Tax Account 1420-07-616-054

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Owners

DE LOZA, MELANY SANCHEZ
962 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-054
Account Type	Real Estate
Location	962 OPALITE DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-616-054

Account Type

Real Estate

Location

962 OPALITE DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.83
Total	$1,223.83
Paid	$1,223.83
Balance	$0.00
Due	$0.00
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

$1,223.83

Total

$1,223.83

Paid

$1,223.83

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$306.22	$0.00	$306.22	$306.22	$0.00
2	10/07/2024	10/17/2024	Paid	$305.87	$0.00	$305.87	$305.87	$0.00
3	01/06/2025	01/16/2025	Paid	$305.87	$0.00	$305.87	$305.87	$0.00
4	03/03/2025	03/13/2025	Paid	$305.87	$0.00	$305.87	$305.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.17	$0.00	$1,188.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,153.56	$0.00	$1,153.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,119.97	$0.00	$1,119.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,087.36	$0.00	$1,087.36	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,055.70	$0.00	$1,055.70	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,024.93	$0.00	$1,024.93	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$995.08	$0.00	$995.08	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$969.86	$0.00	$969.86	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$970.08	$0.00	$970.08	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$941.81	$0.00	$941.81	$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	GUILD MORTGAGE COMPANY WT CORE -	$-305.87	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-305.87	$305.87
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-305.87	$611.74
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.22	$917.61
07/15/2024	BILL	DE LOZA, MELANY SANCHEZ	$1,223.83	$1,223.83
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.97	$296.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.97	$593.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-297.26	$890.91
07/14/2023	BILL	DE LOZA, MELANY SANCHEZ	$1,188.17	$1,188.17
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.39	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.39	$288.39
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.39	$576.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.39	$865.17
07/19/2022	BILL	DE LOZA, MELANY SANCHEZ	$1,153.56	$1,153.56
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.99	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.99	$279.99
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.99	$559.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.00	$839.97
07/14/2021	BILL	DE LOZA, MELANY SANCHEZ	$1,119.97	$1,119.97
01/09/2021	PAYMENT	WESTERN TITLE CHECK	$-271.84	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-271.84	$271.84
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-271.84	$543.68
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-271.84	$815.52
07/13/2020	BILL	DE LOZA, MELANY SANCHEZ	$1,087.36	$1,087.36
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-263.92	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-263.92	$263.92
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-263.92	$527.84
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-263.94	$791.76
07/15/2019	BILL	DE LOZA, MELANY SANCHEZ	$1,055.70	$1,055.70
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-256.23	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-256.23	$256.23
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-256.23	$512.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-256.24	$768.69
07/12/2018	BILL	LOZA, JOSE E M & MELANY S D	$1,024.93	$1,024.93
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-248.77	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-248.77	$248.77
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-248.77	$497.54
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-248.77	$746.31
07/14/2017	BILL	FELL, JODIE KATHLEEN	$995.08	$995.08
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-242.46	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-242.46	$242.46
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-242.46	$484.92
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-242.48	$727.38
07/12/2016	BILL	FELL, JODIE KATHLEEN	$969.86	$969.86
03/04/2016	PAYMENT	OPALITE DRIVE LLC CHECK	$-242.52	$0.00
01/07/2016	PAYMENT	OPALITE DRIVE LLC CHECK	$-242.52	$242.52
10/13/2015	PAYMENT	OPALITE DRIVE LLC CHECK	$-242.52	$485.04
07/29/2015	PAYMENT	OPALITE DRIVE LLC CHECK	$-242.52	$727.56
07/14/2015	BILL	OPALITE DRIVE LLC	$970.08	$970.08
03/06/2015	PAYMENT	OPALITE DRIVE LLC CHECK	$-235.45	$0.00
12/23/2014	PAYMENT	OPALITE DRIVE LLC CHECK	$-235.45	$235.45
10/09/2014	PAYMENT	OPALITE DRIVE LLC CHECK	$-235.45	$470.90
08/06/2014	PAYMENT	OPALITE DRIVE LLC CHECK	$-235.46	$706.35
07/17/2014	BILL	OPALITE DRIVE LLC	$941.81	$941.81
03/04/2014	PAYMENT	OPALITE DRIVE LLC CHECK	$-228.59	$0.00
01/07/2014	PAYMENT	OPALITE DRIVE LLC CHECK	$-228.59	$228.59
10/04/2013	PAYMENT	OPALITE DRIVE LLC CHECK	$-228.59	$457.18
08/19/2013	PAYMENT	OPALITE DRIVE LLC CHECK	$-228.61	$685.77
07/16/2013	BILL	OPALITE DRIVE LLC	$914.38	$914.38
03/08/2013	PAYMENT	OPALITE DRIVE LLC CHECK	$-229.61	$0.00
01/11/2013	PAYMENT	YOUNG, JEANNE RHOADES TTEE CHECK	$-229.61	$229.61
10/03/2012	PAYMENT	YOUNG, JEANNE RHOADES TTEE CHECK	$-229.61	$459.22
07/25/2012	PAYMENT	YOUNG, JEANNE RHOADES TTEE CHECK	$-229.61	$688.83
07/13/2012	BILL	YOUNG, JEANNE RHOADES TTEE	$918.44	$918.44
03/06/2012	PAYMENT	OPALITE DRIVE LLC CHECK	$-251.10	$0.00
01/06/2012	PAYMENT	OPALITE DRIVE LLC CHECK	$-251.10	$251.10
10/12/2011	PAYMENT	OPALITE DRIVE LLC CHECK	$-251.10	$502.20
07/28/2011	PAYMENT	OPALITE DRIVE LLC CHECK	$-251.11	$753.30
07/15/2011	BILL	OPALITE DRIVE LLC	$1,004.41	$1,004.41
03/03/2011	PAYMENT	OPALITE DRIVE LLC CHECK	$-273.74	$0.00
01/10/2011	PAYMENT	OPALITE DRIVE LLC CHECK	$-273.74	$273.74
10/01/2010	PAYMENT	OPALITE DRIVE LLC CHECK	$-273.74	$547.48
07/23/2010	PAYMENT	OPALITE DRIVE LLC CHECK	$-273.74	$821.22
07/14/2010	BILL	OPALITE DRIVE LLC	$1,094.96	$1,094.96
03/10/2010	PAYMENT	OPALITE DRIVE LLC CHECK	$-265.77	$0.00
01/08/2010	PAYMENT	OPALITE DRIVE LLC CHECK	$-265.77	$265.77
10/06/2009	PAYMENT	OPALITE DRIVE LLC CHECK	$-265.77	$531.54
08/06/2009	PAYMENT	OPALITE DRIVE LLC CHECK	$-265.78	$797.31
07/13/2009	BILL	OPALITE DRIVE LLC	$1,063.09	$1,063.09
03/10/2009	PAYMENT	OPALITE DRIVE LLC CHECK	$-258.03	$0.00
12/24/2008	PAYMENT	OPALITE DRIVE LLC CHECK	$-258.03	$258.03
10/03/2008	PAYMENT	OPALITE DRIVE LLC CHECK	$-258.03	$516.06
08/27/2008	PAYMENT	OPALITE DRIVE LLC CHECK	$-258.04	$774.09
07/18/2008	BILL	OPALITE DRIVE LLC	$1,032.13	$1,032.13
03/04/2008	PAYMENT	OPALITE DRIVE LLC	$-244.05	$0.00
01/07/2008	PAYMENT	OPALITE DRIVE LLC	$-244.02	$244.05
10/02/2007	PAYMENT	KANE	$-244.02	$488.07
08/13/2007	PAYMENT	KANE	$-244.02	$732.09
07/01/2007	BILL	OPALITE DRIVE LLC	$976.11	$976.11
03/08/2007	PAYMENT	OPALITE DRIVE LLC	$-236.94	$0.00
12/22/2006	PAYMENT	OPALITE DRIVE LLC	$-236.91	$236.94
10/03/2006	PAYMENT	OPALITE DRIVE LLC	$-236.91	$473.85
08/01/2006	PAYMENT	OPALITE DRIVE LLC	$-236.91	$710.76
07/01/2006	BILL	OPALITE DRIVE LLC	$947.67	$947.67
03/01/2006	PAYMENT	OPALITE DRIVE LLC	$-230.04	$0.00
01/03/2006	PAYMENT	OPALITE DRIVE LLC	$-230.01	$230.04
09/29/2005	PAYMENT	JEANNE KANE	$-230.01	$460.05
08/10/2005	PAYMENT	OPALITE DRIVE LLC	$-230.01	$690.06
07/01/2005	BILL	OPALITE DRIVE LLC	$920.07	$920.07
03/03/2005	PAYMENT	KANE, JEANNE RHOADES	$-214.38	$0.00
12/28/2004	PAYMENT	KANE, JEANNE RHOADES	$-214.36	$214.38
10/04/2004	PAYMENT	KANE, JEANNE RHOADES	$-214.36	$428.74
07/27/2004	PAYMENT	KANE, JEANNE RHOADES	$-214.36	$643.10
07/01/2004	BILL	KANE, JEANNE RHOADES	$857.46	$857.46
02/27/2004	PAYMENT	KANE, JEANNE RHOADES	$-216.61	$0.00
12/18/2003	PAYMENT	KANE, JEANNE RHOADES	$-216.58	$216.61
10/01/2003	PAYMENT	KANE, JEANNE RHOADES	$-216.58	$433.19
07/25/2003	PAYMENT	KANE, JEANNE RHOADES	$-216.58	$649.77
07/01/2003	BILL	KANE, JEANNE RHOADES	$866.35	$866.35
03/05/2003	PAYMENT	KANE, JEANNE RHOADES	$-203.59	$0.00
01/06/2003	PAYMENT	KANE, JEANNE RHOADES	$-203.57	$203.59
10/02/2002	PAYMENT	KANE, JEANNE RHOADES	$-203.57	$407.16
08/13/2002	PAYMENT	KANE, JEANNE RHOADES	$-203.57	$610.73
07/01/2002	BILL	KANE, JEANNE RHOADES	$814.30	$814.30
03/04/2002	PAYMENT	KANE, JEANNE RHOADES	$-200.80	$0.00
01/03/2002	PAYMENT	KANE, JEANNE RHOADES	$-200.78	$200.80
09/27/2001	PAYMENT	KANE, JEANNE RHOADES	$-200.78	$401.58
07/19/2001	PAYMENT	KANE, JEANNE RHOADES	$-200.78	$602.36
07/01/2001	BILL	KANE, JEANNE RHOADES	$803.14	$803.14
03/06/2001	PAYMENT	KANE, JEANNE RHOADES	$-200.03	$0.00
01/04/2001	PAYMENT	KANE, JEANNE RHOADES	$-200.02	$200.03
10/03/2000	PAYMENT	KANE, JEANNE RHOADES	$-200.02	$400.05
08/16/2000	PAYMENT	KANE, JEANNE RHOADES	$-200.02	$600.07
07/01/2000	BILL	KANE, JEANNE RHOADES	$800.09	$800.09
03/06/2000	PAYMENT	KANE, JEANNE RHOADES	$-206.77	$0.00
01/04/2000	PAYMENT	KANE, JEANNE RHOADES	$-206.76	$206.77
10/06/1999	PAYMENT	KANE, JEANNE RHOADES	$-206.76	$413.53
08/03/1999	PAYMENT	KANE, JEANNE RHOADES	$-206.76	$620.29
07/01/1999	BILL	KANE, JEANNE RHOADES	$827.05	$827.05
03/04/1999	PAYMENT	KANE, JEANNE RHOADES	$-206.41	$0.00
01/05/1999	PAYMENT	KANE, JEANNE RHOADES	$-206.40	$206.41
09/29/1998	PAYMENT	KANE, JEANNE RHOADES	$-206.40	$412.81
07/27/1998	PAYMENT	KANE, JEANNE RHOADES	$-206.40	$619.21
07/01/1998	BILL	KANE, JEANNE RHOADES	$825.61	$825.61
12/23/1997	PAYMENT	22	$-390.01	$0.00
10/07/1997	PAYMENT	KANE, JEANNE RHOADES	$-195.00	$390.01
08/15/1997	PAYMENT	KANE, JEANNE RHOADES	$-195.00	$585.01
07/01/1997	BILL	KANE, JEANNE RHOADES	$780.01	$780.01
02/28/1997	PAYMENT	KANE, JEANNE RHOADES	$-197.01	$0.00
01/07/1997	PAYMENT	JEANNE KANE	$-197.00	$197.01
10/08/1996	PAYMENT	KANE, JEANNE RHOADES	$-197.00	$394.01
07/26/1996	PAYMENT	KANE, JEANNE RHOADES	$-197.00	$591.01
07/01/1996	BILL	KANE, JEANNE RHOADES	$788.01	$788.01
02/21/1996	PAYMENT		$-200.01	$0.00
12/22/1995	PAYMENT		$-200.00	$200.01
09/25/1995	PAYMENT		$-200.00	$400.01
08/15/1995	PAYMENT		$-200.00	$600.01
07/01/1995	BILL	KANE, JEANNE RHOADES	$800.01	$800.01
02/22/1995	PAYMENT		$-189.77	$0.00
12/29/1994	PAYMENT		$-189.76	$189.77
10/14/1994	PAYMENT		$-387.11	$379.53
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.59	$766.64
07/01/1994	BILL	GIULI, LILLIAN G TRUSTEE	$759.05	$759.05
03/24/1994	PAYMENT		$-189.42	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.29	$189.42
12/29/1993	PAYMENT		$-182.12	$182.13
10/04/1993	PAYMENT		$-182.12	$364.25
08/13/1993	PAYMENT		$-182.12	$546.37
07/01/1993	BILL	GIULI, LILLIAN G TRUSTEE	$728.49	$728.49
02/26/1993	PAYMENT		$-171.46	$0.00
01/11/1993	PAYMENT		$-171.45	$171.46
09/30/1992	PAYMENT		$-171.45	$342.91
08/14/1992	PAYMENT		$-171.45	$514.36
07/01/1992	BILL	GIULI, LILLIAN G	$685.81	$685.81
01/06/1992	PAYMENT		$-318.67	$0.00
08/20/1991	PAYMENT		$-318.64	$318.67
07/01/1991	BILL	BENDURE, TED P & SUSAN	$637.31	$637.31
01/07/1991	PAYMENT		$-309.45	$0.00
08/06/1990	PAYMENT		$-309.42	$309.45
07/01/1990	BILL	BENDURE, TED P & SUSAN	$618.87	$618.87
01/02/1990	PAYMENT		$-257.14	$0.00
08/28/1989	PAYMENT		$-257.12	$257.14
07/01/1989	BILL	BENDURE, TED P & SUSAN	$514.26	$514.26
01/03/1989	PAYMENT		$-254.08	$0.00
08/10/1988	PAYMENT		$-254.06	$254.08
07/01/1988	BILL	BENDURE, TED P & SUSAN	$508.14	$508.14
01/04/1988	PAYMENT		$-239.11	$0.00
08/25/1987	PAYMENT		$-239.08	$239.11
07/01/1987	BILL	BENDURE, TED P & SUSAN	$478.19	$478.19
01/05/1987	PAYMENT		$-199.91	$0.00
07/15/1986	PAYMENT		$-199.90	$199.91
07/01/1986	BILL	BENDURE,TED P & SUSAN	$399.81	$399.81