Tax Account 1420-07-616-040
Owners
ROSS, KATHRYN CLARK- & C J JR
965 OPALITE DR
CARSON CITY, NV 89705
ROSS, KATHRYN CLARK-
ROSS, CHARLES JOSEPH JR
Account Summary
| Account ID | 1420-07-616-040 |
|---|---|
| Account Type | Real Estate |
| Location | 965 OPALITE DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,255.38 |
| Total | $1,255.38 |
| Paid | $1,255.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,218.81 | $0.00 | $1,218.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,183.31 | $0.00 | $1,183.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,148.85 | $0.00 | $1,148.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,115.37 | $0.00 | $1,115.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,082.88 | $0.00 | $1,082.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,051.32 | $0.00 | $1,051.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,020.69 | $0.00 | $1,020.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $994.82 | $0.00 | $994.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $994.32 | $0.00 | $994.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $965.37 | $0.00 | $965.37 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100031 | $-1,255.38 | $0.00 |
| 07/15/2024 | BILL | ROSS, KATHRYN CLARK- & C J JR | $1,255.38 | $1,255.38 |
| 08/11/2023 | PAYMENT | ROSS, KATHRYN CLARK CHECK 9663 | $-1,218.81 | $0.00 |
| 07/14/2023 | BILL | ROSS, KATHRYN CLARK- & C J JR | $1,218.81 | $1,218.81 |
| 08/18/2022 | PAYMENT | ROSS, KATHRYN CLARK- CHECK 9463 | $-1,183.31 | $0.00 |
| 07/19/2022 | BILL | ROSS, KATHRYN CLARK- & C J JR | $1,183.31 | $1,183.31 |
| 08/23/2021 | PAYMENT | ROSS, KATHRYN CLARK- & C J JR CHECK | $-1,148.85 | $0.00 |
| 07/14/2021 | BILL | ROSS, KATHRYN CLARK- & C J JR | $1,148.85 | $1,148.85 |
| 08/24/2020 | PAYMENT | ROSS, KATHRYN CLARK- CHECK | $-1,115.37 | $0.00 |
| 07/13/2020 | BILL | ROSS, KATHRYN CLARK- & C J JR | $1,115.37 | $1,115.37 |
| 08/29/2019 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-1,082.88 | $0.00 |
| 07/15/2019 | BILL | ROSS, KATHRYN CLARK- & C J JR | $1,082.88 | $1,082.88 |
| 07/26/2018 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-1,051.32 | $0.00 |
| 07/12/2018 | BILL | ROSS, KATHRYN CLARK- & C J JR | $1,051.32 | $1,051.32 |
| 08/01/2017 | PAYMENT | ROSS, KATHRYN CLARK- & C J JR CHECK | $-1,020.69 | $0.00 |
| 07/14/2017 | BILL | ROSS, KATHRYN CLARK- & C J JR | $1,020.69 | $1,020.69 |
| 03/03/2017 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-248.70 | $0.00 |
| 01/11/2017 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-248.70 | $248.70 |
| 10/05/2016 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-248.70 | $497.40 |
| 08/21/2016 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-248.72 | $746.10 |
| 07/12/2016 | BILL | ROSS, KATHRYN CLARK | $994.82 | $994.82 |
| 04/13/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-497.16 | $0.00 |
| 04/13/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-248.58 | $497.16 |
| 04/13/2016 | AMENDMENT | major medical lmt | $-10.75 | $745.74 |
| 04/13/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $497.16 | $756.49 |
| 04/13/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $248.58 | $259.33 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.41 | $10.75 |
| 03/04/2016 | VOID | ROSS, KATHRYN CLARK CHECK | $-248.58 | $10.34 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.40 | $258.92 |
| 12/30/2015 | VOID | ROSS, KATHRYN CLARK CHECK | $-497.16 | $258.52 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.94 | $755.68 |
| 08/21/2015 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-248.58 | $745.74 |
| 07/14/2015 | BILL | ROSS, KATHRYN CLARK | $994.32 | $994.32 |
| 03/04/2015 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-241.34 | $0.00 |
| 12/15/2014 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-241.34 | $241.34 |
| 10/13/2014 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-241.34 | $482.68 |
| 08/14/2014 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-241.35 | $724.02 |
| 07/17/2014 | BILL | ROSS, KATHRYN CLARK | $965.37 | $965.37 |
| 03/06/2014 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-234.31 | $0.00 |
| 01/09/2014 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-234.31 | $234.31 |
| 10/02/2013 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-234.31 | $468.62 |
| 08/23/2013 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-234.32 | $702.93 |
| 07/16/2013 | BILL | ROSS, KATHRYN CLARK | $937.25 | $937.25 |
| 03/01/2013 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-235.67 | $0.00 |
| 01/11/2013 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-235.67 | $235.67 |
| 10/03/2012 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-235.67 | $471.34 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-235.70 | $707.01 |
| 07/13/2012 | BILL | ROSS, KATHRYN CLARK | $942.71 | $942.71 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-257.39 | $0.00 |
| 01/09/2012 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-257.39 | $257.39 |
| 10/03/2011 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-257.39 | $514.78 |
| 07/26/2011 | PAYMENT | ROSS, KATHRYN CLARK CHECK | $-257.42 | $772.17 |
| 07/15/2011 | BILL | ROSS, KATHRYN CLARK | $1,029.59 | $1,029.59 |
| 03/08/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-272.35 | $0.00 |
| 01/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-272.35 | $272.35 |
| 10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-272.35 | $544.70 |
| 08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-272.35 | $817.05 |
| 07/14/2010 | BILL | ROSS, KATHRYN CLARK | $1,089.40 | $1,089.40 |
| 03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-264.41 | $0.00 |
| 01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-264.41 | $264.41 |
| 10/01/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-264.41 | $528.82 |
| 08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-264.43 | $793.23 |
| 07/13/2009 | BILL | ROSS, KATHRYN CLARK | $1,057.66 | $1,057.66 |
| 03/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-256.71 | $0.00 |
| 01/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-256.71 | $256.71 |
| 10/06/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-256.71 | $513.42 |
| 08/20/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-256.73 | $770.13 |
| 07/18/2008 | BILL | ROSS, KATHRYN CLARK | $1,026.86 | $1,026.86 |
| 03/03/2008 | PAYMENT | USDA/RURAL DEVELOPME | $-242.60 | $0.00 |
| 01/07/2008 | PAYMENT | USDA/RURAL DEVELOPME | $-242.58 | $242.60 |
| 10/01/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-242.58 | $485.18 |
| 08/20/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-242.58 | $727.76 |
| 07/01/2007 | BILL | ROSS, KATHRYN CLARK | $970.34 | $970.34 |
| 03/05/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-235.54 | $0.00 |
| 12/27/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-235.52 | $235.54 |
| 09/27/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-235.52 | $471.06 |
| 08/09/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-235.52 | $706.58 |
| 07/01/2006 | BILL | ROSS, KATHRYN CLARK | $942.10 | $942.10 |
| 02/28/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-228.68 | $0.00 |
| 12/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-228.66 | $228.68 |
| 09/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-228.66 | $457.34 |
| 08/12/2005 | PAYMENT | RURAL HOUSING SERVIC | $-228.66 | $686.00 |
| 07/01/2005 | BILL | ROSS, KATHRYN CLARK | $914.66 | $914.66 |
| 03/01/2005 | PAYMENT | RURAL HOUSING SERVIC | $-222.02 | $0.00 |
| 12/28/2004 | PAYMENT | RURAL HOUSING SERVIC | $-222.01 | $222.02 |
| 09/30/2004 | PAYMENT | RURAL HOUSING SERVIC | $-222.01 | $444.03 |
| 08/11/2004 | PAYMENT | RURAL HOUSING SERVIC | $-222.01 | $666.04 |
| 07/01/2004 | BILL | ROSS, KATHRYN CLARK | $888.05 | $888.05 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-224.29 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-224.28 | $224.29 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-224.28 | $448.57 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-224.28 | $672.85 |
| 07/01/2003 | BILL | ROSS, KATHRYN CLARK | $897.13 | $897.13 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-211.45 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-211.45 | $211.45 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-211.45 | $422.90 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-211.45 | $634.35 |
| 07/01/2002 | BILL | ROSS, KATHRYN CLARK | $845.80 | $845.80 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-208.52 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-208.51 | $208.52 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-208.51 | $417.03 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-208.51 | $625.54 |
| 07/01/2001 | BILL | ROSS, KATHRYN CLARK | $834.05 | $834.05 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-207.74 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-207.71 | $207.74 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-207.71 | $415.45 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-207.71 | $623.16 |
| 07/01/2000 | BILL | ROSS, KATHRYN CLARK | $830.87 | $830.87 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-214.99 | $0.00 |
| 12/23/1999 | PAYMENT | RURAL HOUSING SERVIC | $-214.98 | $214.99 |
| 09/21/1999 | PAYMENT | RURAL HOUSING SERVIC | $-214.98 | $429.97 |
| 08/05/1999 | PAYMENT | RURAL HOUSING SERVIC | $-214.98 | $644.95 |
| 07/01/1999 | BILL | ROSS, KATHRYN CLARK | $859.93 | $859.93 |
| 02/22/1999 | PAYMENT | RURAL HOUSING SERVIC | $-214.53 | $0.00 |
| 12/18/1998 | PAYMENT | RURAL HOUSING SERVIC | $-214.53 | $214.53 |
| 10/05/1998 | PAYMENT | USDA | $-214.53 | $429.06 |
| 08/20/1998 | PAYMENT | USDA | $-214.53 | $643.59 |
| 07/01/1998 | BILL | ROSS, KATHRYN CLARK | $858.12 | $858.12 |
| 02/13/1998 | PAYMENT | USDA HOUSING | $-202.61 | $0.00 |
| 12/22/1997 | PAYMENT | USDA | $-202.61 | $202.61 |
| 09/16/1997 | PAYMENT | USDA | $-202.61 | $405.22 |
| 08/05/1997 | PAYMENT | US DEPT OF AG | $-202.61 | $607.83 |
| 07/01/1997 | BILL | ROSS, KATHRYN CLARK | $810.44 | $810.44 |
| 02/28/1997 | PAYMENT | ROSS, KATHRYN CLARK | $-204.69 | $0.00 |
| 01/13/1997 | PAYMENT | ROSS, KATHRYN CLARK | $-417.57 | $204.69 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.19 | $622.26 |
| 08/14/1996 | PAYMENT | ROSS, KATHRYN CLARK | $-204.69 | $614.07 |
| 07/01/1996 | BILL | ROSS, KATHRYN CLARK | $818.76 | $818.76 |
| 03/11/1996 | PAYMENT | $-207.75 | $0.00 | |
| 01/05/1996 | PAYMENT | $-207.75 | $207.75 | |
| 09/28/1995 | PAYMENT | $-207.75 | $415.50 | |
| 08/17/1995 | PAYMENT | $-207.75 | $623.25 | |
| 07/01/1995 | BILL | ROSS, KATHRYN CLARK | $831.00 | $831.00 |
| 03/13/1995 | PAYMENT | $-197.52 | $0.00 | |
| 01/05/1995 | PAYMENT | $-197.52 | $197.52 | |
| 10/04/1994 | PAYMENT | $-197.52 | $395.04 | |
| 07/28/1994 | PAYMENT | $-197.52 | $592.56 | |
| 07/01/1994 | BILL | ROSS, KATHRYN CLARK | $790.08 | $790.08 |
| 12/13/1993 | PAYMENT | $-379.09 | $0.00 | |
| 08/18/1993 | PAYMENT | $-379.08 | $379.09 | |
| 07/01/1993 | BILL | LASHUK, STEPHANIE | $758.17 | $758.17 |
| 03/04/1993 | PAYMENT | $-178.85 | $0.00 | |
| 01/07/1993 | PAYMENT | $-178.85 | $178.85 | |
| 10/15/1992 | PAYMENT | $-178.85 | $357.70 | |
| 07/17/1992 | PAYMENT | $-178.85 | $536.55 | |
| 07/01/1992 | BILL | LASHUK, STEPHANIE | $715.40 | $715.40 |
| 03/06/1992 | PAYMENT | $-166.16 | $0.00 | |
| 01/08/1992 | PAYMENT | $-166.16 | $166.16 | |
| 10/02/1991 | PAYMENT | $-166.16 | $332.32 | |
| 08/07/1991 | PAYMENT | $-166.16 | $498.48 | |
| 07/01/1991 | BILL | LASHUK, STEPHANIE | $664.64 | $664.64 |
| 03/27/1991 | PAYMENT | $-173.13 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.80 | $173.13 |
| 01/08/1991 | PAYMENT | $-161.31 | $161.33 | |
| 09/11/1990 | PAYMENT | $-161.31 | $322.64 | |
| 07/23/1990 | PAYMENT | $-161.31 | $483.95 | |
| 07/01/1990 | BILL | LASHUK, STEPHANIE | $645.26 | $645.26 |
| 09/28/1989 | PAYMENT | $-266.11 | $0.00 | |
| 08/28/1989 | PAYMENT | $-266.10 | $266.11 | |
| 07/01/1989 | BILL | GREESON, RAY D & M P | $532.21 | $532.21 |
| 01/03/1989 | PAYMENT | $-262.95 | $0.00 | |
| 08/10/1988 | PAYMENT | $-262.94 | $262.95 | |
| 07/01/1988 | BILL | GREESON, RAY D & M P | $525.89 | $525.89 |
| 01/04/1988 | PAYMENT | $-247.50 | $0.00 | |
| 08/25/1987 | PAYMENT | $-247.48 | $247.50 | |
| 07/01/1987 | BILL | GREESON, RAY D & M P | $494.98 | $494.98 |
| 01/05/1987 | PAYMENT | $-206.91 | $0.00 | |
| 07/15/1986 | PAYMENT | $-206.88 | $206.91 | |
| 07/01/1986 | BILL | GREESON,RAY D & M P | $413.79 | $413.79 |