Tax Account 1420-07-213-004
Owners
LOPES FAMILY TRUST
881 VISTA PARK DR
CARSON CITY, NV 89705
LOPES, KENNETH J & JANET L TTEE
LOPES, KENNETH J TTEE
LOPES, JANET L TTEE
Account Summary
| Account ID | 1420-07-213-004 |
|---|---|
| Account Type | Real Estate |
| Location | 881 VISTA PARK DR INDIAN HILLS GID |
| Balance | $1,455.10 |
| Currently Due | $727.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,910.47 |
| Total | $2,910.47 |
| Paid | $1,455.37 |
| Balance | $1,455.10 |
| Due | $727.55 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,825.73 | $0.00 | $2,825.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,743.44 | $0.00 | $2,743.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,663.52 | $0.00 | $2,663.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,585.93 | $0.00 | $2,585.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,510.61 | $0.00 | $2,510.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,437.47 | $0.00 | $2,437.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,366.47 | $0.00 | $2,366.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,306.48 | $0.00 | $2,306.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,301.87 | $0.00 | $2,301.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,234.85 | $0.00 | $2,234.85 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-727.55 | $1,455.10 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-727.82 | $2,182.65 |
| 07/15/2024 | BILL | LOPES FAMILY TRUST | $2,910.47 | $2,910.47 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-706.38 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-706.38 | $706.38 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-706.38 | $1,412.76 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-706.59 | $2,119.14 |
| 07/14/2023 | BILL | LOPES FAMILY TRUST | $2,825.73 | $2,825.73 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-685.86 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-685.86 | $685.86 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-685.86 | $1,371.72 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-685.86 | $2,057.58 |
| 07/19/2022 | BILL | LOPES, KENNETH J & JANET L TTE | $2,743.44 | $2,743.44 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-665.88 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-665.88 | $665.88 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-665.88 | $1,331.76 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-665.88 | $1,997.64 |
| 07/14/2021 | BILL | LOPES, KENNETH J & JANET L TTE | $2,663.52 | $2,663.52 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-646.48 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-646.48 | $646.48 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-646.48 | $1,292.96 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-646.49 | $1,939.44 |
| 07/13/2020 | BILL | LOPES, KENNETH J & JANET L TTE | $2,585.93 | $2,585.93 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-627.65 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-627.65 | $627.65 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-627.65 | $1,255.30 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-627.66 | $1,882.95 |
| 07/15/2019 | BILL | KAHLER, SCOTT J & EILEEN | $2,510.61 | $2,510.61 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-609.36 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-609.36 | $609.36 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-609.36 | $1,218.72 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-609.39 | $1,828.08 |
| 07/12/2018 | BILL | KAHLER, SCOTT J & EILEEN | $2,437.47 | $2,437.47 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-591.61 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-591.61 | $591.61 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-591.61 | $1,183.22 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-591.64 | $1,774.83 |
| 07/14/2017 | BILL | KAHLER, SCOTT J & EILEEN | $2,366.47 | $2,366.47 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-576.62 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-576.62 | $576.62 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-576.62 | $1,153.24 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-576.62 | $1,729.86 |
| 07/12/2016 | BILL | KAHLER, SCOTT J & EILEEN | $2,306.48 | $2,306.48 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-575.46 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-575.46 | $575.46 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-575.46 | $1,150.92 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-575.49 | $1,726.38 |
| 07/14/2015 | BILL | KAHLER, SCOTT J & EILEEN | $2,301.87 | $2,301.87 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-558.71 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-558.71 | $558.71 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-558.71 | $1,117.42 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-558.72 | $1,676.13 |
| 07/17/2014 | BILL | KAHLER, SCOTT J & EILEEN | $2,234.85 | $2,234.85 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-542.44 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-542.44 | $542.44 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-542.44 | $1,084.88 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-542.44 | $1,627.32 |
| 07/16/2013 | BILL | KAHLER, SCOTT J & EILEEN | $2,169.76 | $2,169.76 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-589.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-589.82 | $589.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-589.82 | $1,179.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-589.85 | $1,769.46 |
| 07/13/2012 | BILL | KAHLER, SCOTT J & EILEEN | $2,359.31 | $2,359.31 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-589.89 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-589.89 | $589.89 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-589.89 | $1,179.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-589.90 | $1,769.67 |
| 07/15/2011 | BILL | KAHLER, SCOTT J & EILEEN | $2,359.57 | $2,359.57 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-572.70 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-572.70 | $572.70 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-572.70 | $1,145.40 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-572.73 | $1,718.10 |
| 07/14/2010 | BILL | KAHLER, SCOTT J & EILEEN | $2,290.83 | $2,290.83 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-556.03 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-556.03 | $556.03 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-556.03 | $1,112.06 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-556.03 | $1,668.09 |
| 07/13/2009 | BILL | KAHLER, SCOTT J & EILEEN | $2,224.12 | $2,224.12 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-539.83 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-539.83 | $539.83 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-539.83 | $1,079.66 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-539.85 | $1,619.49 |
| 07/18/2008 | BILL | KAHLER, SCOTT J & EILEEN | $2,159.34 | $2,159.34 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-509.49 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-509.46 | $509.49 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-509.46 | $1,018.95 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-509.46 | $1,528.41 |
| 07/01/2007 | BILL | KAHLER, SCOTT J & EILEEN | $2,037.87 | $2,037.87 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-494.68 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-494.66 | $494.68 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-494.66 | $989.34 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-494.66 | $1,484.00 |
| 07/01/2006 | BILL | KAHLER, SCOTT J & EILEEN | $1,978.66 | $1,978.66 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-480.28 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-480.25 | $480.28 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-480.25 | $960.53 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-480.25 | $1,440.78 |
| 07/01/2005 | BILL | KAHLER, SCOTT J & EILEEN | $1,921.03 | $1,921.03 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-466.29 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-466.26 | $466.29 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-466.26 | $932.55 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-466.26 | $1,398.81 |
| 07/01/2004 | BILL | BLACKBURN, FRED O & PATRICIA A | $1,865.07 | $1,865.07 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-471.06 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-471.05 | $471.06 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-471.05 | $942.11 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-471.05 | $1,413.16 |
| 07/01/2003 | BILL | BLACKBURN, FRED O & PATRICIA A | $1,884.21 | $1,884.21 |
| 02/11/2003 | PAYMENT | NETS | $-458.78 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-458.75 | $458.78 |
| 09/20/2002 | PAYMENT | NETS | $-458.75 | $917.53 |
| 08/08/2002 | PAYMENT | NETS | $-458.75 | $1,376.28 |
| 07/01/2002 | BILL | BLACKBURN, FRED O & PATRICIA A | $1,835.03 | $1,835.03 |
| 02/27/2002 | PAYMENT | NETS | $-452.59 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-452.57 | $452.59 |
| 09/20/2001 | PAYMENT | NETS | $-452.57 | $905.16 |
| 08/07/2001 | PAYMENT | NETS | $-452.57 | $1,357.73 |
| 07/01/2001 | BILL | BLACKBURN, FRED O & PATRICIA A | $1,810.30 | $1,810.30 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-450.87 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-450.85 | $450.87 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-450.85 | $901.72 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-450.85 | $1,352.57 |
| 07/01/2000 | BILL | BLACKBURN, FRED O & PATRICIA A | $1,803.42 | $1,803.42 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-371.60 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-371.59 | $371.60 |
| 09/29/1999 | PAYMENT | PNC MTG | $-371.59 | $743.19 |
| 09/02/1999 | PAYMENT | PNC MTGE | $-371.59 | $1,114.78 |
| 09/02/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,486.37 |
| 07/01/1999 | BILL | BLACKBURN, FRED O & PATRICIA A | $1,486.37 | $1,486.37 |