Tax Account 1420-07-616-046

Print Page · · Payments Cart · New Search

Owners

SMITH, MARGARET LOUISE
951 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-046
Account Type	Real Estate
Location	951 OPALITE DR INDIAN HILLS GID
Balance	$955.71
Currently Due	$318.57

Account ID

1420-07-616-046

Account Type

Real Estate

Location

951 OPALITE DR
INDIAN HILLS GID

Balance

$955.71

Currently Due

$318.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.60
Total	$1,274.60
Paid	$318.89
Balance	$955.71
Due	$318.57
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

$1,274.60

Total

$1,274.60

Paid

$318.89

Balance

$955.71

Due

$318.57

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	$318.89	$0.00	$318.89	$318.89	$0.00
2	10/07/2024	10/17/2024	Due	$318.57	$0.00	$318.57	$0.00	$318.57
3	01/06/2025	01/16/2025	Due	$318.57	$0.00	$318.57	$0.00	$637.14
4	03/03/2025	03/13/2025	Due	$318.57	$0.00	$318.57	$0.00	$955.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.51	$0.00	$1,237.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,201.47	$0.00	$1,201.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,166.48	$0.00	$1,166.48	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,128.12	$0.00	$1,128.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,088.91	$0.00	$1,088.91	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,039.05	$0.00	$1,039.05	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$997.15	$0.00	$997.15	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$971.88	$0.00	$971.88	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$974.68	$0.00	$974.68	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$944.45	$0.00	$944.45	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-318.89	$955.71
07/15/2024	BILL	SMITH, MARGARET LOUISE	$1,274.60	$1,274.60
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-309.30	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-309.30	$309.30
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-309.30	$618.60
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-309.61	$927.90
07/14/2023	BILL	SMITH, MARGARET LOUISE	$1,237.51	$1,237.51
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-300.36	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-300.36	$300.36
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-300.36	$600.72
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-300.39	$901.08
07/19/2022	BILL	SMITH, MARGARET LOUISE	$1,201.47	$1,201.47
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.62	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.62	$291.62
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.62	$583.24
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.62	$874.86
07/14/2021	BILL	RAMOS, CINDY A ET AL	$1,166.48	$1,166.48
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-282.03	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-282.03	$282.03
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-282.03	$564.06
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-282.03	$846.09
07/13/2020	BILL	RAMOS, CINDY A ET AL	$1,128.12	$1,128.12
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-272.22	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-272.22	$272.22
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-272.22	$544.44
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-272.25	$816.66
07/15/2019	BILL	RAMOS, CINDY A ET AL	$1,088.91	$1,088.91
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-259.76	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-259.76	$259.76
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-259.76	$519.52
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-259.77	$779.28
07/12/2018	BILL	RAMOS, CINDY A ET AL	$1,039.05	$1,039.05
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-249.28	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-249.28	$249.28
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-249.28	$498.56
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-249.31	$747.84
07/14/2017	BILL	RAMOS, CINDY A ET AL	$997.15	$997.15
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-242.97	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-242.97	$242.97
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-242.97	$485.94
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-242.97	$728.91
07/12/2016	BILL	RAMOS, CINDY A ET AL	$971.88	$971.88
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-243.67	$0.00
08/31/2015	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-487.34	$243.67
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-243.67	$731.01
07/14/2015	BILL	MALDONADO, MANUEL & LUCIA L	$974.68	$974.68
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-236.11	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-236.11	$236.11
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-236.11	$472.22
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-236.12	$708.33
07/17/2014	BILL	MALDONADO, MANUEL & LUCIA L	$944.45	$944.45
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-229.23	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-229.23	$229.23
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-229.23	$458.46
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-229.25	$687.69
07/16/2013	BILL	MALDONADO, MANUEL & LUCIA L	$916.94	$916.94
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-230.37	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-230.37	$230.37
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-230.37	$460.74
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-230.40	$691.11
07/13/2012	BILL	MALDONADO, MANUEL & LUCIA L	$921.51	$921.51
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-252.10	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-252.10	$252.10
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-252.10	$504.20
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-252.10	$756.30
07/15/2011	BILL	MALDONADO, MANUEL & LUCIA L	$1,008.40	$1,008.40
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-288.83	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-288.83	$288.83
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-288.83	$577.66
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-288.85	$866.49
07/14/2010	BILL	MALDONADO, MANUEL & LUCIA L	$1,155.34	$1,155.34
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-320.42	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-320.42	$320.42
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-320.42	$640.84
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-320.45	$961.26
07/13/2009	BILL	MALDONADO, MANUEL J & LUCIA L	$1,281.71	$1,281.71
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-296.69	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-296.69	$296.69
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-296.69	$593.38
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-296.72	$890.07
07/18/2008	BILL	MALDONADO, MANUEL J & LUCIA L	$1,186.79	$1,186.79
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.23	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.21	$268.23
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.21	$536.44
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.21	$804.65
07/01/2007	BILL	MALDONADO, MANUEL J & LUCIA L	$1,072.86	$1,072.86
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.37	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.35	$248.37
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.35	$496.72
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.35	$745.07
07/01/2006	BILL	MALDONADO, MANUEL J & LUCIA L	$993.42	$993.42
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.98	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.95	$229.98
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.95	$459.93
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.95	$689.88
07/01/2005	BILL	MALDONADO, MANUEL J & LUCIA L	$919.83	$919.83
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-214.33	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-214.31	$214.33
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-214.31	$428.64
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-214.31	$642.95
07/01/2004	BILL	MALDONADO, MANUEL J & LUCIA L	$857.26	$857.26
02/02/2004	PAYMENT	22	$-216.54	$0.00
12/11/2003	PAYMENT	WILLSON, PAMELA G	$-216.52	$216.54
09/08/2003	PAYMENT	WILLSON, PAMELA G	$-216.52	$433.06
08/26/2003	PAYMENT	WILLSON, PAMELA G	$-216.52	$649.58
07/01/2003	BILL	WILLSON, PAMELA G	$866.10	$866.10
01/09/2003	PAYMENT	WILLSON PROPERTIES	$-203.54	$0.00
12/24/2002	PAYMENT	PAMELA WILLSON	$-203.51	$203.54
10/17/2002	PAYMENT	PAMELA WILLSON	$-203.51	$407.05
07/29/2002	PAYMENT	PAM WILLSON	$-203.51	$610.56
07/01/2002	BILL	TROMANHAUSER, PAMELA GENE	$814.07	$814.07
02/27/2002	PAYMENT	NETS	$-200.74	$0.00
12/27/2001	PAYMENT	NETS	$-200.73	$200.74
09/20/2001	PAYMENT	NETS	$-200.73	$401.47
08/07/2001	PAYMENT	NETS	$-200.73	$602.20
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$802.93	$802.93
02/14/2001	PAYMENT	NETS	$-199.99	$0.00
12/22/2000	PAYMENT	NETS	$-199.96	$199.99
09/20/2000	PAYMENT	NETS	$-199.96	$399.95
08/15/2000	PAYMENT	NETS	$-199.96	$599.91
07/01/2000	BILL	WILLSON, PAMELA GENE	$799.87	$799.87
02/04/2000	PAYMENT	NETS	$-205.96	$0.00
12/07/1999	PAYMENT	NETS	$-205.94	$205.96
09/13/1999	PAYMENT	NETS	$-205.94	$411.90
07/28/1999	PAYMENT	NETS	$-205.94	$617.84
07/01/1999	BILL	WILLSON, PAMELA GENE	$823.78	$823.78
02/01/1999	PAYMENT	NETS	$-205.59	$0.00
12/05/1998	PAYMENT	NETS	$-205.56	$205.59
09/15/1998	PAYMENT	NETS	$-205.56	$411.15
08/05/1998	PAYMENT	NETS	$-205.56	$616.71
07/01/1998	BILL	WILLSON, PAMELA GENE	$822.27	$822.27
02/04/1998	PAYMENT	NETS	$-194.21	$0.00
12/09/1997	PAYMENT	NETS	$-194.21	$194.21
09/15/1997	PAYMENT	NETS	$-194.21	$388.42
08/25/1997	PAYMENT	5400	$-194.21	$582.63
07/01/1997	BILL	WILLSON, PAMELA GENE	$776.84	$776.84
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-196.21	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-196.20	$196.21
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-196.20	$392.41
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-196.20	$588.61
07/01/1996	BILL	WILLSON, PAMELA GENE	$784.81	$784.81
03/04/1996	PAYMENT		$-199.19	$0.00
01/02/1996	PAYMENT		$-199.18	$199.19
10/02/1995	PAYMENT		$-199.18	$398.37
08/21/1995	PAYMENT		$-199.18	$597.55
07/01/1995	BILL	WILLSON, PAMELA GENE	$796.73	$796.73
01/02/1995	PAYMENT		$-377.88	$0.00
08/15/1994	PAYMENT		$-377.86	$377.88
07/01/1994	BILL	WILLSON, PAMELA GENE	$755.74	$755.74
02/03/1994	PAYMENT		$-569.37	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.13	$569.37
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.25	$551.24
08/03/1993	PAYMENT		$-181.32	$543.99
07/01/1993	BILL	WILLSON, PAMELA GENE	$725.31	$725.31
01/04/1993	PAYMENT		$-341.32	$0.00
08/17/1992	PAYMENT		$-341.32	$341.32
07/01/1992	BILL	WILLSON, PAMELA GENE	$682.64	$682.64
01/06/1992	PAYMENT		$-317.19	$0.00
08/20/1991	PAYMENT		$-317.18	$317.19
07/01/1991	BILL	WILLSON, PAMELA GENE	$634.37	$634.37
01/07/1991	PAYMENT		$-308.04	$0.00
08/06/1990	PAYMENT		$-308.02	$308.04
07/01/1990	BILL	WILLSON, PAMELA GENE	$616.06	$616.06
01/02/1990	PAYMENT		$-253.54	$0.00
08/28/1989	PAYMENT		$-253.54	$253.54
07/01/1989	BILL	WILLSON, PAMELA GENE	$507.08	$507.08
01/03/1989	PAYMENT		$-250.53	$0.00
08/10/1988	PAYMENT		$-250.50	$250.53
07/01/1988	BILL	WILLSON, PAMELA GENE	$501.03	$501.03
01/04/1988	PAYMENT		$-235.76	$0.00
08/17/1987	PAYMENT		$-235.74	$235.76
07/01/1987	BILL	WILLSON, PAMELA GENE	$471.50	$471.50
01/05/1987	PAYMENT		$-197.13	$0.00
07/15/1986	PAYMENT		$-197.12	$197.13
07/01/1986	BILL	WILLSON,PAMELA GENE	$394.25	$394.25