Tax Account 1420-07-617-041

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Owners

DOMINGUEZ, ALEJANDRO
907 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-041
Account Type	Real Estate
Location	907 OPALITE DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-617-041

Account Type

Real Estate

Location

907 OPALITE DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,122.88
Total	$1,122.88
Paid	$1,122.88
Balance	$0.00
Due	$0.00
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

$1,122.88

Total

$1,122.88

Paid

$1,122.88

Balance

$0.00

Due

$0.00

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	$280.93	$0.00	$280.93	$280.93	$0.00
2	10/07/2024	10/17/2024	Paid	$280.65	$0.00	$280.65	$280.65	$0.00
3	01/06/2025	01/16/2025	Paid	$280.65	$0.00	$280.65	$280.65	$0.00
4	03/03/2025	03/13/2025	Paid	$280.65	$0.00	$280.65	$280.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.19	$0.00	$1,090.19	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,058.45	$10.58	$1,069.03	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,027.61	$0.00	$1,027.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$997.68	$0.00	$997.68	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$968.61	$9.69	$978.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$940.41	$0.00	$940.41	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$913.03	$9.50	$922.53	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$889.89	$0.00	$889.89	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$893.03	$0.00	$893.03	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$867.01	$0.00	$867.01	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 100243	$-561.30	$0.00
10/01/2024	PAYMENT	CHECK ACH - 10061	$-280.65	$561.30
08/13/2024	PAYMENT	CHECK ACH - 1000102	$-280.93	$841.95
07/15/2024	BILL	DOMINGUEZ, ALEJANDRO	$1,122.88	$1,122.88
08/21/2023	PAYMENT	DOMINGUEZ-OLVERA, ALEJANDRO CHECK 1272	$-1,090.19	$0.00
07/14/2023	BILL	DOMINGUEZ, ALEJANDRO	$1,090.19	$1,090.19
10/07/2022	PAYMENT	DOMINGUEZ-OLVERA, ALEJANDRO CHECK 1329	$-1,069.03	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.58	$1,069.03
07/19/2022	BILL	DOMINGUEZ, ALEJANDRO	$1,058.45	$1,058.45
01/08/2022	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-513.80	$0.00
10/04/2021	PAYMENT	DOMINGUEZ-OLVERA, ALEJANDRO CHECK	$-256.90	$513.80
08/20/2021	PAYMENT	DOMINGUEZ-OLVERA, ALEJANDRO CHECK	$-256.91	$770.70
07/14/2021	BILL	DOMINGUEZ, ALEJANDRO	$1,027.61	$1,027.61
07/24/2020	PAYMENT	OLVERA-DOMINGUEZ, ALEJANDRO CHECK	$-997.68	$0.00
07/13/2020	BILL	DOMINGUEZ, ALEJANDRO	$997.68	$997.68
04/06/2020	PAYMENT	DOMINGUEZ, ALEJANDRO CREDIT: D	$-251.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.69	$251.84
12/16/2019	PAYMENT	DOMINGUEZ-OLVERA, ALEJANDRO CHECK	$-242.15	$242.15
09/05/2019	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-242.15	$484.30
08/01/2019	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-242.16	$726.45
07/15/2019	BILL	DOMINGUEZ, ALEJANDRO	$968.61	$968.61
08/26/2018	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-940.41	$0.00
07/12/2018	BILL	DOMINGUEZ, ALEJANDRO	$940.41	$940.41
04/09/2018	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-9.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.37	$9.50
01/11/2018	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-456.50	$9.13
10/17/2017	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-228.25	$465.63
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.13	$693.88
08/14/2017	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-228.28	$684.75
07/14/2017	BILL	DOMINGUEZ, ALEJANDRO	$913.03	$913.03
03/16/2017	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-222.47	$0.00
01/17/2017	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-222.47	$222.47
10/07/2016	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-222.47	$444.94
08/05/2016	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-222.48	$667.41
07/12/2016	BILL	DOMINGUEZ, ALEJANDRO	$889.89	$889.89
03/15/2016	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-223.25	$0.00
01/11/2016	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-223.25	$223.25
10/08/2015	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-223.25	$446.50
08/21/2015	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-223.28	$669.75
07/14/2015	BILL	DOMINGUEZ, ALEJANDRO	$893.03	$893.03
02/13/2015	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-216.75	$0.00
01/09/2015	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-216.75	$216.75
09/24/2014	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-216.75	$433.50
08/14/2014	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-216.76	$650.25
07/17/2014	BILL	DOMINGUEZ, ALEJANDRO	$867.01	$867.01
03/03/2014	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-210.44	$0.00
01/02/2014	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-210.44	$210.44
10/08/2013	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-210.44	$420.88
08/22/2013	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-210.44	$631.32
07/16/2013	BILL	DOMINGUEZ, ALEJANDRO	$841.76	$841.76
03/08/2013	PAYMENT	DOMINGUEZ CHECK	$-211.21	$0.00
01/09/2013	PAYMENT	DOMINGUEZ, ALEJANDRO CHECK	$-211.21	$211.21
09/12/2012	PAYMENT	ALEJANDRO DOMINGUEZ CHECK	$-211.21	$422.42
07/24/2012	PAYMENT	WESTERN TITLE CHECK	$-211.21	$633.63
07/23/2012	PAYMENT	WESTERN TITLE CO CHECK	$-1,192.34	$844.84
07/13/2012	BILL	SEC OF HOUSING & URBAN DEV	$844.84	$2,037.18
07/02/2012	INTEREST	Monthly Interest	$7.74	$1,192.34
06/04/2012	INTEREST	Monthly Interest	$92.88	$1,184.60
06/04/2012	PENALTY	Lien Fees	$14.00	$1,091.72
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,077.72
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.01	$1,068.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.79	$1,003.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.22	$961.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.29	$938.05
07/15/2011	BILL	SEC OF HOUSING & URBAN DEV	$928.76	$928.76
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-256.17	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-256.17	$256.17
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-256.17	$512.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-256.18	$768.51
07/14/2010	BILL	WELLS FARGO BANK	$1,024.69	$1,024.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-238.30	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-238.30	$238.30
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-238.30	$476.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-238.31	$714.90
07/13/2009	BILL	MCINTOSH, DONALD R	$953.21	$953.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-231.36	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-231.36	$231.36
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-231.36	$462.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-231.36	$694.08
07/18/2008	BILL	MCINTOSH, DONALD R	$925.44	$925.44
02/29/2008	PAYMENT	WELLS FARGO	$-218.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-218.44	$218.47
09/26/2007	PAYMENT	WELLS FARGO	$-218.44	$436.91
07/30/2007	PAYMENT	WELLS FARGO	$-218.44	$655.35
07/01/2007	BILL	MCINTOSH, DONALD R	$873.79	$873.79
03/06/2007	PAYMENT	WELLS FARGO	$-212.09	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-212.08	$212.09
09/29/2006	PAYMENT	WELLS FARGO	$-212.08	$424.17
08/03/2006	PAYMENT	WELLS FARGO	$-212.08	$636.25
07/01/2006	BILL	MCINTOSH, DONALD R	$848.33	$848.33
02/28/2006	PAYMENT	WELLS FARGO	$-205.92	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-205.90	$205.92
09/30/2005	PAYMENT	WELLS FARGO	$-205.90	$411.82
08/12/2005	PAYMENT	WELLS FARGO	$-205.90	$617.72
07/01/2005	BILL	MCINTOSH, DONALD R	$823.62	$823.62
02/28/2005	PAYMENT	WELLS FARGO	$-199.93	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-199.91	$199.93
09/30/2004	PAYMENT	NETS	$-199.91	$399.84
07/27/2004	PAYMENT	33	$-199.91	$599.75
07/01/2004	BILL	LAUB, MELVIN	$799.66	$799.66
02/29/2004	PAYMENT	NETS	$-202.04	$0.00
01/05/2004	PAYMENT	NETS	$-202.04	$202.04
09/12/2003	PAYMENT	WELLS	$-202.04	$404.08
08/15/2003	PAYMENT	NETS	$-202.04	$606.12
07/01/2003	BILL	LAUB, MELVIN	$808.16	$808.16
02/11/2003	PAYMENT	NETS	$-188.70	$0.00
12/24/2002	PAYMENT	NETS	$-188.68	$188.70
09/20/2002	PAYMENT	NETS	$-188.68	$377.38
07/31/2002	PAYMENT	22	$-188.68	$566.06
07/01/2002	BILL	LAUB, MELVIN	$754.74	$754.74
03/07/2002	PAYMENT	PM @ THE AM	$-186.21	$0.00
01/04/2002	PAYMENT	P M & M	$-186.18	$186.21
11/19/2001	PAYMENT	PM 7M	$-193.63	$372.39
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.45	$566.02
08/30/2001	PAYMENT	PROPERTY MGMT	$-186.18	$558.57
07/01/2001	BILL	LAUB, MELVIN	$744.75	$744.75
02/22/2001	PAYMENT	LAUB, MELVIN	$-185.49	$0.00
12/28/2000	PAYMENT	PROP MGMT @ THE MALL	$-185.47	$185.49
12/07/2000	PAYMENT	LAUB, MELVIN	$-192.89	$370.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.42	$563.85
07/19/2000	PAYMENT	33	$-185.47	$556.43
07/01/2000	BILL	LAUB, MELVIN	$741.90	$741.90
03/02/2000	PAYMENT	CLARK, PATRICIA D	$-189.87	$0.00
12/29/1999	PAYMENT	CLARK, PATRICIA D	$-189.87	$189.87
09/29/1999	PAYMENT	CLARK, PATRICIA D	$-189.87	$379.74
07/29/1999	PAYMENT	CLARK, PATRICIA D	$-189.87	$569.61
07/01/1999	BILL	CLARK, PATRICIA D	$759.48	$759.48
03/03/1999	PAYMENT	CLARK, PATRICIA D	$-189.63	$0.00
12/29/1998	PAYMENT	CLARK, PATRICIA D	$-189.60	$189.63
10/05/1998	PAYMENT	CLARK, PATRICIA D	$-189.60	$379.23
09/22/1998	PAYMENT	CLARK, PATRICIA D	$-634.35	$568.83
09/22/1998	INTEREST	Interest to date	$43.69	$1,203.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.58	$1,159.49
07/01/1998	BILL	CLARK, PATRICIA D	$758.43	$1,151.91
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.92	$393.48
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.17	$365.56
10/02/1997	PAYMENT	CLARK, PATRICIA D	$-179.19	$358.39
08/06/1997	PAYMENT	CLARK, PATRICIA D	$-179.19	$537.58
07/01/1997	BILL	CLARK, PATRICIA D	$716.77	$716.77
02/20/1997	PAYMENT	MARQUIS TITLE	$-181.05	$0.00
01/08/1997	PAYMENT	CLARK, BRUCE A & PAT	$-181.02	$181.05
10/02/1996	PAYMENT	CLARK, BRUCE A & PAT	$-181.02	$362.07
08/20/1996	PAYMENT	CLARK, BRUCE A & PAT	$-181.02	$543.09
07/01/1996	BILL	CLARK, BRUCE A & PATRICIA D	$724.11	$724.11
04/02/1996	PAYMENT		$-393.47	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.39	$393.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.35	$375.08
07/14/1995	PAYMENT		$-367.72	$367.73
07/01/1995	BILL	FULMER, ELVERA & EPPLER, PEGGY	$735.45	$735.45
09/06/1994	PAYMENT		$-697.29	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.90	$697.29
07/01/1994	BILL	FULMER, ELVERA & EPPLER, PEGGY	$690.39	$690.39
04/05/1994	PAYMENT		$-177.33	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.63	$177.33
02/09/1994	PAYMENT		$-172.33	$165.70
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.63	$338.03
10/06/1993	PAYMENT		$-338.03	$331.40
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.63	$669.43
07/01/1993	BILL	FULMER, HAROLD C & E	$662.80	$662.80
10/13/1992	PAYMENT		$-626.48	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.20	$626.48
07/01/1992	BILL	FULMER, HAROLD C & E	$620.28	$620.28
10/07/1991	PAYMENT		$-582.54	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.77	$582.54
07/01/1991	BILL	FULMER, HAROLD C & E	$576.77	$576.77
09/05/1990	PAYMENT		$-566.00	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.60	$566.00
07/01/1990	BILL	FULMER, HAROLD C & E	$560.40	$560.40
09/06/1989	PAYMENT		$-469.12	$0.00
07/01/1989	BILL	FULMER, HAROLD C & E	$469.12	$469.12
10/06/1988	PAYMENT		$-468.14	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.63	$468.14
07/01/1988	BILL	FULMER, HAROLD C & E	$463.51	$463.51
09/11/1987	PAYMENT		$-440.41	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.36	$440.41
07/01/1987	BILL	FULMER, HAROLD C & E	$436.05	$436.05
08/06/1986	PAYMENT		$-364.70	$0.00
07/01/1986	BILL	FULMER,HAROLD C & E	$364.70	$364.70