Tax Account 1420-07-616-042

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Owners

CARLSON, RICHARD J
961 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-042
Account Type	Real Estate
Location	961 OPALITE DR INDIAN HILLS GID
Balance	$995.04
Currently Due	$331.68

Account ID

1420-07-616-042

Account Type

Real Estate

Location

961 OPALITE DR
INDIAN HILLS GID

Balance

$995.04

Currently Due

$331.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.01
Total	$1,327.01
Paid	$331.97
Balance	$995.04
Due	$331.68
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

$1,327.01

Total

$1,327.01

Paid

$331.97

Balance

$995.04

Due

$331.68

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	$331.97	$0.00	$331.97	$331.97	$0.00
2	10/07/2024	10/17/2024	Due	$331.68	$0.00	$331.68	$0.00	$331.68
3	01/06/2025	01/16/2025	Due	$331.68	$0.00	$331.68	$0.00	$663.36
4	03/03/2025	03/13/2025	Due	$331.68	$0.00	$331.68	$0.00	$995.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.37	$0.00	$1,288.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,250.85	$0.00	$1,250.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,214.44	$0.00	$1,214.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,179.08	$0.00	$1,179.08	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,144.74	$0.00	$1,144.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,111.41	$0.00	$1,111.41	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,079.04	$0.00	$1,079.04	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,051.70	$0.00	$1,051.70	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,050.99	$10.51	$1,061.50	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,018.41	$0.00	$1,018.41	$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	FREEDOM MORTGAGE WT CORE -	$-331.97	$995.04
07/15/2024	BILL	CARLSON, RICHARD J	$1,327.01	$1,327.01
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-322.05	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-322.05	$322.05
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-322.05	$644.10
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-322.22	$966.15
07/14/2023	BILL	CARLSON, RICHARD J	$1,288.37	$1,288.37
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.71	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.71	$312.71
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.71	$625.42
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-312.72	$938.13
07/19/2022	BILL	CARLSON, RICHARD J	$1,250.85	$1,250.85
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-303.61	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-303.61	$303.61
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-303.61	$607.22
08/18/2021	PAYMENT	CENLAR CHECK	$-303.61	$910.83
07/14/2021	BILL	CARLSON, RICHARD J	$1,214.44	$1,214.44
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.77	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.77	$294.77
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.77	$589.54
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.77	$884.31
07/13/2020	BILL	CARLSON, RICHARD J	$1,179.08	$1,179.08
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.18	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.18	$286.18
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.18	$572.36
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.20	$858.54
07/15/2019	BILL	CARLSON, RICHARD J	$1,144.74	$1,144.74
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.85	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.85	$277.85
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.85	$555.70
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.86	$833.55
07/12/2018	BILL	CARLSON, RICHARD J	$1,111.41	$1,111.41
02/26/2018	PAYMENT	CRONK, SCOTT NICHOLAS CHECK	$-269.76	$0.00
12/21/2017	PAYMENT	CRONK, SCOTT NICHOLAS CHECK	$-269.76	$269.76
10/02/2017	PAYMENT	CRONK, SCOTT NICHOLAS CHECK	$-269.76	$539.52
08/25/2017	PAYMENT	CRONK, SCOTT NICHOLAS CHECK	$-269.76	$809.28
07/14/2017	BILL	CRONK, SCOTT NICHOLAS	$1,079.04	$1,079.04
08/03/2016	PAYMENT	CRONK, SCOTT NICHOLAS CHECK	$-1,051.70	$0.00
07/12/2016	BILL	CRONK, SCOTT NICHOLAS	$1,051.70	$1,051.70
04/18/2016	PAYMENT	CRONK, SCOTT NICHOLAS CHECK	$-273.25	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.51	$273.25
01/08/2016	PAYMENT	CRONK, SCOTT NICHOLAS CHECK	$-262.74	$262.74
10/12/2015	PAYMENT	KONNIE SEAMONS CHECK	$-262.74	$525.48
08/28/2015	PAYMENT	CRONK, SCOTT NICHOLAS CHECK	$-262.77	$788.22
07/14/2015	BILL	CRONK, SCOTT NICHOLAS	$1,050.99	$1,050.99
12/30/2014	PAYMENT	NICHOLAS, DORINDA K & CRONK, S CHECK	$-509.20	$0.00
10/01/2014	PAYMENT	NICHOLAS, DORINDA K & CRONK, S CHECK	$-254.60	$509.20
08/08/2014	PAYMENT	NICHOLAS, DORINDA K & CRONK, S CHECK	$-254.61	$763.80
07/17/2014	BILL	NICHOLAS, DORINDA K & CRONK, S	$1,018.41	$1,018.41
12/19/2013	PAYMENT	NICHOLAS, DORINDA K & CRONK, S CHECK	$-494.36	$0.00
08/20/2013	PAYMENT	NICHOLAS, DORINDA K & CRONK, S CHECK	$-494.39	$494.36
07/16/2013	BILL	NICHOLAS, DORINDA K & CRONK, S	$988.75	$988.75
10/08/2012	PAYMENT	KONNIE CRONK CHECK	$-744.09	$0.00
08/16/2012	PAYMENT	NICHOLAS, DORINDA K & CRONK, S CHECK	$-248.03	$744.09
07/13/2012	BILL	NICHOLAS, DORINDA K & CRONK, S	$992.12	$992.12
10/05/2011	PAYMENT	WELLS FARGO CHECK	$-810.72	$0.00
08/22/2011	PAYMENT	WELLS FARGO CHECK	$-270.26	$810.72
07/15/2011	BILL	NICHOLAS, DORINDA K & CRONK, S	$1,080.98	$1,080.98
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-266.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-266.16	$266.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-266.16	$532.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-266.17	$798.48
07/14/2010	BILL	NICHOLAS, DORINDA K & CRONK, S	$1,064.65	$1,064.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-258.40	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-258.40	$258.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-258.40	$516.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-258.43	$775.20
07/13/2009	BILL	NICHOLAS, DORINDA KATHLEEN	$1,033.63	$1,033.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-250.88	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-250.88	$250.88
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-250.88	$501.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-250.88	$752.64
07/18/2008	BILL	NICHOLAS, DORINDA KATHLEEN	$1,003.52	$1,003.52
02/29/2008	PAYMENT	WELLS FARGO	$-236.78	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-236.77	$236.78
09/26/2007	PAYMENT	WELLS FARGO	$-236.77	$473.55
07/30/2007	PAYMENT	WELLS FARGO	$-236.77	$710.32
07/01/2007	BILL	NICHOLAS, DORINDA KATHLEEN	$947.09	$947.09
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-229.89	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-229.87	$229.89
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-229.87	$459.76
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-229.87	$689.63
07/01/2006	BILL	NICHOLAS, DORINDA KATHLEEN	$919.50	$919.50
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-223.18	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.18	$223.18
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.18	$446.36
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.18	$669.54
07/01/2005	BILL	NICHOLAS, DORINDA KATHLEEN	$892.72	$892.72
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-216.71	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-216.68	$216.71
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-216.68	$433.39
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-216.68	$650.07
07/01/2004	BILL	NICHOLAS, DORINDA KATHLEEN	$866.75	$866.75
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-218.93	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-218.91	$218.93
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-218.91	$437.84
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-218.91	$656.75
07/01/2003	BILL	NICHOLAS, DORINDA KATHLEEN	$875.66	$875.66
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-205.98	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-205.96	$205.98
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-205.96	$411.94
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-205.96	$617.90
07/01/2002	BILL	NICHOLAS, DORINDA KATHLEEN	$823.86	$823.86
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-203.15	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-203.12	$203.15
10/04/2001	PAYMENT	HOMESIDE LENDING	$-203.12	$406.27
08/24/2001	PAYMENT	HOMESIDE LENDING	$-203.12	$609.39
07/01/2001	BILL	NICHOLAS, DORINDA KATHLEEN	$812.51	$812.51
12/22/2000	PAYMENT	LAWYERS TITLE	$-404.72	$0.00
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-202.35	$404.72
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-202.35	$607.07
07/01/2000	BILL	CHAVEZ, DORINDA KATHLEEN	$809.42	$809.42
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-209.61	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-209.60	$209.61
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-209.60	$419.21
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-209.60	$628.81
07/01/1999	BILL	CHAVEZ, DORINDA KATHLEEN	$838.41	$838.41
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-209.20	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-209.18	$209.20
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-209.18	$418.38
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-209.18	$627.56
07/01/1998	BILL	CHAVEZ, DORINDA KATHLEEN	$836.74	$836.74
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-197.61	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-197.60	$197.61
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-197.60	$395.21
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-197.60	$592.81
07/01/1997	BILL	CHAVEZ, DORINDA KATHLEEN	$790.41	$790.41
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-199.64	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-199.62	$199.64
10/07/1996	PAYMENT	TRANSAMERICA	$-199.62	$399.26
08/13/1996	PAYMENT	TRANSAMERICA	$-199.62	$598.88
07/01/1996	BILL	CHAVEZ, DORINDA KATHLEEN	$798.50	$798.50
03/04/1996	PAYMENT		$-202.66	$0.00
01/01/1996	PAYMENT		$-202.64	$202.66
10/02/1995	PAYMENT		$-202.64	$405.30
08/21/1995	PAYMENT		$-202.64	$607.94
07/01/1995	BILL	CHAVEZ, DORINDA KATHLEEN	$810.58	$810.58
01/02/1995	PAYMENT		$-385.64	$0.00
08/02/1994	PAYMENT		$-385.62	$385.64
07/01/1994	BILL	CHAVEZ, DORINDA KATHLEEN	$771.26	$771.26
01/03/1994	PAYMENT		$-370.09	$0.00
08/20/1993	PAYMENT		$-370.06	$370.09
07/01/1993	BILL	CHAVEZ, DORINDA KATHLEEN	$740.15	$740.15
01/04/1993	PAYMENT		$-348.73	$0.00
08/17/1992	PAYMENT		$-348.72	$348.73
07/01/1992	BILL	CHAVEZ, DORINDA KATHLEEN	$697.45	$697.45
01/06/1992	PAYMENT		$-324.04	$0.00
08/20/1991	PAYMENT		$-324.02	$324.04
07/01/1991	BILL	CHAVEZ, DORINDA KATHLEEN	$648.06	$648.06
01/07/1991	PAYMENT		$-314.62	$0.00
08/06/1990	PAYMENT		$-314.62	$314.62
07/01/1990	BILL	CRONK, WILLIAM & DORINDA	$629.24	$629.24
01/02/1990	PAYMENT		$-260.37	$0.00
08/28/1989	PAYMENT		$-260.36	$260.37
07/01/1989	BILL	CRONK, WILLIAM & DORINDA	$520.73	$520.73
01/03/1989	PAYMENT		$-257.27	$0.00
08/10/1988	PAYMENT		$-257.26	$257.27
07/01/1988	BILL	CRONK, WILLIAM & DORINDA	$514.53	$514.53
01/04/1988	PAYMENT		$-242.13	$0.00
08/25/1987	PAYMENT		$-242.12	$242.13
07/01/1987	BILL	CRONK, WILLIAM & DORINDA	$484.25	$484.25
01/05/1987	PAYMENT		$-202.42	$0.00
07/15/1986	PAYMENT		$-202.42	$202.42
07/01/1986	BILL	CRONK,WILLIAM & DORINDA	$404.84	$404.84