Tax Account 1420-07-616-030

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Owners

ZARATE, ISIDORO L & LUNA, A*
8523 RED BARON BL
RENO, NV 89506

LUNA, ANASTACIA

Account Summary

Account ID	1420-07-616-030
Account Type	Real Estate
Location	3562 OPALITE CT INDIAN HILLS GID
Balance	$639.92
Currently Due	$0.54

Account ID

1420-07-616-030

Account Type

Real Estate

Location

3562 OPALITE CT
INDIAN HILLS GID

Balance

$639.92

Currently Due

$0.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.98
Total	$1,278.98
Paid	$639.06
Balance	$639.92
Due	$0.54
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

$1,278.98

Total

$1,278.98

Paid

$639.06

Balance

$639.92

Due

$0.54

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	$319.91	$0.00	$319.91	$319.91	$0.00
2	10/07/2024	10/17/2024	Due	$319.69	$0.00	$319.69	$319.15	$0.54
3	01/06/2025	01/16/2025	Due	$319.69	$0.00	$319.69	$0.00	$320.23
4	03/03/2025	03/13/2025	Due	$319.69	$0.00	$319.69	$0.00	$639.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.74	$0.00	$1,241.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,254.34	$12.06	$1,269.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,170.48	$0.00	$1,170.48	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,136.41	$0.00	$1,136.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,103.31	$0.00	$1,103.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,071.19	$0.00	$1,071.19	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,039.99	$0.00	$1,039.99	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,013.64	$0.00	$1,013.64	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,013.58	$0.00	$1,013.58	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$984.07	$0.00	$984.07	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100289	$-639.06	$639.92
07/15/2024	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,278.98	$1,278.98
12/28/2023	PAYMENT	LUNA, A CHECK 413	$-620.76	$0.00
10/07/2023	PAYMENT	LUNA, ANASTACIA CHECK 404	$-310.38	$620.76
08/24/2023	PAYMENT	ANASTACIA E LUNA GOV GOVOLUTION - 309822116	$-374.46	$931.14
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.50	$1,305.60
07/14/2023	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,241.74	$1,305.10
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.50	$63.36
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$62.86
06/06/2023	INTEREST	INTEREST FOR 06/2023	$2.04	$22.86
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$20.82
04/03/2023	PAYMENT	LUNA, ANASTACIA CHECK 391	$-301.39	$12.06
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.06	$313.45
12/28/2022	PAYMENT	LUNA, ANASTACIA CHECK 387	$-301.39	$301.39
08/23/2022	PAYMENT	ANASTACIA LUNA CHECK 376	$-602.80	$602.78
07/19/2022	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,205.58	$1,205.58
03/09/2022	PAYMENT	ANASTACIA LUNA CHECK	$-292.62	$0.00
01/06/2022	PAYMENT	LUNA, ANASTACIA CHECK	$-292.62	$292.62
08/15/2021	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-585.24	$585.24
07/14/2021	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,170.48	$1,170.48
01/02/2021	PAYMENT	LUNA, ANASTACIA CHECK	$-568.20	$0.00
08/17/2020	PAYMENT	LUNA, ANASTACIA CHECK	$-568.21	$568.20
07/13/2020	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,136.41	$1,136.41
01/07/2020	PAYMENT	LUNA, ANASTACIA CHECK	$-551.64	$0.00
10/10/2019	PAYMENT	LUNA, ANASTACIA CHECK	$-275.82	$551.64
07/30/2019	PAYMENT	LUNA, ANASTACIA CHECK	$-275.85	$827.46
07/15/2019	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,103.31	$1,103.31
03/04/2019	PAYMENT	LUNA ANASTACIA CHECK	$-267.79	$0.00
01/08/2019	PAYMENT	ANASTACIA LUNA CHECK	$-267.79	$267.79
09/27/2018	PAYMENT	LUNA, ANASTACIA CHECK	$-267.79	$535.58
08/22/2018	PAYMENT	LUNA, ANASTACIA CHECK	$-267.82	$803.37
07/12/2018	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,071.19	$1,071.19
02/28/2018	PAYMENT	ANASTACIA LUNA CHECK	$-259.99	$0.00
12/31/2017	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-259.99	$259.99
10/06/2017	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-259.99	$519.98
08/29/2017	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-260.02	$779.97
07/14/2017	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,039.99	$1,039.99
03/03/2017	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-253.41	$0.00
01/06/2017	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-253.41	$253.41
09/29/2016	ADJUSTMENT	posted in error	$253.41	$506.82
09/29/2016	VOID	ZARATE, ISIDORO L & LUNA, A* CHECK	$-253.41	$253.41
09/29/2016	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-253.41	$506.82
08/15/2016	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-253.41	$760.23
07/12/2016	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,013.64	$1,013.64
03/07/2016	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-253.39	$0.00
01/04/2016	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-253.39	$253.39
09/30/2015	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-253.39	$506.78
08/20/2015	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-253.41	$760.17
07/14/2015	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,013.58	$1,013.58
03/05/2015	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-246.01	$0.00
01/02/2015	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-246.01	$246.01
09/30/2014	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-246.01	$492.02
08/19/2014	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-246.04	$738.03
07/17/2014	BILL	ZARATE, ISIDORO L & LUNA, A*	$984.07	$984.07
03/07/2014	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-238.85	$0.00
12/30/2013	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-238.85	$238.85
10/08/2013	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-238.85	$477.70
08/21/2013	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-238.86	$716.55
07/16/2013	BILL	ZARATE, ISIDORO L & LUNA, A*	$955.41	$955.41
03/07/2013	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-240.34	$0.00
01/11/2013	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-240.34	$240.34
10/10/2012	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-240.34	$480.68
09/05/2012	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-240.35	$721.02
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-9.61	$961.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.61	$970.98
07/13/2012	BILL	ZARATE, ISIDORO L & LUNA, A*	$961.37	$961.37
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-262.45	$0.00
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-272.95	$262.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.50	$535.40
11/16/2011	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-561.68	$524.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.25	$1,086.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.50	$1,060.33
07/15/2011	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,049.83	$1,049.83
03/14/2011	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-270.79	$0.00
01/11/2011	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-270.79	$270.79
10/08/2010	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-270.79	$541.58
08/24/2010	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-270.80	$812.37
07/14/2010	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,083.17	$1,083.17
03/08/2010	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-262.90	$0.00
01/13/2010	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-262.90	$262.90
10/05/2009	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-262.90	$525.80
08/18/2009	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-262.93	$788.70
07/13/2009	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,051.63	$1,051.63
03/09/2009	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-255.25	$0.00
01/14/2009	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-255.25	$255.25
10/08/2008	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-255.25	$510.50
09/09/2008	PAYMENT	ZARATE, ISIDORO L & LUNA, A* CHECK	$-265.47	$765.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.21	$1,031.22
07/18/2008	BILL	ZARATE, ISIDORO L & LUNA, A*	$1,021.01	$1,021.01
03/07/2008	PAYMENT	ZARATE, ISIDORO L &	$-241.15	$0.00
01/09/2008	PAYMENT	ZARATE, ISIDORO L &	$-241.14	$241.15
10/09/2007	PAYMENT	ZARATE, ISIDORO L &	$-241.14	$482.29
08/22/2007	PAYMENT	ZARATE, ISIDORO L &	$-241.14	$723.43
07/01/2007	BILL	ZARATE, ISIDORO L & LUNA, A*	$964.57	$964.57
03/06/2007	PAYMENT	ZARATE, ISIDORO L &	$-234.14	$0.00
01/02/2007	PAYMENT	ZARATE, ISIDORO L &	$-234.11	$234.14
10/05/2006	PAYMENT	ZARATE, ISIDORO L &	$-234.11	$468.25
08/17/2006	PAYMENT	ZARATE, ISIDORO L &	$-234.11	$702.36
07/01/2006	BILL	ZARATE, ISIDORO L & LUNA, A*	$936.47	$936.47
03/07/2006	PAYMENT	ZARATE, ISIDORO L &	$-227.32	$0.00
01/09/2006	PAYMENT	ZARATE, ISIDORO L &	$-227.29	$227.32
10/04/2005	PAYMENT	ZARATE, ISIDORO L &	$-227.29	$454.61
08/16/2005	PAYMENT	ZARATE, ISIDORO L &	$-227.29	$681.90
07/01/2005	BILL	ZARATE, ISIDORO L & LUNA, A*	$909.19	$909.19
02/22/2005	PAYMENT	ZARATE, ISIDORO L &	$-450.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.83	$450.20
10/04/2004	PAYMENT	ZARATE, ISIDORO L &	$-220.67	$441.37
08/18/2004	PAYMENT	ZARATE, ISIDORO L &	$-220.67	$662.04
07/01/2004	BILL	ZARATE, ISIDORO L & LUNA, A*	$882.71	$882.71
03/01/2004	PAYMENT	ZARATE, ISIDORO L &	$-222.95	$0.00
12/08/2003	PAYMENT	ZARATE, ISIDORO L &	$-222.94	$222.95
10/08/2003	PAYMENT	ZARATE, ISIDORO L &	$-222.94	$445.89
08/18/2003	PAYMENT	ZARATE, ISIDORO L &	$-222.94	$668.83
07/01/2003	BILL	ZARATE, ISIDORO L & LUNA, A*	$891.77	$891.77
12/16/2002	PAYMENT	SMITH, STANFORD JR &	$-210.09	$0.00
11/04/2002	PAYMENT	SMITH, STANFORD JR &	$-210.07	$210.09
09/30/2002	PAYMENT	SMITH, STANFORD JR &	$-210.07	$420.16
08/07/2002	PAYMENT	SMITH, STANFORD JR &	$-210.07	$630.23
07/01/2002	BILL	SMITH, STANFORD JR & PAULINE	$840.30	$840.30
12/21/2001	PAYMENT	SMITH, STANFORD JR &	$-207.18	$0.00
11/19/2001	PAYMENT	SMITH, STANFORD JR &	$-207.17	$207.18
09/10/2001	PAYMENT	SMITH, STANFORD JR &	$-207.17	$414.35
07/20/2001	PAYMENT	SMITH, STANFORD JR &	$-207.17	$621.52
07/01/2001	BILL	SMITH, STANFORD JR & PAULINE	$828.69	$828.69
02/12/2001	PAYMENT	COUNTRYWID HOMELOANS	$-206.39	$0.00
12/28/2000	PAYMENT	9997	$-206.38	$206.39
10/13/2000	PAYMENT	9997	$-206.38	$412.77
08/23/2000	PAYMENT	9997	$-206.38	$619.15
07/01/2000	BILL	SMITH, STANFORD JR & PAULINE	$825.53	$825.53
02/10/2000	PAYMENT	9997	$-213.34	$0.00
11/24/1999	PAYMENT	9997	$-213.33	$213.34
09/17/1999	PAYMENT	9997	$-213.33	$426.67
08/25/1999	PAYMENT	COUNTRYWIDE HOME LN	$-213.33	$640.00
07/01/1999	BILL	SMITH, STANFORD JR & PAULINE	$853.33	$853.33
02/10/1999	PAYMENT	9997	$-212.90	$0.00
12/14/1998	PAYMENT	9997	$-212.87	$212.90
09/09/1998	PAYMENT	9997	$-212.87	$425.77
08/03/1998	PAYMENT	9997	$-212.87	$638.64
07/01/1998	BILL	SMITH, STANFORD JR & PAULINE T	$851.51	$851.51
02/06/1998	PAYMENT	9997	$-201.06	$0.00
12/18/1997	PAYMENT	9997	$-201.03	$201.06
09/16/1997	PAYMENT	9997	$-201.03	$402.09
08/05/1997	PAYMENT	9997	$-201.03	$603.12
07/01/1997	BILL	SMITH, STANFORD JR & PAULINE T	$804.15	$804.15
02/07/1997	PAYMENT	9997	$-203.12	$0.00
12/11/1996	PAYMENT	9997	$-203.09	$203.12
09/10/1996	PAYMENT	COUNTRYWIDE	$-203.09	$406.21
07/29/1996	PAYMENT	SMITH, STANFORD JR &	$-203.09	$609.30
07/01/1996	BILL	SMITH, STANFORD JR & PAULINE T	$812.39	$812.39
02/15/1996	PAYMENT		$-206.16	$0.00
12/14/1995	PAYMENT		$-206.14	$206.16
09/12/1995	PAYMENT		$-206.14	$412.30
07/31/1995	PAYMENT		$-206.14	$618.44
07/01/1995	BILL	SMITH, STANFORD JR & PAULINE T	$824.58	$824.58
02/14/1995	PAYMENT		$-194.22	$0.00
01/11/1995	PAYMENT		$-194.19	$194.22
09/29/1994	PAYMENT		$-194.19	$388.41
08/02/1994	PAYMENT		$-194.19	$582.60
07/01/1994	BILL	SMITH, STANFORD D JR & PAULINE	$776.79	$776.79
01/03/1994	PAYMENT		$-372.74	$0.00
08/16/1993	PAYMENT		$-372.72	$372.74
07/01/1993	BILL	SMITH, STANFORD D JR & PAULINE	$745.46	$745.46
01/04/1993	PAYMENT		$-351.36	$0.00
08/17/1992	PAYMENT		$-351.36	$351.36
07/01/1992	BILL	SMITH, STANFORD D JR & PAULINE	$702.72	$702.72
01/06/1992	PAYMENT		$-326.46	$0.00
08/20/1991	PAYMENT		$-326.44	$326.46
07/01/1991	BILL	SMITH, STANFORD D JR & PAULINE	$652.90	$652.90
01/07/1991	PAYMENT		$-316.99	$0.00
08/06/1990	PAYMENT		$-316.96	$316.99
07/01/1990	BILL	ANZALONE, THOMAS & DORIS	$633.95	$633.95
01/02/1990	PAYMENT		$-260.08	$0.00
09/05/1989	PAYMENT		$-260.06	$260.08
07/01/1989	BILL	ANZALONE, THOMAS & DORIS	$520.14	$520.14
08/01/1988	PAYMENT		$-513.90	$0.00
07/01/1988	BILL	ANZALONE, THOMAS & DORIS	$513.90	$513.90
01/06/1988	PAYMENT		$-241.84	$0.00
08/25/1987	PAYMENT		$-241.84	$241.84
07/01/1987	BILL	BROCK, WILLIAM S & ELLEN A	$483.68	$483.68
12/29/1986	PAYMENT		$-202.19	$0.00
12/29/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$202.19
08/11/1986	PAYMENT		$-202.16	$202.19
07/01/1986	BILL	BERTUCCI,FRANK & J A	$404.35	$404.35