Tax Account 1420-07-617-036

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Owners

HERNANDEZ, JULIO G
908 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-036
Account Type	Real Estate
Location	908 OPALITE DR INDIAN HILLS GID
Balance	$869.01
Currently Due	$289.67

Account ID

1420-07-617-036

Account Type

Real Estate

Location

908 OPALITE DR
INDIAN HILLS GID

Balance

$869.01

Currently Due

$289.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.99
Total	$1,158.99
Paid	$289.98
Balance	$869.01
Due	$289.67
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

$1,158.99

Total

$1,158.99

Paid

$289.98

Balance

$869.01

Due

$289.67

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	$289.98	$0.00	$289.98	$289.98	$0.00
2	10/07/2024	10/17/2024	Due	$289.67	$0.00	$289.67	$0.00	$289.67
3	01/06/2025	01/16/2025	Due	$289.67	$0.00	$289.67	$0.00	$579.34
4	03/03/2025	03/13/2025	Due	$289.67	$0.00	$289.67	$0.00	$869.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.24	$0.00	$1,125.24	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,092.49	$0.00	$1,092.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,060.67	$0.00	$1,060.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,029.76	$0.00	$1,029.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$999.75	$0.00	$999.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$970.65	$0.00	$970.65	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$942.39	$0.00	$942.39	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$918.51	$0.00	$918.51	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$919.94	$0.00	$919.94	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$893.14	$0.00	$893.14	$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	PENNYMAC WT CORE -	$-289.98	$869.01
07/15/2024	BILL	HERNANDEZ, JULIO G	$1,158.99	$1,158.99
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-281.23	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-281.23	$281.23
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-281.23	$562.46
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-281.55	$843.69
07/14/2023	BILL	HERNANDEZ, JULIO G	$1,125.24	$1,125.24
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-273.12	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-273.12	$273.12
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-273.12	$546.24
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-273.13	$819.36
07/19/2022	BILL	HERNANDEZ, JULIO G	$1,092.49	$1,092.49
03/01/2022	PAYMENT	PENNYMAC CHECK	$-265.16	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-265.16	$265.16
10/01/2021	PAYMENT	PENNYMAC CHECK	$-265.16	$530.32
08/17/2021	PAYMENT	PENNYMAC CHECK	$-265.19	$795.48
07/14/2021	BILL	HERNANDEZ, JULIO G	$1,060.67	$1,060.67
02/25/2021	PAYMENT	PENNYMAC CHECK	$-257.44	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-257.44	$257.44
09/30/2020	PAYMENT	PENNYMAC CHECK	$-257.44	$514.88
08/13/2020	PAYMENT	PENNYMAC CHECK	$-257.44	$772.32
07/13/2020	BILL	HERNANDEZ, JULIO G	$1,029.76	$1,029.76
02/28/2020	PAYMENT	PENNYMAC CHECK	$-249.93	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-249.93	$249.93
10/07/2019	PAYMENT	PENNYMAC CHECK	$-249.93	$499.86
08/16/2019	PAYMENT	PENNYMAC CHECK	$-249.96	$749.79
07/15/2019	BILL	HERNANDEZ, JULIO G	$999.75	$999.75
02/28/2019	PAYMENT	PENNYMAC CHECK	$-242.66	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-242.66	$242.66
09/28/2018	PAYMENT	PENNYMAC CHECK	$-242.66	$485.32
08/16/2018	PAYMENT	PENNYMAC CHECK	$-242.67	$727.98
07/12/2018	BILL	HERNANDEZ, JULIO G	$970.65	$970.65
02/22/2018	PAYMENT	PENNYMAC CHECK	$-235.59	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-235.59	$235.59
09/29/2017	PAYMENT	PENNYMAC CHECK	$-235.59	$471.18
08/23/2017	PAYMENT	PENNYMAC CHECK	$-235.62	$706.77
07/14/2017	BILL	HERNANDEZ, JULIO G	$942.39	$942.39
03/07/2017	PAYMENT	PENNYMAC CHECK	$-229.62	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-229.62	$229.62
09/30/2016	PAYMENT	PENNYMAC CHECK	$-229.62	$459.24
08/16/2016	PAYMENT	PENNYMAC CHECK	$-229.65	$688.86
07/12/2016	BILL	HERNANDEZ, JULIO G	$918.51	$918.51
03/08/2016	PAYMENT	PENNYMAC CHECK	$-229.98	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-229.98	$229.98
10/07/2015	PAYMENT	PENNYMAC CHECK	$-229.98	$459.96
08/17/2015	PAYMENT	PENNYMAC CHECK	$-230.00	$689.94
07/14/2015	BILL	HERNANDEZ, JULIO G	$919.94	$919.94
03/03/2015	PAYMENT	CHASE CHECK	$-223.28	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-223.28	$223.28
10/03/2014	PAYMENT	CHASE CHECK	$-223.28	$446.56
08/18/2014	PAYMENT	CHASE CHECK	$-223.30	$669.84
07/17/2014	BILL	HERNANDEZ, JULIO G	$893.14	$893.14
03/04/2014	PAYMENT	CHASE CHECK	$-216.78	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-216.78	$216.78
10/03/2013	PAYMENT	CHASE CHECK	$-216.78	$433.56
08/16/2013	PAYMENT	CHASE CHECK	$-216.79	$650.34
07/16/2013	BILL	HERNANDEZ, JULIO G	$867.13	$867.13
03/04/2013	PAYMENT	CHASE CHECK	$-217.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-217.78	$217.78
10/03/2012	PAYMENT	CHASE CHECK	$-217.78	$435.56
07/24/2012	PAYMENT	STEWART TITLE CO CHECK	$-217.81	$653.34
07/13/2012	BILL	HERNANDEZ, JULIO G	$871.15	$871.15
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-238.79	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-238.79	$238.79
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-238.79	$477.58
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-238.82	$716.37
07/15/2011	BILL	DICK, DAVID A	$955.19	$955.19
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-274.73	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-274.73	$274.73
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.73	$549.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.76	$824.19
07/14/2010	BILL	DICK, DAVID A	$1,098.95	$1,098.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.74	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.74	$266.74
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.74	$533.48
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.74	$800.22
07/13/2009	BILL	DICK, DAVID A	$1,066.96	$1,066.96
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.97	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.97	$258.97
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.97	$517.94
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.99	$776.91
07/18/2008	BILL	DICK, DAVID A	$1,035.90	$1,035.90
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-245.16	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-245.13	$245.16
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-245.13	$490.29
08/02/2007	PAYMENT	33	$-245.13	$735.42
07/01/2007	BILL	DICK, DAVID A	$980.55	$980.55
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-237.99	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-237.99	$237.99
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-237.99	$475.98
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-237.99	$713.97
07/01/2006	BILL	POAG, DONALD L & KATHLEEN D	$951.96	$951.96
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-220.36	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-220.36	$220.36
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-220.36	$440.72
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-220.36	$661.08
07/01/2005	BILL	POAG, DONALD L & KATHLEEN D	$881.44	$881.44
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-205.40	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-205.37	$205.40
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-205.37	$410.77
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-205.37	$616.14
07/01/2004	BILL	POAG, DONALD L & KATHLEEN D	$821.51	$821.51
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-207.57	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-207.54	$207.57
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-207.54	$415.11
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-207.54	$622.65
07/01/2003	BILL	POAG, DONALD L & KATHLEEN D	$830.19	$830.19
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-194.32	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-194.30	$194.32
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-194.30	$388.62
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-194.30	$582.92
07/01/2002	BILL	DILLMAN, EVELYN R	$777.22	$777.22
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-191.71	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-191.70	$191.71
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-191.70	$383.41
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-191.70	$575.11
07/01/2001	BILL	DILLMAN, EVELYN R	$766.81	$766.81
10/11/2000	PAYMENT	DILLMAN, EVELYN R	$-191.00	$0.00
09/26/2000	PAYMENT	DILLMAN, EVELYN R	$-190.97	$191.00
08/08/2000	PAYMENT	DILLMAN, EVELYN R	$-381.94	$381.97
07/01/2000	BILL	DILLMAN, EVELYN R	$763.91	$763.91
10/06/1999	PAYMENT	DILLMAN, EVELYN R	$-196.16	$0.00
09/08/1999	PAYMENT	DILLMAN, EVELYN R	$-196.13	$196.16
08/11/1999	PAYMENT	DILLMAN, EVELYN R	$-196.13	$392.29
07/23/1999	PAYMENT	DILLMAN, EVELYN R	$-196.13	$588.42
07/01/1999	BILL	DILLMAN, EVELYN R	$784.55	$784.55
11/09/1998	PAYMENT	DILLMAN, EVELYN R	$-195.88	$0.00
10/07/1998	PAYMENT	DILLMAN, EVELYN R	$-195.85	$195.88
09/08/1998	PAYMENT	DILLMAN, EVELYN R	$-195.85	$391.73
07/28/1998	PAYMENT	DILLMAN, EVELYN R	$-195.85	$587.58
07/01/1998	BILL	DILLMAN, EVELYN R	$783.43	$783.43
12/02/1997	PAYMENT	DILLMAN, EVELYN R	$-185.07	$0.00
11/07/1997	PAYMENT	DILLMAN, EVELYN R	$-185.07	$185.07
09/05/1997	PAYMENT	DILLMAN, EVELYN R	$-185.07	$370.14
07/29/1997	PAYMENT	DILLMAN, EVELYN R	$-185.07	$555.21
07/01/1997	BILL	DILLMAN, EVELYN R	$740.28	$740.28
01/07/1997	PAYMENT	DILLMAN, EVELYN R	$-186.99	$0.00
12/10/1996	PAYMENT	DILLMAN, EVELYN R	$-186.96	$186.99
10/07/1996	PAYMENT	DILLMAN, EVELYN R	$-186.96	$373.95
08/23/1996	PAYMENT	DILLMAN, EVELYN R	$-186.96	$560.91
07/01/1996	BILL	DILLMAN, EVELYN R	$747.87	$747.87
01/11/1996	PAYMENT		$-189.87	$0.00
12/05/1995	PAYMENT		$-189.87	$189.87
10/06/1995	PAYMENT		$-189.87	$379.74
08/03/1995	PAYMENT		$-189.87	$569.61
07/01/1995	BILL	DILLMAN, EVELYN R	$759.48	$759.48
02/14/1995	PAYMENT		$-181.74	$0.00
12/09/1994	PAYMENT		$-181.74	$181.74
08/10/1994	PAYMENT		$-363.48	$363.48
07/01/1994	BILL	DILLMAN, EVELYN R	$726.96	$726.96
03/11/1994	PAYMENT		$-174.45	$0.00
01/06/1994	PAYMENT		$-174.45	$174.45
10/08/1993	PAYMENT		$-174.45	$348.90
08/26/1993	PAYMENT		$-174.45	$523.35
07/01/1993	BILL	DILLMAN, EVELYN R	$697.80	$697.80
03/11/1993	PAYMENT		$-163.82	$0.00
01/05/1993	PAYMENT		$-163.79	$163.82
10/15/1992	PAYMENT		$-163.79	$327.61
08/27/1992	PAYMENT		$-163.79	$491.40
07/01/1992	BILL	DILLMAN, EVELYN R	$655.19	$655.19
03/12/1992	PAYMENT		$-152.26	$0.00
01/21/1992	PAYMENT		$-152.25	$152.26
10/14/1991	PAYMENT		$-152.25	$304.51
09/05/1991	PAYMENT		$-158.34	$456.76
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.09	$615.10
07/01/1991	BILL	DILLMAN, EVELYN R	$609.01	$609.01
03/18/1991	PAYMENT		$-147.89	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$147.89
01/22/1991	PAYMENT		$-147.87	$147.89
10/09/1990	PAYMENT		$-147.87	$295.76
08/17/1990	PAYMENT		$-147.87	$443.63
07/01/1990	BILL	DILLMAN, EVELYN R	$591.50	$591.50
02/13/1990	PAYMENT		$-124.42	$0.00
12/27/1989	PAYMENT		$-124.39	$124.42
10/05/1989	PAYMENT		$-124.39	$248.81
09/08/1989	PAYMENT		$-124.39	$373.20
07/01/1989	BILL	DILLMAN, EVELYN R	$497.59	$497.59
08/10/1988	PAYMENT		$-491.67	$0.00
07/01/1988	BILL	BURGETT, SARA L & STALHUT,B R	$491.67	$491.67
08/21/1987	PAYMENT		$-462.67	$0.00
07/01/1987	BILL	BURGETT, SARA L & STALHUT,B R	$462.67	$462.67
07/23/1986	PAYMENT		$-386.86	$0.00
07/01/1986	BILL	BURGETT,SARA L & STALHUT,B R	$386.86	$386.86