Tax Account 1420-07-617-028
Owners
SMUDA, CARL E & MICHELLE L
944 OPALITE DR
CARSON CITY, NV 89705
SMUDA, CARL E
SMUDA, MICHELLE L
Account Summary
| Account ID | 1420-07-617-028 |
|---|---|
| Account Type | Real Estate |
| Location | 944 OPALITE DR INDIAN HILLS GID |
| Balance | $309.46 |
| Currently Due | $309.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,238.19 |
| Total | $1,238.19 |
| Paid | $928.73 |
| Balance | $309.46 |
| Due | $309.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,202.15 | $0.00 | $1,202.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,167.13 | $0.00 | $1,167.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,133.14 | $0.00 | $1,133.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,095.86 | $0.00 | $1,095.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,057.77 | $0.00 | $1,057.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,009.30 | $0.00 | $1,009.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $968.61 | $0.00 | $968.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $944.06 | $0.00 | $944.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $946.89 | $0.00 | $946.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $917.53 | $9.18 | $926.71 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-309.46 | $309.46 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-309.46 | $618.92 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-309.81 | $928.38 |
| 07/15/2024 | BILL | SMUDA, CARL E & MICHELLE L | $1,238.19 | $1,238.19 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-300.47 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-300.47 | $300.47 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-300.47 | $600.94 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-300.74 | $901.41 |
| 07/14/2023 | BILL | SMUDA, CARL E & MICHELLE L | $1,202.15 | $1,202.15 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-291.78 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-291.78 | $291.78 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-291.78 | $583.56 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-291.79 | $875.34 |
| 07/19/2022 | BILL | SMUDA, CARL E & MICHELLE L | $1,167.13 | $1,167.13 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-283.28 | $0.00 |
| 10/15/2021 | PAYMENT | STEWART TITLE CHECK | $-283.28 | $283.28 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-283.28 | $566.56 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-283.30 | $849.84 |
| 07/14/2021 | BILL | AJA, DENNIS JOE | $1,133.14 | $1,133.14 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-273.96 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-273.96 | $273.96 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-273.96 | $547.92 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-273.98 | $821.88 |
| 07/13/2020 | BILL | AJA, DENNIS JOE | $1,095.86 | $1,095.86 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-264.44 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-264.44 | $264.44 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-264.44 | $528.88 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-264.45 | $793.32 |
| 07/15/2019 | BILL | AJA, DENNIS JOE | $1,057.77 | $1,057.77 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-252.32 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-252.32 | $252.32 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-252.32 | $504.64 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-252.34 | $756.96 |
| 07/12/2018 | BILL | AJA, DENNIS JOE | $1,009.30 | $1,009.30 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-242.15 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-242.15 | $242.15 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-242.15 | $484.30 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-242.16 | $726.45 |
| 07/14/2017 | BILL | AJA, DENNIS JOE | $968.61 | $968.61 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.01 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.01 | $236.01 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.01 | $472.02 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.03 | $708.03 |
| 07/12/2016 | BILL | AJA, DENNIS JOE | $944.06 | $944.06 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.72 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.72 | $236.72 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.72 | $473.44 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.73 | $710.16 |
| 07/14/2015 | BILL | AJA, DENNIS JOE | $946.89 | $946.89 |
| 04/27/2015 | PAYMENT | D JOE AJA CHECK | $-238.56 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.18 | $238.56 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-229.38 | $229.38 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-229.38 | $458.76 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-229.39 | $688.14 |
| 07/17/2014 | BILL | AJA, DENNIS JOE | $917.53 | $917.53 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-222.70 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-222.70 | $222.70 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-222.70 | $445.40 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-222.71 | $668.10 |
| 07/16/2013 | BILL | AJA, DENNIS JOE | $890.81 | $890.81 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-223.93 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-223.93 | $223.93 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-223.93 | $447.86 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-223.96 | $671.79 |
| 07/13/2012 | BILL | AJA, DENNIS JOE | $895.75 | $895.75 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-245.20 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-245.20 | $245.20 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-245.20 | $490.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-245.21 | $735.60 |
| 07/15/2011 | BILL | AJA, DENNIS JOE | $980.81 | $980.81 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-281.68 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-281.68 | $281.68 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-281.68 | $563.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-281.68 | $845.04 |
| 07/14/2010 | BILL | AJA, DENNIS JOE | $1,126.72 | $1,126.72 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-311.72 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-311.72 | $311.72 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-311.72 | $623.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-311.75 | $935.16 |
| 07/13/2009 | BILL | AJA, DENNIS JOE | $1,246.91 | $1,246.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-288.64 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-288.64 | $288.64 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-288.64 | $577.28 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-288.65 | $865.92 |
| 07/18/2008 | BILL | AJA, D JOE & MICHELLE | $1,154.57 | $1,154.57 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-260.87 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-260.84 | $260.87 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-260.84 | $521.71 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-260.84 | $782.55 |
| 07/01/2007 | BILL | AJA, D JOE & MICHELLE | $1,043.39 | $1,043.39 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-241.53 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-241.53 | $241.53 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-241.53 | $483.06 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-241.53 | $724.59 |
| 07/01/2006 | BILL | AJA, D JOE & MICHELLE | $966.12 | $966.12 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-223.64 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-223.64 | $223.64 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-223.64 | $447.28 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-223.64 | $670.92 |
| 07/01/2005 | BILL | AJA, D JOE & MICHELLE | $894.56 | $894.56 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-208.43 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE - SUBPRIME | $-208.42 | $208.43 |
| 08/30/2004 | PAYMENT | 1ST FRANKLIN | $-208.42 | $416.85 |
| 07/27/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-208.42 | $625.27 |
| 07/01/2004 | BILL | AJA, D JOE & MICHELLE | $833.69 | $833.69 |
| 01/06/2004 | PAYMENT | RONDA-VOO PROP | $-421.21 | $0.00 |
| 08/20/2003 | PAYMENT | RONDA=-VOO PROP | $-421.20 | $421.21 |
| 07/01/2003 | BILL | BARBER, EDWARD C & JEANNE M | $842.41 | $842.41 |
| 01/08/2003 | PAYMENT | RONDA VOO PROP | $-394.91 | $0.00 |
| 07/22/2002 | PAYMENT | RONDA-VOO PROPERTIES | $-394.88 | $394.91 |
| 07/01/2002 | BILL | BARBER, EDWARD C & JEANNE M | $789.79 | $789.79 |
| 01/09/2002 | PAYMENT | EDWARD BARBER | $-389.57 | $0.00 |
| 08/15/2001 | PAYMENT | RONDA VOO PROP | $-389.54 | $389.57 |
| 07/01/2001 | BILL | BARBER, EDWARD C & JEANNE M | $779.11 | $779.11 |
| 01/09/2001 | PAYMENT | BARBER, EDWARD C & J | $-388.08 | $0.00 |
| 08/10/2000 | PAYMENT | BARBER, EDWARD C & J | $-388.06 | $388.08 |
| 07/01/2000 | BILL | BARBER, EDWARD C & JEANNE | $776.14 | $776.14 |
| 01/06/2000 | PAYMENT | RONDA-VOO PROP321153 | $-402.46 | $0.00 |
| 07/27/1999 | PAYMENT | ED-N-JEANNE'S RHONDA | $-402.46 | $402.46 |
| 07/01/1999 | BILL | BARBER, EDWARD C & JEANNE | $804.92 | $804.92 |
| 01/05/1999 | PAYMENT | BARBER, EDWARD C & J | $-401.81 | $0.00 |
| 08/11/1998 | PAYMENT | BARBER, EDWARD C & J | $-401.80 | $401.81 |
| 07/01/1998 | BILL | BARBER, EDWARD C & JEANNE | $803.61 | $803.61 |
| 01/06/1998 | PAYMENT | BARBER, EDWARD C & J | $-379.56 | $0.00 |
| 08/21/1997 | PAYMENT | BARBER, EDWARD C & J | $-379.56 | $379.56 |
| 07/01/1997 | BILL | BARBER, EDWARD C & JEANNE | $759.12 | $759.12 |
| 01/07/1997 | PAYMENT | RHONDA VOO PROPERIES | $-383.44 | $0.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-191.72 | $383.44 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-191.72 | $575.16 |
| 07/01/1996 | BILL | BARBER, EDWARD C & JEANNE | $766.88 | $766.88 |
| 03/04/1996 | PAYMENT | $-194.68 | $0.00 | |
| 01/01/1996 | PAYMENT | $-194.66 | $194.68 | |
| 10/02/1995 | PAYMENT | $-194.66 | $389.34 | |
| 08/21/1995 | PAYMENT | $-194.66 | $584.00 | |
| 07/01/1995 | BILL | BARBER, EDWARD C & JEANNE | $778.66 | $778.66 |
| 01/02/1995 | PAYMENT | $-364.58 | $0.00 | |
| 08/02/1994 | PAYMENT | $-364.58 | $364.58 | |
| 07/01/1994 | BILL | BARBER, EDWARD C & JEANNE | $729.16 | $729.16 |
| 01/03/1994 | PAYMENT | $-349.95 | $0.00 | |
| 08/20/1993 | PAYMENT | $-349.94 | $349.95 | |
| 07/01/1993 | BILL | BARBER, EDWARD C & JEANNE | $699.89 | $699.89 |
| 01/04/1993 | PAYMENT | $-328.65 | $0.00 | |
| 08/17/1992 | PAYMENT | $-328.64 | $328.65 | |
| 07/01/1992 | BILL | BARBER, EDWARD C & JEANNE | $657.29 | $657.29 |
| 01/06/1992 | PAYMENT | $-305.47 | $0.00 | |
| 08/20/1991 | PAYMENT | $-305.46 | $305.47 | |
| 07/01/1991 | BILL | BARBER, EDWARD C & JEANNE | $610.93 | $610.93 |
| 01/07/1991 | PAYMENT | $-296.69 | $0.00 | |
| 08/06/1990 | PAYMENT | $-296.68 | $296.69 | |
| 07/01/1990 | BILL | BARBER, EDWARD C & JEANNE | $593.37 | $593.37 |
| 01/02/1990 | PAYMENT | $-254.21 | $0.00 | |
| 08/28/1989 | PAYMENT | $-254.20 | $254.21 | |
| 07/01/1989 | BILL | BARBER, EDWARD C & JEANNE | $508.41 | $508.41 |
| 01/03/1989 | PAYMENT | $-251.19 | $0.00 | |
| 08/10/1988 | PAYMENT | $-251.16 | $251.19 | |
| 07/01/1988 | BILL | BARBER, EDWARD C & JEANNE | $502.35 | $502.35 |
| 01/04/1988 | PAYMENT | $-236.38 | $0.00 | |
| 08/25/1987 | PAYMENT | $-236.36 | $236.38 | |
| 07/01/1987 | BILL | BARBER, EDWARD C & JEANNE | $472.74 | $472.74 |
| 01/05/1987 | PAYMENT | $-197.64 | $0.00 | |
| 07/15/1986 | PAYMENT | $-197.64 | $197.64 | |
| 07/01/1986 | BILL | BARBER,EDWARD C & JEANNE | $395.28 | $395.28 |