Tax Account 1420-07-616-051

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Owners

RUFF, ALAN L & BRENDA L
950 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-051
Account Type	Real Estate
Location	950 OPALITE DR INDIAN HILLS GID
Balance	$626.16
Currently Due	$313.08

Account ID

1420-07-616-051

Account Type

Real Estate

Location

950 OPALITE DR
INDIAN HILLS GID

Balance

$626.16

Currently Due

$313.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,252.71
Total	$1,252.71
Paid	$626.55
Balance	$626.16
Due	$313.08
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,252.71

Total

$1,252.71

Paid

$626.55

Balance

$626.16

Due

$313.08

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$313.47	$0.00	$0.00	$313.47	$313.47	$0.00
2	10/06/2025	10/17/2025	Paid	$313.08	$0.00	$0.00	$313.08	$313.08	$0.00
3	01/05/2026	01/16/2026	Due	$313.08	$0.00	$0.00	$313.08	$0.00	$313.08
4	03/02/2026	03/13/2026	Due	$313.08	$0.00	$0.00	$313.08	$0.00	$626.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,216.21	$0.00	$0.00	$1,216.21	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,180.78	$0.00	$0.00	$1,180.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,146.40	$0.00	$0.00	$1,146.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,113.00	$0.00	$0.00	$1,113.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,080.57	$0.00	$0.00	$1,080.57	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,049.10	$0.00	$0.00	$1,049.10	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,018.53	$0.00	$0.00	$1,018.53	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$988.85	$0.00	$0.00	$988.85	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$963.79	$0.00	$0.00	$963.79	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$966.95	$0.00	$0.00	$966.95	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$938.79	$0.00	$0.00	$938.79	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	BRENDA L RUFF GOV GOVOLUTION - 341838343	$-313.08	$626.16
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-313.47	$939.24
07/16/2025	BILL	RUFF, ALAN L & BRENDA L	$1,252.71	$1,252.71
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-303.97	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-303.97	$303.97
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-303.97	$607.94
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-304.30	$911.91
07/15/2024	BILL	RUFF, ALAN L & BRENDA L	$1,216.21	$1,216.21
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.14	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.14	$295.14
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.14	$590.28
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.36	$885.42
07/14/2023	BILL	RUFF, ALAN L & BRENDA L	$1,180.78	$1,180.78
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-286.60	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-286.60	$286.60
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-286.60	$573.20
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-286.60	$859.80
07/19/2022	BILL	RUFF, ALAN L & BRENDA L	$1,146.40	$1,146.40
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.25	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.25	$278.25
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.25	$556.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.25	$834.75
07/14/2021	BILL	RUFF, BRENDA L	$1,113.00	$1,113.00
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.14	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.14	$270.14
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.14	$540.28
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.15	$810.42
07/13/2020	BILL	RUFF, BRENDA L	$1,080.57	$1,080.57
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.27	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.27	$262.27
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.27	$524.54
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.29	$786.81
07/15/2019	BILL	RUFF, BRENDA L	$1,049.10	$1,049.10
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.63	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.63	$254.63
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.63	$509.26
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.64	$763.89
07/12/2018	BILL	RUFF, BRENDA L	$1,018.53	$1,018.53
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.21	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.21	$247.21
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.21	$494.42
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.22	$741.63
07/14/2017	BILL	RUFF, BRENDA L	$988.85	$988.85
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.94	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.94	$240.94
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.94	$481.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.97	$722.82
07/12/2016	BILL	RUFF, BRENDA L	$963.79	$963.79
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.73	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.73	$241.73
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.73	$483.46
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.76	$725.19
07/14/2015	BILL	RUFF, BRENDA L	$966.95	$966.95
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.69	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.69	$234.69
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.69	$469.38
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.72	$704.07
07/17/2014	BILL	RUFF, BRENDA L	$938.79	$938.79
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.86	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.86	$227.86
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.86	$455.72
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.87	$683.58
07/16/2013	BILL	RUFF, BRENDA L	$911.45	$911.45
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.11	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.11	$229.11
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.11	$458.22
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.13	$687.33
07/13/2012	BILL	RUFF, BRENDA L	$916.46	$916.46
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.28	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.28	$251.28
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.28	$502.56
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.31	$753.84
07/15/2011	BILL	RUFF, BRENDA L	$1,005.15	$1,005.15
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.74	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.74	$259.74
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.74	$519.48
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.75	$779.22
07/14/2010	BILL	TREUR, BRENDA L	$1,038.97	$1,038.97
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.18	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.18	$252.18
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.18	$504.36
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.19	$756.54
07/13/2009	BILL	TREUR, BRENDA L	$1,008.73	$1,008.73
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.83	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.83	$244.83
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.83	$489.66
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.86	$734.49
07/18/2008	BILL	TREUR, BRENDA L	$979.35	$979.35
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-231.22	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-231.21	$231.22
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-231.21	$462.43
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-231.21	$693.64
07/01/2007	BILL	TREUR, BRENDA L	$924.85	$924.85
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-224.47	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-224.47	$224.47
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-224.47	$448.94
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-224.47	$673.41
07/01/2006	BILL	TREUR, BRENDA L	$897.88	$897.88
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-217.94	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-217.93	$217.94
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-217.93	$435.87
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-217.93	$653.80
07/01/2005	BILL	TREUR, BRENDA L	$871.73	$871.73
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-211.61	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-211.58	$211.61
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-211.58	$423.19
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-211.58	$634.77
07/01/2004	BILL	TREUR, BRENDA L	$846.35	$846.35
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-213.81	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-213.78	$213.81
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-213.78	$427.59
08/01/2003	PAYMENT	22	$-213.78	$641.37
07/01/2003	BILL	TREUR, BRENDA L	$855.15	$855.15
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.73	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.70	$200.73
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.70	$401.43
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.70	$602.13
07/01/2002	BILL	TREUR, BRENDA L	$802.83	$802.83
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.98	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.98	$197.98
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.98	$395.96
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.98	$593.94
07/01/2001	BILL	TREUR, BRENDA L	$791.92	$791.92
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.23	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.23	$197.23
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.23	$394.46
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-197.23	$591.69
07/01/2000	BILL	TREUR, BRENDA L	$788.92	$788.92
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-208.49	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-208.48	$208.49
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-208.48	$416.97
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-208.48	$625.45
07/01/1999	BILL	TREUR, BRENDA L	$833.93	$833.93
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-208.06	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-208.05	$208.06
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-208.05	$416.11
07/29/1998	PAYMENT	22	$-208.05	$624.16
07/01/1998	BILL	TREUR, BRENDA L	$832.21	$832.21
02/04/1998	PAYMENT	NETS	$-196.54	$0.00
12/09/1997	PAYMENT	NETS	$-196.51	$196.54
09/15/1997	PAYMENT	NETS	$-196.51	$393.05
08/25/1997	PAYMENT	5400	$-196.51	$589.56
07/01/1997	BILL	HEISINGER, JENNIFER L	$786.07	$786.07
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-198.53	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-198.53	$198.53
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-198.53	$397.06
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-198.53	$595.59
07/01/1996	BILL	HEISINGER, JENNIFER L	$794.12	$794.12
03/04/1996	PAYMENT		$-201.56	$0.00
01/16/1996	PAYMENT		$-201.53	$201.56
11/13/1995	PAYMENT		$-209.59	$403.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.06	$612.68
08/21/1995	PAYMENT		$-201.53	$604.62
07/01/1995	BILL	HATHAWAY, BRUCE & DIANE	$806.15	$806.15
01/02/1995	PAYMENT		$-364.58	$0.00
08/15/1994	PAYMENT		$-364.58	$364.58
07/01/1994	BILL	HATHAWAY, BRUCE & DIANE	$729.16	$729.16
01/03/1994	PAYMENT		$-349.95	$0.00
08/16/1993	PAYMENT		$-349.94	$349.95
07/01/1993	BILL	HATHAWAY, BRUCE & DIANE	$699.89	$699.89
01/04/1993	PAYMENT		$-328.65	$0.00
08/17/1992	PAYMENT		$-328.64	$328.65
07/01/1992	BILL	HATHAWAY, BRUCE & DIANE	$657.29	$657.29
01/06/1992	PAYMENT		$-305.47	$0.00
08/20/1991	PAYMENT		$-305.46	$305.47
07/01/1991	BILL	HATHAWAY, BRUCE & DIANE	$610.93	$610.93
01/15/1991	PAYMENT		$-296.69	$0.00
10/04/1990	PAYMENT		$-148.34	$296.69
07/30/1990	PAYMENT		$-148.34	$445.03
07/01/1990	BILL	WILLIAMS, LONA MARIE D	$593.37	$593.37
03/05/1990	PAYMENT		$-123.55	$0.00
12/13/1989	PAYMENT		$-123.54	$123.55
09/28/1989	PAYMENT		$-123.54	$247.09
09/12/1989	PAYMENT		$-128.48	$370.63
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.94	$499.11
07/01/1989	BILL	WILLIAMS, LONA MARIE D	$494.17	$494.17
01/03/1989	PAYMENT		$-244.16	$0.00
08/04/1988	PAYMENT		$-244.14	$244.16
07/01/1988	BILL	WILLIAMS, LONA MARIE D	$488.30	$488.30
01/06/1988	PAYMENT		$-229.72	$0.00
08/25/1987	PAYMENT		$-229.72	$229.72
07/01/1987	BILL	WILLIAMS, LONA MARIE D	$459.44	$459.44
01/05/1987	PAYMENT		$-192.11	$0.00
07/15/1986	PAYMENT		$-192.08	$192.11
07/01/1986	BILL	WILLIAMS,LONA MARIE D	$384.19	$384.19