Tax Account 1420-07-616-034

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Owners

STEELE, JOSHUA
3567 OPALITE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-034
Account Type	Real Estate
Location	3567 OPALITE CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-616-034

Account Type

Real Estate

Location

3567 OPALITE CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.11
Total	$1,586.11
Paid	$1,586.11
Balance	$0.00
Due	$0.00
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

$1,586.11

Total

$1,586.11

Paid

$1,586.11

Balance

$0.00

Due

$0.00

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	$396.76	$0.00	$396.76	$396.76	$0.00
2	10/07/2024	10/17/2024	Paid	$396.45	$0.00	$396.45	$396.45	$0.00
3	01/06/2025	01/16/2025	Paid	$396.45	$0.00	$396.45	$396.45	$0.00
4	03/03/2025	03/13/2025	Paid	$396.45	$0.00	$396.45	$396.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.92	$0.00	$1,539.92	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,495.07	$0.00	$1,495.07	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,451.52	$14.52	$1,466.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,403.79	$0.00	$1,403.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,354.99	$0.00	$1,354.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,292.92	$0.00	$1,292.92	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,240.81	$0.00	$1,240.81	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,209.37	$0.00	$1,209.37	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,206.94	$0.00	$1,206.94	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,171.80	$93.75	$1,265.55	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-396.45	$0.00
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-396.45	$396.45
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-396.45	$792.90
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-396.76	$1,189.35
07/15/2024	BILL	STEELE, JOSHUA	$1,586.11	$1,586.11
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-384.90	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-384.90	$384.90
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-384.90	$769.80
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-385.22	$1,154.70
07/14/2023	BILL	STEELE, JOSHUA	$1,539.92	$1,539.92
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-373.76	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-373.76	$373.76
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-373.76	$747.52
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-373.79	$1,121.28
07/19/2022	BILL	STEELE, JOSHUA	$1,495.07	$1,495.07
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-362.88	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-362.88	$362.88
09/03/2021	PAYMENT	JOSHUA STEELE CREDIT: D	$-740.28	$725.76
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.52	$1,466.04
07/14/2021	BILL	PAXTON, TRUCKEE J & VERONICA M	$1,451.52	$1,451.52
08/07/2020	PAYMENT	TRUCKEE & VERONICA PAXTON CHECK	$-1,403.79	$0.00
07/13/2020	BILL	PAXTON, TRUCKEE J & VERONICA M	$1,403.79	$1,403.79
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-338.74	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-338.74	$338.74
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-338.74	$677.48
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-338.77	$1,016.22
07/15/2019	BILL	PAXTON, TRUCKEE J & VERONICA M	$1,354.99	$1,354.99
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-323.23	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-323.23	$323.23
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-323.23	$646.46
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-323.23	$969.69
07/12/2018	BILL	PAXTON, TRUCKEE J & VERONICA M	$1,292.92	$1,292.92
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-310.20	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-310.20	$310.20
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-310.20	$620.40
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-310.21	$930.60
07/14/2017	BILL	PAXTON, TRUCKEE J	$1,240.81	$1,240.81
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-302.34	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-302.34	$302.34
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-302.34	$604.68
08/15/2016	PAYMENT	QUICKEN LOANS CHECK	$-302.35	$907.02
07/12/2016	BILL	PAXTON, TRUCKEE J	$1,209.37	$1,209.37
03/18/2016	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-301.73	$0.00
01/13/2016	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-301.73	$301.73
10/01/2015	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-301.73	$603.46
08/17/2015	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-301.75	$905.19
07/14/2015	BILL	ANGEL, REGINA MARIE MARLENEA	$1,206.94	$1,206.94
04/09/2015	PAYMENT	REGINA GLASS CHECK	$-972.60	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.73	$972.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.30	$919.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.72	$890.57
08/05/2014	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-292.95	$878.85
07/17/2014	BILL	ANGEL, REGINA MARIE MARLENEA	$1,171.80	$1,171.80
04/08/2014	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-295.79	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.38	$295.79
01/24/2014	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-295.79	$284.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.38	$580.20
11/07/2013	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-295.79	$568.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.38	$864.61
10/01/2013	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-295.82	$853.23
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.38	$1,149.05
07/16/2013	BILL	ANGEL, REGINA MARIE MARLENEA	$1,137.67	$1,137.67
03/08/2013	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-583.93	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.45	$583.93
11/09/2012	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-297.69	$572.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.45	$870.17
09/04/2012	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-286.27	$858.72
07/13/2012	BILL	ANGEL, REGINA MARIE MARLENEA	$1,144.99	$1,144.99
03/23/2012	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-322.96	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.42	$322.96
12/30/2011	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-310.54	$310.54
10/24/2011	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-322.96	$621.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.42	$944.04
09/22/2011	PAYMENT	REGINA GLASS CHECK	$-322.97	$931.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.42	$1,254.59
07/15/2011	BILL	ANGEL, REGINA MARIE MARLENEA	$1,242.17	$1,242.17
04/12/2011	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-326.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.58	$326.96
02/15/2011	PAYMENT	REGINA GLASS CHECK	$-326.96	$314.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.58	$641.34
11/03/2010	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-672.81	$628.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.44	$1,301.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.58	$1,270.13
07/14/2010	BILL	ANGEL, REGINA MARIE MARLENEA	$1,257.55	$1,257.55
04/15/2010	PAYMENT	REGINA GLASS CHECK	$-317.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.21	$317.44
02/23/2010	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-317.44	$305.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.21	$622.67
10/26/2009	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-317.44	$610.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.21	$927.90
08/26/2009	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-305.24	$915.69
07/13/2009	BILL	ANGEL, REGINA MARIE MARLENEA	$1,220.93	$1,220.93
03/05/2009	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-296.34	$0.00
01/16/2009	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-296.34	$296.34
10/15/2008	PAYMENT	ANGEL, REGINA MARIE MARLENEA CHECK	$-296.34	$592.68
08/21/2008	PAYMENT	REGINA GLASS CHECK	$-296.36	$889.02
07/18/2008	BILL	ANGEL, REGINA MARIE MARLENEA	$1,185.38	$1,185.38
03/04/2008	PAYMENT	ANGEL, REGINA MARIE	$-280.26	$0.00
01/02/2008	PAYMENT	J GLASS MAINT CO	$-280.25	$280.26
10/03/2007	PAYMENT	ANGEL, REGINA MARIE	$-280.25	$560.51
08/14/2007	PAYMENT	ANGEL, REGINA MARIE	$-280.25	$840.76
07/01/2007	BILL	ANGEL, REGINA MARIE MARLENEA	$1,121.01	$1,121.01
02/22/2007	PAYMENT	ANGEL, REGINA MARIE	$-272.12	$0.00
01/19/2007	PAYMENT	ANGEL, REGINA MARIE	$-282.97	$272.12
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.88	$555.09
10/02/2006	PAYMENT	ANGEL, REGINA MARIE	$-272.09	$544.21
08/23/2006	PAYMENT	ANGEL, REGINA MARIE	$-272.09	$816.30
07/01/2006	BILL	ANGEL, REGINA MARIE MARLENEA	$1,088.39	$1,088.39
03/20/2006	PAYMENT	ANGEL, REGINA MARIE	$-264.18	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$264.18
01/18/2006	PAYMENT	ANGEL, REGINA MARIE	$-264.17	$264.18
10/27/2005	PAYMENT	ANGEL, REGINA MARIE	$-274.74	$528.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.57	$803.09
10/11/2005	PAYMENT	ANGEL, REGINA MARIE	$-274.74	$792.52
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.57	$1,067.26
07/01/2005	BILL	ANGEL, REGINA MARIE MARLENEA	$1,056.69	$1,056.69
04/13/2005	PAYMENT	UNLIMITED SERVICES	$-548.87	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.65	$548.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.26	$523.22
10/07/2004	PAYMENT	UNLIMITED SERV	$-256.47	$512.96
08/18/2004	PAYMENT	ANGEL, REGINA MARIE	$-256.47	$769.43
07/01/2004	BILL	ANGEL, REGINA MARIE MARLENEA	$1,025.90	$1,025.90
08/18/2003	PAYMENT	NO NV TITLE	$-1,035.82	$0.00
07/01/2003	BILL	SMITH, STANFORD D JR & PAULINE	$1,035.82	$1,035.82
11/25/2002	PAYMENT	NORTHERN NEVADA TITL	$-493.89	$0.00
09/30/2002	PAYMENT	SMITH, STANFORD JR &	$-246.94	$493.89
08/07/2002	PAYMENT	SMITH, STANFORD JR &	$-246.94	$740.83
07/01/2002	BILL	SMITH, STANFORD JR & PAULINE	$987.77	$987.77
12/21/2001	PAYMENT	SMITH, STANFORD JR &	$-243.32	$0.00
12/07/2001	PAYMENT	SMITH, STANFORD JR &	$-243.32	$243.32
11/20/2001	PAYMENT	SMITH, STANFORD JR &	$-253.05	$486.64
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.73	$739.69
08/24/2001	PAYMENT	HOMESIDE LENDING	$-243.32	$729.96
07/01/2001	BILL	SMITH, STANFORD JR & PAULINE	$973.28	$973.28
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-242.42	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-242.39	$242.42
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-242.39	$484.81
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-242.39	$727.20
07/01/2000	BILL	SMITH, STANFORD JR & PAULINE	$969.59	$969.59
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-251.99	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-251.98	$251.99
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-251.98	$503.97
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-251.98	$755.95
07/01/1999	BILL	SMITH, STANFORD JR & PAULINE	$1,007.93	$1,007.93
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-251.30	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-251.27	$251.30
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-251.27	$502.57
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-251.27	$753.84
07/01/1998	BILL	SMITH, STANFORD JR & PAULINE T	$1,005.11	$1,005.11
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-237.13	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-237.11	$237.13
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-237.11	$474.24
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-237.11	$711.35
07/01/1997	BILL	SMITH, STANFORD JR & PAULINE T	$948.46	$948.46
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-239.55	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-239.55	$239.55
10/07/1996	PAYMENT	TRANSAMERICA	$-239.55	$479.10
08/13/1996	PAYMENT	TRANSAMERICA	$-239.55	$718.65
07/01/1996	BILL	SMITH, STANFORD JR & PAULINE T	$958.20	$958.20
03/04/1996	PAYMENT		$-242.94	$0.00
01/01/1996	PAYMENT		$-242.94	$242.94
10/02/1995	PAYMENT		$-242.94	$485.88
08/21/1995	PAYMENT		$-242.94	$728.82
07/01/1995	BILL	SMITH, STANFORD JR & PAULINE T	$971.76	$971.76
01/02/1995	PAYMENT		$-485.84	$0.00
08/02/1994	PAYMENT		$-485.84	$485.84
07/01/1994	BILL	SMITH, STANFORD D JR & PAULINE	$971.68	$971.68
01/03/1994	PAYMENT		$-465.95	$0.00
08/20/1993	PAYMENT		$-465.94	$465.95
07/01/1993	BILL	SMITH, STANFORD D JR & PAULINE	$931.89	$931.89
01/04/1993	PAYMENT		$-444.35	$0.00
08/17/1992	PAYMENT		$-444.34	$444.35
07/01/1992	BILL	SMITH, STANFORD D JR & PAULINE	$888.69	$888.69
01/06/1992	PAYMENT		$-412.34	$0.00
08/20/1991	PAYMENT		$-412.34	$412.34
07/01/1991	BILL	SMITH, STANFORD D JR & PAULINE	$824.68	$824.68
01/07/1991	PAYMENT		$-400.00	$0.00
08/06/1990	PAYMENT		$-400.00	$400.00
07/01/1990	BILL	SMITH, STANFORD D JR & PAULINE	$800.00	$800.00
01/02/1990	PAYMENT		$-317.42	$0.00
08/28/1989	PAYMENT		$-317.42	$317.42
07/01/1989	BILL	SMITH, STANFORD D JR & PAULINE	$634.84	$634.84
01/03/1989	PAYMENT		$-313.64	$0.00
08/10/1988	PAYMENT		$-313.64	$313.64
07/01/1988	BILL	SMITH, STANFORD D JR & PAULINE	$627.28	$627.28
01/04/1988	PAYMENT		$-295.43	$0.00
08/25/1987	PAYMENT		$-295.42	$295.43
07/01/1987	BILL	SMITH, STANFORD D JR & PAULINE	$590.85	$590.85
01/05/1987	PAYMENT		$-246.78	$0.00
07/15/1986	PAYMENT		$-246.76	$246.78
07/01/1986	BILL	SMITH,STANFORD D JR & PAULINE	$493.54	$493.54