Tax Account 1420-07-617-037

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Owners

HETTRICK TRUST 2014
906 OPALITE DR
CARSON CITY, NV 89705

RUBY, TIFFANY D TTEE

Account Summary

Account ID	1420-07-617-037
Account Type	Real Estate
Location	906 OPALITE DR INDIAN HILLS GID
Balance	$864.96
Currently Due	$288.32

Account ID

1420-07-617-037

Account Type

Real Estate

Location

906 OPALITE DR
INDIAN HILLS GID

Balance

$864.96

Currently Due

$288.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.56
Total	$1,153.56
Paid	$288.60
Balance	$864.96
Due	$288.32
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

$1,153.56

Total

$1,153.56

Paid

$288.60

Balance

$864.96

Due

$288.32

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	$288.60	$0.00	$288.60	$288.60	$0.00
2	10/07/2024	10/17/2024	Due	$288.32	$0.00	$288.32	$0.00	$288.32
3	01/06/2025	01/16/2025	Due	$288.32	$0.00	$288.32	$0.00	$576.64
4	03/03/2025	03/13/2025	Due	$288.32	$0.00	$288.32	$0.00	$864.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.97	$0.00	$1,119.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,087.36	$0.00	$1,087.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,055.70	$0.00	$1,055.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,024.93	$0.00	$1,024.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$995.07	$0.00	$995.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$966.09	$0.00	$966.09	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$937.96	$0.00	$937.96	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$914.19	$0.00	$914.19	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$915.88	$0.00	$915.88	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$889.18	$0.00	$889.18	$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	LOANDEPOT WT CORE -	$-288.60	$864.96
07/15/2024	BILL	HETTRICK TRUST 2014	$1,153.56	$1,153.56
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-279.92	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-279.92	$279.92
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-279.92	$559.84
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-280.21	$839.76
07/14/2023	BILL	HETTRICK TRUST 2014	$1,119.97	$1,119.97
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-271.84	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-271.84	$271.84
08/31/2022	PAYMENT	LOAN DEPOT MORTGAGE CHECK 0285905	$-271.84	$543.68
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-271.84	$815.52
07/19/2022	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$1,087.36	$1,087.36
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-263.92	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-263.92	$263.92
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-263.92	$527.84
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-263.94	$791.76
07/14/2021	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$1,055.70	$1,055.70
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-256.23	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-256.23	$256.23
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-256.23	$512.46
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-256.24	$768.69
07/13/2020	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$1,024.93	$1,024.93
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-248.76	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-248.76	$248.76
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-248.76	$497.52
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-248.79	$746.28
07/15/2019	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$995.07	$995.07
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-241.52	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-241.52	$241.52
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-241.52	$483.04
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-241.53	$724.56
07/12/2018	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$966.09	$966.09
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-234.49	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-234.49	$234.49
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-234.49	$468.98
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-234.49	$703.47
07/14/2017	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$937.96	$937.96
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-228.54	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-228.54	$228.54
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-228.54	$457.08
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-228.57	$685.62
07/12/2016	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$914.19	$914.19
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-228.97	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-228.97	$228.97
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-228.97	$457.94
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-228.97	$686.91
07/14/2015	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$915.88	$915.88
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-222.29	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-222.29	$222.29
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-222.29	$444.58
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-222.31	$666.87
07/17/2014	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$889.18	$889.18
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-215.82	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-215.82	$215.82
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-215.82	$431.64
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-215.82	$647.46
07/16/2013	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$863.28	$863.28
11/06/2012	PAYMENT	SELECT PORTFOLIO CHECK	$-433.18	$0.00
10/17/2012	PAYMENT	HETTRICK, TIFFANY DAWN TRUSTEE CHECK	$-463.50	$433.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.66	$896.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.66	$875.02
07/13/2012	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$866.36	$866.36
03/20/2012	PAYMENT	ARLA HETTRICK CHECK	$-247.09	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.50	$247.09
01/11/2012	PAYMENT	HETTRICK, TIFFANY DAWN TRUSTEE CHECK	$-237.59	$237.59
10/14/2011	PAYMENT	ARLA HETTRICK CHECK	$-237.59	$475.18
08/11/2011	PAYMENT	HETTRICK, TIFFANY DAWN TRUSTEE CHECK	$-237.59	$712.77
07/15/2011	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$950.36	$950.36
04/04/2011	PAYMENT	HETTRICK, TIFFANY CHECK	$-261.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$261.01
01/14/2011	PAYMENT	HETTRICK, TIFFANY DAWN TRUSTEE CHECK	$-250.97	$250.97
10/15/2010	PAYMENT	HETTRICK, TIFFANY DAWN TRUSTEE CHECK	$-250.97	$501.94
08/17/2010	PAYMENT	TIFFANY HETTRICK CHECK	$-250.98	$752.91
07/14/2010	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$1,003.89	$1,003.89
03/08/2010	PAYMENT	TIFFANY RUBY CHECK	$-243.66	$0.00
12/07/2009	PAYMENT	SELECT PROTFOLIO CHECK	$-497.07	$243.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.75	$740.73
08/27/2009	PAYMENT	HETTRICK, TIFFANY DAWN TRUSTEE CHECK	$-824.85	$730.98
08/05/2009	INTEREST	Monthly Interest	$3.94	$1,555.83
07/13/2009	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$974.65	$1,551.89
07/13/2009	INTEREST	Monthly Interest	$3.94	$577.24
06/02/2009	INTEREST	Monthly Interest	$47.31	$573.30
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$525.99
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$511.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.66	$506.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.46	$482.58
10/15/2008	PAYMENT	HETTRICK, TIFFANY DAWN TRUSTEE CHECK	$-236.56	$473.12
08/06/2008	PAYMENT	HETTRICK, TIFFANY DAWN TRUSTEE CHECK	$-236.58	$709.68
07/18/2008	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$946.26	$946.26
09/20/2007	PAYMENT	LYNN HETTRICK	$-2,026.15	$0.00
09/20/2007	INTEREST	Interest to date	$106.00	$2,026.15
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.94	$1,920.15
07/01/2007	BILL	HETTRICK, TIFFANY DAWN TRUSTEE	$893.53	$1,911.21
04/30/2007	PAYMENT	LYNN HETTRICK	$-832.58	$1,017.68
04/30/2007	INTEREST	Interest to date	$114.74	$1,850.26
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.73	$1,735.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.04	$1,654.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.69	$1,615.75
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.68	$1,594.06
07/01/2006	BILL	HETTRICK, TIFFANY DAWN	$867.54	$1,585.38
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.65	$717.84
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.06	$661.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.42	$640.13
08/22/2005	PAYMENT	44	$-974.80	$631.71
08/22/2005	INTEREST	Interest to date	$67.22	$1,606.51
07/01/2005	BILL	HETTRICK, TIFFANY DAWN	$842.27	$1,539.29
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.05	$697.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.44	$641.97
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.18	$621.53
08/16/2004	PAYMENT	HETTRICK, TIFFANY DA	$-204.44	$613.35
07/01/2004	BILL	HETTRICK, TIFFANY DAWN	$817.79	$817.79
03/11/2004	PAYMENT	HETTRICK, TIFFANY DA	$-892.48	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.19	$892.48
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.66	$855.29
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.26	$834.63
07/01/2003	BILL	HETTRICK, TIFFANY DAWN	$826.37	$826.37
08/16/2002	PAYMENT	RIDL LTD	$-773.37	$0.00
07/01/2002	BILL	TORRES, GREGORIO D & HOLLY A	$773.37	$773.37
03/04/2002	PAYMENT	TORRES, GREGORIO D &	$-824.05	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.34	$824.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.08	$789.71
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.63	$770.63
07/01/2001	BILL	TORRES, GREGORIO D & HOLLY A	$763.00	$763.00
03/07/2001	PAYMENT	RIDL LTD	$-387.66	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.60	$387.66
11/01/2000	PAYMENT	TORRES, GREGORIO D &	$-197.62	$380.06
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.60	$577.68
09/21/2000	PAYMENT	TORRES, GREGORIO D &	$-197.62	$570.08
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.60	$767.70
07/01/2000	BILL	TORRES, GREGORIO D & HOLLY A	$760.10	$760.10
01/26/2000	PAYMENT	TORRES, GREGORIO D &	$-813.89	$0.00
01/25/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$813.89
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.66	$813.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.86	$794.23
07/01/1999	BILL	TORRES, GREGORIO D & HOLLY A	$786.37	$786.37
03/03/1999	PAYMENT	RIDL LTD	$-196.32	$0.00
01/08/1999	PAYMENT	TORRES, GREGORIO D &	$-196.31	$196.32
10/12/1998	PAYMENT	TORRES, GREGORIO D &	$-196.31	$392.63
08/11/1998	PAYMENT	TORRES, GREGORIO D &	$-196.31	$588.94
07/01/1998	BILL	TORRES, GREGORIO D & HOLLY A	$785.25	$785.25
03/12/1998	PAYMENT	TORRES, GREGORIO D &	$-185.50	$0.00
01/02/1998	PAYMENT	TORRES, GREGORIO D &	$-185.50	$185.50
10/10/1997	PAYMENT	TORRES, GREGORIO D &	$-185.50	$371.00
08/19/1997	PAYMENT	TORRES, GREGORIO D &	$-185.50	$556.50
07/01/1997	BILL	TORRES, GREGORIO D & HOLLY A	$742.00	$742.00
05/30/1997	PAYMENT	HOLLY TORRES	$-197.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.50	$197.90
01/13/1997	PAYMENT	GREGORIO TORRES	$-187.40	$187.40
10/07/1996	PAYMENT	TRANSAMERICA	$-187.40	$374.80
08/13/1996	PAYMENT	TRANSAMERICA	$-187.40	$562.20
07/01/1996	BILL	DRAYER, JANET C & JOHN H	$749.60	$749.60
03/04/1996	PAYMENT		$-190.33	$0.00
01/01/1996	PAYMENT		$-190.30	$190.33
10/02/1995	PAYMENT		$-190.30	$380.63
08/21/1995	PAYMENT		$-190.30	$570.93
07/01/1995	BILL	CLARK, JANET C	$761.23	$761.23
01/02/1995	PAYMENT		$-362.38	$0.00
08/15/1994	PAYMENT		$-362.38	$362.38
07/01/1994	BILL	CLARK, JANET C	$724.76	$724.76
01/03/1994	PAYMENT		$-347.85	$0.00
08/16/1993	PAYMENT		$-347.84	$347.85
07/01/1993	BILL	CLARK, JANET C	$695.69	$695.69
01/04/1993	PAYMENT		$-326.55	$0.00
09/09/1992	PAYMENT		$-333.05	$326.55
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.53	$659.60
07/01/1992	BILL	CLARK, JANET C	$653.07	$653.07
01/06/1992	PAYMENT		$-303.54	$0.00
08/20/1991	PAYMENT		$-303.52	$303.54
07/01/1991	BILL	CLARK, JANET C	$607.06	$607.06
08/09/1990	PAYMENT		$-589.62	$0.00
07/01/1990	BILL	CLARK, JANET C	$589.62	$589.62
08/08/1989	PAYMENT		$-490.08	$0.00
07/01/1989	BILL	CLARK, JANET C	$490.08	$490.08
10/12/1988	PAYMENT		$-242.13	$0.00
08/10/1988	PAYMENT		$-121.06	$242.13
08/02/1988	PAYMENT		$-121.06	$363.19
07/01/1988	BILL	CLARK, JANET C	$484.25	$484.25
08/19/1987	PAYMENT		$-455.63	$0.00
07/01/1987	BILL	CLARK, JANET C	$455.63	$455.63
02/02/1987	PAYMENT		$-95.26	$0.00
10/15/1986	PAYMENT		$-95.25	$95.26
07/18/1986	PAYMENT		$-190.50	$190.51
07/01/1986	BILL	CLARK,JANET C	$381.01	$381.01