Tax Account 1420-07-411-067

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Owners

ALVAREZ, GLORIA JURADO AKA LEON
3330 SOMERSET WY
CARSON CITY, NV 89705

ALVAREZ, GLORIA JURADO

AKA LEON, GLORIA J

Account Summary

Account ID	1420-07-411-067
Account Type	Real Estate
Location	3420 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$421.12
Currently Due	$210.56

Account ID

1420-07-411-067

Account Type

Real Estate

Location

3420 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$421.12

Currently Due

$210.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.55
Total	$850.98
Paid	$429.86
Balance	$421.12
Due	$210.56
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

$842.55

Total

$850.98

Paid

$429.86

Balance

$421.12

Due

$210.56

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	$210.87	$8.43	$210.87	$219.30	$0.00
2	10/07/2024	10/17/2024	Paid	$210.56	$0.00	$210.56	$210.56	$0.00
3	01/06/2025	01/16/2025	Past due	$210.56	$0.00	$210.56	$0.00	$210.56
4	03/03/2025	03/13/2025	Due	$210.56	$0.00	$210.56	$0.00	$421.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.02	$0.00	$818.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$794.19	$0.00	$794.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$771.07	$0.00	$771.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$748.60	$0.00	$748.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$726.79	$0.00	$726.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$705.62	$0.00	$705.62	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$685.07	$6.85	$691.92	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$667.72	$0.00	$667.72	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$666.40	$0.00	$666.40	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$646.98	$22.65	$669.63	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	543.70	543.70	.00	.00
2016-2017	S05	Redevelopment 1	529.14	529.14	.00	.00
2015-2016	S05	Redevelopment	527.73	527.73	.00	.00
2014-2015	S05	Redevelopment	521.77	521.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	ROBERT H LEON JURADO GOV GOVOLUTION - 326964190	$-429.86	$421.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.43	$850.98
07/15/2024	BILL	ALVAREZ, GLORIA JURADO AKA LEON	$842.55	$842.55
08/24/2023	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEON CHECK 550	$-818.02	$0.00
07/14/2023	BILL	ALVAREZ, GLORIA JURADO AKA LEON	$818.02	$818.02
08/25/2022	PAYMENT	ALVAREZ, GLORIA JURADO CHECK 1255	$-794.19	$0.00
07/19/2022	BILL	ALVAREZ, GLORIA JURADO AKA LEO	$794.19	$794.19
08/21/2021	PAYMENT	ALVAREZ, GLORIA JURADO CHECK	$-771.07	$0.00
07/14/2021	BILL	ALVAREZ, GLORIA JURADO AKA LEO	$771.07	$771.07
08/23/2020	PAYMENT	ALVAREZ, GLORIA JURADO CHECK	$-748.60	$0.00
07/13/2020	BILL	ALVAREZ, GLORIA JURADO AKA LEO	$748.60	$748.60
08/22/2019	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-726.79	$0.00
07/15/2019	BILL	ALVAREZ, GLORIA JURADO AKA LEO	$726.79	$726.79
10/11/2018	PAYMENT	ALVAREZ, GLORIA CHECK	$-529.20	$0.00
08/22/2018	PAYMENT	ALVAREZ, GLORIA JURADO CHECK	$-176.42	$529.20
07/12/2018	BILL	ALVAREZ, GLORIA JURADO AKA LEO	$705.62	$705.62
02/01/2018	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-6.79	$0.00
01/23/2018	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-342.58	$6.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.85	$349.37
10/12/2017	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-171.26	$342.52
08/08/2017	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-171.29	$513.78
07/14/2017	BILL	ALVAREZ, GLORIA JURADO AKA LEO	$685.07	$685.07
01/06/2017	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-333.84	$0.00
10/07/2016	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-166.92	$333.84
08/21/2016	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-166.96	$500.76
07/12/2016	BILL	ALVAREZ, GLORIA JURADO AKA LEO	$667.72	$667.72
03/18/2016	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-166.18	$0.00
01/12/2016	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-167.00	$166.18
10/06/2015	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-166.59	$333.18
08/18/2015	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-166.63	$499.77
07/14/2015	BILL	ALVAREZ, GLORIA JURADO AKA LEO	$666.40	$666.40
10/21/2014	PAYMENT	ALVAREZ, GLORIA JURADO AKA LEO CHECK	$-669.63	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.18	$669.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.47	$653.45
07/17/2014	BILL	ALVAREZ, GLORIA JURADO AKA LEO	$646.98	$646.98
03/12/2014	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-157.02	$0.00
01/09/2014	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-157.02	$157.02
10/15/2013	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-157.02	$314.04
08/21/2013	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-157.08	$471.06
07/16/2013	BILL	LEON, PEDRO T & GLORIA	$628.14	$628.14
08/22/2012	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-643.58	$0.00
07/13/2012	BILL	LEON, PEDRO T & GLORIA	$643.58	$643.58
03/13/2012	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-181.44	$0.00
01/06/2012	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-181.44	$181.44
10/05/2011	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-181.44	$362.88
08/17/2011	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-181.48	$544.32
07/15/2011	BILL	LEON, PEDRO T & GLORIA	$725.80	$725.80
03/09/2011	PAYMENT	GLORIA JURADO CHECK	$-176.16	$0.00
01/20/2011	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-183.21	$176.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.05	$359.37
10/06/2010	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-176.16	$352.32
08/23/2010	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-176.20	$528.48
07/14/2010	BILL	LEON, PEDRO T & GLORIA	$704.68	$704.68
03/11/2010	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-171.03	$0.00
01/05/2010	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-171.03	$171.03
10/09/2009	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-171.03	$342.06
08/18/2009	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-171.08	$513.09
07/13/2009	BILL	LEON, PEDRO T & GLORIA	$684.17	$684.17
03/05/2009	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-166.05	$0.00
01/07/2009	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-166.05	$166.05
10/27/2008	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-172.69	$332.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.64	$504.79
08/14/2008	PAYMENT	LEON, PEDRO T & GLORIA CHECK	$-166.08	$498.15
07/18/2008	BILL	LEON, PEDRO T & GLORIA	$664.23	$664.23
03/11/2008	PAYMENT	LEON, PEDRO T & GLOR	$-156.21	$0.00
01/08/2008	PAYMENT	LEON, PEDRO T & GLOR	$-156.18	$156.21
10/02/2007	PAYMENT	LEON, PEDRO T & GLOR	$-156.18	$312.39
08/14/2007	PAYMENT	LEON, PEDRO T & GLOR	$-156.18	$468.57
07/01/2007	BILL	LEON, PEDRO T & GLORIA	$624.75	$624.75
02/08/2007	PAYMENT	LEON, PEDRO T & GLOR	$-476.13	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.16	$476.13
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.07	$460.97
08/23/2006	PAYMENT	LEON, PEDRO T & GLOR	$-151.63	$454.90
07/01/2006	BILL	LEON, PEDRO T & GLORIA	$606.53	$606.53
03/08/2006	PAYMENT	LEON, PEDRO T	$-147.23	$0.00
01/12/2006	PAYMENT	LEON, PEDRO T	$-147.21	$147.23
10/11/2005	PAYMENT	LEON, PEDRO T	$-147.21	$294.44
08/24/2005	PAYMENT	LEON, PEDRO T	$-147.21	$441.65
07/01/2005	BILL	LEON, PEDRO T	$588.86	$588.86
03/07/2005	PAYMENT	LEON, PEDRO T	$-137.20	$0.00
01/18/2005	PAYMENT	GLORIA LEON	$-137.20	$137.20
01/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$274.40
10/11/2004	PAYMENT	LEON, PEDRO T	$-137.20	$274.40
08/17/2004	PAYMENT	LEON, PEDRO T	$-137.20	$411.60
07/01/2004	BILL	LEON, PEDRO T	$548.80	$548.80
03/03/2004	PAYMENT	GLORIA LEON	$-136.44	$0.00
01/07/2004	PAYMENT	LEON, PEDRO T	$-136.41	$136.44
10/29/2003	PAYMENT	LEON, PEDRO T	$-141.87	$272.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.46	$414.72
08/20/2003	PAYMENT	LEON, PEDRO T	$-136.41	$409.26
07/01/2003	BILL	LEON, PEDRO T	$545.67	$545.67
05/05/2003	PAYMENT	LEON, PEDRO T	$-642.05	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.33	$642.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.99	$599.72
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.88	$574.73
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.55	$560.85
07/01/2002	BILL	LEON, PEDRO T	$555.30	$555.30
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-139.40	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-139.40	$139.40
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-139.40	$278.80
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-139.40	$418.20
07/01/2001	BILL	LEON, PEDRO T	$557.60	$557.60
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-138.70	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-138.69	$138.70
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-138.69	$277.39
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-138.69	$416.08
07/01/2000	BILL	LEON, PEDRO T	$554.77	$554.77
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-138.86	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-138.86	$138.86
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-138.86	$277.72
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-138.86	$416.58
07/01/1999	BILL	LEON, PEDRO T	$555.44	$555.44
03/16/1999	PAYMENT	FT MTGE	$-282.12	$0.00
03/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$282.12
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.53	$282.12
10/06/1998	PAYMENT	22	$-138.29	$276.59
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-138.29	$414.88
07/01/1998	BILL	LEON, PEDRO T & GLORIA	$553.17	$553.17
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-132.64	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-132.63	$132.64
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-132.63	$265.27
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-132.63	$397.90
07/01/1997	BILL	LEON, PEDRO T & GLORIA	$530.53	$530.53
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-62.24	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-62.24	$62.24
10/11/1996	PAYMENT	DOVENMUEHLE MTG	$-62.24	$124.48
08/26/1996	PAYMENT	DOVENMUEHLE MTG	$-62.24	$186.72
07/01/1996	BILL	LEON, PEDRO T	$248.96	$248.96
03/06/1996	PAYMENT		$-60.56	$0.00
01/12/1996	PAYMENT		$-60.54	$60.56
10/12/1995	PAYMENT		$-60.54	$121.10
08/22/1995	PAYMENT		$-60.54	$181.64
07/01/1995	BILL	HARTMAN, DAVID A & KAREN	$242.18	$242.18
03/14/1995	PAYMENT		$-60.05	$0.00
01/04/1995	PAYMENT		$-60.03	$60.05
09/29/1994	PAYMENT		$-60.03	$120.08
08/24/1994	PAYMENT		$-60.03	$180.11
07/01/1994	BILL	HARTMAN, DAVID A & KAREN	$240.14	$240.14
04/07/1994	PAYMENT		$-246.24	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.68	$246.24
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.44	$226.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.24	$217.12
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.10	$211.88
07/01/1993	BILL	HARTMAN, DAVID A & KAREN	$209.78	$209.78
03/03/1993	PAYMENT		$-106.69	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.09	$106.69
10/14/1992	PAYMENT		$-52.30	$104.60
08/17/1992	PAYMENT		$-52.30	$156.90
07/01/1992	BILL	HARTMAN, DAVID A & KAREN	$209.20	$209.20
02/25/1992	PAYMENT		$-49.09	$0.00
01/08/1992	PAYMENT		$-49.07	$49.09
10/16/1991	PAYMENT		$-49.07	$98.16
09/04/1991	PAYMENT		$-49.07	$147.23
07/01/1991	BILL	HARTMAN, DAVID A & KAREN	$196.30	$196.30
03/06/1991	PAYMENT		$-48.33	$0.00
02/11/1991	PAYMENT		$-50.26	$48.33
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.93	$98.59
09/27/1990	PAYMENT		$-48.33	$96.66
08/01/1990	PAYMENT		$-48.33	$144.99
07/01/1990	BILL	HARTMAN, DAVID A & KAREN	$193.32	$193.32
02/22/1990	PAYMENT		$-48.38	$0.00
12/22/1989	PAYMENT		$-48.37	$48.38
11/07/1989	PAYMENT		$-48.37	$96.75
08/16/1989	PAYMENT		$-48.37	$145.12
07/01/1989	BILL	HARTMAN, DAVID A & KAREN	$193.49	$193.49
07/11/1988	PAYMENT		$-186.52	$0.00
07/01/1988	BILL	HARTMAN, DAVID A & KAREN	$186.52	$186.52
03/14/1988	PAYMENT		$-45.34	$0.00
01/14/1988	PAYMENT		$-45.33	$45.34
10/15/1987	PAYMENT		$-45.33	$90.67
08/18/1987	PAYMENT		$-45.33	$136.00
07/01/1987	BILL	GORSUCH, ELVA M & BEMIS,JACK L	$181.33	$181.33
03/13/1987	PAYMENT		$-38.52	$0.00
02/03/1987	PAYMENT		$-40.04	$38.52
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.54	$78.56
10/10/1986	PAYMENT		$-38.50	$77.02
07/24/1986	PAYMENT		$-38.50	$115.52
07/01/1986	BILL	GORSUCH,ELVA M & BEMIS,JACK L	$154.02	$154.02