Tax Account 1420-18-214-094

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Owners

JURADO, GLORIA A
3330 SOMERSET WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-094
Account Type	Real Estate
Location	3330 SOMERSET WY INDIAN HILLS GID
Balance	$1,700.35
Currently Due	$858.75

Account ID

1420-18-214-094

Account Type

Real Estate

Location

3330 SOMERSET WY
INDIAN HILLS GID

Balance

$1,700.35

Currently Due

$858.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.51
Total	$1,700.35
Paid	$0.00
Balance	$1,700.35
Due	$858.75
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,683.51

Total

$1,700.35

Paid

$0.00

Balance

$1,700.35

Due

$858.75

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Past due	$421.11	$16.84	$421.11	$0.00	$437.95
2	10/07/2024	10/17/2024	Due	$420.80	$0.00	$420.80	$0.00	$858.75
3	01/06/2025	01/16/2025	Due	$420.80	$0.00	$420.80	$0.00	$1,279.55
4	03/03/2025	03/13/2025	Due	$420.80	$0.00	$420.80	$0.00	$1,700.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.48	$0.00	$1,634.48	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,586.86	$0.00	$1,586.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,540.64	$0.00	$1,540.64	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,495.78	$0.00	$1,495.78	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,452.21	$0.00	$1,452.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,409.91	$112.79	$1,522.70	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,193.66	$0.00	$1,193.66	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,157.28	$0.00	$1,157.28	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,153.99	$40.39	$1,194.38	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,124.74	$33.75	$1,158.49	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.84	$1,700.35
07/15/2024	BILL	JURADO, GLORIA A	$1,683.51	$1,683.51
08/25/2023	PAYMENT	JURADO, GLORIA A CHECK 549	$-1,634.48	$0.00
07/14/2023	BILL	JURADO, GLORIA A	$1,634.48	$1,634.48
08/25/2022	PAYMENT	JURADO, GLORIA A CHECK 1254	$-1,586.86	$0.00
07/19/2022	BILL	JURADO, GLORIA A	$1,586.86	$1,586.86
08/21/2021	PAYMENT	JURADO, GLORIA A CHECK	$-1,540.64	$0.00
07/14/2021	BILL	JURADO, GLORIA A	$1,540.64	$1,540.64
08/23/2020	PAYMENT	JURADO, GLORIA A CHECK	$-1,495.78	$0.00
07/13/2020	BILL	JURADO, GLORIA A	$1,495.78	$1,495.78
08/21/2019	PAYMENT	JURADO, GLORIA A CHECK	$-1,452.21	$0.00
07/15/2019	BILL	JURADO, GLORIA A	$1,452.21	$1,452.21
04/22/2019	PAYMENT	GLORIA ALVAREZ JURADO CHECK	$-1,170.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.44	$1,170.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.25	$1,106.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.10	$1,071.51
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-352.50	$1,057.41
07/12/2018	BILL	JURADO, GLORIA A	$1,409.91	$1,409.91
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-298.41	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-298.41	$298.41
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-298.41	$596.82
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-298.43	$895.23
07/14/2017	BILL	JURADO, GLORIA A	$1,193.66	$1,193.66
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-289.32	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-289.32	$289.32
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-289.32	$578.64
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-289.32	$867.96
07/12/2016	BILL	JURADO, GLORIA A	$1,157.28	$1,157.28
03/07/2016	PAYMENT	LOANCARE CHECK	$-288.49	$0.00
12/30/2015	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-288.49	$288.49
12/03/2015	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-328.91	$576.98
11/16/2015	PAYMENT	BOSCH, CHUCK CHECK	$-288.49	$905.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.85	$1,194.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.54	$1,165.53
07/14/2015	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$1,153.99	$1,153.99
04/14/2015	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-292.43	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.25	$292.43
01/23/2015	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-292.43	$281.18
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.25	$573.61
09/29/2014	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-573.63	$562.36
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.25	$1,135.99
07/17/2014	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$1,124.74	$1,124.74
05/02/2014	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-587.35	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.45	$587.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.98	$559.90
10/02/2013	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-559.91	$548.92
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.98	$1,108.83
07/16/2013	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$1,097.85	$1,097.85
03/13/2013	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-267.53	$0.00
01/11/2013	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-267.53	$267.53
10/05/2012	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-267.53	$535.06
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-267.56	$802.59
07/13/2012	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$1,070.15	$1,070.15
04/03/2012	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-273.41	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.52	$273.41
01/12/2012	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-262.89	$262.89
11/23/2011	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-273.41	$525.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.52	$799.19
09/02/2011	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-262.92	$788.67
09/01/2011	AMENDMENT	paid timely web - tll	$-10.52	$1,051.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.52	$1,062.11
07/15/2011	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$1,051.59	$1,051.59
03/14/2011	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-253.67	$0.00
01/24/2011	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-263.82	$253.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.15	$517.49
10/19/2010	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-263.82	$507.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.15	$771.16
08/26/2010	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-253.70	$761.01
07/14/2010	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$1,014.71	$1,014.71
01/14/2010	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-489.28	$0.00
11/04/2009	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-254.43	$489.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.79	$743.71
08/25/2009	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-244.66	$733.92
07/13/2009	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$978.58	$978.58
03/13/2009	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-239.20	$0.00
01/14/2009	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-239.20	$239.20
10/14/2008	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-239.20	$478.40
08/12/2008	PAYMENT	BOSCH, CHARLES ALBERT TRUSTEE CHECK	$-239.22	$717.60
07/18/2008	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$956.82	$956.82
02/28/2008	PAYMENT	BOSCH, CHARLES ALBER	$-534.40	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.48	$534.40
10/12/2007	PAYMENT	BOSCH, CHARLES ALBER	$-261.96	$523.92
08/30/2007	PAYMENT	BOSCH, CHARLES ALBER	$-261.96	$785.88
07/01/2007	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$1,047.84	$1,047.84
03/07/2007	PAYMENT	BOSCH, CHARLES ALBER	$-253.92	$0.00
01/11/2007	PAYMENT	BOSCH, CHARLES ALBER	$-253.90	$253.92
10/04/2006	PAYMENT	BOSCH, CHARLES ALBER	$-253.90	$507.82
08/24/2006	PAYMENT	BOSCH, CHARLES ALBER	$-253.90	$761.72
07/01/2006	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$1,015.62	$1,015.62
01/13/2006	PAYMENT	BOSCH, CHARLES ALBER	$-496.82	$0.00
09/21/2005	PAYMENT	BOSCH, CHARLES ALBER	$-506.76	$496.82
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.94	$1,003.58
07/01/2005	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$993.64	$993.64
03/14/2005	PAYMENT	BOSCH, CHARLES ALBER	$-240.66	$0.00
01/31/2005	PAYMENT	BOSCH, CHARLES ALBER	$-250.27	$240.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.63	$490.93
10/11/2004	PAYMENT	BOSCH, CHARLES ALBER	$-240.64	$481.30
08/24/2004	PAYMENT	BOSCH, CHARLES ALBER	$-240.64	$721.94
07/01/2004	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$962.58	$962.58
01/15/2004	PAYMENT	BOSCH, CHARLES ALBER	$-486.06	$0.00
10/07/2003	PAYMENT	BOSCH, CHARLES ALBER	$-243.03	$486.06
08/25/2003	PAYMENT	BOSCH, CHARLES ALBER	$-243.03	$729.09
07/01/2003	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$972.12	$972.12
03/10/2003	PAYMENT	BOSCH, CHARLES ALBER	$-470.55	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.23	$470.55
10/22/2002	PAYMENT	BOSCH, CHARLES ALBER	$-239.88	$461.32
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.23	$701.20
08/26/2002	PAYMENT	BOSCH, CHARLES ALBER	$-230.65	$691.97
07/01/2002	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$922.62	$922.62
04/10/2002	PAYMENT	BOSCH, CHARLES ALBER	$-236.45	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.09	$236.45
01/07/2002	PAYMENT	BOSCH, CHARLES ALBER	$-227.35	$227.36
11/29/2001	PAYMENT	BOSCH, CHARLES ALBER	$-236.44	$454.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.09	$691.15
08/23/2001	PAYMENT	BOSCH, CHARLES ALBER	$-227.35	$682.06
07/01/2001	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$909.41	$909.41
01/29/2001	PAYMENT	BOSCH, CHARLES ALBER	$-462.05	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.06	$462.05
11/01/2000	PAYMENT	BOSCH, CHARLES ALBER	$-235.54	$452.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.06	$688.53
08/25/2000	PAYMENT	BOSCH, CHARLES ALBER	$-226.48	$679.47
07/01/2000	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$905.95	$905.95
03/15/2000	PAYMENT	BOSCH, CHARLES ALBER	$-225.21	$0.00
01/12/2000	PAYMENT	BOSCH, CHARLES ALBER	$-225.18	$225.21
10/05/1999	PAYMENT	BOSCH, CHARLES ALBER	$-225.18	$450.39
08/13/1999	PAYMENT	BOSCH, CHARLES ALBER	$-225.18	$675.57
07/01/1999	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$900.75	$900.75
02/08/1999	PAYMENT	BOSCH, CHARLES ALBER	$-458.27	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.99	$458.27
10/09/1998	PAYMENT	BOSCH, CHARLES ALBER	$-224.63	$449.28
08/13/1998	PAYMENT	BOSCH, CHARLES ALBER	$-224.63	$673.91
07/01/1998	BILL	BOSCH, CHARLES ALBERT TRUSTEE	$898.54	$898.54
03/05/1998	PAYMENT	BOSCH, CHARLES	$-212.11	$0.00
12/03/1997	PAYMENT	BOSCH, CHARLES	$-432.68	$212.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.48	$644.79
08/15/1997	PAYMENT	BOSCH, CHARLES	$-212.10	$636.31
07/01/1997	BILL	BOSCH, CHARLES	$848.41	$848.41
02/24/1997	PAYMENT	9998	$-214.28	$0.00
12/23/1996	PAYMENT	9998	$-214.27	$214.28
09/26/1996	PAYMENT	9998	$-214.27	$428.55
08/09/1996	PAYMENT	BOSCH, CHARLES	$-214.27	$642.82
07/01/1996	BILL	BOSCH, CHARLES	$857.09	$857.09
02/23/1996	PAYMENT		$-216.97	$0.00
12/26/1995	PAYMENT		$-216.95	$216.97
09/25/1995	PAYMENT		$-216.95	$433.92
08/14/1995	PAYMENT		$-216.95	$650.87
07/01/1995	BILL	BOSCH, CHARLES	$867.82	$867.82
12/23/1994	PAYMENT		$-426.34	$0.00
08/16/1994	PAYMENT		$-426.32	$426.34
07/01/1994	BILL	BOSCH, CHARLES	$852.66	$852.66
01/03/1994	PAYMENT		$-408.58	$0.00
08/20/1993	PAYMENT		$-408.58	$408.58
07/01/1993	BILL	BOSCH, CHARLES	$817.16	$817.16
12/14/1992	PAYMENT		$-387.13	$0.00
08/17/1992	PAYMENT		$-387.12	$387.13
07/01/1992	BILL	BOSCH, CHARLES	$774.25	$774.25
01/06/1992	PAYMENT		$-358.67	$0.00
08/20/1991	PAYMENT		$-358.66	$358.67
07/01/1991	BILL	BOSCH, CHARLES	$717.33	$717.33
01/07/1991	PAYMENT		$-348.11	$0.00
08/06/1990	PAYMENT		$-348.10	$348.11
07/01/1990	BILL	BOSCH, CHARLES	$696.21	$696.21
01/02/1990	PAYMENT		$-289.83	$0.00
08/28/1989	PAYMENT		$-289.82	$289.83
07/01/1989	BILL	BOSCH, CHARLES	$579.65	$579.65
01/03/1989	PAYMENT		$-286.39	$0.00
08/10/1988	PAYMENT		$-286.36	$286.39
07/01/1988	BILL	BOSCH, CHARLES	$572.75	$572.75
01/04/1988	PAYMENT		$-269.64	$0.00
08/25/1987	PAYMENT		$-269.64	$269.64
07/01/1987	BILL	BOSCH, CHARLES	$539.28	$539.28
01/05/1987	PAYMENT		$-225.33	$0.00
07/15/1986	PAYMENT		$-225.32	$225.33
07/01/1986	BILL	BOSCH,CHARLES	$450.65	$450.65