Tax Account 1420-07-616-032

Print Page · · Payments Cart · New Search

Owners

TERUYA, RONDA F
3566 OPALITE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-032
Account Type	Real Estate
Location	3566 OPALITE CT INDIAN HILLS GID
Balance	$1,288.80
Currently Due	$429.60

Account ID

1420-07-616-032

Account Type

Real Estate

Location

3566 OPALITE CT
INDIAN HILLS GID

Balance

$1,288.80

Currently Due

$429.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.65
Total	$1,718.65
Paid	$429.85
Balance	$1,288.80
Due	$429.60
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

$1,718.65

Total

$1,718.65

Paid

$429.85

Balance

$1,288.80

Due

$429.60

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	$429.85	$0.00	$429.85	$429.85	$0.00
2	10/07/2024	10/17/2024	Due	$429.60	$0.00	$429.60	$0.00	$429.60
3	01/06/2025	01/16/2025	Due	$429.60	$0.00	$429.60	$0.00	$859.20
4	03/03/2025	03/13/2025	Due	$429.60	$0.00	$429.60	$0.00	$1,288.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.59	$0.00	$1,668.59	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,619.99	$0.00	$1,619.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,572.80	$0.00	$1,572.80	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,527.00	$0.00	$1,527.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,482.51	$0.00	$1,482.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,439.34	$0.00	$1,439.34	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,397.44	$0.00	$1,397.44	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,362.04	$0.00	$1,362.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,359.31	$0.00	$1,359.31	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,319.73	$0.00	$1,319.73	$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	US BANK HOME MORTGAGE WT CORE -	$-429.85	$1,288.80
07/15/2024	BILL	TERUYA, RONDA F	$1,718.65	$1,718.65
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-417.08	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-417.08	$417.08
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-417.08	$834.16
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-417.35	$1,251.24
07/14/2023	BILL	TERUYA, RONDA F	$1,668.59	$1,668.59
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-404.99	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-404.99	$404.99
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-404.99	$809.98
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-405.02	$1,214.97
07/19/2022	BILL	TERUYA, RONDA F	$1,619.99	$1,619.99
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.20	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.20	$393.20
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.20	$786.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.20	$1,179.60
07/14/2021	BILL	TERUYA, RONDA F	$1,572.80	$1,572.80
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.75	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.75	$381.75
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.75	$763.50
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.75	$1,145.25
07/13/2020	BILL	TERUYA, RONDA F	$1,527.00	$1,527.00
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.62	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.62	$370.62
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.62	$741.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.65	$1,111.86
07/15/2019	BILL	FAJAYAN, MARCOS F & N F ET AL*	$1,482.51	$1,482.51
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.83	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.83	$359.83
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.83	$719.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.85	$1,079.49
07/12/2018	BILL	FAJAYAN, MARCOS F & N F ET AL*	$1,439.34	$1,439.34
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.36	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.36	$349.36
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.36	$698.72
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.36	$1,048.08
07/14/2017	BILL	FAJAYAN, MARCOS F & N F ET AL*	$1,397.44	$1,397.44
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.51	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.51	$340.51
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.51	$681.02
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.51	$1,021.53
07/12/2016	BILL	FAJAYAN, MARCOS F & N F ET AL*	$1,362.04	$1,362.04
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.82	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.82	$339.82
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.82	$679.64
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.85	$1,019.46
07/14/2015	BILL	FAJAYAN, MARCOS F & N F ET AL*	$1,359.31	$1,359.31
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.93	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.93	$329.93
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.93	$659.86
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.94	$989.79
07/17/2014	BILL	FAJAYAN, MARCOS F & N F ET AL*	$1,319.73	$1,319.73
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.32	$0.00
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-320.32	$320.32
09/26/2013	PAYMENT	NO NEV TITLE CHECK	$-320.32	$640.64
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-320.33	$960.96
07/16/2013	BILL	JOHNSON, FRANK	$1,281.29	$1,281.29
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-319.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-319.50	$319.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-319.50	$639.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-319.50	$958.50
07/13/2012	BILL	JOHNSON, FRANK	$1,278.00	$1,278.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-343.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-343.30	$343.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-343.30	$686.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-343.33	$1,029.90
07/15/2011	BILL	JOHNSON, FRANK	$1,373.23	$1,373.23
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-340.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-340.69	$340.69
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-340.69	$681.38
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-340.70	$1,022.07
07/14/2010	BILL	JOHNSON, FRANK	$1,362.77	$1,362.77
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-330.77	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-330.77	$330.77
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-330.77	$661.54
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-330.80	$992.31
07/13/2009	BILL	JOHNSON, FRANK	$1,323.11	$1,323.11
02/26/2009	PAYMENT	HOME LOAN SERVICES CHECK	$-321.14	$0.00
12/29/2008	PAYMENT	HOME LOAN SERVICES CHECK	$-321.14	$321.14
09/25/2008	PAYMENT	HOME LAON SERVICES CHECK	$-321.14	$642.28
08/05/2008	PAYMENT	HOME LOAN SERVICES CHECK	$-321.14	$963.42
07/18/2008	BILL	JOHNSON, FRANK	$1,284.56	$1,284.56
02/28/2008	PAYMENT	HOME LOAN SERV	$-303.91	$0.00
01/24/2008	PAYMENT	HOME LOAN SERV	$-1,008.89	$303.91
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.70	$1,312.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.39	$1,258.10
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.16	$1,227.71
07/01/2007	BILL	JOHNSON, FRANK	$1,215.55	$1,215.55
03/20/2007	PAYMENT	JOHNSON, FRANK	$-1,722.89	$0.00
03/20/2007	INTEREST	Interest to date	$48.97	$1,722.89
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.61	$1,673.92
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.11	$1,591.31
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.51	$1,538.20
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.80	$1,508.69
07/01/2006	BILL	JOHNSON, FRANK	$1,180.20	$1,496.89
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.21	$316.69
10/14/2005	PAYMENT	NATIONWIDE APP	$-286.45	$286.48
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-286.45	$572.93
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-286.45	$859.38
07/01/2005	BILL	JOHNSON, FRANK	$1,145.83	$1,145.83
03/02/2005	PAYMENT	GAC	$-278.12	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-278.12	$278.12
09/13/2004	PAYMENT	22	$-278.12	$556.24
08/20/2004	PAYMENT	NETS	$-278.12	$834.36
07/01/2004	BILL	JOHNSON, FRANK	$1,112.48	$1,112.48
02/29/2004	PAYMENT	NETS	$-280.72	$0.00
01/05/2004	PAYMENT	NETS	$-280.72	$280.72
09/23/2003	PAYMENT	COUNTRYWIDE	$-280.72	$561.44
08/12/2003	PAYMENT	COUNTRYWIDE	$-280.72	$842.16
07/01/2003	BILL	JOHNSON, FRANK	$1,122.88	$1,122.88
03/04/2003	PAYMENT	COUNTRYWIDE	$-269.28	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-269.25	$269.28
09/20/2002	PAYMENT	COUNTRYWIDE	$-269.25	$538.53
08/13/2002	PAYMENT	COUNTRYWIDE	$-269.25	$807.78
07/01/2002	BILL	JOHNSON, FRANK	$1,077.03	$1,077.03
02/15/2002	PAYMENT	COUNTRYWIDE	$-197.88	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-197.87	$197.88
09/20/2001	PAYMENT	COUNTRYWIDE	$-197.87	$395.75
08/17/2001	PAYMENT	COUNTRYWIDE	$-197.87	$593.62
07/01/2001	BILL	JOHNSON, FRANK	$791.49	$791.49
02/13/2001	PAYMENT	COUNTRYWIDE	$-197.14	$0.00
12/28/2000	PAYMENT	9997	$-197.11	$197.14
10/13/2000	PAYMENT	9997	$-197.11	$394.25
08/23/2000	PAYMENT	9997	$-197.11	$591.36
07/01/2000	BILL	JOHNSON, FRANK	$788.47	$788.47
02/10/2000	PAYMENT	9997	$-204.02	$0.00
11/24/1999	PAYMENT	9997	$-203.99	$204.02
09/20/1999	PAYMENT	9997	$-203.99	$408.01
08/02/1999	PAYMENT	9997	$-203.99	$612.00
07/01/1999	BILL	JOHNSON, FRANK	$815.99	$815.99
02/16/1999	PAYMENT	9997	$-203.63	$0.00
12/07/1998	PAYMENT	9997	$-203.60	$203.63
09/14/1998	PAYMENT	9997	$-203.60	$407.23
08/03/1998	PAYMENT	9997	$-203.60	$610.83
07/01/1998	BILL	JOHNSON, FRANK	$814.43	$814.43
02/06/1998	PAYMENT	9997	$-192.37	$0.00
12/18/1997	PAYMENT	9997	$-192.34	$192.37
09/16/1997	PAYMENT	9997	$-192.34	$384.71
08/05/1997	PAYMENT	9997	$-192.34	$577.05
07/01/1997	BILL	JOHNSON, FRANK T & BONNIE J	$769.39	$769.39
02/07/1997	PAYMENT	9997	$-194.33	$0.00
12/11/1996	PAYMENT	9997	$-194.31	$194.33
09/10/1996	PAYMENT	COUNTRYWIDE	$-194.31	$388.64
07/29/1996	PAYMENT	JOHNSON, FRANK T & B	$-194.31	$582.95
07/01/1996	BILL	JOHNSON, FRANK T & BONNIE J	$777.26	$777.26
02/15/1996	PAYMENT		$-197.31	$0.00
12/14/1995	PAYMENT		$-197.28	$197.31
09/12/1995	PAYMENT		$-197.28	$394.59
07/31/1995	PAYMENT		$-197.28	$591.87
07/01/1995	BILL	JOHNSON, FRANK T & BONNIE J	$789.15	$789.15
08/15/1994	PAYMENT		$-740.26	$0.00
07/01/1994	BILL	WILKIN, STEVEN M & DIANNE L	$740.26	$740.26
08/20/1993	PAYMENT		$-710.51	$0.00
07/01/1993	BILL	WILKIN, STEVEN M & DIANNE L	$710.51	$710.51
08/17/1992	PAYMENT		$-667.85	$0.00
07/01/1992	BILL	WILKIN, STEVEN M & DIANNE L	$667.85	$667.85
08/20/1991	PAYMENT		$-620.71	$0.00
07/01/1991	BILL	WILKIN, STEVEN M & DIANNE L	$620.71	$620.71
08/06/1990	PAYMENT		$-602.83	$0.00
07/01/1990	BILL	WILKIN, STEVEN M & DIANNE L	$602.83	$602.83
08/28/1989	PAYMENT		$-499.50	$0.00
07/01/1989	BILL	WILKIN, STEVEN M & DIANNE L	$499.50	$499.50
12/19/1988	PAYMENT		$-246.78	$0.00
08/10/1988	PAYMENT		$-246.78	$246.78
07/01/1988	BILL	FERSHING, JENNINGS	$493.56	$493.56
01/04/1988	PAYMENT		$-232.22	$0.00
08/25/1987	PAYMENT		$-232.22	$232.22
07/01/1987	BILL	FERSHING, JENNINGS	$464.44	$464.44
01/05/1987	PAYMENT		$-194.18	$0.00
07/15/1986	PAYMENT		$-194.16	$194.18
07/01/1986	BILL	FERSHING,JENNINGS	$388.34	$388.34