Tax Account 1320-02-001-096
Owners
ALVAREZ, ROSA A ET AL*
2553 NYE DR
MINDEN, NV 89423
ALVAREZ, ROSA A
BENAVIDES, JORGE ALBERTO ALVARE
ALVAREZ, EVELYN VERONICA
Account Summary
| Account ID | 1320-02-001-096 |
|---|---|
| Account Type | Real Estate |
| Location | 2553 NYE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,777.71 |
| Total | $1,777.71 |
| Paid | $1,777.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,725.95 | $0.00 | $1,725.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,675.67 | $16.76 | $1,692.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,626.86 | $0.00 | $1,626.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,579.47 | $0.00 | $1,579.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,533.48 | $0.00 | $1,533.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,488.81 | $0.00 | $1,488.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,445.44 | $0.00 | $1,445.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,408.81 | $0.00 | $1,408.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,459.08 | $0.00 | $1,459.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,416.57 | $0.00 | $1,416.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | ALVAREZ, ROSA & EVELYN CHECK 2404 | $-1,777.71 | $0.00 |
| 07/15/2024 | BILL | ALVAREZ, ROSA A ET AL* | $1,777.71 | $1,777.71 |
| 07/24/2023 | PAYMENT | ALVAREZ, ROSA CREDIT 308413073 | $-1,725.95 | $0.00 |
| 07/14/2023 | BILL | ALVAREZ, ROSA A ET AL* | $1,725.95 | $1,725.95 |
| 11/14/2022 | PAYMENT | ALVAREZ, ROSA & EVELYN CHECK 2215 | $-1,273.49 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.76 | $1,273.49 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-418.94 | $1,256.73 |
| 07/19/2022 | BILL | ALVAREZ, ROSA A ET AL* | $1,675.67 | $1,675.67 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.71 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.71 | $406.71 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.71 | $813.42 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.73 | $1,220.13 |
| 07/14/2021 | BILL | ALVAREZ, ROSA A ET AL* | $1,626.86 | $1,626.86 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.86 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.86 | $394.86 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.86 | $789.72 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.89 | $1,184.58 |
| 07/13/2020 | BILL | ALVAREZ, ROSA A ET AL* | $1,579.47 | $1,579.47 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.37 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.37 | $383.37 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.37 | $766.74 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.37 | $1,150.11 |
| 07/15/2019 | BILL | ALVAREZ, ROSA A ET AL* | $1,533.48 | $1,533.48 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.20 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.20 | $372.20 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.20 | $744.40 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.21 | $1,116.60 |
| 07/12/2018 | BILL | ALVAREZ, ROSA A ET AL* | $1,488.81 | $1,488.81 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.36 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.36 | $361.36 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.36 | $722.72 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.36 | $1,084.08 |
| 07/14/2017 | BILL | ALVAREZ, ROSA A ET AL* | $1,445.44 | $1,445.44 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.20 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.20 | $352.20 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.20 | $704.40 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.21 | $1,056.60 |
| 07/12/2016 | BILL | ALVAREZ, ROSA A ET AL* | $1,408.81 | $1,408.81 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.77 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.77 | $364.77 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.77 | $729.54 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.77 | $1,094.31 |
| 07/14/2015 | BILL | ALVAREZ, ROSA A ET AL* | $1,459.08 | $1,459.08 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.14 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.14 | $354.14 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.14 | $708.28 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.15 | $1,062.42 |
| 07/17/2014 | BILL | ALVAREZ, ROSA A ET AL* | $1,416.57 | $1,416.57 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.82 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.82 | $343.82 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.82 | $687.64 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.84 | $1,031.46 |
| 07/16/2013 | BILL | ALVAREZ, ROSA A ET AL* | $1,375.30 | $1,375.30 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.81 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.81 | $333.81 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.81 | $667.62 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.82 | $1,001.43 |
| 07/13/2012 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $1,335.25 | $1,335.25 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.06 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.06 | $324.06 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.06 | $648.12 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.07 | $972.18 |
| 07/15/2011 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $1,296.25 | $1,296.25 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-314.64 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-314.64 | $314.64 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-314.64 | $629.28 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-314.67 | $943.92 |
| 07/14/2010 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $1,258.59 | $1,258.59 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-305.48 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-305.48 | $305.48 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-305.48 | $610.96 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-305.48 | $916.44 |
| 07/13/2009 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $1,221.92 | $1,221.92 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-296.58 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-296.58 | $296.58 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-296.58 | $593.16 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-296.60 | $889.74 |
| 07/18/2008 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $1,186.34 | $1,186.34 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-287.97 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-287.94 | $287.97 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-287.94 | $575.91 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-287.94 | $863.85 |
| 07/01/2007 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $1,151.79 | $1,151.79 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-279.58 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-279.55 | $279.58 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-279.55 | $559.13 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-279.55 | $838.68 |
| 07/01/2006 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $1,118.23 | $1,118.23 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-271.43 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-271.41 | $271.43 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-271.41 | $542.84 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-271.41 | $814.25 |
| 07/01/2005 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $1,085.66 | $1,085.66 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.32 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.30 | $274.32 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.30 | $548.62 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.30 | $822.92 |
| 07/01/2004 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $1,097.22 | $1,097.22 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.09 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.07 | $274.09 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.07 | $548.16 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.07 | $822.23 |
| 07/01/2003 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $1,096.30 | $1,096.30 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-264.30 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-264.29 | $264.30 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-264.29 | $528.59 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-264.29 | $792.88 |
| 07/01/2002 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $1,057.17 | $1,057.17 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-241.87 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-241.84 | $241.87 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-241.84 | $483.71 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-241.84 | $725.55 |
| 07/01/2001 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $967.39 | $967.39 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-239.49 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-239.49 | $239.49 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-239.49 | $478.98 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-239.49 | $718.47 |
| 07/01/2000 | BILL | ALVAREZ, JORGE A & GOMEZ, ROSA | $957.96 | $957.96 |
| 08/04/1999 | PAYMENT | GOMEZ, JORGE & ROSA | $-953.20 | $0.00 |
| 07/01/1999 | BILL | GOMEZ, JORGE & ROSA | $953.20 | $953.20 |
| 07/27/1998 | PAYMENT | GOMEZ, JORGE & ROSA | $-957.59 | $0.00 |
| 07/01/1998 | BILL | GOMEZ, JORGE & ROSA | $957.59 | $957.59 |
| 03/20/1998 | PAYMENT | BROWN, KENNETH & DAR | $-248.02 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.54 | $248.02 |
| 10/16/1997 | PAYMENT | 11 | $-238.47 | $238.48 |
| 10/08/1997 | PAYMENT | BROWN, KENNETH & DAR | $-238.47 | $476.95 |
| 08/19/1997 | PAYMENT | BROWN, KENNETH & DAR | $-238.47 | $715.42 |
| 07/01/1997 | BILL | BROWN, KENNETH & DARLENE | $953.89 | $953.89 |
| 03/11/1997 | PAYMENT | BROWN, KENNETH & DAR | $-238.32 | $0.00 |
| 01/07/1997 | PAYMENT | BROWN, KENNETH & DAR | $-238.31 | $238.32 |
| 10/08/1996 | PAYMENT | BROWN, KENNETH & DAR | $-238.31 | $476.63 |
| 08/21/1996 | PAYMENT | BROWN, KENNETH & DAR | $-238.31 | $714.94 |
| 07/01/1996 | BILL | BROWN, KENNETH & DARLENE | $953.25 | $953.25 |
| 03/04/1996 | PAYMENT | $-245.69 | $0.00 | |
| 01/03/1996 | PAYMENT | $-245.67 | $245.69 | |
| 08/22/1995 | PAYMENT | $-491.34 | $491.36 | |
| 07/01/1995 | BILL | BROWN, KENNETH & DARLENE | $982.70 | $982.70 |
| 01/04/1995 | PAYMENT | $-472.55 | $0.00 | |
| 08/16/1994 | PAYMENT | $-472.52 | $472.55 | |
| 07/01/1994 | BILL | BROWN, KENNETH & DARLENE | $945.07 | $945.07 |
| 03/08/1994 | PAYMENT | $-206.01 | $0.00 | |
| 01/13/1994 | PAYMENT | $-206.01 | $206.01 | |
| 08/25/1993 | PAYMENT | $-412.02 | $412.02 | |
| 07/01/1993 | BILL | BROWN, KENNETH & DARLENE | $824.04 | $824.04 |
| 01/13/1993 | PAYMENT | $-412.03 | $0.00 | |
| 10/09/1992 | PAYMENT | $-206.00 | $412.03 | |
| 08/18/1992 | PAYMENT | $-206.00 | $618.03 | |
| 07/01/1992 | BILL | BROWN, KENNETH & DARLENE | $824.03 | $824.03 |
| 02/28/1992 | PAYMENT | $-176.37 | $0.00 | |
| 01/03/1992 | PAYMENT | $-176.35 | $176.37 | |
| 10/11/1991 | PAYMENT | $-176.35 | $352.72 | |
| 08/29/1991 | PAYMENT | $-176.35 | $529.07 | |
| 07/01/1991 | BILL | BROWN, KENNETH & DARLENE | $705.42 | $705.42 |
| 03/05/1991 | PAYMENT | $-173.07 | $0.00 | |
| 01/10/1991 | PAYMENT | $-173.04 | $173.07 | |
| 10/03/1990 | PAYMENT | $-173.04 | $346.11 | |
| 08/09/1990 | PAYMENT | $-173.04 | $519.15 | |
| 07/01/1990 | BILL | BROWN, KENNETH & DARLENE | $692.19 | $692.19 |
| 03/08/1990 | PAYMENT | $-165.89 | $0.00 | |
| 01/05/1990 | PAYMENT | $-165.88 | $165.89 | |
| 10/10/1989 | PAYMENT | $-338.40 | $331.77 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.64 | $670.17 |
| 07/01/1989 | BILL | BROWN, KENNETH & DARLENE | $663.53 | $663.53 |
| 05/16/1989 | PAYMENT | $-377.49 | $0.00 | |
| 05/16/1989 | INTEREST | Interest to date | $27.68 | $377.49 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $25.88 | $349.81 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.35 | $323.93 |
| 09/23/1988 | PAYMENT | $-158.78 | $317.58 | |
| 08/04/1988 | PAYMENT | $-158.78 | $476.36 | |
| 07/01/1988 | BILL | HARTLEY, CLARENCE & LUCILLE E | $635.14 | $635.14 |
| 06/20/1988 | PAYMENT | $-373.94 | $0.00 | |
| 06/20/1988 | INTEREST | Interest to date | $29.77 | $373.94 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.62 | $344.17 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.25 | $318.55 |
| 10/12/1987 | PAYMENT | $-156.14 | $312.30 | |
| 08/20/1987 | PAYMENT | $-156.14 | $468.44 | |
| 07/01/1987 | BILL | HARTLEY, CLARENCE & LUCILLE E | $624.58 | $624.58 |
| 03/03/1987 | PAYMENT | $-97.88 | $0.00 | |
| 01/13/1987 | PAYMENT | $-97.86 | $97.88 | |
| 10/08/1986 | PAYMENT | $-97.86 | $195.74 | |
| 08/01/1986 | PAYMENT | $-97.86 | $293.60 | |
| 07/01/1986 | BILL | TORST,MARK J & HARTLEY,CLARENC | $391.46 | $391.46 |