Tax Account 1420-07-617-046

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Owners

LORD, PAULA A
931 OPALITE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-046
Account Type	Real Estate
Location	931 OPALITE DR INDIAN HILLS GID
Balance	$924.84
Currently Due	$308.28

Account ID

1420-07-617-046

Account Type

Real Estate

Location

931 OPALITE DR
INDIAN HILLS GID

Balance

$924.84

Currently Due

$308.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.45
Total	$1,233.45
Paid	$308.61
Balance	$924.84
Due	$308.28
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

$1,233.45

Total

$1,233.45

Paid

$308.61

Balance

$924.84

Due

$308.28

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	$308.61	$0.00	$308.61	$308.61	$0.00
2	10/07/2024	10/17/2024	Due	$308.28	$0.00	$308.28	$0.00	$308.28
3	01/06/2025	01/16/2025	Due	$308.28	$0.00	$308.28	$0.00	$616.56
4	03/03/2025	03/13/2025	Due	$308.28	$0.00	$308.28	$0.00	$924.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.52	$0.00	$1,197.52	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,162.64	$0.00	$1,162.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,128.79	$0.00	$1,128.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,095.92	$10.96	$1,106.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,063.99	$0.00	$1,063.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,033.00	$0.00	$1,033.00	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,002.93	$0.00	$1,002.93	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$977.51	$0.00	$977.51	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$978.72	$0.00	$978.72	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$950.22	$0.00	$950.22	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-308.61	$924.84
07/15/2024	BILL	LORD, PAULA A	$1,233.45	$1,233.45
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.32	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.32	$299.32
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.32	$598.64
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.56	$897.96
07/14/2023	BILL	LORD, PAULA A	$1,197.52	$1,197.52
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.66	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.66	$290.66
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.66	$581.32
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-290.66	$871.98
07/19/2022	BILL	LORD, PAULA A	$1,162.64	$1,162.64
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.19	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.19	$282.19
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.19	$564.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.22	$846.57
07/14/2021	BILL	LORD, PAULA A	$1,128.79	$1,128.79
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.98	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.98	$273.98
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.92	$547.96
09/03/2020	PAYMENT	TICOR TITLE CHECK	$-375.00	$731.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.96	$1,106.88
07/13/2020	BILL	LORD, PAULA A	$1,095.92	$1,095.92
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.99	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.99	$265.99
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.99	$531.98
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.02	$797.97
07/15/2019	BILL	LORD, PAULA A	$1,063.99	$1,063.99
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.25	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.25	$258.25
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.25	$516.50
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.25	$774.75
07/12/2018	BILL	LORD, PAULA A	$1,033.00	$1,033.00
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.73	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.73	$250.73
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.73	$501.46
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.74	$752.19
07/14/2017	BILL	LORD, PAULA A	$1,002.93	$1,002.93
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.37	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.37	$244.37
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.37	$488.74
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.40	$733.11
07/12/2016	BILL	LORD, PAULA A	$977.51	$977.51
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.68	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.68	$244.68
09/30/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-244.68	$489.36
08/14/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-244.68	$734.04
07/14/2015	BILL	LORD-LUFRANO, PAULA	$978.72	$978.72
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-237.55	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-237.55	$237.55
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-237.55	$475.10
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-237.57	$712.65
07/17/2014	BILL	LORD-LUFRANO, PAULA	$950.22	$950.22
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-230.63	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-230.63	$230.63
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-230.63	$461.26
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-230.65	$691.89
07/16/2013	BILL	LORD-LUFRANO, PAULA	$922.54	$922.54
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-231.42	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-231.42	$231.42
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-231.42	$462.84
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-231.43	$694.26
07/13/2012	BILL	LORD-LUFRANO, PAULA	$925.69	$925.69
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.52	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.52	$253.52
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.52	$507.04
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.55	$760.56
07/15/2011	BILL	LORD-LUFRANO, PAULA	$1,014.11	$1,014.11
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-265.85	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-265.85	$265.85
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-265.85	$531.70
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-265.88	$797.55
07/14/2010	BILL	LORD-LUFRANO, PAULA	$1,063.43	$1,063.43
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-258.12	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-258.12	$258.12
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-258.12	$516.24
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-258.13	$774.36
07/13/2009	BILL	LORD-LUFRANO, PAULA	$1,032.49	$1,032.49
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-241.89	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-241.89	$241.89
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-241.89	$483.78
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-241.92	$725.67
07/18/2008	BILL	LORD-LUFRANO, PAULA	$967.59	$967.59
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-228.46	$0.00
01/07/2008	PAYMENT	MIDLAND MORTGAGE	$-228.44	$228.46
10/01/2007	PAYMENT	MIDLAND MORTGAGE	$-228.44	$456.90
08/20/2007	PAYMENT	MIDLAND MORTGAGE	$-228.44	$685.34
07/01/2007	BILL	LORD-LUFRANO, PAULA	$913.78	$913.78
03/05/2007	PAYMENT	MIDLAND MORTGAGE	$-221.83	$0.00
12/27/2006	PAYMENT	MIDLAND MORTGAGE	$-221.80	$221.83
09/27/2006	PAYMENT	MIDLAND MORTGAGE	$-221.80	$443.63
08/09/2006	PAYMENT	MIDLAND MORTGAGE	$-221.80	$665.43
07/01/2006	BILL	LORD-LUFRANO, PAULA	$887.23	$887.23
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-215.37	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-215.34	$215.37
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-215.34	$430.71
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-215.34	$646.05
07/01/2005	BILL	LUFRANO, PAULA LORD-	$861.39	$861.39
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-209.09	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-209.07	$209.09
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-209.07	$418.16
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-209.07	$627.23
07/01/2004	BILL	LUFRANO, PAULA LORD-	$836.30	$836.30
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-211.27	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-211.24	$211.27
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-211.24	$422.51
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-211.24	$633.75
07/01/2003	BILL	LUFRANO, PAULA LORD-	$844.99	$844.99
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-198.13	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-198.10	$198.13
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-198.10	$396.23
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-198.10	$594.33
07/01/2002	BILL	LUFRANO, DENNIS J & PAULA LORD	$792.43	$792.43
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-195.44	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-195.43	$195.44
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-195.43	$390.87
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-195.43	$586.30
07/01/2001	BILL	LUFRANO, DENNIS J & PAULA LORD	$781.73	$781.73
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-194.71	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-194.68	$194.71
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-194.68	$389.39
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-194.68	$584.07
07/01/2000	BILL	LUFRANO, DENNIS J & PAULA LORD	$778.75	$778.75
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-201.98	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-201.97	$201.98
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-201.97	$403.95
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-201.97	$605.92
07/01/1999	BILL	LUFRANO, DENNIS J & PAULA LORD	$807.89	$807.89
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-201.67	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-201.65	$201.67
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-201.65	$403.32
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-201.65	$604.97
07/01/1998	BILL	LUFRANO, DENNIS J & PAULA LORD	$806.62	$806.62
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-190.50	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-190.50	$190.50
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-190.50	$381.00
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-190.50	$571.50
07/01/1997	BILL	LUFRANO, DENNIS J & PAULA LORD	$762.00	$762.00
02/26/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-192.47	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-192.45	$192.47
10/07/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-192.45	$384.92
08/19/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-192.45	$577.37
07/01/1996	BILL	LUFRANO, DENNIS J & PAULA A L	$769.82	$769.82
03/04/1996	PAYMENT		$-195.40	$0.00
12/11/1995	PAYMENT		$-195.40	$195.40
10/03/1995	PAYMENT		$-195.40	$390.80
08/23/1995	PAYMENT		$-195.40	$586.20
07/01/1995	BILL	LUFRANO, DENNIS J & PAULA A L	$781.60	$781.60
08/04/1994	PAYMENT		$-734.69	$0.00
07/01/1994	BILL	LUFRANO, DENNIS J & PAULA A L	$734.69	$734.69
08/03/1993	PAYMENT		$-705.22	$0.00
07/01/1993	BILL	LUFRANO, DENNIS J & PAULA A L	$705.22	$705.22
01/04/1993	PAYMENT		$-331.29	$0.00
08/17/1992	PAYMENT		$-331.28	$331.29
07/01/1992	BILL	LUFRANO, DENNIS J & PAULA A L	$662.57	$662.57
01/06/1992	PAYMENT		$-307.93	$0.00
08/20/1991	PAYMENT		$-307.90	$307.93
07/01/1991	BILL	LUFRANO, DENNIS J & PAULA A L	$615.83	$615.83
01/07/1991	PAYMENT		$-299.07	$0.00
08/06/1990	PAYMENT		$-299.04	$299.07
07/01/1990	BILL	LUFRANO, DENNIS J & PAULA A L	$598.11	$598.11
01/02/1990	PAYMENT		$-250.90	$0.00
08/28/1989	PAYMENT		$-250.90	$250.90
07/01/1989	BILL	LUFRANO, DENNIS J & PAULA A L	$501.80	$501.80
09/28/1988	PAYMENT		$-371.86	$0.00
08/16/1988	PAYMENT		$-1,846.61	$371.86
08/16/1988	INTEREST	Interest to date	$260.37	$2,218.47
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.96	$1,958.10
07/01/1988	BILL	DOUGLAS CO TREASURER TRUSTEE	$495.81	$1,953.14
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.66	$1,457.33
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.00	$1,424.67
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.66	$1,403.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.67	$1,392.01
07/01/1987	BILL	SAUNDERS, LINDA	$466.56	$1,387.34
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.31	$920.78
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.56	$893.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.75	$875.91
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.90	$866.16
07/01/1986	BILL	SAUNDERS,LYNN G & L A	$390.13	$862.26
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$70.28	$472.13
07/01/1985	BILL	SAUNDERS,LYNN G & L A	$401.85	$401.85