Tax Account 1420-07-616-055

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Owners

MORRISON, ALGER EUGENE
966 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-055
Account Type	Real Estate
Location	966 OPALITE DR INDIAN HILLS GID
Balance	$959.97
Currently Due	$319.99

Account ID

1420-07-616-055

Account Type

Real Estate

Location

966 OPALITE DR
INDIAN HILLS GID

Balance

$959.97

Currently Due

$319.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.19
Total	$1,280.19
Paid	$320.22
Balance	$959.97
Due	$319.99
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

$1,280.19

Total

$1,280.19

Paid

$320.22

Balance

$959.97

Due

$319.99

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	$320.22	$0.00	$320.22	$320.22	$0.00
2	10/07/2024	10/17/2024	Due	$319.99	$0.00	$319.99	$0.00	$319.99
3	01/06/2025	01/16/2025	Due	$319.99	$0.00	$319.99	$0.00	$639.98
4	03/03/2025	03/13/2025	Due	$319.99	$0.00	$319.99	$0.00	$959.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.90	$0.00	$1,242.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,206.72	$0.00	$1,206.72	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,171.57	$11.72	$1,183.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,137.46	$0.00	$1,137.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,104.32	$0.00	$1,104.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,072.17	$0.00	$1,072.17	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,040.93	$0.00	$1,040.93	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,014.55	$0.00	$1,014.55	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,013.51	$0.00	$1,013.51	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$983.99	$0.00	$983.99	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-320.22	$959.97
07/15/2024	BILL	MORRISON, ALGER EUGENE	$1,280.19	$1,280.19
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-310.66	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-310.66	$310.66
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-310.66	$621.32
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-310.92	$931.98
07/14/2023	BILL	MORRISON, ALGER EUGENE	$1,242.90	$1,242.90
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-301.68	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-301.68	$301.68
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-301.68	$603.36
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-301.68	$905.04
07/19/2022	BILL	MORRISON, ALGER EUGENE	$1,206.72	$1,206.72
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-292.89	$0.00
12/06/2021	PAYMENT	TOIYABE TITLE CHECK	$-292.89	$292.89
12/06/2021	PAYMENT	TOIYABE TITLE CHECK	$-304.61	$585.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.72	$890.39
08/23/2021	PAYMENT	TOIYABE TITLE CHECK	$-292.90	$878.67
07/14/2021	BILL	DONALDSON, CHRISTOPHER D & H M	$1,171.57	$1,171.57
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-284.36	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-284.36	$284.36
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-284.36	$568.72
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-284.38	$853.08
07/13/2020	BILL	DONALDSON, CHRISTOPHER D & H M	$1,137.46	$1,137.46
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-276.08	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-276.08	$276.08
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-276.08	$552.16
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-276.08	$828.24
07/15/2019	BILL	DONALDSON, CHRISTOPHER D & H M	$1,104.32	$1,104.32
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-268.04	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-268.04	$268.04
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-268.04	$536.08
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-268.05	$804.12
07/12/2018	BILL	DONALDSON, CHRISTOPHER D & H M	$1,072.17	$1,072.17
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-260.23	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-260.23	$260.23
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-260.23	$520.46
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-260.24	$780.69
07/14/2017	BILL	DONALDSON, CHRISTOPHER D & H M	$1,040.93	$1,040.93
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-253.63	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-253.63	$253.63
09/26/2016	PAYMENT	SUNTRUST MORTGAGE CHECK	$-253.63	$507.26
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-253.66	$760.89
07/12/2016	BILL	DONALDSON, CHRISTOPHER ET AL*	$1,014.55	$1,014.55
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-253.37	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-253.37	$253.37
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-253.37	$506.74
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-253.40	$760.11
07/14/2015	BILL	DONALDSON, CHRISTOPHER ET AL*	$1,013.51	$1,013.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-245.99	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-245.99	$245.99
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-245.99	$491.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-246.02	$737.97
07/17/2014	BILL	DONALDSON, CHRISTOPHER ET AL*	$983.99	$983.99
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-238.83	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-238.83	$238.83
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-238.83	$477.66
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-238.84	$716.49
07/16/2013	BILL	DONALDSON, DOUGLAS E ET AL*	$955.33	$955.33
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-240.16	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-240.16	$240.16
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-240.16	$480.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-240.16	$720.48
07/13/2012	BILL	DONALDSON, DOUGLAS E & ARELYNE	$960.64	$960.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-262.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-262.09	$262.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-262.09	$524.18
07/27/2011	PAYMENT	NO NEV TITLE CHECK	$-262.10	$786.27
07/15/2011	BILL	COSTLEY, BETTY J	$1,048.37	$1,048.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-273.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-273.91	$273.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.91	$547.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.93	$821.73
07/14/2010	BILL	COSTLEY, BETTY J	$1,095.66	$1,095.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-257.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-257.03	$257.03
09/29/2009	PAYMENT	BAC TAX SERV CHECK	$-257.03	$514.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-257.03	$771.09
07/13/2009	BILL	COSTLEY, BETTY J	$1,028.12	$1,028.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-258.19	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-258.19	$258.19
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-258.19	$516.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-258.20	$774.57
07/18/2008	BILL	COSTLEY, BETTY J	$1,032.77	$1,032.77
02/26/2008	PAYMENT	COUNTRYWIDE	$-245.60	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-245.58	$245.60
09/25/2007	PAYMENT	COUNTRYWIDE	$-245.58	$491.18
08/13/2007	PAYMENT	COUNTRYWIDE	$-245.58	$736.76
07/01/2007	BILL	COSTLEY, BETTY J	$982.34	$982.34
02/28/2007	PAYMENT	COUNTRYWIDE	$-238.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-238.48	$238.51
09/26/2006	PAYMENT	COUNTRYWIDE	$-238.48	$476.99
08/07/2006	PAYMENT	COUNTRYWIDE	$-238.48	$715.47
07/01/2006	BILL	COSTLEY, BETTY J	$953.95	$953.95
03/01/2006	PAYMENT	COUNTRYWIDE	$-231.55	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-231.54	$231.55
09/29/2005	PAYMENT	COUNTRYWIDE	$-231.54	$463.09
08/10/2005	PAYMENT	COUNTRYWIDE	$-231.54	$694.63
07/01/2005	BILL	COSTLEY, BETTY J	$926.17	$926.17
02/14/2005	PAYMENT	COUNTRYWIDE	$-215.43	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-215.43	$215.43
09/28/2004	PAYMENT	COUNTRYWIDE	$-215.43	$430.86
07/28/2004	PAYMENT	COUNTRYWIDE	$-215.43	$646.29
07/01/2004	BILL	COSTLEY, BETTY J	$861.72	$861.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-217.60	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-217.57	$217.60
09/23/2003	PAYMENT	COUNTRYWIDE	$-217.57	$435.17
08/12/2003	PAYMENT	COUNTRYWIDE	$-217.57	$652.74
07/01/2003	BILL	COSTLEY, BETTY J	$870.31	$870.31
03/04/2003	PAYMENT	COUNTRYWIDE	$-204.78	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-204.78	$204.78
09/20/2002	PAYMENT	COUNTRYWIDE	$-204.78	$409.56
08/13/2002	PAYMENT	COUNTRYWIDE	$-204.78	$614.34
07/01/2002	BILL	COSTLEY, BETTY J	$819.12	$819.12
02/15/2002	PAYMENT	COUNTRYWIDE	$-201.89	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-201.86	$201.89
09/20/2001	PAYMENT	COUNTRYWIDE	$-201.86	$403.75
08/17/2001	PAYMENT	COUNTRYWIDE	$-201.86	$605.61
07/01/2001	BILL	COSTLEY, BETTY J	$807.47	$807.47
02/13/2001	PAYMENT	COUNTRYWIDE	$-201.12	$0.00
12/28/2000	PAYMENT	9997	$-201.09	$201.12
10/13/2000	PAYMENT	9997	$-201.09	$402.21
08/23/2000	PAYMENT	9997	$-201.09	$603.30
07/01/2000	BILL	COSTLEY, BETTY J	$804.39	$804.39
02/10/2000	PAYMENT	9997	$-210.29	$0.00
11/24/1999	PAYMENT	9997	$-210.27	$210.29
09/20/1999	PAYMENT	9997	$-210.27	$420.56
08/02/1999	PAYMENT	9997	$-210.27	$630.83
07/01/1999	BILL	COSTLEY, BETTY J	$841.10	$841.10
02/16/1999	PAYMENT	9997	$-217.27	$0.00
12/17/1998	PAYMENT	33	$-217.24	$217.27
09/15/1998	PAYMENT	NETS	$-217.24	$434.51
08/05/1998	PAYMENT	NETS	$-217.24	$651.75
07/01/1998	BILL	COSTLEY, R W & B J	$868.99	$868.99
02/04/1998	PAYMENT	NETS	$-205.18	$0.00
12/09/1997	PAYMENT	NETS	$-205.16	$205.18
09/15/1997	PAYMENT	NETS	$-205.16	$410.34
08/25/1997	PAYMENT	5400	$-205.16	$615.50
07/01/1997	BILL	COSTLEY, R W & B J	$820.66	$820.66
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-207.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-207.26	$207.28
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-207.26	$414.54
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-207.26	$621.80
07/01/1996	BILL	COSTLEY, R W & B J	$829.06	$829.06
03/04/1996	PAYMENT		$-210.35	$0.00
01/02/1996	PAYMENT		$-210.35	$210.35
10/02/1995	PAYMENT		$-210.35	$420.70
08/21/1995	PAYMENT		$-210.35	$631.05
07/01/1995	BILL	COSTLEY, R W & B J	$841.40	$841.40
01/02/1995	PAYMENT		$-412.75	$0.00
08/15/1994	PAYMENT		$-412.74	$412.75
07/01/1994	BILL	COSTLEY, R W & B J	$825.49	$825.49
01/03/1994	PAYMENT		$-396.02	$0.00
08/20/1993	PAYMENT		$-396.00	$396.02
07/01/1993	BILL	COSTLEY, R W & B J	$792.02	$792.02
01/04/1993	PAYMENT		$-374.61	$0.00
08/17/1992	PAYMENT		$-374.58	$374.61
07/01/1992	BILL	COSTLEY, R W & B J	$749.19	$749.19
01/06/1992	PAYMENT		$-347.93	$0.00
08/20/1991	PAYMENT		$-347.90	$347.93
07/01/1991	BILL	COSTLEY, R W & B J	$695.83	$695.83
01/07/1991	PAYMENT		$-337.75	$0.00
08/06/1990	PAYMENT		$-337.74	$337.75
07/01/1990	BILL	COSTLEY, R W & B J	$675.49	$675.49
01/02/1990	PAYMENT		$-277.23	$0.00
08/28/1989	PAYMENT		$-277.20	$277.23
07/01/1989	BILL	COSTLEY, R W & B J	$554.43	$554.43
01/03/1989	PAYMENT		$-273.92	$0.00
08/10/1988	PAYMENT		$-273.92	$273.92
07/01/1988	BILL	COSTLEY, R W & B J	$547.84	$547.84
01/04/1988	PAYMENT		$-257.88	$0.00
08/17/1987	PAYMENT		$-257.86	$257.88
07/01/1987	BILL	COSTLEY, R W & B J	$515.74	$515.74
08/11/1986	PAYMENT		$-215.53	$0.00
07/15/1986	PAYMENT		$-215.52	$215.53
07/01/1986	BILL	COSTLEY,R W & B J	$431.05	$431.05