Tax Account 1420-07-617-044

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Owners

EASTON FAMILY TRUST 2022
626 LUCAS DR
CARSON CITY, NV 89701

EASTON, RONALD G & KAREN A TTEE

Account Summary

Account ID	1420-07-617-044
Account Type	Real Estate
Location	923 OPALITE DR INDIAN HILLS GID
Balance	$608.40
Currently Due	$304.20

Account ID

1420-07-617-044

Account Type

Real Estate

Location

923 OPALITE DR
INDIAN HILLS GID

Balance

$608.40

Currently Due

$304.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,217.12
Total	$1,217.12
Paid	$608.72
Balance	$608.40
Due	$304.20
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,217.12

Total

$1,217.12

Paid

$608.72

Balance

$608.40

Due

$304.20

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$304.52	$0.00	$0.00	$304.52	$304.52	$0.00
2	10/06/2025	10/17/2025	Paid	$304.20	$0.00	$0.00	$304.20	$304.20	$0.00
3	01/05/2026	01/16/2026	Due	$304.20	$0.00	$0.00	$304.20	$0.00	$304.20
4	03/02/2026	03/13/2026	Due	$304.20	$0.00	$0.00	$304.20	$0.00	$608.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,181.68	$0.00	$0.00	$1,181.68	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,147.27	$0.00	$0.00	$1,147.27	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,113.86	$0.00	$0.00	$1,113.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,081.41	$0.00	$0.00	$1,081.41	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,049.89	$0.00	$0.00	$1,049.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,019.32	$0.00	$0.00	$1,019.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$989.61	$0.00	$0.00	$989.61	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$960.80	$0.00	$0.00	$960.80	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$936.45	$0.00	$0.00	$936.45	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$940.73	$0.00	$0.00	$940.73	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$911.57	$251.21	$0.00	$1,162.78	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-304.20	$608.40
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-304.52	$912.60
07/16/2025	BILL	EASTON FAMILY TRUST 2022	$1,217.12	$1,217.12
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-295.35	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-295.35	$295.35
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-295.35	$590.70
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-295.63	$886.05
07/15/2024	BILL	EASTON FAMILY TRUST 2022	$1,181.68	$1,181.68
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-286.73	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-286.73	$286.73
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-286.73	$573.46
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-287.08	$860.19
07/14/2023	BILL	EASTON FAMILY TRUST 2022	$1,147.27	$1,147.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-278.46	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-278.46	$278.46
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-278.46	$556.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-278.48	$835.38
07/19/2022	BILL	EASTON, RONALD G & KAREN A	$1,113.86	$1,113.86
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.35	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.35	$270.35
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.35	$540.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.36	$811.05
07/14/2021	BILL	EASTON, RONALD G & KAREN A	$1,081.41	$1,081.41
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.47	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.47	$262.47
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.47	$524.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.48	$787.41
07/13/2020	BILL	EASTON, RONALD G & KAREN A	$1,049.89	$1,049.89
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.83	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.83	$254.83
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.83	$509.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.83	$764.49
07/15/2019	BILL	EASTON, RONALD G & KAREN A	$1,019.32	$1,019.32
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.40	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.40	$247.40
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.40	$494.80
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.41	$742.20
07/12/2018	BILL	EASTON, RONALD G & KAREN A	$989.61	$989.61
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.20	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.20	$240.20
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.20	$480.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.20	$720.60
07/14/2017	BILL	EASTON, RONALD G & KAREN A	$960.80	$960.80
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.11	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.11	$234.11
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.11	$468.22
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.12	$702.33
07/12/2016	BILL	EASTON, RONALD G & KAREN A	$936.45	$936.45
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.18	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.18	$235.18
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.18	$470.36
07/30/2015	PAYMENT	11 CHECK	$-235.19	$705.54
07/14/2015	BILL	EASTON, RONALD G & KAREN A	$940.73	$940.73
06/24/2015	PAYMENT	WESTERN TITLE CHECK	$-1,162.78	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,162.78
06/01/2015	INTEREST	Monthly Interest	$91.16	$1,148.78
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,057.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.81	$1,048.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.02	$984.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.79	$943.48
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.12	$920.69
07/17/2014	BILL	CAMILLO, ARDIE A	$911.57	$911.57
02/24/2014	PAYMENT	CAMILLO, ARDIE A CHECK	$-694.73	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.13	$694.73
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.85	$672.60
09/10/2013	PAYMENT	CAMILLO, ARDIE A CHECK	$-230.12	$663.75
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.85	$893.87
07/16/2013	BILL	CAMILLO, ARDIE A	$885.02	$885.02
05/14/2013	PAYMENT	CAMILLO, ARDIE A CHECK	$-483.96	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$483.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.21	$475.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.88	$453.00
11/05/2012	PAYMENT	CAMILLO, ARDIE A CHECK	$-475.22	$444.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.21	$919.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.88	$897.13
07/13/2012	BILL	CAMILLO, ARDIE A	$888.25	$888.25
01/13/2012	PAYMENT	CTIC SERVICELINK DIVISION CHECK	$-243.58	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-243.58	$243.58
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-243.58	$487.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-243.59	$730.74
07/15/2011	BILL	HARTENBERGER, MICHAEL	$974.33	$974.33
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-280.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-280.26	$280.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-280.26	$560.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-280.28	$840.78
07/14/2010	BILL	HARTENBERGER, MICHAEL	$1,121.06	$1,121.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-294.86	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-294.86	$294.86
12/28/2009	PAYMENT	WELLS FARGO HOME MTG CHECK	$-306.65	$589.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.79	$896.37
08/28/2009	PAYMENT	MESQUITE TITLE CO CHECK	$-294.88	$884.58
07/13/2009	BILL	SECRETARY OF HOUSING & URBAN	$1,179.46	$1,179.46
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-273.02	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-273.02	$273.02
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-273.02	$546.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-273.05	$819.06
07/18/2008	BILL	ROBINS, KATHY JO	$1,092.11	$1,092.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-258.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-258.70	$258.70
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-258.70	$517.40
07/30/2007	PAYMENT	TICOR TITLE	$-258.70	$776.10
07/01/2007	BILL	BRUN, KEVIN & JEANNETTE	$1,034.80	$1,034.80
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-239.55	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-239.54	$239.55
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-239.54	$479.09
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-239.54	$718.63
07/01/2006	BILL	BRUN, KEVIN & JEANNETTE	$958.17	$958.17
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-221.82	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-221.79	$221.82
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-221.79	$443.61
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-221.79	$665.40
07/01/2005	BILL	BRUN, KEVIN & JEANNETTE	$887.19	$887.19
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-206.72	$0.00
12/02/2004	PAYMENT	33	$-206.71	$206.72
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-206.71	$413.43
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-206.71	$620.14
07/01/2004	BILL	BRUN, KEVIN & JEANNETTE	$826.85	$826.85
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-208.89	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-208.87	$208.89
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-208.87	$417.76
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-208.87	$626.63
07/01/2003	BILL	BRUN, KEVIN & JEANNETTE	$835.50	$835.50
03/03/2003	PAYMENT	CARRILLO, RICHARD	$-195.69	$0.00
01/03/2003	PAYMENT	CARRILLO, RICHARD	$-195.68	$195.69
09/30/2002	PAYMENT	CARRILLO, RICHARD	$-195.68	$391.37
08/29/2002	PAYMENT	CARRILLO, RICHARD	$-195.68	$587.05
07/01/2002	BILL	CARRILLO, RICHARD	$782.73	$782.73
03/04/2002	PAYMENT	CARRILLO, RICHARD	$-193.07	$0.00
01/07/2002	PAYMENT	CARRILLO, RICHARD	$-193.04	$193.07
10/02/2001	PAYMENT	CARRILLO, RICHARD	$-193.04	$386.11
08/20/2001	PAYMENT	CARRILLO, RICHARD	$-193.04	$579.15
07/01/2001	BILL	CARRILLO, RICHARD	$772.19	$772.19
03/01/2001	PAYMENT	CARRILLO, RICHARD	$-192.32	$0.00
01/08/2001	PAYMENT	CARRILLO, RICHARD	$-192.31	$192.32
10/16/2000	PAYMENT	CARRILLO, RICHARD	$-200.00	$384.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.69	$584.63
08/22/2000	PAYMENT	CARRILLO, RICHARD	$-192.31	$576.94
07/01/2000	BILL	CARRILLO, RICHARD	$769.25	$769.25
03/06/2000	PAYMENT	CARRILLO, RICHARD	$-199.52	$0.00
01/10/2000	PAYMENT	CARRILLO, RICHARD	$-199.51	$199.52
10/06/1999	PAYMENT	CARRILLO, RICHARD	$-199.51	$399.03
08/09/1999	PAYMENT	CARRILLO, RICHARD	$-199.51	$598.54
07/01/1999	BILL	CARRILLO, RICHARD	$798.05	$798.05
03/09/1999	PAYMENT	CARRILLO, RICHARD	$-199.20	$0.00
01/12/1999	PAYMENT	CARRILLO, RICHARD	$-199.17	$199.20
10/07/1998	PAYMENT	CARRILLO, RICHARD	$-199.17	$398.37
08/13/1998	PAYMENT	CARRILLO, RICHARD	$-199.17	$597.54
07/01/1998	BILL	CARRILLO, RICHARD	$796.71	$796.71
03/06/1998	PAYMENT	CARRILLO, RICHARD	$-188.22	$0.00
01/12/1998	PAYMENT	CARRILLO, RICHARD	$-188.21	$188.22
10/08/1997	PAYMENT	CARRILLO, RICHARD	$-188.21	$376.43
08/08/1997	PAYMENT	CARRILLO, RICHARD	$-188.21	$564.64
07/01/1997	BILL	CARRILLO, RICHARD	$752.85	$752.85
03/04/1997	PAYMENT	CARRILLO, RICHARD	$-190.16	$0.00
12/27/1996	PAYMENT	CARRILLO, RICHARD	$-190.13	$190.16
10/22/1996	PAYMENT	CARRILLO, RICHARD	$-197.74	$380.29
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.61	$578.03
08/15/1996	PAYMENT	CARRILLO, RICHARD	$-190.13	$570.42
07/01/1996	BILL	CARRILLO, RICHARD	$760.55	$760.55
03/22/1996	PAYMENT		$-200.80	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.72	$200.80
01/12/1996	PAYMENT		$-193.07	$193.08
07/27/1995	PAYMENT		$-386.14	$386.15
07/01/1995	BILL	CARRILLO, RICHARD & A	$772.29	$772.29
01/02/1995	PAYMENT		$-339.13	$0.00
08/15/1994	PAYMENT		$-339.10	$339.13
07/01/1994	BILL	CARRILLO, RICHARD & A	$678.23	$678.23
01/03/1994	PAYMENT		$-325.63	$0.00
08/16/1993	PAYMENT		$-325.60	$325.63
07/01/1993	BILL	CARRILLO, RICHARD & A	$651.23	$651.23
01/04/1993	PAYMENT		$-304.36	$0.00
09/09/1992	PAYMENT		$-310.45	$304.36
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.09	$614.81
07/01/1992	BILL	CARRILLO, RICHARD & A	$608.72	$608.72
01/06/1992	PAYMENT		$-283.05	$0.00
08/20/1991	PAYMENT		$-283.02	$283.05
07/01/1991	BILL	CARRILLO, RICHARD & A	$566.07	$566.07
03/15/1991	PAYMENT		$-137.52	$0.00
12/04/1990	PAYMENT		$-137.49	$137.52
10/12/1990	PAYMENT		$-137.49	$275.01
08/02/1990	PAYMENT		$-137.49	$412.50
07/01/1990	BILL	CARRILLO, RICHARD & A	$549.99	$549.99
03/15/1990	PAYMENT		$-122.51	$0.00
02/02/1990	PAYMENT		$-127.38	$122.51
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.90	$249.89
10/13/1989	PAYMENT		$-122.48	$244.99
09/05/1989	PAYMENT		$-122.48	$367.47
07/01/1989	BILL	CARRILLO, RICHARD & A	$489.95	$489.95
04/03/1989	PAYMENT		$-130.87	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.84	$130.87
12/19/1988	PAYMENT		$-380.03	$121.03
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.10	$501.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.84	$488.96
07/01/1988	BILL	CARRILLO, RICHARD & A	$484.12	$484.12
12/16/1987	PAYMENT		$-471.47	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.39	$471.47
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.56	$460.08
07/01/1987	BILL	CARRILLO, RICHARD & A	$455.52	$455.52
06/05/1987	PAYMENT		$-112.88	$0.00
06/05/1987	INTEREST	Interest to date	$8.84	$112.88
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.81	$104.04
12/30/1986	PAYMENT		$-95.23	$95.23
07/28/1986	PAYMENT		$-190.46	$190.46
07/01/1986	BILL	CARRILLO,RICHARD & A	$380.92	$380.92