Tax Account 1420-07-616-036

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Owners

SPRIGGS, ALYSSA ANNE
3561 OPALITE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-036
Account Type	Real Estate
Location	3561 OPALITE CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-616-036

Account Type

Real Estate

Location

3561 OPALITE CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.62
Total	$1,224.62
Paid	$1,224.62
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

$1,224.62

Total

$1,224.62

Paid

$1,224.62

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	$306.35	$0.00	$306.35	$306.35	$0.00
2	10/07/2024	10/17/2024	Paid	$306.09	$0.00	$306.09	$306.09	$0.00
3	01/06/2025	01/16/2025	Paid	$306.09	$0.00	$306.09	$306.09	$0.00
4	03/03/2025	03/13/2025	Paid	$306.09	$0.00	$306.09	$306.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.96	$0.00	$1,188.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,154.31	$0.00	$1,154.31	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,120.68	$0.00	$1,120.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,088.04	$0.00	$1,088.04	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,056.34	$0.00	$1,056.34	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,025.57	$0.00	$1,025.57	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$995.72	$0.00	$995.72	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$970.49	$1.70	$972.19	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$971.18	$32.03	$1,003.21	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$942.90	$0.00	$942.90	$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	LOANCARE WT CORE -	$-306.09	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-306.09	$306.09
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-306.09	$612.18
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-306.35	$918.27
07/15/2024	BILL	SPRIGGS, ALYSSA ANNE	$1,224.62	$1,224.62
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-297.16	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-297.16	$297.16
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-297.16	$594.32
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-297.48	$891.48
07/14/2023	BILL	SPRIGGS, ALYSSA ANNE	$1,188.96	$1,188.96
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-288.57	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-288.57	$288.57
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-288.57	$577.14
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-288.60	$865.71
07/19/2022	BILL	SPRIGGS, ALYSSA ANNE	$1,154.31	$1,154.31
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-280.17	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-280.17	$280.17
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-280.17	$560.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-280.17	$840.51
07/14/2021	BILL	SPRIGGS, ALYSSA	$1,120.68	$1,120.68
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-272.01	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-272.01	$272.01
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-272.01	$544.02
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-272.01	$816.03
07/13/2020	BILL	SPRIGGS, ALYSSA	$1,088.04	$1,088.04
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-264.08	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-264.08	$264.08
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.08	$528.16
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.10	$792.24
07/15/2019	BILL	SPRIGGS, ALYSSA	$1,056.34	$1,056.34
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.39	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.39	$256.39
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.39	$512.78
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.40	$769.17
07/12/2018	BILL	SPRIGGS, ALYSSA	$1,025.57	$1,025.57
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.93	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.93	$248.93
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.93	$497.86
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.93	$746.79
07/14/2017	BILL	SPRIGGS, ALYSSA	$995.72	$995.72
03/10/2017	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-242.62	$0.00
01/19/2017	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-44.32	$242.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.70	$286.94
01/17/2017	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-200.00	$285.24
10/08/2016	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-242.62	$485.24
07/26/2016	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-242.63	$727.86
07/12/2016	BILL	BLISS, CAROLYN ET AL	$970.49	$970.49
04/22/2016	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-265.11	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.61	$265.11
03/18/2016	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-242.79	$252.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.71	$495.29
11/12/2015	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-252.50	$485.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.71	$738.08
08/27/2015	PAYMENT	BLISS, CAROLYN ET AL CHECK	$-242.81	$728.37
07/14/2015	BILL	BLISS, CAROLYN ET AL	$971.18	$971.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-235.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-235.72	$235.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-235.72	$471.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-235.74	$707.16
07/17/2014	BILL	HAN, RUTH & JOHNSON, ADAM	$942.90	$942.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-228.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-228.86	$228.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-228.86	$457.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-228.86	$686.58
07/16/2013	BILL	HAN, RUTH & JOHNSON, ADAM	$915.44	$915.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-229.99	$0.00
12/13/2012	PAYMENT	TICOR TITLE CHECK	$-229.99	$229.99
10/03/2012	PAYMENT	CHASE CHECK	$-229.99	$459.98
08/17/2012	PAYMENT	CHASE CHECK	$-230.01	$689.97
07/13/2012	BILL	HAN, RUTH E	$919.98	$919.98
03/02/2012	PAYMENT	CHASE CHECK	$-251.64	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-251.64	$251.64
10/03/2011	PAYMENT	CHASE CHECK	$-251.64	$503.28
08/13/2011	PAYMENT	CHASE CHECK	$-251.65	$754.92
07/15/2011	BILL	HAN, RUTH E	$1,006.57	$1,006.57
03/08/2011	PAYMENT	CHASE CHECK	$-274.39	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.39	$274.39
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.39	$548.78
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.39	$823.17
07/14/2010	BILL	HAN, RUTH E	$1,097.56	$1,097.56
03/10/2010	PAYMENT	11 CHECK	$-266.39	$0.00
01/25/2010	PAYMENT	WELLS FARGO CHECK	$-277.05	$266.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.66	$543.44
10/06/2009	PAYMENT	US DEPT OF HOUSING CHECK	$-266.39	$532.78
08/18/2009	PAYMENT	US DEPT OF HOUSING CHECK	$-266.41	$799.17
07/13/2009	BILL	WELLS FARGO BANK	$1,065.58	$1,065.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-246.66	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-246.66	$246.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-246.66	$493.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-246.66	$739.98
07/18/2008	BILL	PEREZ, DAVID B & VICTORIA M	$986.64	$986.64
02/29/2008	PAYMENT	WELLS FARGO	$-232.99	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-232.96	$232.99
09/26/2007	PAYMENT	WELLS FARGO	$-232.96	$465.95
07/30/2007	PAYMENT	WELLS FARGO	$-232.96	$698.91
07/01/2007	BILL	PEREZ, DAVID B & VICTORIA M	$931.87	$931.87
03/06/2007	PAYMENT	WELLS FARGO	$-226.20	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-226.18	$226.20
09/29/2006	PAYMENT	WELLS FARGO	$-226.18	$452.38
08/03/2006	PAYMENT	WELLS FARGO	$-226.18	$678.56
07/01/2006	BILL	PEREZ, DAVID B & VICTORIA M	$904.74	$904.74
08/01/2005	PAYMENT	PEREZ, DAVID B & VIC	$-878.39	$0.00
07/01/2005	BILL	PEREZ, DAVID B & VICTORIA M	$878.39	$878.39
02/14/2005	PAYMENT	PEREZ, DAVID B & VIC	$-434.94	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.53	$434.94
09/10/2004	PAYMENT	STAN SMITH	$-434.91	$426.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.53	$861.32
07/01/2004	BILL	PEREZ, DAVID B & VICTORIA M	$852.79	$852.79
04/26/2004	PAYMENT	PEREZ, DAVID B & VIC	$-990.91	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.32	$990.91
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.77	$930.59
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.54	$891.82
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.62	$870.28
07/01/2003	BILL	PEREZ, DAVID B & VICTORIA M	$861.66	$861.66
10/11/2002	PAYMENT	NO NEV TITLE	$-607.13	$0.00
08/07/2002	PAYMENT	SMITH, STANFORD JR &	$-202.37	$607.13
07/01/2002	BILL	SMITH, STANFORD JR & PAULINE	$809.50	$809.50
12/21/2001	PAYMENT	SMITH, STANFORD JR &	$-199.64	$0.00
12/07/2001	PAYMENT	SMITH, STANFORD JR &	$-199.61	$199.64
11/20/2001	PAYMENT	SMITH, STANFORD JR &	$-207.59	$399.25
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.98	$606.84
08/24/2001	PAYMENT	HOMESIDE LENDING	$-199.61	$598.86
07/01/2001	BILL	SMITH, STANFORD JR & PAULINE	$798.47	$798.47
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-198.87	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-198.85	$198.87
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-198.85	$397.72
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-198.85	$596.57
07/01/2000	BILL	SMITH, STANFORD JR & PAULINE	$795.42	$795.42
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-205.42	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-205.41	$205.42
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-205.41	$410.83
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-205.41	$616.24
07/01/1999	BILL	SMITH, STANFORD JR & PAULINE	$821.65	$821.65
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-205.07	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-205.04	$205.07
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-205.04	$410.11
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-205.04	$615.15
07/01/1998	BILL	SMITH, STANFORD JR & PAULINE T	$820.19	$820.19
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-193.72	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-193.71	$193.72
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-193.71	$387.43
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-193.71	$581.14
07/01/1997	BILL	SMITH, STANFORD JR & PAULINE T	$774.85	$774.85
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-195.71	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-195.69	$195.71
10/07/1996	PAYMENT	TRANSAMERICA	$-195.69	$391.40
08/13/1996	PAYMENT	TRANSAMERICA	$-195.69	$587.09
07/01/1996	BILL	SMITH, STANFORD JR & PAULINE T	$782.78	$782.78
03/04/1996	PAYMENT		$-198.68	$0.00
01/01/1996	PAYMENT		$-198.68	$198.68
10/02/1995	PAYMENT		$-198.68	$397.36
08/21/1995	PAYMENT		$-198.68	$596.04
07/01/1995	BILL	SMITH, STANFORD JR & PAULINE T	$794.72	$794.72
01/02/1995	PAYMENT		$-373.99	$0.00
08/02/1994	PAYMENT		$-373.98	$373.99
07/01/1994	BILL	SMITH, STANFORD D JR & PAULINE	$747.97	$747.97
01/03/1994	PAYMENT		$-358.97	$0.00
08/20/1993	PAYMENT		$-358.94	$358.97
07/01/1993	BILL	SMITH, STANFORD D JR & PAULINE	$717.91	$717.91
01/04/1993	PAYMENT		$-337.64	$0.00
08/17/1992	PAYMENT		$-337.62	$337.64
07/01/1992	BILL	SMITH, STANFORD D JR & PAULINE	$675.26	$675.26
01/06/1992	PAYMENT		$-313.77	$0.00
08/20/1991	PAYMENT		$-313.76	$313.77
07/01/1991	BILL	SMITH, STANFORD D JR & PAULINE	$627.53	$627.53
01/07/1991	PAYMENT		$-304.71	$0.00
08/06/1990	PAYMENT		$-304.70	$304.71
07/01/1990	BILL	SMITH, STANFORD D JR & PAULINE	$609.41	$609.41
01/02/1990	PAYMENT		$-254.28	$0.00
08/28/1989	PAYMENT		$-254.26	$254.28
07/01/1989	BILL	SMITH, STANFORD D JR & PAULINE	$508.54	$508.54
01/03/1989	PAYMENT		$-251.26	$0.00
08/10/1988	PAYMENT		$-251.24	$251.26
07/01/1988	BILL	SMITH, STANFORD D JR & PAULINE	$502.50	$502.50
01/04/1988	PAYMENT		$-236.44	$0.00
08/25/1987	PAYMENT		$-236.42	$236.44
07/01/1987	BILL	SMITH, STANFORD D JR & PAULINE	$472.86	$472.86
01/05/1987	PAYMENT		$-197.70	$0.00
07/15/1986	PAYMENT		$-197.68	$197.70
07/01/1986	BILL	SCHMEIDT,DARRELL & I	$395.38	$395.38