Tax Account 1420-07-616-041

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Owners

WATERS, KATHY LEE
963 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-041
Account Type	Real Estate
Location	963 OPALITE DR INDIAN HILLS GID
Balance	$1,004.67
Currently Due	$334.89

Account ID

1420-07-616-041

Account Type

Real Estate

Location

963 OPALITE DR
INDIAN HILLS GID

Balance

$1,004.67

Currently Due

$334.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.87
Total	$1,339.87
Paid	$335.20
Balance	$1,004.67
Due	$334.89
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

$1,339.87

Total

$1,339.87

Paid

$335.20

Balance

$1,004.67

Due

$334.89

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	$335.20	$0.00	$335.20	$335.20	$0.00
2	10/07/2024	10/17/2024	Due	$334.89	$0.00	$334.89	$0.00	$334.89
3	01/06/2025	01/16/2025	Due	$334.89	$0.00	$334.89	$0.00	$669.78
4	03/03/2025	03/13/2025	Due	$334.89	$0.00	$334.89	$0.00	$1,004.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.85	$0.00	$1,300.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,262.96	$0.00	$1,262.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,226.16	$0.00	$1,226.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,190.46	$0.00	$1,190.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,155.78	$0.00	$1,155.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,122.12	$0.00	$1,122.12	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,089.45	$0.00	$1,089.45	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,061.84	$0.00	$1,061.84	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,061.77	$0.00	$1,061.77	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,030.85	$0.00	$1,030.85	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-335.20	$1,004.67
07/15/2024	BILL	WATERS, KATHY LEE	$1,339.87	$1,339.87
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-325.13	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-325.13	$325.13
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-325.13	$650.26
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-325.46	$975.39
07/14/2023	BILL	WATERS, KATHY LEE	$1,300.85	$1,300.85
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-315.74	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-315.74	$315.74
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-315.74	$631.48
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-315.74	$947.22
07/19/2022	BILL	WATERS, KATHY LEE	$1,262.96	$1,262.96
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-306.54	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-306.54	$306.54
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-306.54	$613.08
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-306.54	$919.62
07/14/2021	BILL	WATERS, KATHY LEE	$1,226.16	$1,226.16
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-297.61	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-297.61	$297.61
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-297.61	$595.22
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-297.63	$892.83
07/13/2020	BILL	WATERS, KATHY LEE	$1,190.46	$1,190.46
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-288.94	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-288.94	$288.94
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-288.94	$577.88
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-288.96	$866.82
07/15/2019	BILL	WATERS, KATHY LEE	$1,155.78	$1,155.78
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-280.53	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-280.53	$280.53
10/08/2018	PAYMENT	SETERUS CHECK	$-280.53	$561.06
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-280.53	$841.59
07/12/2018	BILL	WATERS, KATHY LEE	$1,122.12	$1,122.12
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-272.36	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-272.36	$272.36
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-272.36	$544.72
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-272.37	$817.08
07/14/2017	BILL	WATERS, KATHY LEE	$1,089.45	$1,089.45
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-265.46	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-265.46	$265.46
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-265.46	$530.92
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-265.46	$796.38
07/12/2016	BILL	WATERS, KATHY LEE	$1,061.84	$1,061.84
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-265.44	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-265.44	$265.44
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-265.44	$530.88
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.45	$796.32
07/14/2015	BILL	WATERS, KATHY LEE	$1,061.77	$1,061.77
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.71	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.71	$257.71
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.71	$515.42
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.72	$773.13
07/17/2014	BILL	WATERS, KATHY LEE	$1,030.85	$1,030.85
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.20	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.20	$250.20
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.20	$500.40
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.23	$750.60
07/16/2013	BILL	WATERS, KATHY LEE	$1,000.83	$1,000.83
01/28/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-251.58	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-251.58	$251.58
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-251.58	$503.16
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-251.58	$754.74
07/13/2012	BILL	WATERS, KATHY LEE	$1,006.32	$1,006.32
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.54	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.54	$274.54
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.54	$549.08
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.56	$823.62
07/15/2011	BILL	WATERS, KATHY LEE	$1,098.18	$1,098.18
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.77	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.77	$311.77
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.77	$623.54
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.78	$935.31
07/14/2010	BILL	WATERS, KATHY LEE	$1,247.09	$1,247.09
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-302.83	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-302.83	$302.83
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-302.83	$605.66
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-302.84	$908.49
07/13/2009	BILL	WATERS, KATHY LEE	$1,211.33	$1,211.33
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-294.01	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-294.01	$294.01
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-294.01	$588.02
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-294.03	$882.03
07/18/2008	BILL	WATERS, KATHY LEE	$1,176.06	$1,176.06
03/03/2008	PAYMENT	GMAC MORTGAGE	$-278.58	$0.00
08/28/2007	PAYMENT	IRENE WINEINGER	$-835.68	$278.58
07/01/2007	BILL	JURY, JOHN B & SUSANNE M	$1,114.26	$1,114.26
03/07/2007	PAYMENT	IRENE WINEINGER	$-257.96	$0.00
01/03/2007	PAYMENT	IRENE WINEINGER	$-257.95	$257.96
10/04/2006	PAYMENT	IRENE WINEINGER	$-257.95	$515.91
08/23/2006	PAYMENT	JURY, JOHN B & SUSAN	$-257.95	$773.86
07/01/2006	BILL	JURY, JOHN B & SUSANNE M	$1,031.81	$1,031.81
03/07/2006	PAYMENT	JOHNSON, CARLA S	$-238.86	$0.00
01/06/2006	PAYMENT	JOHN B JURY	$-238.84	$238.86
09/26/2005	PAYMENT	JURY, JOHN B & SUSAN	$-238.84	$477.70
08/18/2005	PAYMENT	FIRST CENTENNIAL	$-238.84	$716.54
07/01/2005	BILL	JOHNSON, CARLA S	$955.38	$955.38
02/14/2005	PAYMENT	COUNTRYWIDE	$-231.90	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-231.87	$231.90
09/28/2004	PAYMENT	COUNTRYWIDE	$-231.87	$463.77
07/28/2004	PAYMENT	COUNTRYWIDE	$-231.87	$695.64
07/01/2004	BILL	PENROD, LLOYD & WELBORN, DEBBI	$927.51	$927.51
02/02/2004	PAYMENT	COUNTRYWIDE	$-234.23	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-234.20	$234.23
09/23/2003	PAYMENT	COUNTRYWIDE	$-234.20	$468.43
08/12/2003	PAYMENT	COUNTRYWIDE	$-234.20	$702.63
07/01/2003	BILL	PENROD, LLOYD & WELBORN, DEBBI	$936.83	$936.83
03/04/2003	PAYMENT	COUNTRYWIDE	$-221.63	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-221.60	$221.63
09/20/2002	PAYMENT	COUNTRYWIDE	$-221.60	$443.23
08/13/2002	PAYMENT	COUNTRYWIDE	$-221.60	$664.83
07/01/2002	BILL	PENROD, LLOYD & WELBORN, DEBBI	$886.43	$886.43
02/15/2002	PAYMENT	COUNTRYWIDE	$-218.49	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-218.48	$218.49
09/20/2001	PAYMENT	COUNTRYWIDE	$-218.48	$436.97
08/17/2001	PAYMENT	COUNTRYWIDE	$-218.48	$655.45
07/01/2001	BILL	VETERANS AFFAIRS SECRETARY OF	$873.93	$873.93
02/14/2001	PAYMENT	NETS	$-235.39	$0.00
12/22/2000	PAYMENT	NETS	$-235.37	$235.39
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-235.37	$470.76
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-235.37	$706.13
07/01/2000	BILL	KING, RONALD A & TERRI LYNN	$941.50	$941.50
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-220.60	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-220.59	$220.60
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-220.59	$441.19
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-220.59	$661.78
07/01/1999	BILL	KING, RONALD A & TERRI LYNN	$882.37	$882.37
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-220.11	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-220.10	$220.11
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-220.10	$440.21
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-220.10	$660.31
07/01/1998	BILL	KING, RONALD A & TERRI LYNN	$880.41	$880.41
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-207.88	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-207.86	$207.88
09/12/1997	PAYMENT	22	$-2,342.02	$415.74
09/12/1997	INTEREST	Interest to date	$241.45	$2,757.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.31	$2,516.31
07/01/1997	BILL	SCHMANSKI SECOND FAM LMT PARTN	$831.46	$2,508.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$58.80	$1,676.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.80	$1,617.74
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.00	$1,579.94
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.40	$1,558.94
07/01/1996	BILL	AMBROSE, LOIS JEAN	$839.99	$1,550.54
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$41.36	$710.55
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.31	$669.19
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.52	$647.88
08/14/1995	PAYMENT		$-213.12	$639.36
07/01/1995	BILL	AMBROSE, MICHAEL J & LOIS JEAN	$852.48	$852.48
12/23/1994	PAYMENT		$-416.09	$0.00
08/16/1994	PAYMENT		$-416.06	$416.09
07/01/1994	BILL	BOYKIN, DAVID D & MARY E	$832.15	$832.15
12/23/1993	PAYMENT		$-399.20	$0.00
08/09/1993	PAYMENT		$-399.20	$399.20
07/01/1993	BILL	BOYKIN, DAVID D & MARY E	$798.40	$798.40
12/22/1992	PAYMENT		$-377.78	$0.00
08/07/1992	PAYMENT		$-377.78	$377.78
07/01/1992	BILL	BOYKIN, DAVID D & MARY E	$755.56	$755.56
12/23/1991	PAYMENT		$-350.86	$0.00
08/13/1991	PAYMENT		$-350.84	$350.86
07/01/1991	BILL	BOYKIN, DAVID D & MARY E	$701.70	$701.70
12/24/1990	PAYMENT		$-340.57	$0.00
08/14/1990	PAYMENT		$-340.56	$340.57
07/01/1990	BILL	BOYKIN, DAVID D & MARY E	$681.13	$681.13
12/27/1989	PAYMENT		$-323.39	$0.00
08/17/1989	PAYMENT		$-323.38	$323.39
07/01/1989	BILL	BOYKIN, DAVID D & MARY E	$646.77	$646.77
12/13/1988	PAYMENT		$-319.53	$0.00
07/20/1988	PAYMENT		$-319.52	$319.53
07/01/1988	BILL	CARTER, PHILIP V & CANDACE M	$639.05	$639.05
12/07/1987	PAYMENT		$-300.98	$0.00
08/13/1987	PAYMENT		$-300.98	$300.98
07/01/1987	BILL	CARTER, PHILIP V & CANDACE M	$601.96	$601.96
12/23/1986	PAYMENT		$-251.41	$0.00
08/01/1986	PAYMENT		$-251.40	$251.41
07/01/1986	BILL	CARTER,PHILIP V & CANDACE M	$502.81	$502.81