Tax Account 1420-07-617-031

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Owners

LOPEZ, GILBERT M & MARIETTA G
932 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-031
Account Type	Real Estate
Location	932 OPALITE DR INDIAN HILLS GID
Balance	$221.82
Currently Due	$73.94

Account ID

1420-07-617-031

Account Type

Real Estate

Location

932 OPALITE DR
INDIAN HILLS GID

Balance

$221.82

Currently Due

$73.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.04
Total	$296.04
Paid	$74.22
Balance	$221.82
Due	$73.94
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

$296.04

Total

$296.04

Paid

$74.22

Balance

$221.82

Due

$73.94

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	$74.22	$0.00	$74.22	$74.22	$0.00
2	10/07/2024	10/17/2024	Due	$73.94	$0.00	$73.94	$0.00	$73.94
3	01/06/2025	01/16/2025	Due	$73.94	$0.00	$73.94	$0.00	$147.88
4	03/03/2025	03/13/2025	Due	$73.94	$0.00	$73.94	$0.00	$221.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.36	$0.00	$287.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$338.56	$0.00	$338.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$354.42	$0.00	$354.42	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$327.62	$0.00	$327.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$316.68	$0.00	$316.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$314.22	$0.00	$314.22	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$298.27	$0.00	$298.27	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$280.88	$0.00	$280.88	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$293.05	$0.00	$293.05	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$279.19	$0.00	$279.19	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-74.22	$221.82
07/15/2024	BILL	LOPEZ, GILBERT M & MARIETTA G	$296.04	$296.04
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-71.76	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-71.76	$71.76
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-71.76	$143.52
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-72.08	$215.28
07/14/2023	BILL	LOPEZ, GILBERT M & MARIETTA G	$287.36	$287.36
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-84.64	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-58.98	$84.64
07/25/2022	PAYMENT	SOLIGIFI TITLE AGENCY CHECK 56128	$-194.94	$143.62
07/19/2022	BILL	LOPEZ, GILBERT M & MARIETTA G	$338.56	$338.56
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-88.60	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-88.60	$88.60
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-88.60	$177.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-88.62	$265.80
07/14/2021	BILL	LOPEZ, GILBERT M & MARIETTA G	$354.42	$354.42
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-81.90	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-81.90	$81.90
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-81.90	$163.80
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-81.92	$245.70
07/13/2020	BILL	LOPEZ, GILBERT M & MARIETTA G	$327.62	$327.62
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-79.17	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-79.17	$79.17
08/28/2019	PAYMENT	MORTGAGE CONNECT LP CHECK	$-79.17	$158.34
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-79.17	$237.51
07/15/2019	BILL	LOPEZ, GILBERT M & MARIETTA G	$316.68	$316.68
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-78.55	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-78.55	$78.55
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-78.55	$157.10
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-78.57	$235.65
07/12/2018	BILL	LOPEZ, GILBERT M & MARIETTA G	$314.22	$314.22
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-74.56	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-74.56	$74.56
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-74.56	$149.12
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-74.59	$223.68
07/14/2017	BILL	LOPEZ, GILBERT M & MARIETTA G	$298.27	$298.27
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-70.22	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-70.22	$70.22
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-70.22	$140.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-70.22	$210.66
07/12/2016	BILL	LOPEZ, GILBERT M & MARIETTA G	$280.88	$280.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-73.26	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-73.26	$73.26
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-73.26	$146.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-73.27	$219.78
07/14/2015	BILL	LOPEZ, GILBERT M & MARIETTA G	$293.05	$293.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-69.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-69.79	$69.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-69.79	$139.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-69.82	$209.37
07/17/2014	BILL	LOPEZ, GILBERT M & MARIETTA G	$279.19	$279.19
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-64.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-64.76	$64.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-64.76	$129.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-64.77	$194.28
07/16/2013	BILL	LOPEZ, GILBERT M & MARIETTA G	$259.05	$259.05
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-290.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-290.02	$290.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-290.02	$580.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-290.05	$870.06
07/13/2012	BILL	LOPEZ, GILBERT M & MARIETTA G	$1,160.11	$1,160.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-315.83	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-315.83	$315.83
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-315.83	$631.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-315.83	$947.49
07/15/2011	BILL	LOPEZ, GILBERT M & MARIETTA G	$1,263.32	$1,263.32
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-325.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-325.66	$325.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-325.66	$651.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-325.68	$976.98
07/14/2010	BILL	LOPEZ, GILBERT M & MARIETTA G	$1,302.66	$1,302.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-316.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-316.19	$316.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-316.19	$632.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-316.19	$948.57
07/13/2009	BILL	LOPEZ, GILBERT M & MARIETTA G	$1,264.76	$1,264.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-306.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-306.98	$306.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-306.98	$613.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-307.00	$920.94
07/18/2008	BILL	LOPEZ, GILBERT M & MARIETTA G	$1,227.94	$1,227.94
02/29/2008	PAYMENT	WELLS FARGO	$-276.77	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-276.76	$276.77
09/26/2007	PAYMENT	WELLS FARGO	$-276.76	$553.53
07/30/2007	PAYMENT	WELLS FARGO	$-276.76	$830.29
07/01/2007	BILL	LOPEZ, GILBERT M & MARIETTA G	$1,107.05	$1,107.05
03/06/2007	PAYMENT	WELLS FARGO	$-268.72	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-268.70	$268.72
09/29/2006	PAYMENT	WELLS FARGO	$-268.70	$537.42
08/03/2006	PAYMENT	WELLS FARGO	$-268.70	$806.12
07/01/2006	BILL	LOPEZ, GILBERT M & MARIETTA G	$1,074.82	$1,074.82
02/28/2006	PAYMENT	WELLS FARGO	$-260.90	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-260.87	$260.90
09/30/2005	PAYMENT	WELLS FARGO	$-260.87	$521.77
08/12/2005	PAYMENT	WELLS FARGO	$-260.87	$782.64
07/01/2005	BILL	LOPEZ, GILBERT M & MARIETTA G	$1,043.51	$1,043.51
02/28/2005	PAYMENT	WELLS FARGO	$-253.31	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-253.28	$253.31
09/30/2004	PAYMENT	NETS	$-253.28	$506.59
08/20/2004	PAYMENT	NETS	$-253.28	$759.87
07/01/2004	BILL	LOPEZ, GILBERT M & MARIETTA G	$1,013.15	$1,013.15
02/29/2004	PAYMENT	NETS	$-255.76	$0.00
01/05/2004	PAYMENT	NETS	$-255.73	$255.76
09/26/2003	PAYMENT	WELLS FARGO	$-255.73	$511.49
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-255.73	$767.22
07/01/2003	BILL	GRASS, MARIETTA G	$1,022.95	$1,022.95
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-209.98	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-209.95	$209.98
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-209.95	$419.93
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-209.95	$629.88
07/01/2002	BILL	GRASS, MARIETTA G	$839.83	$839.83
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-207.05	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-207.03	$207.05
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-207.03	$414.08
08/22/2001	PAYMENT	HOMESIDE LENDING	$-207.03	$621.11
07/01/2001	BILL	GRASS, MARIETTA G	$828.14	$828.14
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-206.27	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-206.24	$206.27
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-206.24	$412.51
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-206.24	$618.75
07/01/2000	BILL	GRASS, MARIETTA G	$824.99	$824.99
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-208.87	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-208.84	$208.87
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-208.84	$417.71
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-208.84	$626.55
07/01/1999	BILL	GRASS, MARIETTA G	$835.39	$835.39
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-208.45	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-208.43	$208.45
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-208.43	$416.88
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-208.43	$625.31
07/01/1998	BILL	GRASS, MARIETTA G	$833.74	$833.74
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-196.89	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-196.89	$196.89
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-196.89	$393.78
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-196.89	$590.67
07/01/1997	BILL	GRASS, MARIETTA G	$787.56	$787.56
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-198.93	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-198.90	$198.93
10/07/1996	PAYMENT	TRANSAMERICA	$-198.90	$397.83
08/13/1996	PAYMENT	TRANSAMERICA	$-198.90	$596.73
07/01/1996	BILL	GRASS, MARIETTA G	$795.63	$795.63
03/04/1996	PAYMENT		$-201.93	$0.00
01/01/1996	PAYMENT		$-201.92	$201.93
10/02/1995	PAYMENT		$-201.92	$403.85
08/21/1995	PAYMENT		$-201.92	$605.77
07/01/1995	BILL	GRASS, MARIETTA G	$807.69	$807.69
01/02/1995	PAYMENT		$-356.83	$0.00
08/15/1994	PAYMENT		$-356.82	$356.83
07/01/1994	BILL	GRASS, MARIETTA G	$713.65	$713.65
01/03/1994	PAYMENT		$-342.54	$0.00
08/20/1993	PAYMENT		$-342.54	$342.54
07/01/1993	BILL	GRASS, MARIETTA G	$685.08	$685.08
01/04/1993	PAYMENT		$-321.25	$0.00
09/15/1992	PAYMENT		$-327.66	$321.25
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.42	$648.91
07/01/1992	BILL	GROVES, DONNA K	$642.49	$642.49
05/20/1992	PAYMENT		$-749.50	$0.00
05/20/1992	INTEREST	Interest to date	$52.22	$749.50
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$52.21	$697.28
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.88	$645.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.93	$618.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.97	$603.26
07/01/1991	BILL	GROVES, DONNA K	$597.29	$597.29
04/23/1991	PAYMENT		$-156.22	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.15	$156.22
02/25/1991	PAYMENT		$-150.84	$145.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.80	$295.91
09/12/1990	PAYMENT		$-145.04	$290.11
08/08/1990	PAYMENT		$-145.04	$435.15
07/01/1990	BILL	GROVES, DONNA K	$580.19	$580.19
04/27/1990	PAYMENT		$-131.08	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.85	$131.08
01/24/1990	PAYMENT		$-126.08	$121.23
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.85	$247.31
10/10/1989	PAYMENT		$-121.23	$242.46
08/31/1989	PAYMENT		$-121.23	$363.69
07/01/1989	BILL	GROVES, DONNA K	$484.92	$484.92
03/01/1989	PAYMENT		$-119.80	$0.00
01/04/1989	PAYMENT		$-119.78	$119.80
10/12/1988	PAYMENT		$-119.78	$239.58
08/03/1988	PAYMENT		$-119.78	$359.36
07/01/1988	BILL	GROVES, DONNA K	$479.14	$479.14
04/27/1988	PAYMENT		$-122.24	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.51	$122.24
01/12/1988	PAYMENT		$-112.70	$112.73
10/01/1987	PAYMENT		$-112.70	$225.43
09/17/1987	PAYMENT		$-117.21	$338.13
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.51	$455.34
07/01/1987	BILL	GROVES, DONNA K	$450.83	$450.83
05/07/1987	PAYMENT		$-103.04	$0.00
05/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$103.04
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.77	$103.04
01/08/1987	PAYMENT		$-94.25	$94.27
10/14/1986	PAYMENT		$-94.25	$188.52
07/29/1986	PAYMENT		$-94.25	$282.77
07/01/1986	BILL	GROVES,DONNA K	$377.02	$377.02