Tax Account 1420-07-617-039

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Owners

CASAREZ, RAYMOND JR & CHRISTINA
903 OPALITE DR
CARSON CITY, NV 89705

CASAREZ, CHRISTINA

Account Summary

Account ID	1420-07-617-039
Account Type	Real Estate
Location	903 OPALITE DR INDIAN HILLS GID
Balance	$925.89
Currently Due	$308.63

Account ID

1420-07-617-039

Account Type

Real Estate

Location

903 OPALITE DR
INDIAN HILLS GID

Balance

$925.89

Currently Due

$308.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.76
Total	$1,234.76
Paid	$308.87
Balance	$925.89
Due	$308.63
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

$1,234.76

Total

$1,234.76

Paid

$308.87

Balance

$925.89

Due

$308.63

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	$308.87	$0.00	$308.87	$308.87	$0.00
2	10/07/2024	10/17/2024	Due	$308.63	$0.00	$308.63	$0.00	$308.63
3	01/06/2025	01/16/2025	Due	$308.63	$0.00	$308.63	$0.00	$617.26
4	03/03/2025	03/13/2025	Due	$308.63	$0.00	$308.63	$0.00	$925.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.80	$0.00	$1,198.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,163.89	$0.00	$1,163.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,130.00	$0.00	$1,130.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,097.08	$0.00	$1,097.08	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,065.15	$0.00	$1,065.15	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,034.13	$0.00	$1,034.13	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,004.01	$0.00	$1,004.01	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$978.57	$0.00	$978.57	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$978.64	$0.00	$978.64	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$950.14	$0.00	$950.14	$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	LOANDEPOT WT CORE -	$-308.87	$925.89
07/15/2024	BILL	CASAREZ, RAYMOND JR & CHRISTINA	$1,234.76	$1,234.76
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-299.63	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-299.63	$299.63
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-299.63	$599.26
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-299.91	$898.89
07/14/2023	BILL	CASAREZ, RAYMOND JR & CHRISTINA	$1,198.80	$1,198.80
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-290.97	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-290.97	$290.97
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-290.97	$581.94
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-290.98	$872.91
07/19/2022	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$1,163.89	$1,163.89
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-282.50	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-282.50	$282.50
09/28/2021	PAYMENT	LOANDEPOT CHECK	$-282.50	$565.00
08/14/2021	PAYMENT	LOAN DEPOT CHECK	$-282.50	$847.50
07/14/2021	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$1,130.00	$1,130.00
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-274.27	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-274.27	$274.27
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-274.27	$548.54
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-274.27	$822.81
07/13/2020	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$1,097.08	$1,097.08
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-266.28	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-266.28	$266.28
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-266.28	$532.56
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-266.31	$798.84
07/15/2019	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$1,065.15	$1,065.15
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-258.53	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-258.53	$258.53
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-258.53	$517.06
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-258.54	$775.59
07/12/2018	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$1,034.13	$1,034.13
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-251.00	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-251.00	$251.00
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-251.00	$502.00
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-251.01	$753.00
07/14/2017	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$1,004.01	$1,004.01
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-244.64	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-244.64	$244.64
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-244.64	$489.28
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-244.65	$733.92
07/12/2016	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$978.57	$978.57
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-244.66	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-244.66	$244.66
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-244.66	$489.32
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-244.66	$733.98
07/14/2015	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$978.64	$978.64
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-237.53	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-237.53	$237.53
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-237.53	$475.06
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-237.55	$712.59
07/17/2014	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$950.14	$950.14
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-230.61	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-230.61	$230.61
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-230.61	$461.22
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-230.64	$691.83
07/16/2013	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$922.47	$922.47
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-232.08	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-232.08	$232.08
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-232.08	$464.16
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-232.08	$696.24
07/13/2012	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$928.32	$928.32
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-253.57	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-253.57	$253.57
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-253.57	$507.14
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-253.59	$760.71
07/15/2011	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$1,014.30	$1,014.30
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-262.02	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-262.02	$262.02
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-262.02	$524.04
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-262.02	$786.06
07/14/2010	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$1,048.08	$1,048.08
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-254.38	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-254.38	$254.38
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-254.38	$508.76
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-254.41	$763.14
07/13/2009	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$1,017.55	$1,017.55
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-246.97	$0.00
01/02/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK	$-246.97	$246.97
10/06/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK	$-246.97	$493.94
08/20/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK	$-247.00	$740.91
07/18/2008	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$987.91	$987.91
03/03/2008	PAYMENT	INZURA SETTLEMENT SE	$-233.23	$0.00
01/07/2008	PAYMENT	INZURA SETTLEMENT SE	$-233.23	$233.23
10/01/2007	PAYMENT	INZURA SETTLEMENT SE	$-233.23	$466.46
08/20/2007	PAYMENT	INZURA SETTLEMENT SE	$-233.23	$699.69
07/01/2007	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$932.92	$932.92
03/05/2007	PAYMENT	INZURA SETTLEMENT SE	$-226.46	$0.00
12/27/2006	PAYMENT	INZURA SETTLEMENT SE	$-226.44	$226.46
10/02/2006	PAYMENT	AAMES FINANCIAL CORP	$-226.44	$452.90
08/22/2006	PAYMENT	AAMES FINANCIAL CORP	$-226.44	$679.34
07/01/2006	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$905.78	$905.78
03/03/2006	PAYMENT	AAMES FINANCIAL CORP	$-219.85	$0.00
11/14/2005	PAYMENT	ATM CORPORATION	$-219.85	$219.85
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-219.85	$439.70
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-219.85	$659.55
07/01/2005	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$879.40	$879.40
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-213.46	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-213.45	$213.46
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-213.45	$426.91
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-213.45	$640.36
07/01/2004	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$853.81	$853.81
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-215.67	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-215.66	$215.67
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-215.66	$431.33
08/18/2003	PAYMENT	11	$-215.66	$646.99
07/01/2003	BILL	CASAREZ, RAYMOND JR & CHRISTIN	$862.65	$862.65
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-202.63	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-202.63	$202.63
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-202.63	$405.26
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-202.63	$607.89
07/01/2002	BILL	CASAREZ, RAYMOND J & CHRISTINA	$810.52	$810.52
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.87	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.85	$199.87
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-199.85	$399.72
08/22/2001	PAYMENT	CHASE MANHATTAN	$-199.85	$599.57
07/01/2001	BILL	CASAREZ, RAYMOND J & CHRISTINA	$799.42	$799.42
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-199.11	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-199.09	$199.11
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-199.09	$398.20
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-199.09	$597.29
07/01/2000	BILL	CASAREZ, RAYMOND J & CHRISTINA	$796.38	$796.38
03/08/2000	PAYMENT	TEMPLE INLAND	$-202.66	$0.00
02/11/2000	PAYMENT	5600	$-210.76	$202.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.11	$413.42
12/17/1999	PAYMENT	5600	$-210.76	$405.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.11	$616.07
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-202.65	$607.96
07/01/1999	BILL	CASAREZ, RAYMOND J & CHRISTINA	$810.61	$810.61
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-202.28	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-202.25	$202.28
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-202.25	$404.53
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-202.25	$606.78
07/01/1998	BILL	CASAREZ, RAYMOND J & CHRISTINA	$809.03	$809.03
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-191.10	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-191.10	$191.10
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-191.10	$382.20
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-191.10	$573.30
07/01/1997	BILL	CASAREZ, RAYMOND J & CHRISTINA	$764.40	$764.40
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-193.07	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-193.05	$193.07
10/07/1996	PAYMENT	TRANSAMERICA	$-193.05	$386.12
08/13/1996	PAYMENT	TRANSAMERICA	$-193.05	$579.17
07/01/1996	BILL	CASAREZ, RAYMOND J & CHRISTINA	$772.22	$772.22
01/18/1996	PAYMENT		$-196.01	$0.00
01/01/1996	PAYMENT		$-196.01	$196.01
10/02/1995	PAYMENT		$-196.01	$392.02
08/21/1995	PAYMENT		$-196.01	$588.03
07/01/1995	BILL	MORGAN, KENNETH	$784.04	$784.04
01/02/1995	PAYMENT		$-367.35	$0.00
08/15/1994	PAYMENT		$-367.34	$367.35
07/01/1994	BILL	MORGAN, KENNETH	$734.69	$734.69
01/03/1994	PAYMENT		$-352.62	$0.00
08/16/1993	PAYMENT		$-352.60	$352.62
07/01/1993	BILL	MORGAN, KENNETH	$705.22	$705.22
12/31/1992	PAYMENT		$-331.29	$0.00
08/17/1992	PAYMENT		$-331.28	$331.29
07/01/1992	BILL	BAUMANN, JAMES F & DAWN E	$662.57	$662.57
01/06/1992	PAYMENT		$-307.93	$0.00
08/20/1991	PAYMENT		$-307.90	$307.93
07/01/1991	BILL	BAUMANN, JAMES F & DAWN E	$615.83	$615.83
01/07/1991	PAYMENT		$-299.07	$0.00
08/06/1990	PAYMENT		$-299.04	$299.07
07/01/1990	BILL	BAUMANN, JAMES F & DAWN E	$598.11	$598.11
01/02/1990	PAYMENT		$-251.04	$0.00
09/05/1989	PAYMENT		$-251.02	$251.04
07/01/1989	BILL	BAUMANN, JAMES F & DAWN E	$502.06	$502.06
04/11/1989	PAYMENT		$-270.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.40	$270.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.96	$253.00
10/17/1988	PAYMENT		$-555.21	$248.04
10/17/1988	INTEREST	Interest to date	$30.09	$803.25
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.40	$773.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.96	$760.76
07/01/1988	BILL	COCKING, FRANK D & D L	$496.06	$755.80
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.67	$259.74
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.67	$238.07
01/06/1988	PAYMENT		$-249.72	$233.40
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.67	$483.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.67	$471.45
07/01/1987	BILL	COCKING, FRANK D & D L	$466.78	$466.78
06/15/1987	PAYMENT		$-354.22	$0.00
06/15/1987	INTEREST	Interest to date	$25.26	$354.22
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.56	$328.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.76	$306.40
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.90	$296.64
08/20/1986	PAYMENT		$-101.48	$292.74
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.90	$394.22
07/01/1986	BILL	COCKING,FRANK D & D L	$390.32	$390.32