Tax Account 1420-07-616-033
Owners
LEONARD, ERNEST P III ET AL
3568 OPALITE CT
CARSON CITY, NV 89705
LEONARD, ERNEST P III
PRIEBEROVA, KATARINA
Account Summary
| Account ID | 1420-07-616-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3568 OPALITE CT INDIAN HILLS GID |
| Balance | $996.12 |
| Currently Due | $332.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,328.44 |
| Total | $1,328.44 |
| Paid | $332.32 |
| Balance | $996.12 |
| Due | $332.04 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,289.77 | $0.00 | $1,289.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,252.21 | $0.00 | $1,252.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,215.76 | $0.00 | $1,215.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,180.36 | $0.00 | $1,180.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,145.98 | $0.00 | $1,145.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,112.59 | $0.00 | $1,112.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,080.17 | $0.00 | $1,080.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,052.81 | $0.00 | $1,052.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,050.72 | $0.00 | $1,050.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,020.11 | $0.00 | $1,020.11 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-332.32 | $996.12 |
| 07/15/2024 | BILL | LEONARD, ERNEST P III ET AL | $1,328.44 | $1,328.44 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.37 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.37 | $322.37 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.37 | $644.74 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.66 | $967.11 |
| 07/14/2023 | BILL | LEONARD, ERNEST P III ET AL | $1,289.77 | $1,289.77 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-313.05 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-313.05 | $313.05 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-313.05 | $626.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-313.06 | $939.15 |
| 07/19/2022 | BILL | LEONARD, ERNEST P III ET AL | $1,252.21 | $1,252.21 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.94 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.94 | $303.94 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.94 | $607.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.94 | $911.82 |
| 07/14/2021 | BILL | LEONARD, ERNEST P III ET AL | $1,215.76 | $1,215.76 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.09 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.09 | $295.09 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.09 | $590.18 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.09 | $885.27 |
| 07/13/2020 | BILL | LEONARD, ERNEST P III ET AL | $1,180.36 | $1,180.36 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.49 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.49 | $286.49 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.49 | $572.98 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.51 | $859.47 |
| 07/15/2019 | BILL | LEONARD, ERNEST P III ET AL | $1,145.98 | $1,145.98 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.14 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.14 | $278.14 |
| 09/10/2018 | PAYMENT | WESTERN TITLE CHECK | $-278.14 | $556.28 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-278.17 | $834.42 |
| 07/12/2018 | BILL | HERNANDEZ, ESPERANZA O | $1,112.59 | $1,112.59 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-270.04 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-270.04 | $270.04 |
| 08/10/2017 | PAYMENT | FATCO CHECK | $-540.09 | $540.08 |
| 08/10/2017 | ADJUSTMENT | WRONG AMT POSTED LMT | $270.05 | $1,080.17 |
| 08/10/2017 | VOID | FATCO CHECK | $-270.05 | $810.12 |
| 07/14/2017 | BILL | STEVENS, ROBERT & MICHELLE D | $1,080.17 | $1,080.17 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.20 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.20 | $263.20 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.20 | $526.40 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-263.21 | $789.60 |
| 07/12/2016 | BILL | STEVENS, ROBERT & MICHELLE D | $1,052.81 | $1,052.81 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-262.68 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-262.68 | $262.68 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-262.68 | $525.36 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-262.68 | $788.04 |
| 07/14/2015 | BILL | STEVENS, ROBERT & MICHELLE D | $1,050.72 | $1,050.72 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-255.02 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-255.02 | $255.02 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-255.02 | $510.04 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-255.05 | $765.06 |
| 07/17/2014 | BILL | STEVENS, ROBERT & MICHELLE D | $1,020.11 | $1,020.11 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-247.60 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-247.60 | $247.60 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-247.60 | $495.20 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-247.60 | $742.80 |
| 07/16/2013 | BILL | STEVENS, ROBERT & MICHELLE D | $990.40 | $990.40 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-248.94 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-248.94 | $248.94 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-248.94 | $497.88 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-248.96 | $746.82 |
| 07/13/2012 | BILL | STEVENS, ROBERT & MICHELLE D | $995.78 | $995.78 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-271.27 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-271.27 | $271.27 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-271.27 | $542.54 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-271.27 | $813.81 |
| 07/15/2011 | BILL | STEVENS, ROBERT & MICHELLE D | $1,085.08 | $1,085.08 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-307.96 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-307.96 | $307.96 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-307.96 | $615.92 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-307.97 | $923.88 |
| 07/14/2010 | BILL | STEVENS, ROBERT & MICHELLE D | $1,231.85 | $1,231.85 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-327.01 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-327.01 | $327.01 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-327.01 | $654.02 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-327.02 | $981.03 |
| 07/13/2009 | BILL | STEVENS, ROBERT & MICHELLE D | $1,308.05 | $1,308.05 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-302.79 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-302.79 | $302.79 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-302.79 | $605.58 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-302.81 | $908.37 |
| 07/18/2008 | BILL | STEVENS, ROBERT & MICHELLE D | $1,211.18 | $1,211.18 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-273.57 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-273.54 | $273.57 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-273.54 | $547.11 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-273.54 | $820.65 |
| 07/01/2007 | BILL | STEVENS, ROBERT & MICHELLE D | $1,094.19 | $1,094.19 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-253.29 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-253.29 | $253.29 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-253.29 | $506.58 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-253.29 | $759.87 |
| 07/01/2006 | BILL | STEVENS, ROBERT & MICHELLE D | $1,013.16 | $1,013.16 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.92 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.91 | $245.92 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.91 | $491.83 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.91 | $737.74 |
| 07/01/2005 | BILL | STEVENS, ROBERT & MICHELLE D | $983.65 | $983.65 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.20 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.18 | $229.20 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.18 | $458.38 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.18 | $687.56 |
| 07/01/2004 | BILL | STEVENS, ROBERT & MICHELLE D | $916.74 | $916.74 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.51 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.48 | $231.51 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.48 | $462.99 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.48 | $694.47 |
| 07/01/2003 | BILL | STEVENS, ROBERT & MICHELLE D | $925.95 | $925.95 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.85 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.83 | $218.85 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.83 | $437.68 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.83 | $656.51 |
| 07/01/2002 | BILL | STEVENS, ROBERT & MICHELLE D | $875.34 | $875.34 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.77 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.75 | $215.77 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.75 | $431.52 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.75 | $647.27 |
| 07/01/2001 | BILL | STEVENS, MICHELLE D | $863.02 | $863.02 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-214.94 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-214.93 | $214.94 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-214.93 | $429.87 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-214.93 | $644.80 |
| 07/01/2000 | BILL | CULLEN, MICHELLE D | $859.73 | $859.73 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.90 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.90 | $222.90 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.90 | $445.80 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.90 | $668.70 |
| 07/01/1999 | BILL | CULLEN, MICHELLE D | $891.60 | $891.60 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-222.38 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-222.36 | $222.38 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-222.36 | $444.74 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-222.36 | $667.10 |
| 07/01/1998 | BILL | CULLEN, MICHELLE D | $889.46 | $889.46 |
| 02/06/1998 | PAYMENT | 9997 | $-209.96 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-209.93 | $209.96 |
| 09/16/1997 | PAYMENT | 9997 | $-209.93 | $419.89 |
| 08/05/1997 | PAYMENT | 9997 | $-209.93 | $629.82 |
| 07/01/1997 | BILL | CULLEN, MICHAEL S & MICHELLE D | $839.75 | $839.75 |
| 02/07/1997 | PAYMENT | 9997 | $-212.09 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-212.09 | $212.09 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-212.09 | $424.18 |
| 08/12/1996 | PAYMENT | CULLEN, MICHAEL S & | $-212.09 | $636.27 |
| 07/01/1996 | BILL | CULLEN, MICHAEL S & MICHELLE D | $848.36 | $848.36 |
| 02/15/1996 | PAYMENT | $-215.24 | $0.00 | |
| 12/14/1995 | PAYMENT | $-215.22 | $215.24 | |
| 09/12/1995 | PAYMENT | $-215.22 | $430.46 | |
| 07/31/1995 | PAYMENT | $-215.22 | $645.68 | |
| 07/01/1995 | BILL | CULLEN, MICHAEL S & MICHELLE D | $860.90 | $860.90 |
| 02/07/1995 | PAYMENT | $-201.69 | $0.00 | |
| 01/11/1995 | PAYMENT | $-201.66 | $201.69 | |
| 09/29/1994 | PAYMENT | $-201.66 | $403.35 | |
| 08/02/1994 | PAYMENT | $-201.66 | $605.01 | |
| 07/01/1994 | BILL | CULLEN, MICHAEL S & MICHELLE D | $806.67 | $806.67 |
| 12/28/1993 | PAYMENT | $-387.04 | $0.00 | |
| 08/02/1993 | PAYMENT | $-387.02 | $387.04 | |
| 07/01/1993 | BILL | CULLEN, MICHAEL S & MICHELLE D | $774.06 | $774.06 |
| 12/24/1992 | PAYMENT | $-365.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-365.62 | $365.63 | |
| 07/01/1992 | BILL | HIGH, JAY S & ROBIN SUE | $731.25 | $731.25 |
| 01/06/1992 | PAYMENT | $-339.63 | $0.00 | |
| 08/20/1991 | PAYMENT | $-339.60 | $339.63 | |
| 07/01/1991 | BILL | HIGH, JAY S & ROBIN SUE | $679.23 | $679.23 |
| 01/07/1991 | PAYMENT | $-329.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-329.72 | $329.73 | |
| 07/01/1990 | BILL | HIGH, JAY S & ROBIN SUE | $659.45 | $659.45 |
| 01/02/1990 | PAYMENT | $-296.87 | $0.00 | |
| 08/28/1989 | PAYMENT | $-296.86 | $296.87 | |
| 07/01/1989 | BILL | HIGH, JAY S & ROBIN SUE | $593.73 | $593.73 |
| 01/03/1989 | PAYMENT | $-293.35 | $0.00 | |
| 08/10/1988 | PAYMENT | $-293.32 | $293.35 | |
| 07/01/1988 | BILL | HIGH, JAY S & ROBIN SUE | $586.67 | $586.67 |
| 01/04/1988 | PAYMENT | $-276.24 | $0.00 | |
| 08/25/1987 | PAYMENT | $-276.22 | $276.24 | |
| 07/01/1987 | BILL | HIGH, JAY S & ROBIN SUE | $552.46 | $552.46 |
| 01/05/1987 | PAYMENT | $-230.81 | $0.00 | |
| 07/25/1986 | PAYMENT | $-230.80 | $230.81 | |
| 07/01/1986 | BILL | HIGH,JAY S & ROBIN SUE | $461.61 | $461.61 |