Tax Account 1420-07-718-007

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Owners

BEERS, DOROTHY & DULONG, P T*
916 GARNET CT
CARSON CITY, NV 89705

DULONG, PERFIDIA TONE

Account Summary

Account ID	1420-07-718-007
Account Type	Real Estate
Location	916 GARNET CT GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-718-007

Account Type

Real Estate

Location

916 GARNET CT
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.50
Total	$474.50
Paid	$474.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.50

Total

$474.50

Paid

$474.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$118.82	$0.00	$118.82	$118.82	$0.00
2	10/07/2024	10/17/2024	Paid	$118.56	$0.00	$118.56	$118.56	$0.00
3	01/06/2025	01/16/2025	Paid	$118.56	$0.00	$118.56	$118.56	$0.00
4	03/03/2025	03/13/2025	Paid	$118.56	$0.00	$118.56	$118.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.67	$0.00	$460.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$447.25	$0.00	$447.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$434.21	$0.00	$434.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$421.56	$0.00	$421.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$409.29	$0.00	$409.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$397.37	$0.00	$397.37	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$385.79	$0.00	$385.79	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$376.02	$0.00	$376.02	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$375.26	$0.00	$375.26	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$364.33	$0.00	$364.33	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	304.90	304.90	.00	.00
2016-2017	S05	Redevelopment 1	296.74	296.74	.00	.00
2015-2016	S05	Redevelopment	295.91	295.91	.00	.00
2014-2015	S05	Redevelopment	292.58	292.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002128	$-474.50	$0.00
07/15/2024	BILL	BEERS, DOROTHY & DULONG, P T*	$474.50	$474.50
09/11/2023	PAYMENT	BEERS, DOROTHY & DULONG, P T* SYS 6865 ORIG: CHECK	$-460.67	$0.00
09/11/2023	ADJUSTMENT	BEERS, DOROTHY & DULONG, P T* CHECK 6865 VOIDED PAYMENT: 1185454. REASON: COLLECTION FEE FIX	$460.67	$460.67
07/27/2023	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK 6865	$-460.67	$0.00
07/14/2023	BILL	BEERS, DOROTHY & DULONG, P T*	$460.67	$460.67
08/04/2022	PAYMENT	BEERS, DOROTHY & DULONG, PERFIDIA CHECK 6776	$-447.25	$0.00
07/19/2022	BILL	BEERS, DOROTHY & DULONG, P T*	$447.25	$447.25
08/03/2021	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-434.21	$0.00
07/14/2021	BILL	BEERS, DOROTHY & DULONG, P T*	$434.21	$434.21
07/24/2020	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-421.56	$0.00
07/13/2020	BILL	BEERS, DOROTHY & DULONG, P T*	$421.56	$421.56
08/01/2019	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-409.29	$0.00
07/15/2019	BILL	BEERS, DOROTHY & DULONG, P T*	$409.29	$409.29
07/26/2018	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-397.37	$0.00
07/12/2018	BILL	BEERS, DOROTHY & DULONG, P T*	$397.37	$397.37
08/08/2017	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-385.79	$0.00
07/14/2017	BILL	BEERS, DOROTHY & DULONG, P T*	$385.79	$385.79
07/21/2016	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-376.02	$0.00
07/12/2016	BILL	BEERS, DOROTHY & DULONG, P T*	$376.02	$376.02
08/26/2015	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-187.60	$0.00
08/05/2015	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-187.66	$187.60
07/14/2015	BILL	BEERS, DOROTHY & DULONG, P T*	$375.26	$375.26
08/11/2014	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-364.33	$0.00
07/17/2014	BILL	BEERS, DOROTHY & DULONG, P T*	$364.33	$364.33
08/26/2013	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-211.86	$0.00
07/29/2013	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-211.88	$211.86
07/16/2013	BILL	BEERS, DOROTHY & DULONG, P T*	$423.74	$423.74
10/12/2012	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-85.85	$0.00
09/12/2012	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-85.85	$85.85
08/14/2012	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-85.85	$171.70
07/25/2012	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-85.85	$257.55
07/13/2012	BILL	BEERS, DOROTHY & DULONG, P T*	$343.40	$343.40
11/16/2011	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-83.34	$0.00
10/12/2011	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-83.34	$83.34
09/14/2011	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-83.34	$166.68
07/21/2011	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-83.38	$250.02
07/15/2011	BILL	BEERS, DOROTHY & DULONG, P T*	$333.40	$333.40
07/20/2010	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-304.66	$0.00
07/14/2010	BILL	BEERS, DOROTHY & DULONG, P T*	$304.66	$304.66
07/27/2009	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-295.79	$0.00
07/13/2009	BILL	BEERS, DOROTHY & DULONG, P T*	$295.79	$295.79
07/25/2008	PAYMENT	BEERS, DOROTHY & DULONG, P T* CHECK	$-287.17	$0.00
07/18/2008	BILL	BEERS, DOROTHY & DULONG, P T*	$287.17	$287.17
03/11/2008	PAYMENT	BEERS, DOROTHY & DUL	$-287.14	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.96	$287.14
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.65	$275.18
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$268.53
07/01/2007	BILL	BEERS, DOROTHY & DULONG, P T*	$265.87	$265.87
08/02/2006	PAYMENT	BEERS, DOROTHY & DUL	$-258.18	$0.00
07/01/2006	BILL	BEERS, DOROTHY & DULONG, P T*	$258.18	$258.18
08/01/2005	PAYMENT	BEERS, DOROTHY & DUL	$-250.66	$0.00
07/01/2005	BILL	BEERS, DOROTHY & DULONG, P T*	$250.66	$250.66
07/28/2004	PAYMENT	BEERS, DOROTHY & DUL	$-243.41	$0.00
07/01/2004	BILL	BEERS, DOROTHY & DULONG, P T*	$243.41	$243.41
07/29/2003	PAYMENT	BEERS, DOROTHY & DUL	$-226.75	$0.00
07/01/2003	BILL	BEERS, DOROTHY & DULONG, P T*	$226.75	$226.75
08/14/2002	PAYMENT	HOUSEHOLDER, JOHN H	$-227.74	$0.00
07/01/2002	BILL	HOUSEHOLDER, JOHN H & DELORES	$227.74	$227.74
07/26/2001	PAYMENT	HOUSEHOLDER, JOHN H	$-230.42	$0.00
07/01/2001	BILL	HOUSEHOLDER, JOHN H & DELORES	$230.42	$230.42
08/01/2000	PAYMENT	HOUSEHOLDER, JOHN H	$-229.26	$0.00
07/01/2000	BILL	HOUSEHOLDER, JOHN H & DELORES	$229.26	$229.26
03/15/2000	PAYMENT	DOLORES HOUSEHOLDER	$-113.04	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.22	$113.04
11/05/1999	PAYMENT	11	$-118.56	$110.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.54	$229.38
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.22	$223.84
07/01/1999	BILL	YAPLE, JON M	$221.62	$221.62
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/13/1998	PAYMENT	YAPLE, JON M	$-222.61	$0.00
07/01/1998	BILL	YAPLE, JON M	$222.61	$222.61
08/20/1997	PAYMENT	YAPLE, JON M	$-225.05	$0.00
07/01/1997	BILL	YAPLE, JON M	$225.05	$225.05
03/04/1997	PAYMENT	DOSE, WILLIAM L SR &	$-57.02	$0.00
01/07/1997	PAYMENT	DOSE, WILLIAM L SR &	$-56.99	$57.02
10/09/1996	PAYMENT	DOSE, WILLIAM L SR &	$-56.99	$114.01
08/16/1996	PAYMENT	DOSE, WILLIAM L SR &	$-56.99	$171.00
07/01/1996	BILL	DOSE, WILLIAM L SR & ARLENE C	$227.99	$227.99
11/27/1995	PAYMENT		$-178.39	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.35	$178.39
08/01/1995	PAYMENT		$-58.68	$176.04
07/01/1995	BILL	DOSE, WILLIAM L SR & ARLENE C	$234.72	$234.72
05/08/1995	PAYMENT		$-118.74	$0.00
05/08/1995	INTEREST	Interest to date	$7.75	$118.74
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.63	$110.99
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.85	$94.36
09/22/1994	PAYMENT		$-94.35	$92.51
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.85	$186.86
07/01/1994	BILL	DOSE, WILLIAM L SR & ARLENE C	$185.01	$185.01
03/18/1994	PAYMENT		$-142.27	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.53	$142.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.81	$137.74
08/19/1993	PAYMENT		$-45.31	$135.93
07/01/1993	BILL	DOSE, WILLIAM L SR & ARLENE C	$181.24	$181.24
03/17/1993	PAYMENT		$-96.72	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.52	$96.72
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.81	$92.20
10/16/1992	PAYMENT		$-45.18	$90.39
08/11/1992	PAYMENT		$-45.18	$135.57
07/01/1992	BILL	DOSE, WILLIAM L SR & ARLENE C	$180.75	$180.75
03/20/1992	PAYMENT		$-94.02	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$4.24	$94.02
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.69	$89.78
11/04/1991	PAYMENT		$-42.34	$88.09
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.69	$130.43
09/25/1991	PAYMENT		$-42.34	$128.74
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.69	$171.08
07/01/1991	BILL	DOSE, WILLIAM L SR & ARLENE C	$169.39	$169.39
04/05/1991	PAYMENT		$-48.68	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.02	$48.68
02/12/1991	PAYMENT		$-89.16	$41.66
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.17	$130.82
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.67	$126.65
08/14/1990	PAYMENT		$-41.66	$124.98
07/01/1990	BILL	DOSE, WILLIAM L & ARLENE C	$166.64	$166.64
03/29/1990	PAYMENT		$-191.56	$0.00
03/29/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$191.56
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.36	$191.56
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.30	$175.20
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.06	$167.90
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.62	$163.84
07/01/1989	BILL	DOSE, WILLIAM L & ARLENE C	$162.22	$162.22
04/19/1989	PAYMENT		$-47.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.56	$47.24
12/30/1988	PAYMENT		$-39.09	$40.68
10/24/1988	PAYMENT		$-39.09	$79.77
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.56	$118.86
08/04/1988	PAYMENT		$-39.09	$117.30
07/01/1988	BILL	DOSE, WILLIAM L & ARLENE C	$156.39	$156.39
03/09/1988	PAYMENT		$-38.04	$0.00
12/28/1987	PAYMENT		$-38.02	$38.04
10/09/1987	PAYMENT		$-38.02	$76.06
09/08/1987	PAYMENT		$-39.54	$114.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.52	$153.62
07/01/1987	BILL	DOSE, WILLIAM L & ARLENE C	$152.10	$152.10
04/06/1987	PAYMENT		$-36.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.23	$36.98
01/22/1987	PAYMENT		$-65.78	$30.75
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.07	$96.53
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.23	$93.46
07/25/1986	PAYMENT		$-30.74	$92.23
07/01/1986	BILL	DOSE,WILLIAM L & ARLENE C	$122.97	$122.97