Tax Account 1420-07-411-070

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Owners

JORDACK, SUSAN S & ILLICH, C L
3414 TOURMALINE DR
CARSON CITY, NV 89705

JORDACK, SUSAN S

ILLICH, CHRISTINE L

Account Summary

Account ID	1420-07-411-070
Account Type	Real Estate
Location	3414 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$265.64
Currently Due	$0.00

Account ID

1420-07-411-070

Account Type

Real Estate

Location

3414 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$265.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.77
Total	$1,062.77
Paid	$797.13
Balance	$265.64
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

$1,062.77

Total

$1,062.77

Paid

$797.13

Balance

$265.64

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	$265.85	$0.00	$265.85	$265.85	$0.00
2	10/07/2024	10/17/2024	Paid	$265.64	$0.00	$265.64	$265.64	$0.00
3	01/06/2025	01/16/2025	Paid	$265.64	$0.00	$265.64	$265.64	$0.00
4	03/03/2025	03/13/2025	Due	$265.64	$0.00	$265.64	$0.00	$265.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.82	$0.00	$1,031.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,001.76	$0.00	$1,001.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$972.58	$0.00	$972.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$944.26	$0.00	$944.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$916.77	$0.00	$916.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$890.08	$0.00	$890.08	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$864.16	$0.00	$864.16	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$842.27	$0.00	$842.27	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$840.59	$0.00	$840.59	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$818.24	$0.00	$818.24	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	685.81	685.81	.00	.00
2016-2017	S05	Redevelopment 1	667.48	667.48	.00	.00
2015-2016	S05	Redevelopment	665.69	665.69	.00	.00
2014-2015	S05	Redevelopment	659.85	659.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-265.64	$265.64
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-265.64	$531.28
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-265.85	$796.92
07/15/2024	BILL	JORDACK, SUSAN S & ILLICH, C L	$1,062.77	$1,062.77
02/20/2024	PAYMENT	SS JORDACK WT NORW -	$-257.89	$0.00
12/15/2023	PAYMENT	SS JORDACK WT NORW -	$-257.89	$257.89
10/03/2023	PAYMENT	SS JORDACK WT NORW -	$-257.89	$515.78
08/02/2023	PAYMENT	SS JORDACK WT NORW -	$-258.15	$773.67
07/14/2023	BILL	JORDACK, SUSAN S & ILLICH, C L	$1,031.82	$1,031.82
02/22/2023	PAYMENT	SS JORDACK WT NORW -	$-250.44	$0.00
12/16/2022	PAYMENT	SS JORDACK WT NORW -	$-250.44	$250.44
09/22/2022	PAYMENT	SS JORDACK WT NORW -	$-250.44	$500.88
08/01/2022	PAYMENT	SS JORDACK WT NORW -	$-250.44	$751.32
07/19/2022	BILL	JORDACK, SUSAN S & ILLICH, C L	$1,001.76	$1,001.76
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-243.14	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-243.14	$243.14
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-243.14	$486.28
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-243.16	$729.42
07/14/2021	BILL	JORDACK, SUSAN S & ILLICH, C L	$972.58	$972.58
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-236.06	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-236.06	$236.06
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-236.06	$472.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-236.08	$708.18
07/13/2020	BILL	JORDACK, SUSAN S & ILLICH, C L	$944.26	$944.26
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-229.19	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-229.19	$229.19
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-229.19	$458.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-229.20	$687.57
07/15/2019	BILL	JORDACK, SUSAN S & ILLICH, C L	$916.77	$916.77
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-222.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-222.52	$222.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-222.52	$445.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-222.52	$667.56
07/12/2018	BILL	JORDACK, SUSAN S & ILLICH, C L	$890.08	$890.08
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-216.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-216.03	$216.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-216.03	$432.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-216.07	$648.09
07/14/2017	BILL	JORDACK, SUSAN S & ILLICH, C L	$864.16	$864.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-210.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-210.56	$210.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-210.56	$421.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-210.59	$631.68
07/12/2016	BILL	JORDACK, SUSAN S & ILLICH, C L	$842.27	$842.27
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-210.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-210.14	$210.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-210.14	$420.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-210.17	$630.42
07/14/2015	BILL	JORDACK, SUSAN S & ILLICH, C L	$840.59	$840.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-204.55	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-204.55	$204.55
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-204.55	$409.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-204.59	$613.65
07/17/2014	BILL	JORDACK, SUSAN S & ILLICH, C L	$818.24	$818.24
08/01/2013	PAYMENT	JORDACK, SUSAN S & ILLICH, C L CHECK	$-850.21	$0.00
07/16/2013	BILL	JORDACK, SUSAN S & ILLICH, C L	$850.21	$850.21
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-218.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-218.50	$218.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-218.50	$437.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-218.53	$655.50
07/13/2012	BILL	DELALUZPEREZ, MARIA	$874.03	$874.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-252.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-252.57	$252.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-252.57	$505.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-252.60	$757.71
07/15/2011	BILL	DELALUZPEREZ, MARIA	$1,010.31	$1,010.31
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-245.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-245.21	$245.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-245.21	$490.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-245.24	$735.63
07/14/2010	BILL	DELALUZPEREZ, MARIA	$980.87	$980.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-238.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-238.07	$238.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-238.07	$476.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-238.10	$714.21
07/13/2009	BILL	DELALUZPEREZ, MARIA	$952.31	$952.31
03/05/2009	PAYMENT	COUNTRYWIDE CHECK	$-231.14	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK	$-231.15	$231.14
10/08/2008	PAYMENT	Auto Restore Payment CHECK	$-231.13	$462.29
10/08/2008	ADJUSTMENT	Auto Adjust Out Payment	$231.13	$693.42
10/08/2008	ADJUSTMENT	owner pd 1st refund CW lmt BANK: 35687899 NUM: 4600063	$231.15	$462.29
10/08/2008	VOID	DELALUZPEREZ, MARIA CHECK	$-231.13	$231.14
08/28/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-231.15	$462.27
08/14/2008	PAYMENT	DELALUZPEREZ, MARIA CHECK	$-231.15	$693.42
07/18/2008	BILL	DELALUZPEREZ, MARIA	$924.57	$924.57
10/30/2007	PAYMENT	33	$-209.27	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.75	$209.27
08/21/2007	PAYMENT	SAUER, RONALD & GENE	$-68.84	$206.52
07/01/2007	BILL	SAUER, RONALD & GENET ET AL*	$275.36	$275.36
08/22/2006	PAYMENT	SAUER, RONALD & GENE	$-254.96	$0.00
07/01/2006	BILL	SAUER, RONALD & GENET ET AL*	$254.96	$254.96
03/01/2006	PAYMENT	SAUER, RONALD & GENE	$-59.04	$0.00
12/20/2005	PAYMENT	SAUER, RONALD & GENE	$-59.01	$59.04
09/20/2005	PAYMENT	SAUER, RONALD & GENE	$-59.01	$118.05
08/19/2005	PAYMENT	SAUER, RONALD & GENE	$-59.01	$177.06
07/01/2005	BILL	SAUER, RONALD & GENET ET AL*	$236.07	$236.07
03/16/2005	PAYMENT	SAUER, RONALD & GENE	$-55.00	$0.00
12/29/2004	PAYMENT	SAUER, RONALD & GENE	$-55.00	$55.00
10/06/2004	PAYMENT	SAUER, RONALD & GENE	$-55.00	$110.00
07/28/2004	PAYMENT	SAUER, RONALD & GENE	$-55.00	$165.00
07/01/2004	BILL	SAUER, RONALD & GENET ET AL*	$220.00	$220.00
03/04/2004	PAYMENT	SAUER, RONALD & GENE	$-54.99	$0.00
01/07/2004	PAYMENT	SAUER, RONALD & GENE	$-54.98	$54.99
10/07/2003	PAYMENT	SAUER, RONALD & GENE	$-54.98	$109.97
08/20/2003	PAYMENT	SAUER, RONALD & GENE	$-54.98	$164.95
07/01/2003	BILL	SAUER, RONALD & GENET ET AL*	$219.93	$219.93
03/04/2003	PAYMENT	SAUER, RONALD & GENE	$-55.19	$0.00
12/20/2002	PAYMENT	SAUER, RONALD & GENE	$-55.17	$55.19
10/08/2002	PAYMENT	SAUER, RONALD & GENE	$-55.17	$110.36
08/22/2002	PAYMENT	SAUER, RONALD & GENE	$-55.17	$165.53
07/01/2002	BILL	SAUER, RONALD & GENET ET AL*	$220.70	$220.70
03/05/2002	PAYMENT	SAUER, RONALD & GENE	$-55.85	$0.00
12/28/2001	PAYMENT	SAUER, RONALD & GENE	$-55.84	$55.85
09/27/2001	PAYMENT	SAUER, RONALD & GENE	$-55.84	$111.69
08/02/2001	PAYMENT	SAUER, RONALD & GENE	$-55.84	$167.53
07/01/2001	BILL	SAUER, RONALD & GENET ET AL*	$223.37	$223.37
02/09/2001	PAYMENT	SAUER, RONALD & GENE	$-55.56	$0.00
12/15/2000	PAYMENT	SAUER, RONALD & GENE	$-55.56	$55.56
09/11/2000	PAYMENT	SAUER, RONALD & GENE	$-55.56	$111.12
08/14/2000	PAYMENT	SAUER, RONALD & GENE	$-55.56	$166.68
07/01/2000	BILL	SAUER, RONALD & GENET ET AL*	$222.24	$222.24
02/09/2000	PAYMENT	SAUER, RONALD & GENE	$-52.81	$0.00
12/13/1999	PAYMENT	SAUER, RONALD & GENE	$-52.79	$52.81
10/12/1999	PAYMENT	SAUER, RONALD & GENE	$-52.79	$105.60
08/12/1999	PAYMENT	SAUER, RONALD & GENE	$-52.79	$158.39
07/01/1999	BILL	SAUER, RONALD & GENET ET AL*	$211.18	$211.18
03/04/1999	PAYMENT	33	$-53.04	$0.00
01/15/1999	PAYMENT	WITBECK, ALBERT M &	$-53.01	$53.04
12/18/1998	PAYMENT	WITBECK, ALBERT M &	$-113.44	$106.05
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$219.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.30	$219.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$214.19
07/01/1998	BILL	WITBECK, ALBERT M & HARRIETT L	$212.07	$212.07
08/05/1997	PAYMENT	WITBECK, ALBERT M &	$-214.65	$0.00
07/01/1997	BILL	WITBECK, ALBERT M & HARRIETT L	$214.65	$214.65
03/12/1997	PAYMENT	WITBECK, ALBERT M	$-54.38	$0.00
01/10/1997	PAYMENT	WITBECK, ALBERT M	$-54.35	$54.38
10/07/1996	PAYMENT	WITBECK, ALBERT M	$-54.35	$108.73
10/04/1996	PAYMENT	WITBECK, ALBERT M	$-56.52	$163.08
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.17	$219.60
07/01/1996	BILL	WITBECK, ALBERT M	$217.43	$217.43
02/23/1996	PAYMENT		$-56.03	$0.00
01/12/1996	PAYMENT		$-56.00	$56.03
10/12/1995	PAYMENT		$-56.00	$112.03
08/17/1995	PAYMENT		$-56.00	$168.03
07/01/1995	BILL	WITBECK, ALBERT M & MARGARET A	$224.03	$224.03
03/08/1995	PAYMENT		$-54.41	$0.00
01/04/1995	PAYMENT		$-54.39	$54.41
10/07/1994	PAYMENT		$-54.39	$108.80
08/15/1994	PAYMENT		$-54.39	$163.19
07/01/1994	BILL	KRALJ, STEPHEN G	$217.58	$217.58
03/09/1994	PAYMENT		$-53.29	$0.00
01/07/1994	PAYMENT		$-53.29	$53.29
10/08/1993	PAYMENT		$-53.29	$106.58
08/13/1993	PAYMENT		$-53.29	$159.87
07/01/1993	BILL	KRALJ, STEPHEN G	$213.16	$213.16
03/01/1993	PAYMENT		$-53.14	$0.00
01/12/1993	PAYMENT		$-53.14	$53.14
10/09/1992	PAYMENT		$-53.14	$106.28
08/17/1992	PAYMENT		$-53.14	$159.42
07/01/1992	BILL	KRALJ, STEPHEN G	$212.56	$212.56
03/09/1992	PAYMENT		$-49.86	$0.00
01/10/1992	PAYMENT		$-49.86	$49.86
10/10/1991	PAYMENT		$-49.86	$99.72
09/03/1991	PAYMENT		$-49.86	$149.58
07/01/1991	BILL	KRALJ, STEPHEN G	$199.44	$199.44
03/14/1991	PAYMENT		$-49.10	$0.00
01/15/1991	PAYMENT		$-49.08	$49.10
10/04/1990	PAYMENT		$-49.08	$98.18
08/08/1990	PAYMENT		$-49.08	$147.26
07/01/1990	BILL	KRALJ, STEPHEN G	$196.34	$196.34
03/07/1990	PAYMENT		$-48.66	$0.00
01/09/1990	PAYMENT		$-48.66	$48.66
11/15/1989	PAYMENT		$-50.61	$97.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.95	$147.93
08/14/1989	PAYMENT		$-48.66	$145.98
07/01/1989	BILL	KRALJ, STEPHEN G	$194.64	$194.64
03/13/1989	PAYMENT		$-46.91	$0.00
01/04/1989	PAYMENT		$-46.91	$46.91
10/05/1988	PAYMENT		$-46.91	$93.82
08/05/1988	PAYMENT		$-46.91	$140.73
07/01/1988	BILL	KRALJ, STEPHEN G	$187.64	$187.64
03/04/1988	PAYMENT		$-45.61	$0.00
01/05/1988	PAYMENT		$-45.60	$45.61
10/14/1987	PAYMENT		$-45.60	$91.21
08/11/1987	PAYMENT		$-45.60	$136.81
07/01/1987	BILL	KRALJ, STEPHEN G	$182.41	$182.41
03/05/1987	PAYMENT		$-38.75	$0.00
01/06/1987	PAYMENT		$-38.72	$38.75
10/13/1986	PAYMENT		$-38.72	$77.47
07/08/1986	PAYMENT		$-38.72	$116.19
07/01/1986	BILL	KRALJ,STEPHEN G	$154.91	$154.91