Tax Account 1420-07-616-031

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Owners

DRANGE, ELLIOT S
3564 OPALITE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-031
Account Type	Real Estate
Location	3564 OPALITE CT INDIAN HILLS GID
Balance	$912.42
Currently Due	$304.14

Account ID

1420-07-616-031

Account Type

Real Estate

Location

3564 OPALITE CT
INDIAN HILLS GID

Balance

$912.42

Currently Due

$304.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.89
Total	$1,216.89
Paid	$304.47
Balance	$912.42
Due	$304.14
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

$1,216.89

Total

$1,216.89

Paid

$304.47

Balance

$912.42

Due

$304.14

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	$304.47	$0.00	$304.47	$304.47	$0.00
2	10/07/2024	10/17/2024	Due	$304.14	$0.00	$304.14	$0.00	$304.14
3	01/06/2025	01/16/2025	Due	$304.14	$0.00	$304.14	$0.00	$608.28
4	03/03/2025	03/13/2025	Due	$304.14	$0.00	$304.14	$0.00	$912.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.45	$0.00	$1,181.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,147.04	$0.00	$1,147.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,113.64	$11.14	$1,124.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,081.21	$0.00	$1,081.21	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,049.73	$0.00	$1,049.73	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,019.16	$0.00	$1,019.16	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$989.48	$0.00	$989.48	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$964.41	$0.00	$964.41	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$965.82	$0.00	$965.82	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$937.70	$0.00	$937.70	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-304.47	$912.42
07/15/2024	BILL	DRANGE, ELLIOT S	$1,216.89	$1,216.89
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-295.31	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-295.31	$295.31
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-295.31	$590.62
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-295.52	$885.93
07/14/2023	BILL	DRANGE, ELLIOT S	$1,181.45	$1,181.45
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.76	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.76	$286.76
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.76	$573.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.76	$860.28
07/19/2022	BILL	DRANGE, ELLIOT S	$1,147.04	$1,147.04
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-278.41	$0.00
01/04/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-11.14	$278.41
01/04/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-278.41	$289.55
01/04/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-278.41	$567.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.14	$846.37
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-278.41	$835.23
07/14/2021	BILL	DRANGE, ELLIOT S	$1,113.64	$1,113.64
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-270.30	$0.00
09/08/2020	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK	$-540.60	$270.30
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-270.31	$810.90
07/13/2020	BILL	DRANGE, ELLIOTT S	$1,081.21	$1,081.21
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.43	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.43	$262.43
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.43	$524.86
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.44	$787.29
07/15/2019	BILL	DRANGE, ELLIOTT S	$1,049.73	$1,049.73
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.79	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.79	$254.79
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.79	$509.58
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.79	$764.37
07/12/2018	BILL	DRANGE, ELLIOTT S	$1,019.16	$1,019.16
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.37	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.37	$247.37
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.37	$494.74
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.37	$742.11
07/14/2017	BILL	DRANGE, ELLIOTT S	$989.48	$989.48
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.10	$0.00
11/21/2016	PAYMENT	TICOR TITLE CHECK	$-241.10	$241.10
09/30/2016	PAYMENT	CHASE CHECK	$-241.10	$482.20
08/22/2016	PAYMENT	JP MORGAN CHECK	$-241.11	$723.30
07/12/2016	BILL	DRANGE, ELLIOTT S & RYAN, S M	$964.41	$964.41
03/08/2016	PAYMENT	CHASE CHECK	$-241.45	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-241.45	$241.45
10/07/2015	PAYMENT	CHASE CHECK	$-241.45	$482.90
08/17/2015	PAYMENT	CHASE CHECK	$-241.47	$724.35
07/14/2015	BILL	DRANGE, ELLIOTT S & RYAN, S M	$965.82	$965.82
03/03/2015	PAYMENT	CHASE CHECK	$-234.42	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-234.42	$234.42
10/03/2014	PAYMENT	CHASE CHECK	$-234.42	$468.84
08/18/2014	PAYMENT	CHASE CHECK	$-234.44	$703.26
07/17/2014	BILL	DRANGE, ELLIOTT S & RYAN, S M	$937.70	$937.70
03/04/2014	PAYMENT	CHASE CHECK	$-227.59	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-227.59	$227.59
10/03/2013	PAYMENT	CHASE CHECK	$-227.59	$455.18
08/16/2013	PAYMENT	CHASE CHECK	$-227.62	$682.77
07/16/2013	BILL	DRANGE, ELLIOTT S & RYAN, S M	$910.39	$910.39
03/04/2013	PAYMENT	CHASE CHECK	$-228.99	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-228.99	$228.99
10/03/2012	PAYMENT	CHASE CHECK	$-228.99	$457.98
08/17/2012	PAYMENT	CHASE CHECK	$-229.02	$686.97
07/13/2012	BILL	DRANGE, ELLIOTT S & RYAN, S M	$915.99	$915.99
03/02/2012	PAYMENT	CHASE CHECK	$-250.72	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-250.72	$250.72
10/03/2011	PAYMENT	CHASE CHECK	$-250.72	$501.44
08/13/2011	PAYMENT	CHASE CHECK	$-250.72	$752.16
07/15/2011	BILL	DRANGE, ELLIOTT S & RYAN, S M	$1,002.88	$1,002.88
03/08/2011	PAYMENT	CHASE CHECK	$-260.98	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.98	$260.98
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.98	$521.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.98	$782.94
07/14/2010	BILL	DRANGE, ELLIOTT S & RYAN, S M	$1,043.92	$1,043.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-253.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-253.37	$253.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-253.37	$506.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-253.38	$760.11
07/13/2009	BILL	KAWCHACK, THERESA L	$1,013.49	$1,013.49
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-245.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-245.99	$245.99
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-245.99	$491.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-245.99	$737.97
07/18/2008	BILL	KAWCHACK, THERESA L	$983.96	$983.96
02/26/2008	PAYMENT	COUNTRYWIDE	$-232.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-232.33	$232.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-232.33	$464.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-232.33	$697.00
07/01/2007	BILL	KAWCHACK, THERESA L	$929.33	$929.33
02/06/2007	PAYMENT	CHICAGO TITLE	$-225.59	$0.00
01/03/2007	PAYMENT	KAWCHACK, BRADLEY M	$-225.57	$225.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-225.57	$451.16
08/07/2006	PAYMENT	COUNTRYWIDE	$-225.57	$676.73
07/01/2006	BILL	KAWCHACK, BRADLEY M & THERESA	$902.30	$902.30
03/01/2006	PAYMENT	COUNTRYWIDE	$-219.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-219.00	$219.02
09/29/2005	PAYMENT	COUNTRYWIDE	$-219.00	$438.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-219.00	$657.02
07/01/2005	BILL	KAWCHACK, BRADLEY M & THERESA	$876.02	$876.02
02/14/2005	PAYMENT	COUNTRYWIDE	$-212.65	$0.00
12/28/2004	PAYMENT	GUARANTY RESIDENTIAL	$-212.63	$212.65
09/30/2004	PAYMENT	GUARANTY RESIDENTIAL	$-212.63	$425.28
08/11/2004	PAYMENT	GUARANTY RESIDENTIAL	$-212.63	$637.91
07/01/2004	BILL	KAWCHACK, BRADLEY M & THERESA	$850.54	$850.54
02/25/2004	PAYMENT	GUARANTY RESIDENTIAL	$-214.83	$0.00
12/31/2003	PAYMENT	GUARANTY RESIDENTIAL	$-214.83	$214.83
10/02/2003	PAYMENT	GUARANTY RESIDENTIAL	$-214.83	$429.66
08/15/2003	PAYMENT	GUARANTY RESIDENTIAL	$-214.83	$644.49
07/01/2003	BILL	KAWCHACK, BRADLEY M & THERESA	$859.32	$859.32
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-201.77	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-201.76	$201.77
10/10/2002	PAYMENT	5101	$-201.76	$403.53
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-201.76	$605.29
07/01/2002	BILL	KAWCHACK, BRADLEY M & THERESA	$807.05	$807.05
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-199.02	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-199.02	$199.02
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-199.02	$398.04
08/15/2001	PAYMENT	5600	$-199.02	$597.06
07/01/2001	BILL	KAWCHACK, BRADLEY M & THERESA	$796.08	$796.08
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-198.28	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-198.26	$198.28
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-198.26	$396.54
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-198.26	$594.80
07/01/2000	BILL	KAWCHACK, BRADLEY M & THERESA	$793.06	$793.06
03/08/2000	PAYMENT	TEMPLE INLAND	$-202.06	$0.00
02/11/2000	PAYMENT	5600	$-210.13	$202.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.08	$412.19
12/21/1999	PAYMENT	5600	$-210.13	$404.11
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.08	$614.24
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-202.05	$606.16
07/01/1999	BILL	KAWCHACK, BRADLEY M & THERESA	$808.21	$808.21
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-201.75	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-201.73	$201.75
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-201.73	$403.48
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-201.73	$605.21
07/01/1998	BILL	KAWCHACK, BRADLEY M & THERESA	$806.94	$806.94
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-190.59	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-190.56	$190.59
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-190.56	$381.15
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-190.56	$571.71
07/01/1997	BILL	KAWCHACK, BRADLEY M & THERESA	$762.27	$762.27
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-192.53	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-192.52	$192.53
10/07/1996	PAYMENT	TRANSAMERICA	$-192.52	$385.05
08/13/1996	PAYMENT	TRANSAMERICA	$-192.52	$577.57
07/01/1996	BILL	KAWCHACK, BRADLEY M & THERESA	$770.09	$770.09
03/04/1996	PAYMENT		$-195.50	$0.00
01/01/1996	PAYMENT		$-195.48	$195.50
10/02/1995	PAYMENT		$-195.48	$390.98
08/21/1995	PAYMENT		$-195.48	$586.46
07/01/1995	BILL	KAWCHACK, BRADLEY M & THERESA	$781.94	$781.94
01/02/1995	PAYMENT		$-371.22	$0.00
08/15/1994	PAYMENT		$-371.22	$371.22
07/01/1994	BILL	KAWCHACK, BRADLEY M & THERESA	$742.44	$742.44
01/03/1994	PAYMENT		$-356.34	$0.00
08/11/1993	PAYMENT		$-356.32	$356.34
07/01/1993	BILL	KAWCHACK, BRADLEY M & THERESA	$712.66	$712.66
01/04/1993	PAYMENT		$-335.00	$0.00
08/17/1992	PAYMENT		$-335.00	$335.00
07/01/1992	BILL	KAWCHACK, BRADLEY M & THERESA	$670.00	$670.00
01/06/1992	PAYMENT		$-311.35	$0.00
08/20/1991	PAYMENT		$-311.34	$311.35
07/01/1991	BILL	KAWCHACK, BRADLEY M & THERESA	$622.69	$622.69
01/07/1991	PAYMENT		$-302.37	$0.00
08/06/1990	PAYMENT		$-302.34	$302.37
07/01/1990	BILL	KAWCHACK, BRADLEY M & THERESA	$604.71	$604.71
01/02/1990	PAYMENT		$-250.90	$0.00
08/28/1989	PAYMENT		$-250.90	$250.90
07/01/1989	BILL	MORGAN, JACK & P A	$501.80	$501.80
01/03/1989	PAYMENT		$-247.91	$0.00
08/10/1988	PAYMENT		$-247.90	$247.91
07/01/1988	BILL	MORGAN, JACK & P A	$495.81	$495.81
01/04/1988	PAYMENT		$-233.28	$0.00
08/17/1987	PAYMENT		$-233.28	$233.28
07/01/1987	BILL	MORGAN, JACK & P A	$466.56	$466.56
01/05/1987	PAYMENT		$-195.07	$0.00
07/15/1986	PAYMENT		$-195.06	$195.07
07/01/1986	BILL	MORGAN,JACK & P A	$390.13	$390.13