Tax Account 1420-07-616-049

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Owners

MONTES, ROSA
946 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-049
Account Type	Real Estate
Location	946 OPALITE DR INDIAN HILLS GID
Balance	$1,408.98
Currently Due	$469.66

Account ID

1420-07-616-049

Account Type

Real Estate

Location

946 OPALITE DR
INDIAN HILLS GID

Balance

$1,408.98

Currently Due

$469.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.95
Total	$1,878.95
Paid	$469.97
Balance	$1,408.98
Due	$469.66
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,878.95

Total

$1,878.95

Paid

$469.97

Balance

$1,408.98

Due

$469.66

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.97	$0.00	$469.97	$469.97	$0.00
2	10/07/2024	10/17/2024	Due	$469.66	$0.00	$469.66	$0.00	$469.66
3	01/06/2025	01/16/2025	Due	$469.66	$0.00	$469.66	$0.00	$939.32
4	03/03/2025	03/13/2025	Due	$469.66	$0.00	$469.66	$0.00	$1,408.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.66	$0.00	$1,629.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,634.40	$0.00	$1,634.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,397.18	$0.00	$1,397.18	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,351.23	$0.00	$1,351.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,304.29	$0.00	$1,304.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,244.53	$0.00	$1,244.53	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,194.37	$0.00	$1,194.37	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,164.11	$0.00	$1,164.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,161.80	$0.00	$1,161.80	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,125.78	$0.00	$1,125.78	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	118.93	29.74	89.19	29.73
2022-2023	S37	Delinquent Pers Prop	125.46	125.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-469.97	$1,408.98
07/15/2024	BILL	MONTES, ROSA	$1,878.95	$1,878.95
02/20/2024	PAYMENT	R MONTES WT NORW -	$-407.35	$0.00
12/15/2023	PAYMENT	R MONTES WT NORW -	$-407.35	$407.35
10/03/2023	PAYMENT	R MONTES WT NORW -	$-407.35	$814.70
08/02/2023	PAYMENT	R MONTES WT NORW -	$-407.61	$1,222.05
07/14/2023	BILL	MONTES, ROSA	$1,629.66	$1,629.66
02/22/2023	PAYMENT	R MONTES WT NORW -	$-408.59	$0.00
12/16/2022	PAYMENT	R MONTES WT NORW -	$-408.59	$408.59
09/22/2022	PAYMENT	R MONTES WT NORW -	$-408.59	$817.18
08/01/2022	PAYMENT	R MONTES WT NORW -	$-408.63	$1,225.77
07/19/2022	BILL	MONTES, ROSA	$1,634.40	$1,634.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-349.29	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-349.29	$349.29
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-349.29	$698.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-349.31	$1,047.87
07/14/2021	BILL	MONTES, ROSA	$1,397.18	$1,397.18
03/02/2021	PAYMENT	WELLS FARGO HOME MTG CHECK	$-337.80	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-337.80	$337.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-337.80	$675.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-337.83	$1,013.40
07/13/2020	BILL	MONTES, ROSA	$1,351.23	$1,351.23
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-326.07	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-326.07	$326.07
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-326.07	$652.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-326.08	$978.21
07/15/2019	BILL	MONTES, ROSA	$1,304.29	$1,304.29
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-311.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-311.13	$311.13
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-311.13	$622.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-311.14	$933.39
07/12/2018	BILL	MONTES, ROSA	$1,244.53	$1,244.53
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-298.59	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-298.59	$298.59
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-298.59	$597.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-298.60	$895.77
07/14/2017	BILL	MONTES, ROSA	$1,194.37	$1,194.37
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-291.02	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-291.02	$291.02
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-291.02	$582.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-291.05	$873.06
07/12/2016	BILL	MONTES, ROSA	$1,164.11	$1,164.11
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-290.45	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-290.45	$290.45
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-290.45	$580.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-290.45	$871.35
07/14/2015	BILL	MONTES, ROSA	$1,161.80	$1,161.80
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-281.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-281.44	$281.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-281.44	$562.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-281.46	$844.32
07/17/2014	BILL	MONTES, ROSA	$1,125.78	$1,125.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-273.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-273.24	$273.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-273.24	$546.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-273.27	$819.72
07/16/2013	BILL	MONTES, ROSA TRUSTEE	$1,092.99	$1,092.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-273.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-273.62	$273.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-273.62	$547.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-273.63	$820.86
07/13/2012	BILL	MONTES, ROSA TRUSTEE	$1,094.49	$1,094.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-296.09	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-296.09	$296.09
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-296.09	$592.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-296.11	$888.27
07/15/2011	BILL	MONTES, ROSA TRUSTEE	$1,184.38	$1,184.38
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-334.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-334.13	$334.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-334.13	$668.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-334.13	$1,002.39
07/14/2010	BILL	MONTES, ROSA TRUSTEE	$1,336.52	$1,336.52
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-361.86	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-361.86	$361.86
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-361.86	$723.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-361.88	$1,085.58
07/13/2009	BILL	MONTES, ROSA TRUSTEE	$1,447.46	$1,447.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-335.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-335.07	$335.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-335.07	$670.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-335.07	$1,005.21
07/18/2008	BILL	MONTES, ROSA TRUSTEE	$1,340.28	$1,340.28
02/29/2008	PAYMENT	WELLS FARGO	$-303.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO	$-303.07	$303.09
12/24/2007	PAYMENT	WELLS FARGO	$-315.19	$606.16
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.12	$921.35
08/07/2007	PAYMENT	MONTES, ROSA TRUSTE	$-303.07	$909.23
07/01/2007	BILL	MONTES, ROSA TRUSTEE	$1,212.30	$1,212.30
03/06/2007	PAYMENT	MONTES, ROSA TRUSTE	$-280.64	$0.00
01/11/2007	PAYMENT	MONTES, ROSA TRUSTE	$-280.63	$280.64
10/04/2006	PAYMENT	MONTES, ROSA TRUSTE	$-280.63	$561.27
08/21/2006	PAYMENT	MONTES, ROSA TRUSTE	$-280.63	$841.90
07/01/2006	BILL	MONTES, ROSA TRUSTEE	$1,122.53	$1,122.53
05/03/2006	PAYMENT	MONTES, ROSA TRUSTE	$-560.80	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.73	$560.80
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.39	$530.07
10/03/2005	PAYMENT	GMAC MTG - DITECH	$-259.84	$519.68
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-259.84	$779.52
07/01/2005	BILL	MONTES, ROSA TRUSTEE	$1,039.36	$1,039.36
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-211.50	$0.00
12/06/2004	PAYMENT	GMAC MORTG	$-211.50	$211.50
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-211.50	$423.00
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-211.50	$634.50
07/01/2004	BILL	MONTES, CELIDA G & ROSA D	$846.00	$846.00
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-213.68	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-213.68	$213.68
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-213.68	$427.36
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-213.68	$641.04
07/01/2003	BILL	MONTES, CELIDA & RAMIRO	$854.72	$854.72
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-200.62	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-200.61	$200.62
09/27/2002	PAYMENT	9991	$-200.61	$401.23
08/21/2002	PAYMENT	9991	$-200.61	$601.84
07/01/2002	BILL	MONTES, CELIDA & RAMIRO	$802.45	$802.45
02/11/2002	PAYMENT	GNCU	$-197.88	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-197.87	$197.88
09/17/2001	PAYMENT	GNCU	$-197.87	$395.75
07/18/2001	PAYMENT	22	$-197.87	$593.62
07/01/2001	BILL	MONTES, CELIDA & RAMIRO	$791.49	$791.49
02/14/2001	PAYMENT	NETS	$-197.14	$0.00
12/22/2000	PAYMENT	NETS	$-197.11	$197.14
09/06/2000	PAYMENT	ESCROW ASSOC	$-197.11	$394.25
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-197.11	$591.36
07/01/2000	BILL	STEWART, KATHY	$788.47	$788.47
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-203.62	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-203.62	$203.62
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-203.62	$407.24
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-203.62	$610.86
07/01/1999	BILL	STEWART, KATHY	$814.48	$814.48
02/11/1999	PAYMENT	NAPA LAND TITLE	$-203.25	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-203.23	$203.25
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-203.23	$406.48
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-203.23	$609.71
07/01/1998	BILL	STEWART, KATHY	$812.94	$812.94
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-191.98	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-191.98	$191.98
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-191.98	$383.96
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-191.98	$575.94
07/01/1997	BILL	STEWART, KATHY	$767.92	$767.92
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-193.97	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-193.94	$193.97
10/07/1996	PAYMENT	TRANSAMERICA	$-193.94	$387.91
08/13/1996	PAYMENT	TRANSAMERICA	$-193.94	$581.85
07/01/1996	BILL	STEWART, KATHY	$775.79	$775.79
03/04/1996	PAYMENT		$-196.92	$0.00
01/01/1996	PAYMENT		$-196.92	$196.92
10/02/1995	PAYMENT		$-196.92	$393.84
08/21/1995	PAYMENT		$-196.92	$590.76
07/01/1995	BILL	STEWART, KATHY	$787.68	$787.68
01/02/1995	PAYMENT		$-373.46	$0.00
08/15/1994	PAYMENT		$-373.46	$373.46
07/01/1994	BILL	STEWART, KATHY	$746.92	$746.92
01/03/1994	PAYMENT		$-358.45	$0.00
08/04/1993	PAYMENT		$-358.44	$358.45
07/01/1993	BILL	STEWART, KATHY	$716.89	$716.89
12/23/1992	PAYMENT		$-337.10	$0.00
08/25/1992	PAYMENT		$-337.10	$337.10
07/01/1992	BILL	SMOOT, JOHN H JR & BARBARA ANN	$674.20	$674.20
03/05/1992	PAYMENT		$-156.66	$0.00
12/26/1991	PAYMENT		$-156.63	$156.66
10/08/1991	PAYMENT		$-156.63	$313.29
08/29/1991	PAYMENT		$-156.63	$469.92
07/01/1991	BILL	SMOOT, JOHN H JR & BARBARA ANN	$626.55	$626.55
03/05/1991	PAYMENT		$-310.34	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.08	$310.34
10/03/1990	PAYMENT		$-152.12	$304.26
08/08/1990	PAYMENT		$-152.12	$456.38
07/01/1990	BILL	SMOOT, JOHN H JR & BARBARA ANN	$608.50	$608.50
05/07/1990	PAYMENT		$-278.90	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.80	$278.90
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.12	$261.10
10/02/1989	PAYMENT		$-127.99	$255.98
08/31/1989	PAYMENT		$-127.99	$383.97
07/01/1989	BILL	SMOOT, JOHN H JR & BARBARA ANN	$511.96	$511.96
04/12/1989	PAYMENT		$-136.54	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.06	$136.54
01/11/1989	PAYMENT		$-126.46	$126.48
10/03/1988	PAYMENT		$-126.46	$252.94
07/25/1988	PAYMENT		$-126.46	$379.40
07/01/1988	BILL	SMOOT, JOHN H JR & BARBARA ANN	$505.86	$505.86
01/04/1988	PAYMENT		$-238.04	$0.00
08/25/1987	PAYMENT		$-238.04	$238.04
07/01/1987	BILL	SMOOT, JOHN H JR & BARBARA ANN	$476.08	$476.08
01/05/1987	PAYMENT		$-199.03	$0.00
07/15/1986	PAYMENT		$-199.02	$199.03
07/01/1986	BILL	SMOOT,JOHN H JR & BARBARA ANN	$398.05	$398.05