Tax Account 1420-07-616-035

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Owners

FETTIG, BRANDON
3565 OPALITE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-035
Account Type	Real Estate
Location	3565 OPALITE CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-616-035

Account Type

Real Estate

Location

3565 OPALITE CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.40
Total	$1,239.40
Paid	$1,239.40
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

$1,239.40

Total

$1,239.40

Paid

$1,239.40

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	$310.00	$0.00	$310.00	$310.00	$0.00
2	10/07/2024	10/17/2024	Paid	$309.80	$0.00	$309.80	$309.80	$0.00
3	01/06/2025	01/16/2025	Paid	$309.80	$0.00	$309.80	$309.80	$0.00
4	03/03/2025	03/13/2025	Paid	$309.80	$0.00	$309.80	$309.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.32	$0.00	$1,203.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,168.26	$0.00	$1,168.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,134.22	$0.00	$1,134.22	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,101.19	$0.00	$1,101.19	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,069.12	$58.80	$1,127.92	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,037.97	$88.23	$1,126.20	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,007.74	$70.54	$1,078.28	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$982.20	$83.50	$1,065.70	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$984.37	$88.59	$1,072.96	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$955.69	$47.55	$1,003.24	$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	CHASE WT CORE -	$-309.80	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-309.80	$309.80
10/03/2024	PAYMENT	CHASE WT CORE -	$-309.80	$619.60
08/15/2024	PAYMENT	CHASE WT CORE -	$-310.00	$929.40
07/15/2024	BILL	FETTIG, BRANDON	$1,239.40	$1,239.40
02/29/2024	PAYMENT	CHASE WT CORE -	$-300.77	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-300.77	$300.77
10/03/2023	PAYMENT	CHASE WT CORE -	$-300.77	$601.54
08/09/2023	PAYMENT	CHASE WT CORE -	$-301.01	$902.31
07/14/2023	BILL	FETTIG, BRANDON	$1,203.32	$1,203.32
02/27/2023	PAYMENT	CHASE WT CORE -	$-292.06	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-292.06	$292.06
10/07/2022	PAYMENT	CHASE WT CORE -	$-292.06	$584.12
08/12/2022	PAYMENT	CHASE WT CORE -	$-292.08	$876.18
07/19/2022	BILL	FETTIG, BRANDON	$1,168.26	$1,168.26
03/01/2022	PAYMENT	CHASE CHECK	$-283.55	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-283.55	$283.55
10/01/2021	PAYMENT	CHASE CHECK	$-283.55	$567.10
08/17/2021	PAYMENT	CHASE CHECK	$-283.57	$850.65
07/14/2021	BILL	FETTIG, BRANDON	$1,134.22	$1,134.22
02/25/2021	PAYMENT	CHASE CHECK	$-275.29	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-275.29	$275.29
10/04/2020	PAYMENT	TICOR TITLE CHECK	$-275.29	$550.58
08/20/2020	PAYMENT	FETTIG, CORA LINDA CREDIT: D	$-275.32	$825.87
07/13/2020	BILL	FETTIG, CORA LINDA	$1,101.19	$1,101.19
04/13/2020	PAYMENT	FETTIG, CORA LINDA CREDIT: D	$-277.97	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.69	$277.97
03/02/2020	PAYMENT	FETTIG, DONNIE CREDIT: D	$-277.97	$267.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.69	$545.25
01/07/2020	PAYMENT	FETTIG, DONNIE CREDIT: D	$-571.98	$534.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.73	$1,106.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.69	$1,079.81
07/15/2019	BILL	FETTIG, CORA LINDA	$1,069.12	$1,069.12
04/29/2019	PAYMENT	FETTIG, DONNIE CHECK	$-285.44	$0.00
04/01/2019	PAYMENT	FETTIG, DONNIE CHECK	$-285.44	$285.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.95	$570.88
02/28/2019	PAYMENT	FETTIG, DONNIE CHECK	$-285.44	$544.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.95	$830.37
11/06/2018	PAYMENT	FETTIG, DONNIE CHECK	$-269.88	$804.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.95	$1,074.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.38	$1,048.35
07/12/2018	BILL	FETTIG, CORA LINDA	$1,037.97	$1,037.97
05/04/2018	PAYMENT	FETTIG, DONNIE CHECK	$-539.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.19	$539.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.08	$513.94
01/09/2018	PAYMENT	FETTIG, CORA LINDA CHECK	$-539.15	$503.86
01/09/2018	ADJUSTMENT	wrong amount posted lmt	$791.08	$1,043.01
01/09/2018	VOID	FETTIG, CORA LINDA CHECK	$-791.08	$251.93
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.19	$1,043.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.08	$1,017.82
07/14/2017	BILL	FETTIG, CORA LINDA	$1,007.74	$1,007.74
05/03/2017	PAYMENT	BRANDON FETTIG CHECK	$-540.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.56	$540.22
02/08/2017	PAYMENT	FETTIG, CORA LINDA CHECK	$-270.11	$515.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.56	$785.77
01/17/2017	PAYMENT	FETTIG, CORA LINDA CHECK	$-255.37	$761.21
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.56	$1,016.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.82	$992.02
07/12/2016	BILL	FETTIG, CORA LINDA	$982.20	$982.20
05/02/2016	PAYMENT	FETTIG, DONNA CHECK	$-817.02	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.30	$817.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.61	$772.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.84	$748.11
09/30/2015	PAYMENT	FETTIG, CORA LINDA CHECK	$-255.94	$738.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.84	$994.21
07/14/2015	BILL	FETTIG, CORA LINDA	$984.37	$984.37
06/05/2015	PAYMENT	FETTIG, CORA LINDA CHECK	$-257.79	$0.00
06/05/2015	AMENDMENT	Waive recording fee da	$-14.00	$257.79
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$271.79
06/02/2015	AMENDMENT	Paid on time waive int - tll	$-23.89	$257.79
06/01/2015	INTEREST	Monthly Interest	$23.89	$281.68
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$257.79
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.56	$248.48
03/06/2015	PAYMENT	FETTIG, CORA LINDA CHECK	$-248.48	$238.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.56	$487.40
12/09/2014	PAYMENT	FETTIG, CORA LINDA CHECK	$-248.48	$477.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.56	$726.32
10/17/2014	PAYMENT	FETTIG, CORA LINDA CHECK	$-248.49	$716.76
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.56	$965.25
07/17/2014	BILL	FETTIG, CORA LINDA	$955.69	$955.69
04/14/2014	PAYMENT	FETTIG, CORA LINDA CHECK	$-496.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.20	$496.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.28	$473.20
09/03/2013	PAYMENT	FETTIG, CORA LINDA CHECK	$-463.93	$463.92
07/16/2013	BILL	FETTIG, CORA LINDA	$927.85	$927.85
04/05/2013	PAYMENT	BRANDON FETTIG CHECK	$-532.20	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.34	$532.20
03/04/2013	PAYMENT	FETTIG, CORA LINDA CHECK	$-499.54	$508.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.02	$1,008.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.34	$966.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.34	$943.04
07/13/2012	BILL	FETTIG, CORA LINDA	$933.70	$933.70
05/14/2012	PAYMENT	FETTIG, CORA LINDA CHECK	$-558.21	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$558.21
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.63	$548.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.25	$522.93
11/16/2011	PAYMENT	FETTIG, CORA LINDA CHECK	$-548.60	$512.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.64	$1,061.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.25	$1,035.64
07/15/2011	BILL	FETTIG, CORA LINDA	$1,025.39	$1,025.39
05/02/2011	PAYMENT	FETTIG, CORA LINDA CHECK	$-583.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.27	$583.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.91	$556.29
10/26/2010	PAYMENT	FETTIG, CORA LINDA CHECK	$-283.60	$545.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.91	$828.98
08/18/2010	PAYMENT	FETTIG, CORA LINDA CHECK	$-272.71	$818.07
07/14/2010	BILL	FETTIG, CORA LINDA	$1,090.78	$1,090.78
09/18/2009	PAYMENT	SMITH, STANFORD D JR & PAULINE CHECK	$-264.75	$0.00
08/24/2009	PAYMENT	SMITH, STANFORD D JR & PAULINE CHECK	$-264.75	$264.75
08/11/2009	PAYMENT	SMITH, STANFORD D JR & PAULINE CHECK	$-264.75	$529.50
07/23/2009	PAYMENT	SMITH, STANFORD D JR & PAULINE CHECK	$-264.78	$794.25
07/13/2009	BILL	SMITH, STANFORD D JR & PAULINE	$1,059.03	$1,059.03
03/04/2009	PAYMENT	PRESTON, JOHN RAYMOND CHECK	$-245.14	$0.00
01/08/2009	PAYMENT	PRESTON, JOHN RAYMOND CHECK	$-245.14	$245.14
10/10/2008	PAYMENT	PRESTON, JOHN RAYMOND CHECK	$-245.14	$490.28
08/20/2008	PAYMENT	PRESTON, JOHN RAYMOND CHECK	$-245.14	$735.42
07/18/2008	BILL	PRESTON, JOHN RAYMOND	$980.56	$980.56
03/11/2008	PAYMENT	PRESTON, JOHN RAYMON	$-231.44	$0.00
01/11/2008	PAYMENT	PRESTON, JOHN RAYMON	$-231.43	$231.44
10/03/2007	PAYMENT	PRESTON, JOHN RAYMON	$-231.43	$462.87
09/07/2007	PAYMENT	PRESTON, JOHN RAYMON	$-240.69	$694.30
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.26	$934.99
07/01/2007	BILL	PRESTON, JOHN RAYMOND	$925.73	$925.73
03/06/2007	PAYMENT	PRESTON, JOHN RAYMON	$-224.72	$0.00
01/03/2007	PAYMENT	PRESTON, JOHN RAYMON	$-224.69	$224.72
10/04/2006	PAYMENT	PRESTON, JOHN RAYMON	$-224.69	$449.41
08/25/2006	PAYMENT	PRESTON, JOHN RAYMON	$-224.69	$674.10
07/01/2006	BILL	PRESTON, JOHN RAYMOND	$898.79	$898.79
02/27/2006	PAYMENT	PRESTON, JOHN RAYMON	$-218.16	$0.00
01/06/2006	PAYMENT	PRESTON, JOHN RAYMON	$-218.15	$218.16
09/28/2005	PAYMENT	PRESTON, JOHN RAYMON	$-218.15	$436.31
08/19/2005	PAYMENT	PRESTON, JOHN RAYMON	$-218.15	$654.46
07/01/2005	BILL	PRESTON, JOHN RAYMOND	$872.61	$872.61
01/03/2005	PAYMENT	SMITH, STANFORD JR &	$-211.82	$0.00
11/03/2004	PAYMENT	SMITH, STANFORD JR &	$-211.79	$211.82
09/10/2004	PAYMENT	SMITH, STANFORD JR &	$-211.79	$423.61
07/27/2004	PAYMENT	SMITH, STANFORD JR &	$-211.79	$635.40
07/01/2004	BILL	SMITH, STANFORD JR & PAULINE	$847.19	$847.19
02/02/2004	PAYMENT	SMITH, STANFORD JR &	$-214.03	$0.00
11/17/2003	PAYMENT	SMITH, STANFORD JR &	$-214.00	$214.03
09/23/2003	PAYMENT	SMITH, STANFORD JR &	$-214.00	$428.03
08/07/2003	PAYMENT	SMITH, STANFORD JR &	$-214.00	$642.03
07/01/2003	BILL	SMITH, STANFORD JR & PAULINE	$856.03	$856.03
12/16/2002	PAYMENT	SMITH, STANFORD JR &	$-200.95	$0.00
11/04/2002	PAYMENT	SMITH, STANFORD JR &	$-200.92	$200.95
09/30/2002	PAYMENT	SMITH, STANFORD JR &	$-200.92	$401.87
08/07/2002	PAYMENT	SMITH, STANFORD JR &	$-200.92	$602.79
07/01/2002	BILL	SMITH, STANFORD JR & PAULINE	$803.71	$803.71
12/21/2001	PAYMENT	SMITH, STANFORD JR &	$-198.22	$0.00
11/19/2001	PAYMENT	SMITH, STANFORD JR &	$-198.19	$198.22
09/10/2001	PAYMENT	SMITH, STANFORD JR &	$-198.19	$396.41
07/20/2001	PAYMENT	SMITH, STANFORD JR &	$-198.19	$594.60
07/01/2001	BILL	SMITH, STANFORD JR & PAULINE	$792.79	$792.79
11/13/2000	PAYMENT	SMITH, STANFORD JR &	$-197.45	$0.00
11/01/2000	PAYMENT	SMITH, STANFORD JR &	$-197.44	$197.45
09/14/2000	PAYMENT	SMITH, STANFORD JR &	$-197.44	$394.89
07/26/2000	PAYMENT	SMITH, STANFORD JR &	$-197.44	$592.33
07/01/2000	BILL	SMITH, STANFORD JR & PAULINE	$789.77	$789.77
02/11/2000	PAYMENT	SMITH, STANFORD JR &	$-200.80	$0.00
12/09/1999	PAYMENT	SMITH, STANFORD JR &	$-200.78	$200.80
10/05/1999	PAYMENT	SMITH, STANFORD JR &	$-200.78	$401.58
08/12/1999	PAYMENT	SMITH, STANFORD JR &	$-200.78	$602.36
07/01/1999	BILL	SMITH, STANFORD JR & PAULINE	$803.14	$803.14
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-200.45	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-200.44	$200.45
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-200.44	$400.89
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-200.44	$601.33
07/01/1998	BILL	SMITH, STANFORD JR & PAULINE T	$801.77	$801.77
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-189.38	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-189.36	$189.38
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-189.36	$378.74
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-189.36	$568.10
07/01/1997	BILL	SMITH, STANFORD JR & PAULINE T	$757.46	$757.46
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-191.31	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-191.30	$191.31
10/07/1996	PAYMENT	TRANSAMERICA	$-191.30	$382.61
08/13/1996	PAYMENT	TRANSAMERICA	$-191.30	$573.91
07/01/1996	BILL	SMITH, STANFORD JR & PAULINE T	$765.21	$765.21
03/04/1996	PAYMENT		$-194.26	$0.00
01/01/1996	PAYMENT		$-194.23	$194.26
10/02/1995	PAYMENT		$-194.23	$388.49
08/21/1995	PAYMENT		$-194.23	$582.72
07/01/1995	BILL	SMITH, STANFORD JR & PAULINE T	$776.95	$776.95
01/02/1995	PAYMENT		$-365.13	$0.00
08/02/1994	PAYMENT		$-365.10	$365.13
07/01/1994	BILL	SMITH, STANFORD D JR, & P B	$730.23	$730.23
01/03/1994	PAYMENT		$-350.50	$0.00
08/20/1993	PAYMENT		$-350.48	$350.50
07/01/1993	BILL	SMITH, STANFORD D JR, & P B	$700.98	$700.98
01/04/1993	PAYMENT		$-329.18	$0.00
08/17/1992	PAYMENT		$-329.18	$329.18
07/01/1992	BILL	SMITH, STANFORD D JR, & P B	$658.36	$658.36
01/06/1992	PAYMENT		$-305.97	$0.00
08/20/1991	PAYMENT		$-305.94	$305.97
07/01/1991	BILL	SMITH, STANFORD D JR, & P B	$611.91	$611.91
01/07/1991	PAYMENT		$-297.19	$0.00
08/06/1990	PAYMENT		$-297.18	$297.19
07/01/1990	BILL	SMITH, STANFORD D JR, & P B	$594.37	$594.37
01/02/1990	PAYMENT		$-245.77	$0.00
08/28/1989	PAYMENT		$-245.76	$245.77
07/01/1989	BILL	SMITH, STANFORD D JR, & P B	$491.53	$491.53
01/03/1989	PAYMENT		$-242.85	$0.00
08/10/1988	PAYMENT		$-242.82	$242.85
07/01/1988	BILL	CLEMMONS, EDWARD C & R	$485.67	$485.67
01/04/1988	PAYMENT		$-228.50	$0.00
08/26/1987	PAYMENT		$-228.48	$228.50
07/01/1987	BILL	CLEMMONS, EDWARD C & R	$456.98	$456.98
01/05/1987	PAYMENT		$-191.09	$0.00
07/15/1986	PAYMENT		$-191.08	$191.09
07/01/1986	BILL	CLEMMONS,EDWARD C & R	$382.17	$382.17