Tax Account 1420-07-616-038
Owners
COX, GEORGE & DEBORAH
3557 OPALITE CT
CARSON CITY, NV 89705
COX, GEORGE
COX, DEBORAH
Account Summary
| Account ID | 1420-07-616-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3557 OPALITE CT INDIAN HILLS GID |
| Balance | $1,044.15 |
| Currently Due | $348.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,392.49 |
| Total | $1,392.49 |
| Paid | $348.34 |
| Balance | $1,044.15 |
| Due | $348.05 |
| 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 | $1,351.93 | $0.00 | $1,351.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,312.57 | $0.00 | $1,312.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,274.35 | $0.00 | $1,274.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,237.22 | $0.00 | $1,237.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,201.18 | $0.00 | $1,201.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,166.19 | $0.00 | $1,166.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,132.22 | $0.00 | $1,132.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,103.53 | $0.00 | $1,103.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,102.33 | $0.00 | $1,102.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,070.21 | $0.00 | $1,070.21 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-348.34 | $1,044.15 |
| 07/15/2024 | BILL | COX, GEORGE & DEBORAH | $1,392.49 | $1,392.49 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-337.91 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-337.91 | $337.91 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-337.91 | $675.82 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-338.20 | $1,013.73 |
| 07/14/2023 | BILL | COX, GEORGE & DEBORAH | $1,351.93 | $1,351.93 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-328.14 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-295.31 | $328.14 |
| 08/31/2022 | PAYMENT | AMROCK - NV CHECK 337746 | $-360.97 | $623.45 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-328.15 | $984.42 |
| 07/19/2022 | BILL | COX, GEORGE & DEBORAH | $1,312.57 | $1,312.57 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-318.58 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-318.58 | $318.58 |
| 08/23/2021 | PAYMENT | AMROCK LLC CHECK | $-318.58 | $637.16 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-318.61 | $955.74 |
| 07/14/2021 | BILL | COX, GEORGE & DEBORAH | $1,274.35 | $1,274.35 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-309.30 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-309.30 | $309.30 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-309.30 | $618.60 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-309.32 | $927.90 |
| 07/13/2020 | BILL | COX, GEORGE & DEBORAH | $1,237.22 | $1,237.22 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-300.29 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-300.29 | $300.29 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-300.29 | $600.58 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-300.31 | $900.87 |
| 07/15/2019 | BILL | COX, GEORGE & DEBORAH | $1,201.18 | $1,201.18 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-291.54 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-291.54 | $291.54 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-291.54 | $583.08 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-291.57 | $874.62 |
| 07/12/2018 | BILL | COX, GEORGE & DEBORAH | $1,166.19 | $1,166.19 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-283.05 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-283.05 | $283.05 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-283.05 | $566.10 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-283.07 | $849.15 |
| 07/14/2017 | BILL | COX, GEORGE & DEBORAH | $1,132.22 | $1,132.22 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-275.88 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-275.88 | $275.88 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-275.88 | $551.76 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-275.89 | $827.64 |
| 07/12/2016 | BILL | COX, GEORGE & DEBORAH | $1,103.53 | $1,103.53 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-275.58 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-275.58 | $275.58 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-275.58 | $551.16 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-275.59 | $826.74 |
| 07/14/2015 | BILL | COX, GEORGE & DEBORAH | $1,102.33 | $1,102.33 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.55 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.55 | $267.55 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.55 | $535.10 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.56 | $802.65 |
| 07/17/2014 | BILL | KALB, JONATHAN M & BONNIE L | $1,070.21 | $1,070.21 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.76 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.76 | $259.76 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.76 | $519.52 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.76 | $779.28 |
| 07/16/2013 | BILL | KALB, JONATHAN M & BONNIE L | $1,039.04 | $1,039.04 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-261.12 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-261.12 | $261.12 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-261.12 | $522.24 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-261.13 | $783.36 |
| 07/13/2012 | BILL | BELL, RICHARD A & LOREN J | $1,044.49 | $1,044.49 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-284.48 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-284.48 | $284.48 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-284.48 | $568.96 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-284.49 | $853.44 |
| 07/15/2011 | BILL | BELL, RICHARD A & LOREN J | $1,137.93 | $1,137.93 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-290.81 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-290.81 | $290.81 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-290.81 | $581.62 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-290.82 | $872.43 |
| 07/14/2010 | BILL | BELL, RICHARD A & LOREN J | $1,163.25 | $1,163.25 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-282.35 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-282.35 | $282.35 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-282.35 | $564.70 |
| 08/17/2009 | PAYMENT | BELL, RICHARD A & LOREN J CHECK | $-282.35 | $847.05 |
| 07/13/2009 | BILL | BELL, RICHARD A & LOREN J | $1,129.40 | $1,129.40 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-274.13 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-274.13 | $274.13 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-274.13 | $548.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-274.13 | $822.39 |
| 07/18/2008 | BILL | BELL, LOREN | $1,096.52 | $1,096.52 |
| 02/05/2008 | PAYMENT | FIRST HORIZON | $-259.12 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-259.10 | $259.12 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-259.10 | $518.22 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-259.10 | $777.32 |
| 07/01/2007 | BILL | PATTERSON, LOREN J | $1,036.42 | $1,036.42 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.57 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.57 | $251.57 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.57 | $503.14 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.57 | $754.71 |
| 07/01/2006 | BILL | PATTERSON, LOREN J | $1,006.28 | $1,006.28 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-244.25 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-244.24 | $244.25 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-244.24 | $488.49 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-244.24 | $732.73 |
| 07/01/2005 | BILL | PATTERSON, LOREN J | $976.97 | $976.97 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-237.14 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-237.14 | $237.14 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-237.14 | $474.28 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-237.14 | $711.42 |
| 07/01/2004 | BILL | PATTERSON, LOREN J | $948.56 | $948.56 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-239.52 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-239.49 | $239.52 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-239.49 | $479.01 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-239.49 | $718.50 |
| 07/01/2003 | BILL | PATTERSON, LOREN J | $957.99 | $957.99 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-227.05 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-227.04 | $227.05 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-227.04 | $454.09 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-227.04 | $681.13 |
| 07/01/2002 | BILL | PATTERSON, LOREN J | $908.17 | $908.17 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.81 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-223.80 | $223.81 |
| 10/02/2001 | PAYMENT | 1ST HORIZON | $-223.80 | $447.61 |
| 08/20/2001 | PAYMENT | PATTERSON, LOREN J | $-223.80 | $671.41 |
| 07/01/2001 | BILL | PATTERSON, LOREN J | $895.21 | $895.21 |
| 03/01/2001 | PAYMENT | PATTERSON, LOREN J | $-222.96 | $0.00 |
| 02/02/2001 | PAYMENT | PATTERSON, LOREN J | $-231.86 | $222.96 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.92 | $454.82 |
| 10/09/2000 | PAYMENT | BK UNITED OF TEXAS | $-222.94 | $445.90 |
| 07/19/2000 | PAYMENT | 22 | $-222.94 | $668.84 |
| 07/01/2000 | BILL | PATTERSON, LOREN J | $891.78 | $891.78 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-236.23 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-236.20 | $236.23 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-236.20 | $472.43 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-236.20 | $708.63 |
| 07/01/1999 | BILL | PATTERSON, LOREN J | $944.83 | $944.83 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-235.63 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-235.61 | $235.63 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-235.61 | $471.24 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-235.61 | $706.85 |
| 07/01/1998 | BILL | PATTERSON, LOREN J | $942.46 | $942.46 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-222.44 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-222.41 | $222.44 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-222.41 | $444.85 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-222.41 | $667.26 |
| 07/01/1997 | BILL | PATTERSON, LOREN J | $889.67 | $889.67 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-224.71 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-224.69 | $224.71 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-224.69 | $449.40 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-224.69 | $674.09 |
| 07/01/1996 | BILL | PATTERSON, LOREN J | $898.78 | $898.78 |
| 03/04/1996 | PAYMENT | $-227.96 | $0.00 | |
| 01/01/1996 | PAYMENT | $-227.95 | $227.96 | |
| 09/27/1995 | PAYMENT | $-227.95 | $455.91 | |
| 08/14/1995 | PAYMENT | $-227.95 | $683.86 | |
| 07/01/1995 | BILL | PATTERSON, LOREN J | $911.81 | $911.81 |
| 12/23/1994 | PAYMENT | $-442.62 | $0.00 | |
| 08/19/1994 | PAYMENT | $-442.60 | $442.62 | |
| 07/01/1994 | BILL | PATTERSON, LOREN J | $885.22 | $885.22 |
| 01/03/1994 | PAYMENT | $-380.68 | $0.00 | |
| 08/11/1993 | PAYMENT | $-380.66 | $380.68 | |
| 07/01/1993 | BILL | MANNING, JAMES W & PATRICIA A | $761.34 | $761.34 |
| 08/17/1992 | PAYMENT | $-718.57 | $0.00 | |
| 07/01/1992 | BILL | MANNING, JAMES W | $718.57 | $718.57 |
| 08/20/1991 | PAYMENT | $-667.56 | $0.00 | |
| 07/01/1991 | BILL | MANNING, JAMES W | $667.56 | $667.56 |
| 08/06/1990 | PAYMENT | $-648.10 | $0.00 | |
| 07/12/1990 | PAYMENT | $-322.92 | $648.10 | |
| 07/12/1990 | INTEREST | Interest to date | $26.64 | $971.02 |
| 07/01/1990 | BILL | MANNING, JAMES W | $648.10 | $944.38 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $23.38 | $296.28 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.35 | $272.90 |
| 08/07/1989 | PAYMENT | $-267.54 | $267.55 | |
| 07/01/1989 | BILL | WHALEY, DANA L | $535.09 | $535.09 |
| 01/03/1989 | PAYMENT | $-264.37 | $0.00 | |
| 08/10/1988 | PAYMENT | $-264.36 | $264.37 | |
| 07/01/1988 | BILL | WHALEY, DANA L | $528.73 | $528.73 |
| 01/04/1988 | PAYMENT | $-248.84 | $0.00 | |
| 08/25/1987 | PAYMENT | $-248.82 | $248.84 | |
| 07/01/1987 | BILL | WHALEY, DANA L | $497.66 | $497.66 |
| 01/05/1987 | PAYMENT | $-208.01 | $0.00 | |
| 07/15/1986 | PAYMENT | $-208.00 | $208.01 | |
| 07/01/1986 | BILL | WHALEY,DANA L | $416.01 | $416.01 |