENT | HOLLAND, NORMA CHECK | $-267.11 | $267.11 |
| 09/28/2020 | PAYMENT | DUNHAM, NORMA CHECK | $-267.11 | $534.22 |
| 08/17/2020 | PAYMENT | HOLLAND, NORMA CHECK | $-267.11 | $801.33 |
| 07/13/2020 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $1,068.44 | $1,068.44 |
| 03/03/2020 | PAYMENT | HOLLAND, NORMA CHECK | $-259.33 | $0.00 |
| 01/07/2020 | PAYMENT | NORMA HOLLAND CHECK | $-259.33 | $259.33 |
| 10/02/2019 | PAYMENT | NORMA HOLLAND CHECK | $-259.33 | $518.66 |
| 08/15/2019 | PAYMENT | NORMA A HOLLAND CHECK | $-259.34 | $777.99 |
| 07/15/2019 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $1,037.33 | $1,037.33 |
| 02/28/2019 | PAYMENT | HOLLAND, NORMA CHECK | $-251.78 | $0.00 |
| 01/09/2019 | PAYMENT | NORMA HOLLAND CHECK | $-251.78 | $251.78 |
| 09/25/2018 | PAYMENT | DUNHAM, NORMA A CHECK | $-251.78 | $503.56 |
| 08/19/2018 | PAYMENT | HOLLAND, NORMA A CHECK | $-251.80 | $755.34 |
| 07/12/2018 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $1,007.14 | $1,007.14 |
| 02/21/2018 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-244.45 | $0.00 |
| 12/21/2017 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-244.45 | $244.45 |
| 09/26/2017 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-244.45 | $488.90 |
| 08/17/2017 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-244.46 | $733.35 |
| 07/14/2017 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $977.81 | $977.81 |
| 03/03/2017 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-238.25 | $0.00 |
| 12/29/2016 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-238.25 | $238.25 |
| 09/29/2016 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-238.25 | $476.50 |
| 08/16/2016 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-238.28 | $714.75 |
| 07/12/2016 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $953.03 | $953.03 |
| 03/01/2016 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-238.52 | $0.00 |
| 12/30/2015 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-238.52 | $238.52 |
| 10/05/2015 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-238.52 | $477.04 |
| 08/17/2015 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-238.54 | $715.56 |
| 07/14/2015 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $954.10 | $954.10 |
| 02/25/2015 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-231.58 | $0.00 |
| 01/02/2015 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-231.58 | $231.58 |
| 10/01/2014 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-231.58 | $463.16 |
| 08/20/2014 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-231.58 | $694.74 |
| 07/17/2014 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $926.32 | $926.32 |
| 03/03/2014 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-224.83 | $0.00 |
| 01/03/2014 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-224.83 | $224.83 |
| 10/07/2013 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-224.83 | $449.66 |
| 08/21/2013 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-224.85 | $674.49 |
| 07/16/2013 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $899.34 | $899.34 |
| 03/04/2013 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-225.96 | $0.00 |
| 01/04/2013 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-225.96 | $225.96 |
| 10/01/2012 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-225.96 | $451.92 |
| 08/16/2012 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-225.96 | $677.88 |
| 07/13/2012 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $903.84 | $903.84 |
| 03/05/2012 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-247.39 | $0.00 |
| 12/29/2011 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-247.39 | $247.39 |
| 09/29/2011 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-247.39 | $494.78 |
| 08/16/2011 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-247.42 | $742.17 |
| 07/15/2011 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $989.59 | $989.59 |
| 03/04/2011 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-259.71 | $0.00 |
| 12/28/2010 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-259.71 | $259.71 |
| 09/28/2010 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-259.71 | $519.42 |
| 08/13/2010 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-259.72 | $779.13 |
| 07/14/2010 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $1,038.85 | $1,038.85 |
| 02/24/2010 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-252.15 | $0.00 |
| 12/30/2009 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-252.15 | $252.15 |
| 09/29/2009 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-252.15 | $504.30 |
| 08/12/2009 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-252.17 | $756.45 |
| 07/13/2009 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $1,008.62 | $1,008.62 |
| 02/24/2009 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-244.81 | $0.00 |
| 12/29/2008 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-244.81 | $244.81 |
| 10/02/2008 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-244.81 | $489.62 |
| 08/15/2008 | PAYMENT | DUNHAM, DALE LYNN & NORMA A H* CHECK | $-244.81 | $734.43 |
| 07/18/2008 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $979.24 | $979.24 |
| 02/28/2008 | PAYMENT | DUNHAM, DALE LYNN & | $-231.26 | $0.00 |
| 12/21/2007 | PAYMENT | DUNHAM, DALE LYNN & | $-231.23 | $231.26 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-231.23 | $462.49 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-231.23 | $693.72 |
| 07/01/2007 | BILL | DUNHAM, DALE LYNN & NORMA A H* | $924.95 | $924.95 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-224.51 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-224.51 | $224.51 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-224.51 | $449.02 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-224.51 | $673.53 |
| 07/01/2006 | BILL | HOLLAND, NORMA A | $898.04 | $898.04 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-217.97 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-217.97 | $217.97 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-217.97 | $435.94 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-217.97 | $653.91 |
| 07/01/2005 | BILL | HOLLAND, NORMA A | $871.88 | $871.88 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-211.64 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-211.62 | $211.64 |
| 09/30/2004 | PAYMENT | NETS | $-211.62 | $423.26 |
| 08/20/2004 | PAYMENT | NETS | $-211.62 | $634.88 |
| 07/01/2004 | BILL | HOLLAND, NORMA A | $846.50 | $846.50 |
| 02/29/2004 | PAYMENT | NETS | $-213.82 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-213.82 | $213.82 |
| 09/12/2003 | PAYMENT | WELLS | $-213.82 | $427.64 |
| 08/15/2003 | PAYMENT | NETS | $-213.82 | $641.46 |
| 07/01/2003 | BILL | HOLLAND, NORMA A | $855.28 | $855.28 |
| 02/11/2003 | PAYMENT | NETS | $-200.76 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-200.74 | $200.76 |
| 09/20/2002 | PAYMENT | NETS | $-200.74 | $401.50 |
| 08/08/2002 | PAYMENT | NETS | $-200.74 | $602.24 |
| 07/01/2002 | BILL | HOLLAND, NORMA A | $802.98 | $802.98 |
| 02/27/2002 | PAYMENT | NETS | $-198.03 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-198.01 | $198.03 |
| 09/20/2001 | PAYMENT | NETS | $-198.01 | $396.04 |
| 08/07/2001 | PAYMENT | NETS | $-198.01 | $594.05 |
| 07/01/2001 | BILL | HOLLAND, NORMA A | $792.06 | $792.06 |
| 02/14/2001 | PAYMENT | NETS | $-197.27 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-197.26 | $197.27 |
| 09/20/2000 | PAYMENT | NETS | $-197.26 | $394.53 |
| 08/15/2000 | PAYMENT | NETS | $-197.26 | $591.79 |
| 07/01/2000 | BILL | HOLLAND, NORMA A | $789.05 | $789.05 |
| 02/04/2000 | PAYMENT | NETS | $-206.46 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-206.46 | $206.46 |
| 09/13/1999 | PAYMENT | NETS | $-206.46 | $412.92 |
| 07/28/1999 | PAYMENT | NETS | $-206.46 | $619.38 |
| 07/01/1999 | BILL | HOLLAND, NORMA A | $825.84 | $825.84 |
| 02/01/1999 | PAYMENT | NETS | $-206.11 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-206.10 | $206.11 |
| 09/15/1998 | PAYMENT | NETS | $-206.10 | $412.21 |
| 08/05/1998 | PAYMENT | NETS | $-206.10 | $618.31 |
| 07/01/1998 | BILL | HOLLAND, NORMA A | $824.41 | $824.41 |
| 02/04/1998 | PAYMENT | NETS | $-194.67 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-194.67 | $194.67 |
| 09/15/1997 | PAYMENT | NETS | $-194.67 | $389.34 |
| 08/25/1997 | PAYMENT | 5400 | $-194.67 | $584.01 |
| 07/01/1997 | BILL | HOLLAND, NORMA A | $778.68 | $778.68 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-196.68 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-196.66 | $196.68 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-196.66 | $393.34 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-196.66 | $590.00 |
| 07/01/1996 | BILL | HOLLAND, NORMA A | $786.66 | $786.66 |
| 03/04/1996 | PAYMENT | $-199.65 | $0.00 | |
| 01/02/1996 | PAYMENT | $-199.65 | $199.65 | |
| 10/02/1995 | PAYMENT | $-199.65 | $399.30 | |
| 08/21/1995 | PAYMENT | $-199.65 | $598.95 | |
| 07/01/1995 | BILL | HOLLAND, NORMA A | $798.60 | $798.60 |
| 01/02/1995 | PAYMENT | $-372.33 | $0.00 | |
| 08/15/1994 | PAYMENT | $-372.32 | $372.33 | |
| 07/01/1994 | BILL | HOLLAND, NORMA A | $744.65 | $744.65 |
| 04/26/1994 | PAYMENT | $-387.41 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $22.87 | $387.41 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.15 | $364.54 |
| 08/16/1993 | PAYMENT | $-357.36 | $357.39 | |
| 07/01/1993 | BILL | HOLLAND, NORMA A | $714.75 | $714.75 |
| 01/04/1993 | PAYMENT | $-336.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-336.04 | $336.06 | |
| 07/01/1992 | BILL | HOLLAND, NORMA A | $672.10 | $672.10 |
| 01/06/1992 | PAYMENT | $-312.31 | $0.00 | |
| 08/20/1991 | PAYMENT | $-312.30 | $312.31 | |
| 07/01/1991 | BILL | HOLLAND, NORMA A | $624.61 | $624.61 |
| 01/07/1991 | PAYMENT | $-303.30 | $0.00 | |
| 08/06/1990 | PAYMENT | $-303.30 | $303.30 | |
| 07/01/1990 | BILL | HOLLAND, DOYLE R & NORMA A | $606.60 | $606.60 |
| 01/02/1990 | PAYMENT | $-251.08 | $0.00 | |
| 08/21/1989 | PAYMENT | $-251.08 | $251.08 | |
| 07/01/1989 | BILL | HOLLAND, DOYLE R & NORMA A | $502.16 | $502.16 |
| 01/02/1989 | PAYMENT | $-248.11 | $0.00 | |
| 08/01/1988 | PAYMENT | $-248.08 | $248.11 | |
| 07/01/1988 | BILL | HOLLAND, DOYLE R & NORMA A | $496.19 | $496.19 |
| 01/04/1988 | PAYMENT | $-233.46 | $0.00 | |
| 08/12/1987 | PAYMENT | $-233.46 | $233.46 | |
| 07/01/1987 | BILL | HOLLAND, DOYLE R & NORMA A | $466.92 | $466.92 |
| 06/04/1987 | PAYMENT | $-489.61 | $0.00 | |
| 06/04/1987 | INTEREST | Interest to date | $35.62 | $489.61 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $32.33 | $453.99 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $17.57 | $421.66 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.76 | $404.09 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.90 | $394.33 |
| 07/01/1986 | BILL | BYRUM,DAVID E & J | $390.43 | $390.43 |