Tax Account 1420-07-616-045
Owners
BRAVO, YANET & CARLOS
953 OPALITE DR
CARSON CITY, NV 89705
BRAVO, YANET
BRAVO, CARLOS
Account Summary
| Account ID | 1420-07-616-045 |
|---|---|
| Account Type | Real Estate |
| Location | 953 OPALITE DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,312.72 |
| Total | $1,312.72 |
| Paid | $1,312.72 |
| 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 | $1,274.49 | $0.00 | $1,274.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,237.36 | $0.00 | $1,237.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,201.32 | $0.00 | $1,201.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,166.35 | $0.00 | $1,166.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,125.81 | $0.00 | $1,125.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,074.25 | $0.00 | $1,074.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,030.95 | $0.00 | $1,030.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,004.82 | $0.00 | $1,004.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,007.74 | $0.00 | $1,007.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $976.49 | $0.00 | $976.49 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-328.12 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-328.12 | $328.12 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-328.12 | $656.24 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-328.36 | $984.36 |
| 07/15/2024 | BILL | BRAVO, YANET & CARLOS | $1,312.72 | $1,312.72 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-318.56 | $0.00 |
| 12/28/2023 | PAYMENT | FREEDOM MORTGAGE CHECK 80210485 | $-318.56 | $318.56 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-318.56 | $637.12 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-318.81 | $955.68 |
| 07/14/2023 | BILL | BRAVO, YANET & CARLOS | $1,274.49 | $1,274.49 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-309.34 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-309.34 | $309.34 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-309.34 | $618.68 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-309.34 | $928.02 |
| 07/19/2022 | BILL | BRAVO, YANET & CARLOS | $1,237.36 | $1,237.36 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-300.33 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-300.33 | $300.33 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-300.33 | $600.66 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-300.33 | $900.99 |
| 07/14/2021 | BILL | BRAVO, YANET & CARLOS | $1,201.32 | $1,201.32 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-291.58 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-291.58 | $291.58 |
| 08/15/2020 | PAYMENT | WESTERN TITLE CHECK | $-583.19 | $583.16 |
| 07/13/2020 | BILL | TRINITY CAPITAL LLC | $1,166.35 | $1,166.35 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-281.45 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-281.45 | $281.45 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-281.45 | $562.90 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-281.46 | $844.35 |
| 07/15/2019 | BILL | RAMON, JOSEPH A | $1,125.81 | $1,125.81 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-268.56 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-268.56 | $268.56 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-268.56 | $537.12 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-268.57 | $805.68 |
| 07/12/2018 | BILL | RAMON, JOSEPH A | $1,074.25 | $1,074.25 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-257.73 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-257.73 | $257.73 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-257.73 | $515.46 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-257.76 | $773.19 |
| 07/14/2017 | BILL | RAMON, JOSEPH A | $1,030.95 | $1,030.95 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-251.20 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-251.20 | $251.20 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-251.20 | $502.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-251.22 | $753.60 |
| 07/12/2016 | BILL | RAMON, JOSEPH A | $1,004.82 | $1,004.82 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-251.93 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-251.93 | $251.93 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-251.93 | $503.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-251.95 | $755.79 |
| 07/14/2015 | BILL | RAMON, JOSEPH A | $1,007.74 | $1,007.74 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-244.12 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-244.12 | $244.12 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-244.12 | $488.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-244.13 | $732.36 |
| 07/17/2014 | BILL | RAMON, JOSEPH A | $976.49 | $976.49 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-237.01 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-237.01 | $237.01 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-237.01 | $474.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-237.02 | $711.03 |
| 07/16/2013 | BILL | RAMON, JOSEPH A | $948.05 | $948.05 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-238.25 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-238.25 | $238.25 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-238.25 | $476.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-238.28 | $714.75 |
| 07/13/2012 | BILL | RAMON, JOSEPH A | $953.03 | $953.03 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-260.52 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-260.52 | $260.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-260.52 | $521.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-260.55 | $781.56 |
| 07/15/2011 | BILL | RAMON, JOSEPH A | $1,042.11 | $1,042.11 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-294.34 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-294.34 | $294.34 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-294.34 | $588.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-294.37 | $883.02 |
| 07/14/2010 | BILL | RAMON, JOSEPH A | $1,177.39 | $1,177.39 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-273.81 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-273.81 | $273.81 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-273.81 | $547.62 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-273.84 | $821.43 |
| 07/13/2009 | BILL | RAMON, JOSEPH A | $1,095.27 | $1,095.27 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-253.53 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-253.53 | $253.53 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-253.53 | $507.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-253.56 | $760.59 |
| 07/18/2008 | BILL | RAMON, JOSEPH A | $1,014.15 | $1,014.15 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-239.51 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-239.50 | $239.51 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-239.50 | $479.01 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-239.50 | $718.51 |
| 07/01/2007 | BILL | RAMON, JOSEPH A | $958.01 | $958.01 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-232.54 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-SUBSERVICE | $-232.53 | $232.54 |
| 09/18/2006 | PAYMENT | AMERICAN HOME MTG | $-232.53 | $465.07 |
| 08/16/2006 | PAYMENT | AMERICAN HOME MTG | $-232.53 | $697.60 |
| 07/01/2006 | BILL | RAMON, JOSEPH A | $930.13 | $930.13 |
| 03/15/2006 | PAYMENT | RAMON, JOSEPH A | $-225.76 | $0.00 |
| 01/04/2006 | PAYMENT | RAMON, JOSEPH A | $-460.55 | $225.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.03 | $686.31 |
| 08/02/2005 | PAYMENT | RAMON, JOSEPH A | $-225.76 | $677.28 |
| 07/01/2005 | BILL | RAMON, JOSEPH A | $903.04 | $903.04 |
| 03/16/2005 | PAYMENT | RAMON, JOSEPH A | $-219.20 | $0.00 |
| 01/12/2005 | PAYMENT | RAMON, JOSEPH A | $-219.18 | $219.20 |
| 10/06/2004 | PAYMENT | RAMON, JOSEPH A | $-219.18 | $438.38 |
| 07/27/2004 | PAYMENT | RAMON, JOSEPH A | $-219.18 | $657.56 |
| 07/01/2004 | BILL | RAMON, JOSEPH A | $876.74 | $876.74 |
| 03/09/2004 | PAYMENT | JOSEPH RAMON | $-451.74 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.86 | $451.74 |
| 09/12/2003 | PAYMENT | WELLS | $-221.44 | $442.88 |
| 08/15/2003 | PAYMENT | NETS | $-221.44 | $664.32 |
| 07/01/2003 | BILL | AMES, ERNEST & LOIS TRUSTEES | $885.76 | $885.76 |
| 02/11/2003 | PAYMENT | NETS | $-208.54 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-208.53 | $208.54 |
| 09/20/2002 | PAYMENT | NETS | $-208.53 | $417.07 |
| 08/08/2002 | PAYMENT | NETS | $-208.53 | $625.60 |
| 07/01/2002 | BILL | AMES, ERNEST & LOIS TRUSTEES | $834.13 | $834.13 |
| 02/27/2002 | PAYMENT | NETS | $-205.66 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-205.66 | $205.66 |
| 09/20/2001 | PAYMENT | NETS | $-205.66 | $411.32 |
| 08/07/2001 | PAYMENT | NETS | $-205.66 | $616.98 |
| 07/01/2001 | BILL | AMES, ERNEST & LOIS TRUSTEES | $822.64 | $822.64 |
| 02/14/2001 | PAYMENT | NETS | $-204.90 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-204.87 | $204.90 |
| 09/20/2000 | PAYMENT | NETS | $-204.87 | $409.77 |
| 08/15/2000 | PAYMENT | NETS | $-204.87 | $614.64 |
| 07/01/2000 | BILL | AMES, ERNEST & LOIS TRUSTEES | $819.51 | $819.51 |
| 02/04/2000 | PAYMENT | NETS | $-213.44 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-213.41 | $213.44 |
| 09/13/1999 | PAYMENT | NETS | $-213.41 | $426.85 |
| 07/28/1999 | PAYMENT | NETS | $-213.41 | $640.26 |
| 07/01/1999 | BILL | AMES, ERNEST & LOIS TRUSTEES | $853.67 | $853.67 |
| 02/01/1999 | PAYMENT | NETS | $-212.97 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-212.94 | $212.97 |
| 09/15/1998 | PAYMENT | NETS | $-212.94 | $425.91 |
| 08/05/1998 | PAYMENT | NETS | $-212.94 | $638.85 |
| 07/01/1998 | BILL | AMES, ERNEST & LOIS TRUSTEES | $851.79 | $851.79 |
| 02/04/1998 | PAYMENT | NETS | $-201.13 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-201.10 | $201.13 |
| 09/15/1997 | PAYMENT | NETS | $-201.10 | $402.23 |
| 08/25/1997 | PAYMENT | 5400 | $-201.10 | $603.33 |
| 07/01/1997 | BILL | AMES, ERNEST & LOIS TRUSTEES | $804.43 | $804.43 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-203.18 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-203.17 | $203.18 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-203.17 | $406.35 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-203.17 | $609.52 |
| 07/01/1996 | BILL | AMES, ERNEST & LOIS TRUSTEES | $812.69 | $812.69 |
| 01/26/1996 | PAYMENT | $-206.24 | $0.00 | |
| 01/02/1996 | PAYMENT | $-206.23 | $206.24 | |
| 10/02/1995 | PAYMENT | $-206.23 | $412.47 | |
| 08/21/1995 | PAYMENT | $-206.23 | $618.70 | |
| 07/01/1995 | BILL | AMES, ERNEST & LOIS TRUSTEES | $824.93 | $824.93 |
| 02/06/1995 | PAYMENT | $-189.42 | $0.00 | |
| 01/04/1995 | PAYMENT | $-189.39 | $189.42 | |
| 10/07/1994 | PAYMENT | $-189.39 | $378.81 | |
| 08/16/1994 | PAYMENT | $-189.39 | $568.20 | |
| 07/01/1994 | BILL | LANGE, ROMAINE TRUST | $757.59 | $757.59 |
| 03/10/1994 | PAYMENT | $-181.71 | $0.00 | |
| 01/07/1994 | PAYMENT | $-181.71 | $181.71 | |
| 10/07/1993 | PAYMENT | $-181.71 | $363.42 | |
| 08/18/1993 | PAYMENT | $-181.71 | $545.13 | |
| 07/01/1993 | BILL | LANGE, ROMAINE TRUST | $726.84 | $726.84 |
| 03/03/1993 | PAYMENT | $-171.05 | $0.00 | |
| 01/11/1993 | PAYMENT | $-171.04 | $171.05 | |
| 10/06/1992 | PAYMENT | $-171.04 | $342.09 | |
| 08/17/1992 | PAYMENT | $-171.04 | $513.13 | |
| 07/01/1992 | BILL | LANGE, ROMAINE | $684.17 | $684.17 |
| 03/03/1992 | PAYMENT | $-158.82 | $0.00 | |
| 01/09/1992 | PAYMENT | $-158.80 | $158.82 | |
| 10/09/1991 | PAYMENT | $-158.80 | $317.62 | |
| 08/19/1991 | PAYMENT | $-158.80 | $476.42 | |
| 07/01/1991 | BILL | LANGE, ROMAINE | $635.22 | $635.22 |
| 03/06/1991 | PAYMENT | $-160.86 | $0.00 | |
| 01/08/1991 | PAYMENT | $-160.85 | $160.86 | |
| 09/27/1990 | PAYMENT | $-160.85 | $321.71 | |
| 08/01/1990 | PAYMENT | $-160.85 | $482.56 | |
| 07/01/1990 | BILL | LANGE, ROMAINE | $643.41 | $643.41 |
| 03/02/1990 | PAYMENT | $-131.59 | $0.00 | |
| 12/18/1989 | PAYMENT | $-131.59 | $131.59 | |
| 08/28/1989 | PAYMENT | $-263.18 | $263.18 | |
| 07/01/1989 | BILL | STERN, JOHN R & J | $526.36 | $526.36 |
| 01/03/1989 | PAYMENT | $-260.04 | $0.00 | |
| 08/10/1988 | PAYMENT | $-260.04 | $260.04 | |
| 07/01/1988 | BILL | STERN, JOHN R & J | $520.08 | $520.08 |
| 01/04/1988 | PAYMENT | $-244.75 | $0.00 | |
| 08/25/1987 | PAYMENT | $-244.74 | $244.75 | |
| 07/01/1987 | BILL | STERN, JOHN R & J | $489.49 | $489.49 |
| 01/05/1987 | PAYMENT | $-204.61 | $0.00 | |
| 07/15/1986 | PAYMENT | $-204.58 | $204.61 | |
| 07/01/1986 | BILL | STERN,JOHN R & J | $409.19 | $409.19 |