Tax Account 1420-07-616-050

Print Page · · Payments Cart · New Search

Owners

SANCHEZ, RUBEN M
948 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-050
Account Type	Real Estate
Location	948 OPALITE DR INDIAN HILLS GID
Balance	$1,113.12
Currently Due	$371.04

Account ID

1420-07-616-050

Account Type

Real Estate

Location

948 OPALITE DR
INDIAN HILLS GID

Balance

$1,113.12

Currently Due

$371.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.40
Total	$1,484.40
Paid	$371.28
Balance	$1,113.12
Due	$371.04
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

$1,484.40

Total

$1,484.40

Paid

$371.28

Balance

$1,113.12

Due

$371.04

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	$371.28	$0.00	$371.28	$371.28	$0.00
2	10/07/2024	10/17/2024	Due	$371.04	$0.00	$371.04	$0.00	$371.04
3	01/06/2025	01/16/2025	Due	$371.04	$0.00	$371.04	$0.00	$742.08
4	03/03/2025	03/13/2025	Due	$371.04	$0.00	$371.04	$0.00	$1,113.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.43	$0.00	$1,374.43	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,272.64	$0.00	$1,272.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,178.36	$0.00	$1,178.36	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,139.61	$0.00	$1,139.61	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,100.03	$0.00	$1,100.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,049.65	$0.00	$1,049.65	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,007.33	$0.00	$1,007.33	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$981.80	$0.00	$981.80	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$983.56	$0.00	$983.56	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$953.08	$0.00	$953.08	$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	WELLS FARGO BANK 936 WT CORE -	$-371.28	$1,113.12
07/15/2024	BILL	SANCHEZ, RUBEN M	$1,484.40	$1,484.40
02/20/2024	PAYMENT	R MARTINEZ WT NORW -	$-343.53	$0.00
12/15/2023	PAYMENT	R MARTINEZ WT NORW -	$-343.53	$343.53
10/03/2023	PAYMENT	R MARTINEZ WT NORW -	$-343.53	$687.06
08/02/2023	PAYMENT	R MARTINEZ WT NORW -	$-343.84	$1,030.59
07/14/2023	BILL	SANCHEZ, RUBEN M	$1,374.43	$1,374.43
02/22/2023	PAYMENT	R MARTINEZ WT NORW -	$-318.16	$0.00
12/16/2022	PAYMENT	R MARTINEZ WT NORW -	$-318.16	$318.16
09/22/2022	PAYMENT	R MARTINEZ WT NORW -	$-318.16	$636.32
08/01/2022	PAYMENT	R MARTINEZ WT NORW -	$-318.16	$954.48
07/19/2022	BILL	SANCHEZ, RUBEN M	$1,272.64	$1,272.64
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-294.59	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-294.59	$294.59
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-294.59	$589.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-294.59	$883.77
07/14/2021	BILL	SANCHEZ, RUBEN M	$1,178.36	$1,178.36
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-284.90	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-284.90	$284.90
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-284.90	$569.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-284.91	$854.70
07/13/2020	BILL	SANCHEZ, RUBEN M	$1,139.61	$1,139.61
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-275.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-275.00	$275.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-275.00	$550.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-275.03	$825.00
07/15/2019	BILL	SANCHEZ, RUBEN M	$1,100.03	$1,100.03
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-262.41	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-262.41	$262.41
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-262.41	$524.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-262.42	$787.23
07/12/2018	BILL	SANCHEZ, RUBEN M	$1,049.65	$1,049.65
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-251.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-251.83	$251.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-251.83	$503.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-251.84	$755.49
07/14/2017	BILL	SANCHEZ, RUBEN M	$1,007.33	$1,007.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-245.45	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-245.45	$245.45
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-245.45	$490.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-245.45	$736.35
07/12/2016	BILL	SANCHEZ, RUBEN M	$981.80	$981.80
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-245.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-245.89	$245.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-245.89	$491.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-245.89	$737.67
07/14/2015	BILL	SANCHEZ, RUBEN M	$983.56	$983.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-238.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-238.27	$238.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-238.27	$476.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-238.27	$714.81
07/17/2014	BILL	SANCHEZ, RUBEN M	$953.08	$953.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-231.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-231.33	$231.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-231.33	$462.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-231.33	$693.99
07/16/2013	BILL	SANCHEZ, RUBEN M	$925.32	$925.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-232.58	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-232.58	$232.58
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-232.58	$465.16
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-232.60	$697.74
07/13/2012	BILL	SANCHEZ, RUBEN M	$930.34	$930.34
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-254.16	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-254.16	$254.16
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-254.16	$508.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-254.16	$762.48
07/15/2011	BILL	SANCHEZ, RUBEN M	$1,016.64	$1,016.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-290.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-290.92	$290.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-290.92	$581.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-290.93	$872.76
07/14/2010	BILL	SANCHEZ, RUBEN M	$1,163.69	$1,163.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-320.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-320.31	$320.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-320.31	$640.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-320.33	$960.93
07/13/2009	BILL	SANCHEZ, RUBEN M	$1,281.26	$1,281.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-296.59	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-296.59	$296.59
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-296.59	$593.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-296.59	$889.77
07/18/2008	BILL	SANCHEZ, RUBEN M	$1,186.36	$1,186.36
02/29/2008	PAYMENT	WELLS FARGO	$-268.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-268.06	$268.06
09/26/2007	PAYMENT	WELLS FARGO	$-268.06	$536.12
07/30/2007	PAYMENT	WELLS FARGO	$-268.06	$804.18
07/01/2007	BILL	SANCHEZ, RUBEN M	$1,072.24	$1,072.24
03/06/2007	PAYMENT	WELLS FARGO	$-248.24	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-248.22	$248.24
09/29/2006	PAYMENT	WELLS FARGO	$-248.22	$496.46
08/03/2006	PAYMENT	WELLS FARGO	$-248.22	$744.68
07/01/2006	BILL	SANCHEZ, RUBEN M	$992.90	$992.90
02/28/2006	PAYMENT	WELLS FARGO	$-229.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-229.83	$229.86
09/21/2005	PAYMENT	11	$-229.83	$459.69
08/12/2005	PAYMENT	WELLS FARGO	$-229.83	$689.52
07/01/2005	BILL	SANCHEZ, RUBEN M	$919.35	$919.35
02/28/2005	PAYMENT	WELLS FARGO	$-214.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-214.20	$214.20
09/30/2004	PAYMENT	NETS	$-214.20	$428.40
08/20/2004	PAYMENT	NETS	$-214.20	$642.60
07/01/2004	BILL	SANCHEZ, RUBEN M	$856.80	$856.80
01/22/2004	PAYMENT	WELLS FARGO	$-216.42	$0.00
01/05/2004	PAYMENT	NETS	$-216.42	$216.42
09/04/2003	PAYMENT	33	$-216.42	$432.84
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-216.42	$649.26
07/01/2003	BILL	ROMANELLI, PATRICIA J	$865.68	$865.68
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-203.39	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-203.39	$203.39
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-203.39	$406.78
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-203.39	$610.17
07/01/2002	BILL	MCINTOSH, PATRICIA J	$813.56	$813.56
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-200.64	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-200.61	$200.64
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-200.61	$401.25
08/21/2001	PAYMENT	B OF A	$-200.61	$601.86
07/01/2001	BILL	MCINTOSH, RONALD C JR & PATRIC	$802.47	$802.47
02/27/2001	PAYMENT	BANK OF AMERICA	$-199.86	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-199.85	$199.86
09/29/2000	PAYMENT	BANK OF AMERICA	$-199.85	$399.71
08/18/2000	PAYMENT	BANK OF AMERICA	$-199.85	$599.56
07/01/2000	BILL	MCINTOSH, RONALD C JR & PATRIC	$799.41	$799.41
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-207.83	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-207.80	$207.83
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-207.80	$415.63
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-207.80	$623.43
07/01/1999	BILL	MCINTOSH, RONALD C JR & PATRIC	$831.23	$831.23
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-207.40	$0.00
11/24/1998	PAYMENT	NO. NEVADA TITLE CO	$-207.37	$207.40
09/15/1998	PAYMENT	NETS	$-207.37	$414.77
08/05/1998	PAYMENT	NETS	$-207.37	$622.14
07/01/1998	BILL	MCINTOSH, RONALD C JR & PATRIC	$829.51	$829.51
02/04/1998	PAYMENT	NETS	$-195.90	$0.00
12/09/1997	PAYMENT	NETS	$-195.88	$195.90
09/15/1997	PAYMENT	NETS	$-195.88	$391.78
08/25/1997	PAYMENT	5400	$-195.88	$587.66
07/01/1997	BILL	MCINTOSH, RONALD C JR & PATRIC	$783.54	$783.54
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-197.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-197.89	$197.90
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-197.89	$395.79
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-197.89	$593.68
07/01/1996	BILL	MCINTOSH, RONALD C JR & PATRIC	$791.57	$791.57
01/26/1996	PAYMENT		$-200.91	$0.00
01/02/1996	PAYMENT		$-200.88	$200.91
10/02/1995	PAYMENT		$-200.88	$401.79
08/21/1995	PAYMENT		$-200.88	$602.67
07/01/1995	BILL	MCINTOSH, RONALD C JR & PATRIC	$803.55	$803.55
01/02/1995	PAYMENT		$-376.22	$0.00
08/02/1994	PAYMENT		$-376.22	$376.22
07/01/1994	BILL	ELDER, PATRICIA	$752.44	$752.44
01/03/1994	PAYMENT		$-361.09	$0.00
08/20/1993	PAYMENT		$-361.06	$361.09
07/01/1993	BILL	ELDER, PATRICIA	$722.15	$722.15
01/04/1993	PAYMENT		$-339.75	$0.00
08/17/1992	PAYMENT		$-339.74	$339.75
07/01/1992	BILL	ELDER, PATRICIA	$679.49	$679.49
01/06/1992	PAYMENT		$-315.74	$0.00
08/20/1991	PAYMENT		$-315.72	$315.74
07/01/1991	BILL	ELDER, PATRICIA	$631.46	$631.46
01/07/1991	PAYMENT		$-306.63	$0.00
08/06/1990	PAYMENT		$-306.60	$306.63
07/01/1990	BILL	ELDER, PATRICIA	$613.23	$613.23
01/02/1990	PAYMENT		$-264.90	$0.00
08/28/1989	PAYMENT		$-264.90	$264.90
07/01/1989	BILL	ELDER, PATRICIA	$529.80	$529.80
01/03/1989	PAYMENT		$-261.75	$0.00
08/10/1988	PAYMENT		$-261.74	$261.75
07/01/1988	BILL	ELDER, PATRICIA	$523.49	$523.49
01/04/1988	PAYMENT		$-246.37	$0.00
08/25/1987	PAYMENT		$-246.34	$246.37
07/01/1987	BILL	ELDER, HENRY & PATRICA	$492.71	$492.71
01/05/1987	PAYMENT		$-205.95	$0.00
07/15/1986	PAYMENT		$-205.94	$205.95
07/01/1986	BILL	ELDER,HENRY & PATRICA	$411.89	$411.89