Tax Account 1420-07-616-037

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Owners

DIAZ, FIDEL MORENO
3559 OPALITE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-037
Account Type	Real Estate
Location	3559 OPALITE CT INDIAN HILLS GID
Balance	$1,014.63
Currently Due	$338.21

Account ID

1420-07-616-037

Account Type

Real Estate

Location

3559 OPALITE CT
INDIAN HILLS GID

Balance

$1,014.63

Currently Due

$338.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.13
Total	$1,353.13
Paid	$338.50
Balance	$1,014.63
Due	$338.21
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

$1,353.13

Total

$1,353.13

Paid

$338.50

Balance

$1,014.63

Due

$338.21

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	$338.50	$0.00	$338.50	$338.50	$0.00
2	10/07/2024	10/17/2024	Due	$338.21	$0.00	$338.21	$0.00	$338.21
3	01/06/2025	01/16/2025	Due	$338.21	$0.00	$338.21	$0.00	$676.42
4	03/03/2025	03/13/2025	Due	$338.21	$0.00	$338.21	$0.00	$1,014.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.73	$0.00	$1,313.73	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,275.47	$0.00	$1,275.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,238.31	$0.00	$1,238.31	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,202.23	$0.00	$1,202.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,167.20	$0.00	$1,167.20	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,113.72	$0.00	$1,113.72	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,068.84	$0.00	$1,068.84	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,041.75	$0.00	$1,041.75	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,045.40	$0.00	$1,045.40	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,014.94	$0.00	$1,014.94	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-338.50	$1,014.63
07/15/2024	BILL	DIAZ, FIDEL MORENO	$1,353.13	$1,353.13
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-328.35	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-328.35	$328.35
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-328.35	$656.70
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-328.68	$985.05
07/14/2023	BILL	DIAZ, FIDEL MORENO	$1,313.73	$1,313.73
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-318.86	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-318.86	$318.86
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-318.86	$637.72
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-318.89	$956.58
07/19/2022	BILL	DIAZ, FIDEL MORENO	$1,275.47	$1,275.47
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-309.57	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-309.57	$309.57
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-309.57	$619.14
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-309.60	$928.71
07/14/2021	BILL	DIAZ, FIDEL MORENO	$1,238.31	$1,238.31
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-300.55	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-300.55	$300.55
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-300.55	$601.10
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-300.58	$901.65
07/13/2020	BILL	DIAZ, FIDEL MORENO	$1,202.23	$1,202.23
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-291.80	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-291.80	$291.80
07/23/2019	PAYMENT	WESTERN TITLE CHECK	$-583.60	$583.60
07/15/2019	BILL	KENNISON, RONALD & TAMARA	$1,167.20	$1,167.20
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-278.43	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-278.43	$278.43
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-278.43	$556.86
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-278.43	$835.29
07/12/2018	BILL	KENNISON, RONALD & TAMARA	$1,113.72	$1,113.72
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-267.21	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-267.21	$267.21
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-267.21	$534.42
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-267.21	$801.63
07/14/2017	BILL	KENNISON, RONALD & TAMARA	$1,068.84	$1,068.84
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-260.43	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-260.43	$260.43
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-260.43	$520.86
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-260.46	$781.29
07/12/2016	BILL	KENNISON, RONALD & TAMARA	$1,041.75	$1,041.75
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-261.35	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-261.35	$261.35
10/12/2015	PAYMENT	NNTC CHECK	$-261.35	$522.70
08/05/2015	PAYMENT	SWARTWOOD, JAMES R ET AL ** CHECK	$-261.35	$784.05
07/14/2015	BILL	SWARTWOOD, JAMES R ET AL **	$1,045.40	$1,045.40
02/23/2015	PAYMENT	SWARTWOOD, JAMES R ET AL ** CHECK	$-253.73	$0.00
12/09/2014	PAYMENT	SWARTWOOD, JAMES R ET AL ** CHECK	$-253.73	$253.73
09/24/2014	PAYMENT	SWARTWOOD, JAMES R ET AL ** CHECK	$-253.73	$507.46
07/22/2014	PAYMENT	SWARTWOOD, JAMES R ET AL ** CHECK	$-253.75	$761.19
07/17/2014	BILL	SWARTWOOD, JAMES R ET AL **	$1,014.94	$1,014.94
02/27/2014	PAYMENT	SWARTWOOD, BETTY J CHECK	$-235.09	$0.00
01/13/2014	PAYMENT	SWARTWOOD, BETTY J CHECK	$-235.09	$235.09
10/08/2013	PAYMENT	SWARTWOOD, BETTY J CHECK	$-235.09	$470.18
07/29/2013	PAYMENT	SWARTWOOD, BETTY J CHECK	$-235.09	$705.27
07/16/2013	BILL	SWARTWOOD, BETTY J	$940.36	$940.36
02/25/2013	PAYMENT	SWARTWOOD, BETTY J CHECK	$-236.85	$0.00
12/19/2012	PAYMENT	SWARTWOOD, BETTY J CHECK	$-236.85	$236.85
09/17/2012	PAYMENT	SWARTWOOD, BETTY J CHECK	$-236.85	$473.70
08/02/2012	PAYMENT	SWARTWOOD, BETTY J CHECK	$-236.87	$710.55
07/13/2012	BILL	SWARTWOOD, BETTY J	$947.42	$947.42
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-260.84	$0.00
12/20/2011	PAYMENT	SWARTWOOD, BETTY J CHECK	$-260.84	$260.84
10/12/2011	PAYMENT	SWARTWOOD, BETTY J CHECK	$-260.84	$521.68
08/04/2011	PAYMENT	SWARTWOOD, BETTY J CHECK	$-260.84	$782.52
07/15/2011	BILL	SWARTWOOD, BETTY J	$1,043.36	$1,043.36
03/09/2011	PAYMENT	SWARTWOOD, BETTY J CHECK	$-261.72	$0.00
01/12/2011	PAYMENT	SWARTWOOD, BETTY J CHECK	$-261.72	$261.72
10/07/2010	PAYMENT	SWARTWOOD, BETTY J CHECK	$-261.72	$523.44
08/03/2010	PAYMENT	SWARTWOOD, BETTY J CHECK	$-261.75	$785.16
07/14/2010	BILL	SWARTWOOD, BETTY J	$1,046.91	$1,046.91
03/03/2010	PAYMENT	SWARTWOOD, BETTY J CHECK	$-254.17	$0.00
01/08/2010	PAYMENT	SWARTWOOD, BETTY J CHECK	$-254.17	$254.17
10/05/2009	PAYMENT	SWARTWOOD, BETTY J CHECK	$-254.17	$508.34
07/29/2009	PAYMENT	SWARTWOOD, BETTY J CHECK	$-254.19	$762.51
07/13/2009	BILL	SWARTWOOD, BETTY J	$1,016.70	$1,016.70
02/11/2009	PAYMENT	SWARTWOOD, BETTY J CHECK	$-246.96	$0.00
01/06/2009	PAYMENT	SWARTWOOD, BETTY J CHECK	$-246.96	$246.96
10/08/2008	PAYMENT	SWARTWOOD, BETTY J CHECK	$-246.96	$493.92
07/28/2008	PAYMENT	SWARTWOOD, BETTY J CHECK	$-246.97	$740.88
07/18/2008	BILL	SWARTWOOD, BETTY J	$987.85	$987.85
03/03/2008	PAYMENT	SWARTWOOD, BETTY J	$-242.86	$0.00
12/24/2007	PAYMENT	SWARTWOOD, BETTY J	$-242.83	$242.86
10/04/2007	PAYMENT	SWARTWOOD, BETTY J	$-242.83	$485.69
07/31/2007	PAYMENT	SWARTWOOD, BETTY J	$-242.83	$728.52
07/01/2007	BILL	SWARTWOOD, BETTY J	$971.35	$971.35
03/06/2007	PAYMENT	SWARTWOOD, BETTY J	$-235.81	$0.00
01/03/2007	PAYMENT	SWARTWOOD, BETTY J	$-235.81	$235.81
10/04/2006	PAYMENT	SWARTWOOD, BETTY J	$-235.81	$471.62
08/02/2006	PAYMENT	SWARTWOOD, BETTY J	$-235.81	$707.43
07/01/2006	BILL	SWARTWOOD, BETTY J	$943.24	$943.24
03/03/2006	PAYMENT	SWARTWOOD, BETTY J	$-228.95	$0.00
01/09/2006	PAYMENT	SWARTWOOD, BETTY J	$-228.94	$228.95
10/06/2005	PAYMENT	SWARTWOOD, BETTY J	$-228.94	$457.89
08/08/2005	PAYMENT	SWARTWOOD, BETTY J	$-228.94	$686.83
07/01/2005	BILL	SWARTWOOD, BETTY J	$915.77	$915.77
03/08/2005	PAYMENT	SWARTWOOD, BETTY J	$-222.22	$0.00
01/11/2005	PAYMENT	SWARTWOOD, BETTY J	$-222.19	$222.22
10/05/2004	PAYMENT	SWARTWOOD, BETTY J	$-222.19	$444.41
08/04/2004	PAYMENT	SWARTWOOD, BETTY J	$-222.19	$666.60
07/01/2004	BILL	SWARTWOOD, BETTY J	$888.79	$888.79
03/02/2004	PAYMENT	SWARTWOOD, BETTY J	$-224.41	$0.00
01/07/2004	PAYMENT	SWARTWOOD, BETTY J	$-224.39	$224.41
10/02/2003	PAYMENT	SWARTWOOD, BETTY J	$-224.39	$448.80
08/06/2003	PAYMENT	SWARTWOOD, BETTY J	$-224.39	$673.19
07/01/2003	BILL	SWARTWOOD, BETTY J	$897.58	$897.58
02/26/2003	PAYMENT	SWARTWOOD, BETTY J	$-211.77	$0.00
01/08/2003	PAYMENT	SWARTWOOD, BETTY J	$-211.75	$211.77
10/04/2002	PAYMENT	SWARTWOOD, BETTY J	$-211.75	$423.52
07/23/2002	PAYMENT	SWARTWOOD, BETTY J	$-211.75	$635.27
07/01/2002	BILL	SWARTWOOD, BETTY J	$847.02	$847.02
02/15/2002	PAYMENT	SWARTWOOD, BETTY J	$-208.72	$0.00
01/03/2002	PAYMENT	SWARTWOOD, BETTY J	$-208.71	$208.72
10/01/2001	PAYMENT	SWARTWOOD, BETTY J	$-208.71	$417.43
08/07/2001	PAYMENT	SWARTWOOD, BETTY J	$-208.71	$626.14
07/01/2001	BILL	SWARTWOOD, BETTY J	$834.85	$834.85
03/02/2001	PAYMENT	SWARTWOOD, BETTY J	$-207.93	$0.00
01/04/2001	PAYMENT	SWARTWOOD, BETTY J	$-207.92	$207.93
10/03/2000	PAYMENT	SWARTWOOD, BETTY J	$-207.92	$415.85
08/14/2000	PAYMENT	SWARTWOOD, BETTY J	$-207.92	$623.77
07/01/2000	BILL	SWARTWOOD, BETTY J	$831.69	$831.69
03/02/2000	PAYMENT	SWARTWOOD, BETTY J	$-214.01	$0.00
01/03/2000	PAYMENT	SWARTWOOD, BETTY J	$-214.01	$214.01
10/05/1999	PAYMENT	SWARTWOOD, BETTY J	$-214.01	$428.02
08/05/1999	PAYMENT	SWARTWOOD, BETTY J	$-214.01	$642.03
07/01/1999	BILL	SWARTWOOD, BETTY J	$856.04	$856.04
03/01/1999	PAYMENT	SWARTWOOD, BETTY J	$-213.49	$0.00
01/05/1999	PAYMENT	SWARTWOOD, BETTY J	$-213.48	$213.49
10/02/1998	PAYMENT	SWARTWOOD, BETTY J	$-213.48	$426.97
08/06/1998	PAYMENT	SWARTWOOD, BETTY J	$-213.48	$640.45
07/01/1998	BILL	SWARTWOOD, BETTY J	$853.93	$853.93
03/03/1998	PAYMENT	SWARTWOOD, BETTY J	$-201.51	$0.00
01/06/1998	PAYMENT	SWARTWOOD, BETTY J	$-201.49	$201.51
10/03/1997	PAYMENT	SWARTWOOD, BETTY J	$-201.49	$403.00
08/04/1997	PAYMENT	SWARTWOOD, BETTY J	$-201.49	$604.49
07/01/1997	BILL	SWARTWOOD, BETTY J	$805.98	$805.98
03/04/1997	PAYMENT	SWARTWOOD, BETTY J	$-203.57	$0.00
01/09/1997	PAYMENT	SWARTWOOD, BETTY J	$-203.55	$203.57
10/02/1996	PAYMENT	SWARTWOOD, BETTY J	$-203.55	$407.12
08/06/1996	PAYMENT	SWARTWOOD, BETTY J	$-203.55	$610.67
07/01/1996	BILL	SWARTWOOD, BETTY J	$814.22	$814.22
03/04/1996	PAYMENT		$-206.51	$0.00
01/05/1996	PAYMENT		$-206.50	$206.51
10/03/1995	PAYMENT		$-206.50	$413.01
08/08/1995	PAYMENT		$-206.50	$619.51
07/01/1995	BILL	SWARTWOOD, BETTY J	$826.01	$826.01
03/06/1995	PAYMENT		$-186.37	$0.00
01/04/1995	PAYMENT		$-186.34	$186.37
10/05/1994	PAYMENT		$-186.34	$372.71
08/09/1994	PAYMENT		$-186.34	$559.05
07/01/1994	BILL	SWARTWOOD, BETTY J	$745.39	$745.39
03/08/1994	PAYMENT		$-178.81	$0.00
01/05/1994	PAYMENT		$-178.79	$178.81
10/05/1993	PAYMENT		$-178.79	$357.60
08/06/1993	PAYMENT		$-178.79	$536.39
07/01/1993	BILL	SWARTWOOD, BETTY J	$715.18	$715.18
02/25/1993	PAYMENT		$-168.14	$0.00
12/31/1992	PAYMENT		$-168.13	$168.14
10/02/1992	PAYMENT		$-168.13	$336.27
08/07/1992	PAYMENT		$-168.13	$504.40
07/01/1992	BILL	SWARTWOOD, BETTY J	$672.53	$672.53
03/02/1992	PAYMENT		$-162.99	$0.00
01/02/1992	PAYMENT		$-162.98	$162.99
08/20/1991	PAYMENT		$-325.96	$325.97
07/01/1991	BILL	SHANDOR, TIMOTHY O & JANET R	$651.93	$651.93
07/25/1990	PAYMENT		$-633.03	$0.00
07/01/1990	BILL	SHANDOR, TIMOTHY O & JANET R	$633.03	$633.03
05/16/1990	PAYMENT		$-317.92	$0.00
05/16/1990	INTEREST	Interest to date	$23.18	$317.92
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.31	$294.74
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.32	$271.43
11/07/1989	PAYMENT		$-284.73	$266.11
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.31	$550.84
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.32	$537.53
07/01/1989	BILL	HAWTHORNE CREDIT UNION	$532.21	$532.21
02/15/1989	PAYMENT		$-3,133.78	$0.00
02/15/1989	INTEREST	Interest to date	$523.69	$3,133.78
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$23.66	$2,610.09
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.15	$2,586.43
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.26	$2,573.28
07/01/1988	BILL	JACKSON, F S & J P	$525.89	$2,568.02
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.65	$2,042.13
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.27	$2,007.48
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.37	$1,985.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.95	$1,972.84
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,967.89
07/01/1987	BILL	JACKSON, F S & J P	$494.98	$1,967.89
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,472.91
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.97	$1,422.91
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.62	$1,393.94
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.34	$1,375.32
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.14	$1,364.98
07/01/1986	BILL	JACKSON,F S & J P	$413.79	$1,360.84
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$63.93	$947.05
07/01/1985	BILL	JACKSON,F S & J P	$426.21	$883.12
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$68.29	$456.91
07/01/1984	BILL	JACKSON,F S & J P	$388.62	$388.62