Tax Account 1420-07-617-030

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Owners

NUNEZ, LUIS A JR
2617 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-07-617-030
Account Type	Real Estate
Location	936 OPALITE DR INDIAN HILLS GID
Balance	$1,068.33
Currently Due	$356.11

Account ID

1420-07-617-030

Account Type

Real Estate

Location

936 OPALITE DR
INDIAN HILLS GID

Balance

$1,068.33

Currently Due

$356.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.67
Total	$1,424.67
Paid	$356.34
Balance	$1,068.33
Due	$356.11
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

$1,424.67

Total

$1,424.67

Paid

$356.34

Balance

$1,068.33

Due

$356.11

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	$356.34	$0.00	$356.34	$356.34	$0.00
2	10/07/2024	10/17/2024	Due	$356.11	$0.00	$356.11	$0.00	$356.11
3	01/06/2025	01/16/2025	Due	$356.11	$0.00	$356.11	$0.00	$712.22
4	03/03/2025	03/13/2025	Due	$356.11	$0.00	$356.11	$0.00	$1,068.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.13	$0.00	$1,319.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,221.42	$0.00	$1,221.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,130.94	$0.00	$1,130.94	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,093.77	$0.00	$1,093.77	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,055.78	$0.00	$1,055.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,007.40	$0.00	$1,007.40	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$966.80	$0.00	$966.80	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$942.30	$0.00	$942.30	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$945.37	$0.00	$945.37	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$916.06	$0.00	$916.06	$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	FREEDOM MORTGAGE WT CORE -	$-356.34	$1,068.33
07/15/2024	BILL	NUNEZ, LUIS A JR	$1,424.67	$1,424.67
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.71	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.71	$329.71
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.71	$659.42
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-330.00	$989.13
07/14/2023	BILL	NUNEZ, LUIS A JR	$1,319.13	$1,319.13
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-305.35	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-305.35	$305.35
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-305.35	$610.70
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-305.37	$916.05
07/19/2022	BILL	NUNEZ, LUIS A JR	$1,221.42	$1,221.42
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-282.73	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-282.73	$282.73
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-282.73	$565.46
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-282.75	$848.19
07/14/2021	BILL	NUNEZ, LUIS A JR	$1,130.94	$1,130.94
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-273.44	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-273.44	$273.44
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-273.44	$546.88
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-273.45	$820.32
07/13/2020	BILL	NUNEZ, LUIS A JR	$1,093.77	$1,093.77
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-263.94	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-263.94	$263.94
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-263.94	$527.88
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-263.96	$791.82
07/15/2019	BILL	NUNEZ, LUIS A JR	$1,055.78	$1,055.78
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-251.85	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-251.85	$251.85
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-251.85	$503.70
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-251.85	$755.55
07/12/2018	BILL	NUNEZ, LUIS A JR	$1,007.40	$1,007.40
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-241.70	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-241.70	$241.70
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-241.70	$483.40
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-241.70	$725.10
07/14/2017	BILL	NUNEZ, LUIS A JR	$966.80	$966.80
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.57	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.57	$235.57
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.57	$471.14
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.59	$706.71
07/12/2016	BILL	NUNEZ, LUIS A JR	$942.30	$942.30
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-236.34	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-236.34	$236.34
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-236.34	$472.68
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-236.35	$709.02
07/14/2015	BILL	NUNEZ, LUIS A JR	$945.37	$945.37
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.01	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.01	$229.01
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.01	$458.02
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.03	$687.03
07/17/2014	BILL	CROUCH, ANTHONY REEVES- ET AL*	$916.06	$916.06
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.34	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.34	$222.34
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.34	$444.68
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.36	$667.02
07/16/2013	BILL	CROUCH, ANTHONY REEVES- ET AL*	$889.38	$889.38
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-223.34	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-223.34	$223.34
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-223.34	$446.68
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-223.35	$670.02
07/13/2012	BILL	CROUCH, ANTHONY REEVES- ET AL*	$893.37	$893.37
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.67	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.67	$244.67
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.67	$489.34
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.67	$734.01
07/15/2011	BILL	CROUCH, ANTHONY REEVES- ET AL*	$978.68	$978.68
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.28	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.28	$281.28
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.28	$562.56
08/02/2010	PAYMENT	NO NV TITLE CHECK	$-281.28	$843.84
07/14/2010	BILL	CROUCH, ANTHONY REEVES- ET AL*	$1,125.12	$1,125.12
02/16/2010	PAYMENT	NO NEV TITLE CHECK	$-284.30	$0.00
12/29/2009	PAYMENT	WACHOVIA MTG CHECK	$-284.30	$284.30
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-284.30	$568.60
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-284.31	$852.90
07/13/2009	BILL	WETZEL, JESSIE M & LISA	$1,137.21	$1,137.21
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-263.24	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-263.24	$263.24
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-263.24	$526.48
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-263.26	$789.72
07/18/2008	BILL	WETZEL, JESSIE M & LISA	$1,052.98	$1,052.98
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-249.18	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-249.18	$249.18
10/01/2007	PAYMENT	WORLD SAVINGS	$-249.18	$498.36
08/20/2007	PAYMENT	WORLD SAVINGS	$-249.18	$747.54
07/01/2007	BILL	WETZEL, JESSIE M & LISA	$996.72	$996.72
03/05/2007	PAYMENT	WORLD SAVINGS	$-241.93	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-241.93	$241.93
09/27/2006	PAYMENT	WORLD SAVINGS	$-241.93	$483.86
08/09/2006	PAYMENT	WORLD SAVINGS	$-241.93	$725.79
07/01/2006	BILL	WETZEL, JESSIE M	$967.72	$967.72
02/28/2006	PAYMENT	WORLD SAVINGS	$-224.01	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-224.01	$224.01
09/28/2005	PAYMENT	WORLD SAVINGS	$-224.01	$448.02
08/12/2005	PAYMENT	WORLD SAVINGS	$-224.01	$672.03
07/01/2005	BILL	WETZEL, JESSIE M	$896.04	$896.04
02/14/2005	PAYMENT	COUNTRYWIDE	$-208.78	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-208.77	$208.78
09/28/2004	PAYMENT	COUNTRYWIDE	$-208.77	$417.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-208.77	$626.32
07/01/2004	BILL	WETZEL, JESSIE M	$835.09	$835.09
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-210.97	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-210.95	$210.97
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-210.95	$421.92
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-210.95	$632.87
07/01/2003	BILL	RICKFORD, DEREK E & ANNA M	$843.82	$843.82
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-197.81	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-197.80	$197.81
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-197.80	$395.61
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-197.80	$593.41
07/01/2002	BILL	RICKFORD, DEREK E & ANNA M	$791.21	$791.21
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-195.14	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-195.12	$195.14
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-195.12	$390.26
08/16/2001	PAYMENT	B OF A	$-195.12	$585.38
07/01/2001	BILL	RICKFORD, DEREK E & ANNA M	$780.50	$780.50
03/01/2001	PAYMENT	9996	$-194.38	$0.00
12/26/2000	PAYMENT	9996	$-194.38	$194.38
09/26/2000	PAYMENT	9996	$-194.38	$388.76
08/08/2000	PAYMENT	9996	$-194.38	$583.14
07/01/2000	BILL	CRAWFORD, KENNETH & G J & N R	$777.52	$777.52
02/28/2000	PAYMENT	9996	$-200.94	$0.00
12/29/1999	PAYMENT	9996	$-200.92	$200.94
09/28/1999	PAYMENT	9996	$-200.92	$401.86
07/23/1999	PAYMENT	11	$-747.17	$602.78
07/23/1999	INTEREST	Interest to date	$42.51	$1,349.95
07/01/1999	BILL	MCDONALD, ELIZABETH F	$803.70	$1,307.44
05/25/1999	PAYMENT	MCDONALD, ELIZABETH	$-220.65	$503.74
05/11/1999	PAYMENT	MCDONALD, ELIZABETH	$-208.61	$724.39
03/31/1999	PAYMENT	MCDONALD, ELIZABETH	$-238.92	$933.00
03/31/1999	INTEREST	Interest to date	$31.82	$1,171.92
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.42	$1,140.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.11	$1,073.68
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.06	$1,037.57
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.02	$1,017.51
07/01/1998	BILL	MCDONALD, ELIZABETH F	$802.39	$1,009.49
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.58	$207.10
01/02/1998	PAYMENT	MCDONALD, ELIZABETH	$-386.60	$189.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.58	$576.12
07/28/1997	PAYMENT	MCDONALD, ELIZABETH	$-189.51	$568.54
07/01/1997	BILL	MCDONALD, ELIZABETH F	$758.05	$758.05
04/11/1997	PAYMENT	MCDONALD, ELIZABETH	$-470.97	$0.00
04/02/1997	PAYMENT	MCDONALD, ELIZABETH	$-409.71	$470.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.61	$880.68
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.46	$827.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.15	$792.61
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.66	$773.46
07/01/1996	BILL	MCDONALD, ELIZABETH F	$765.80	$765.80
03/13/1996	PAYMENT		$-194.42	$0.00
01/04/1996	PAYMENT		$-194.40	$194.42
12/12/1995	PAYMENT		$-416.02	$388.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.44	$804.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.78	$785.40
07/01/1995	BILL	MCDONALD, ELIZABETH F	$777.62	$777.62
04/06/1995	PAYMENT		$-207.05	$0.00
03/21/1995	PAYMENT		$-191.02	$207.05
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.37	$398.07
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.35	$374.70
12/09/1994	PAYMENT		$-191.02	$367.35
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.35	$558.37
08/24/1994	PAYMENT		$-183.67	$551.02
07/01/1994	BILL	MCDONALD, ELIZABETH F	$734.69	$734.69
04/05/1994	PAYMENT		$-188.37	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.05	$188.37
01/13/1994	PAYMENT		$-176.30	$176.32
11/29/1993	PAYMENT		$-183.35	$352.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.05	$535.97
09/28/1993	PAYMENT		$-183.35	$528.92
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.05	$712.27
07/01/1993	BILL	MCDONALD, ELIZABETH F	$705.22	$705.22
03/24/1993	PAYMENT		$-172.28	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$172.28
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.63	$172.28
02/02/1993	PAYMENT		$-172.27	$165.65
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.63	$337.92
12/10/1992	PAYMENT		$-172.27	$331.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.63	$503.56
07/28/1992	PAYMENT		$-165.64	$496.93
07/01/1992	BILL	MCDONALD, ELIZABETH F	$662.57	$662.57
03/13/1992	PAYMENT		$-153.98	$0.00
02/13/1992	PAYMENT		$-160.11	$153.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.16	$314.09
11/07/1991	PAYMENT		$-160.11	$307.93
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.16	$468.04
07/30/1991	PAYMENT		$-153.95	$461.88
07/01/1991	BILL	MCDONALD, ELIZABETH F	$615.83	$615.83
04/03/1991	PAYMENT		$-160.88	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.33	$160.88
01/15/1991	PAYMENT		$-149.52	$149.55
11/06/1990	PAYMENT		$-155.50	$299.07
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.98	$454.57
09/24/1990	PAYMENT		$-155.50	$448.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.98	$604.09
07/01/1990	BILL	MCDONALD, ELIZABETH F	$598.11	$598.11
04/12/1990	PAYMENT		$-136.96	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.08	$136.96
02/13/1990	PAYMENT		$-131.96	$126.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.08	$258.84
10/26/1989	PAYMENT		$-131.96	$253.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.08	$385.72
08/31/1989	PAYMENT		$-126.88	$380.64
07/01/1989	BILL	MCDONALD, ELIZABETH F	$507.52	$507.52
04/04/1989	PAYMENT		$-135.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.02	$135.40
01/30/1989	PAYMENT		$-130.38	$125.38
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.01	$255.76
10/12/1988	PAYMENT		$-125.37	$250.75
08/10/1988	PAYMENT		$-125.37	$376.12
07/01/1988	BILL	MCDONALD, ELIZABETH F	$501.49	$501.49
03/10/1988	PAYMENT		$-117.98	$0.00
01/07/1988	PAYMENT		$-117.98	$117.98
10/06/1987	PAYMENT		$-117.98	$235.96
08/19/1987	PAYMENT		$-117.98	$353.94
07/01/1987	BILL	MCDONALD, ELIZABETH F	$471.92	$471.92
03/05/1987	PAYMENT		$-98.66	$0.00
01/09/1987	PAYMENT		$-98.64	$98.66
10/10/1986	PAYMENT		$-98.64	$197.30
07/31/1986	PAYMENT		$-98.64	$295.94
07/01/1986	BILL	MCDONALD,ELIZABETH F	$394.58	$394.58