Tax Account 1420-07-616-029

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Owners

BIRNBERG FAMILY TRUST 2022
3560 OPALITE CT
CARSON CITY, NV 89705

BIRNBERG, STEVE R & JULIE A TTEE

Account Summary

Account ID	1420-07-616-029
Account Type	Real Estate
Location	3560 OPALITE CT INDIAN HILLS GID
Balance	$1,030.47
Currently Due	$343.49

Account ID

1420-07-616-029

Account Type

Real Estate

Location

3560 OPALITE CT
INDIAN HILLS GID

Balance

$1,030.47

Currently Due

$343.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.28
Total	$1,374.28
Paid	$343.81
Balance	$1,030.47
Due	$343.49
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

$1,374.28

Total

$1,374.28

Paid

$343.81

Balance

$1,030.47

Due

$343.49

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	Paid	$343.81	$0.00	$343.81	$343.81	$0.00
2	10/07/2024	10/17/2024	Due	$343.49	$0.00	$343.49	$0.00	$343.49
3	01/06/2025	01/16/2025	Due	$343.49	$0.00	$343.49	$0.00	$686.98
4	03/03/2025	03/13/2025	Due	$343.49	$0.00	$343.49	$0.00	$1,030.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.24	$0.00	$1,334.24	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,295.38	$0.00	$1,295.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,257.64	$0.00	$1,257.64	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,221.00	$0.00	$1,221.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,185.45	$0.00	$1,185.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,150.92	$0.00	$1,150.92	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,117.39	$0.00	$1,117.39	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,089.07	$0.00	$1,089.07	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,087.74	$0.00	$1,087.74	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,056.07	$0.00	$1,056.07	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.81	$1,030.47
07/15/2024	BILL	BIRNBERG FAMILY TRUST 2022	$1,374.28	$1,374.28
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.49	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.49	$333.49
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.49	$666.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.77	$1,000.47
07/14/2023	BILL	BIRNBERG FAMILY TRUST 2022	$1,334.24	$1,334.24
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.84	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.84	$323.84
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.84	$647.68
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.86	$971.52
07/19/2022	BILL	BIRNBERG, STEVE & JULIE TTEE	$1,295.38	$1,295.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-314.41	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-314.41	$314.41
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-314.41	$628.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-314.41	$943.23
07/14/2021	BILL	BIRNBERG, STEVE R & JULIE A	$1,257.64	$1,257.64
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-305.25	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-305.25	$305.25
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-305.25	$610.50
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-305.25	$915.75
07/13/2020	BILL	BIRNBERG, STEVE R & JULIE A	$1,221.00	$1,221.00
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-296.36	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-296.36	$296.36
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-296.36	$592.72
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-296.37	$889.08
07/15/2019	BILL	BIRNBERG, STEVE R & JULIE A	$1,185.45	$1,185.45
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-287.73	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-287.73	$287.73
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-287.73	$575.46
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-287.73	$863.19
07/12/2018	BILL	BIRNBERG, STEVE R & JULIE A	$1,150.92	$1,150.92
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-279.34	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-279.34	$279.34
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-279.34	$558.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-279.37	$838.02
07/14/2017	BILL	BIRNBERG, STEVE R & JULIE A	$1,117.39	$1,117.39
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-272.26	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-272.26	$272.26
10/03/2016	PAYMENT	TITLE SOURCE CHECK	$-272.26	$544.52
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-272.29	$816.78
07/12/2016	BILL	BIRNBERG, STEVE R & JULIE A	$1,089.07	$1,089.07
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-271.93	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-271.93	$271.93
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-271.93	$543.86
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-271.95	$815.79
07/14/2015	BILL	BIRNBERG, STEVE R & JULIE A	$1,087.74	$1,087.74
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-264.01	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-264.01	$264.01
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-264.01	$528.02
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-264.04	$792.03
07/17/2014	BILL	BIRNBERG, STEVE R & JULIE A	$1,056.07	$1,056.07
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-256.32	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-256.32	$256.32
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-256.32	$512.64
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-256.35	$768.96
07/16/2013	BILL	BIRNBERG, STEVE R & JULIE A	$1,025.31	$1,025.31
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-257.93	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.93	$257.93
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.93	$515.86
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.93	$773.79
07/13/2012	BILL	BIRNBERG, STEVE R & JULIE A	$1,031.72	$1,031.72
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.03	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.03	$281.03
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.03	$562.06
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.04	$843.09
07/15/2011	BILL	BIRNBERG, STEVE R & JULIE A	$1,124.13	$1,124.13
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-292.33	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-292.33	$292.33
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-292.33	$584.66
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-292.34	$876.99
07/14/2010	BILL	BIRNBERG, STEVE R & JULIE A	$1,169.33	$1,169.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-283.82	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-283.82	$283.82
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-283.82	$567.64
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-283.82	$851.46
07/13/2009	BILL	BIRNBERG, STEVE R & JULIE A	$1,135.28	$1,135.28
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-275.55	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-275.55	$275.55
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-275.55	$551.10
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-275.56	$826.65
07/18/2008	BILL	BIRNBERG, STEVE R & JULIE A	$1,102.21	$1,102.21
03/03/2008	PAYMENT	GMAC MORTGAGE	$-260.52	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-260.51	$260.52
10/01/2007	PAYMENT	GMAC MORTGAGE	$-260.51	$521.03
08/20/2007	PAYMENT	GMAC MORTGAGE	$-260.51	$781.54
07/01/2007	BILL	BIRNBERG, STEVE R & JULIE A	$1,042.05	$1,042.05
03/05/2007	PAYMENT	GMAC MORTGAGE	$-252.95	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-252.95	$252.95
09/27/2006	PAYMENT	GMAC MORTGAGE	$-252.95	$505.90
08/09/2006	PAYMENT	GMAC MORTGAGE	$-252.95	$758.85
07/01/2006	BILL	BIRNBERG, STEVE R & JULIE A	$1,011.80	$1,011.80
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-245.59	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-245.58	$245.59
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-245.58	$491.17
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-245.58	$736.75
07/01/2005	BILL	BIRNBERG, STEVE R & JULIE A	$982.33	$982.33
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-238.44	$0.00
12/17/2004	PAYMENT	33	$-238.42	$238.44
10/06/2004	PAYMENT	SAXON MTG	$-238.42	$476.86
08/12/2004	PAYMENT	SAXON MTG SVCS	$-238.42	$715.28
07/01/2004	BILL	BIRNBERG, STEVE R & JULIE A	$953.70	$953.70
03/02/2004	PAYMENT	SAXON MTG SVCS	$-240.79	$0.00
01/07/2004	PAYMENT	SAXON MTG SVCS	$-240.77	$240.79
09/30/2003	PAYMENT	FIRST FRANKLIN MTG	$-240.77	$481.56
08/04/2003	PAYMENT	33	$-240.77	$722.33
07/01/2003	BILL	MARSH, JEFF & KATHY	$963.10	$963.10
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-228.37	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-228.34	$228.37
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-228.34	$456.71
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-228.34	$685.05
07/01/2002	BILL	MARSH, JEFF & KATHY	$913.39	$913.39
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-225.09	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-225.09	$225.09
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-225.09	$450.18
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-225.09	$675.27
07/01/2001	BILL	MARSH, JEFF & KATHY	$900.36	$900.36
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-224.24	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-224.23	$224.24
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-224.23	$448.47
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-224.23	$672.70
07/01/2000	BILL	MARSH, JEFF L & KATHY L	$896.93	$896.93
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-232.18	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-232.17	$232.18
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-232.17	$464.35
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-232.17	$696.52
07/01/1999	BILL	MARSH, JEFF L & KATHY L	$928.69	$928.69
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-231.63	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-231.62	$231.63
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-231.62	$463.25
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-231.62	$694.87
07/01/1998	BILL	MARSH, JEFF L & KATHY L	$926.49	$926.49
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-218.69	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-218.67	$218.69
10/02/1997	PAYMENT	GE CAPITAL	$-218.67	$437.36
08/19/1997	PAYMENT	G E CAPITAL MTG	$-218.67	$656.03
07/01/1997	BILL	MARSH, JEFF L & KATHY L	$874.70	$874.70
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-220.92	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-220.90	$220.92
10/07/1996	PAYMENT	TRANSAMERICA	$-220.90	$441.82
08/13/1996	PAYMENT	TRANSAMERICA	$-220.90	$662.72
07/01/1996	BILL	MARSH, JEFF L & KATHY L	$883.62	$883.62
03/04/1996	PAYMENT		$-224.14	$0.00
01/01/1996	PAYMENT		$-224.13	$224.14
10/02/1995	PAYMENT		$-224.13	$448.27
08/21/1995	PAYMENT		$-224.13	$672.40
07/01/1995	BILL	MARSH, JEFF L & KATHY L	$896.53	$896.53
01/05/1995	PAYMENT		$-421.06	$0.00
08/15/1994	PAYMENT		$-421.04	$421.06
07/01/1994	BILL	MARSH, JEFF L & KATHY L	$842.10	$842.10
01/03/1994	PAYMENT		$-403.98	$0.00
08/20/1993	PAYMENT		$-403.98	$403.98
07/01/1993	BILL	MARSH, JEFF L & KATHY L	$807.96	$807.96
01/04/1993	PAYMENT		$-382.52	$0.00
08/17/1992	PAYMENT		$-382.52	$382.52
07/01/1992	BILL	MARSH, JEFF L & KATHY L	$765.04	$765.04
01/06/1992	PAYMENT		$-355.24	$0.00
08/20/1991	PAYMENT		$-355.24	$355.24
07/01/1991	BILL	MARSH, JEFF L & KATHY L	$710.48	$710.48
01/07/1991	PAYMENT		$-344.82	$0.00
08/06/1990	PAYMENT		$-344.80	$344.82
07/01/1990	BILL	MARSH, JEFF L & KATHY L	$689.62	$689.62
01/02/1990	PAYMENT		$-281.11	$0.00
08/28/1989	PAYMENT		$-281.10	$281.11
07/01/1989	BILL	MARSH, JEFF L & KATHY L	$562.21	$562.21
01/03/1989	PAYMENT		$-277.76	$0.00
08/10/1988	PAYMENT		$-277.76	$277.76
07/01/1988	BILL	KOHLER, ALBERT & R	$555.52	$555.52
01/04/1988	PAYMENT		$-261.50	$0.00
08/17/1987	PAYMENT		$-261.50	$261.50
07/01/1987	BILL	KOHLER, ALBERT & R	$523.00	$523.00
01/05/1987	PAYMENT		$-218.54	$0.00
07/15/1986	PAYMENT		$-218.54	$218.54
07/01/1986	BILL	KOHLER,ALBERT & R	$437.08	$437.08