Tax Account 1420-07-610-028

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Owners

LOPEZ, MONIQUE M
PO BOX 4202
STATELINE, NV 89449

Account Summary

Account ID	1420-07-610-028
Account Type	Real Estate
Location	3553 LOAM LN INDIAN HILLS GID/EFD
Balance	$1,103.52
Currently Due	$551.76

Account ID

1420-07-610-028

Account Type

Real Estate

Location

3553 LOAM LN
INDIAN HILLS GID/EFD

Balance

$1,103.52

Currently Due

$551.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,207.37
Total	$2,207.37
Paid	$1,103.85
Balance	$1,103.52
Due	$551.76
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,207.37

Total

$2,207.37

Paid

$1,103.85

Balance

$1,103.52

Due

$551.76

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$552.09	$0.00	$0.00	$552.09	$552.09	$0.00
2	10/06/2025	10/17/2025	Paid	$551.76	$0.00	$0.00	$551.76	$551.76	$0.00
3	01/05/2026	01/16/2026	Due	$551.76	$0.00	$0.00	$551.76	$0.00	$551.76
4	03/02/2026	03/13/2026	Due	$551.76	$0.00	$0.00	$551.76	$0.00	$1,103.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,143.09	$0.00	$0.00	$2,143.09	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,080.70	$0.00	$0.00	$2,080.70	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,020.09	$0.00	$0.00	$2,020.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,961.24	$0.00	$0.00	$1,961.24	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,904.13	$0.00	$0.00	$1,904.13	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,848.67	$0.00	$0.00	$1,848.67	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,794.81	$0.00	$0.00	$1,794.81	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,742.51	$0.00	$0.00	$1,742.51	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,698.34	$0.00	$0.00	$1,698.34	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,694.94	$0.00	$0.00	$1,694.94	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,645.56	$0.00	$0.00	$1,645.56	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-551.76	$1,103.52
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-552.09	$1,655.28
07/16/2025	BILL	LOPEZ, MONIQUE M	$2,207.37	$2,207.37
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-535.71	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-535.71	$535.71
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-535.71	$1,071.42
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-535.96	$1,607.13
07/15/2024	BILL	LOPEZ, MONIQUE M	$2,143.09	$2,143.09
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-520.11	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-520.11	$520.11
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-520.11	$1,040.22
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-520.37	$1,560.33
07/14/2023	BILL	LOPEZ, MONIQUE M	$2,080.70	$2,080.70
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-505.02	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-505.02	$505.02
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-505.02	$1,010.04
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-505.03	$1,515.06
07/19/2022	BILL	LOPEZ, MONIQUE M	$2,020.09	$2,020.09
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-490.31	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-490.31	$490.31
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-490.31	$980.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-490.31	$1,470.93
07/14/2021	BILL	LOPEZ, MONIQUE M	$1,961.24	$1,961.24
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-476.03	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-476.03	$476.03
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-476.03	$952.06
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-476.04	$1,428.09
07/13/2020	BILL	LOPEZ, MONIQUE M	$1,904.13	$1,904.13
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.16	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.16	$462.16
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.16	$924.32
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.19	$1,386.48
07/15/2019	BILL	LOPEZ, MONIQUE M	$1,848.67	$1,848.67
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.70	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.70	$448.70
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.70	$897.40
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.71	$1,346.10
07/12/2018	BILL	LOPEZ, MONIQUE M	$1,794.81	$1,794.81
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.62	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.62	$435.62
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.62	$871.24
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.65	$1,306.86
07/14/2017	BILL	LOPEZ, MONIQUE M	$1,742.51	$1,742.51
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-424.58	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-424.58	$424.58
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-424.58	$849.16
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-424.60	$1,273.74
07/12/2016	BILL	LOPEZ, MONIQUE M	$1,698.34	$1,698.34
03/08/2016	PAYMENT	TICOR TITLE CHECK	$-423.73	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.73	$423.73
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.73	$847.46
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.75	$1,271.19
07/14/2015	BILL	WHITE, CARALEE CLARK TTEE	$1,694.94	$1,694.94
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.39	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.39	$411.39
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.39	$822.78
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.39	$1,234.17
07/17/2014	BILL	WHITE, CARALEE CLARK TTEE	$1,645.56	$1,645.56
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.40	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.40	$399.40
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.40	$798.80
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.43	$1,198.20
07/16/2013	BILL	WHITE, CARALEE CLARK TTEE	$1,597.63	$1,597.63
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.16	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.16	$399.16
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.16	$798.32
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.16	$1,197.48
07/13/2012	BILL	WHITE, CARALEE CLARK TTEE	$1,596.64	$1,596.64
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.24	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.24	$438.24
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.24	$876.48
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-438.27	$1,314.72
07/15/2011	BILL	WHITE, CARALEE CLARK TTEE	$1,752.99	$1,752.99
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.96	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.96	$439.96
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.96	$879.92
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.99	$1,319.88
07/14/2010	BILL	WHITE, CARALEE CLARK TTEE	$1,759.87	$1,759.87
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-427.15	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-427.15	$427.15
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-427.15	$854.30
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-427.16	$1,281.45
07/13/2009	BILL	WHITE, CARALEE CLARK TTEE	$1,708.61	$1,708.61
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-414.71	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-414.71	$414.71
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-414.71	$829.42
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-414.74	$1,244.13
07/18/2008	BILL	WHITE, CARALEE CLARK TTEE	$1,658.87	$1,658.87
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-402.63	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-402.63	$402.63
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-402.63	$805.26
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-402.63	$1,207.89
07/01/2007	BILL	WHITE, CARALEE CLARK TTEE	$1,610.52	$1,610.52
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-372.84	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-372.81	$372.84
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-372.81	$745.65
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-372.81	$1,118.46
07/01/2006	BILL	WHITE, CARALEE CLARK TTEE	$1,491.27	$1,491.27
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-345.21	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-345.20	$345.21
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-345.20	$690.41
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-345.20	$1,035.61
07/01/2005	BILL	WHITE, CARALEE C	$1,380.81	$1,380.81
02/28/2005	PAYMENT	WELLS FARGO	$-321.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-321.72	$321.75
09/30/2004	PAYMENT	NETS	$-321.72	$643.47
08/20/2004	PAYMENT	NETS	$-321.72	$965.19
07/01/2004	BILL	WHITE, J ALAN & CARALEE	$1,286.91	$1,286.91
02/29/2004	PAYMENT	NETS	$-326.08	$0.00
01/05/2004	PAYMENT	NETS	$-326.07	$326.08
09/12/2003	PAYMENT	WELLS	$-326.07	$652.15
08/15/2003	PAYMENT	NETS	$-326.07	$978.22
07/01/2003	BILL	WHITE, J ALAN & CARALEE	$1,304.29	$1,304.29
02/11/2003	PAYMENT	NETS	$-318.88	$0.00
12/24/2002	PAYMENT	NETS	$-318.87	$318.88
09/20/2002	PAYMENT	NETS	$-318.87	$637.75
08/08/2002	PAYMENT	NETS	$-318.87	$956.62
07/01/2002	BILL	WHITE, J ALAN & CARALEE	$1,275.49	$1,275.49
02/28/2002	PAYMENT	22	$-311.24	$0.00
12/27/2001	PAYMENT	NETS	$-311.23	$311.24
09/20/2001	PAYMENT	NETS	$-311.23	$622.47
08/07/2001	PAYMENT	NETS	$-311.23	$933.70
07/01/2001	BILL	CROWDER, TY T & JESSICA A	$1,244.93	$1,244.93
02/14/2001	PAYMENT	NETS	$-308.99	$0.00
12/22/2000	PAYMENT	NETS	$-308.96	$308.99
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-308.96	$617.95
08/25/2000	PAYMENT	CROSSLAND	$-308.96	$926.91
07/01/2000	BILL	CROWDER, TY T & JESSICA A	$1,235.87	$1,235.87
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-303.73	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-303.71	$303.73
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-303.71	$607.44
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-303.71	$911.15
07/01/1999	BILL	CROWDER, TY T & JESSICA A	$1,214.86	$1,214.86
04/19/1999	PAYMENT	CROSSLAND MTGE	$-317.26	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.20	$317.26
01/04/1999	PAYMENT	11	$-305.04	$305.06
09/08/1998	PAYMENT	LOFRANCO, VINCENT &	$-305.04	$610.10
08/14/1998	PAYMENT	LOFRANCO, VINCENT &	$-305.04	$915.14
07/01/1998	BILL	LOFRANCO, VINCENT & JOYCE B	$1,220.18	$1,220.18
08/21/1997	PAYMENT	LOFRANCO, VINCENT &	$-858.96	$0.00
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-286.32	$858.96
07/01/1997	BILL	LOFRANCO, VINCENT & JOYCE B	$1,145.28	$1,145.28
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-291.15	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-291.15	$291.15
10/07/1996	PAYMENT	TRANSAMERICA	$-291.15	$582.30
08/13/1996	PAYMENT	TRANSAMERICA	$-291.15	$873.45
07/01/1996	BILL	LOFRANCO, VINCENT & JOYCE B	$1,164.60	$1,164.60
03/04/1996	PAYMENT		$-299.84	$0.00
01/01/1996	PAYMENT		$-299.81	$299.84
10/02/1995	PAYMENT		$-299.81	$599.65
08/21/1995	PAYMENT		$-299.81	$899.46
07/01/1995	BILL	LOFRANCO, VINCENT & JOYCE B	$1,199.27	$1,199.27
01/02/1995	PAYMENT		$-539.26	$0.00
08/15/1994	PAYMENT		$-539.26	$539.26
07/01/1994	BILL	LOFRANCO, VINCENT L & JOYCE B	$1,078.52	$1,078.52