Tax Account 1420-07-617-048

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Owners

SANDOVAL, J A & ESPINOZA, S F
939 OPALITE DR
CARSON CITY, NV 89705

SANDOVAL, JOSE ARREDONDO

ESPINOZA, SILVIA FELIX

Account Summary

Account ID	1420-07-617-048
Account Type	Real Estate
Location	939 OPALITE DR INDIAN HILLS GID
Balance	$922.68
Currently Due	$307.56

Account ID

1420-07-617-048

Account Type

Real Estate

Location

939 OPALITE DR
INDIAN HILLS GID

Balance

$922.68

Currently Due

$307.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.35
Total	$1,230.35
Paid	$307.67
Balance	$922.68
Due	$307.56
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

$1,230.35

Total

$1,230.35

Paid

$307.67

Balance

$922.68

Due

$307.56

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	$307.67	$0.00	$307.67	$307.67	$0.00
2	10/07/2024	10/17/2024	Due	$307.56	$0.00	$307.56	$0.00	$307.56
3	01/06/2025	01/16/2025	Due	$307.56	$0.00	$307.56	$0.00	$615.12
4	03/03/2025	03/13/2025	Due	$307.56	$0.00	$307.56	$0.00	$922.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.53	$0.00	$1,194.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,159.74	$0.00	$1,159.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,125.97	$0.00	$1,125.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,093.17	$0.00	$1,093.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,061.31	$0.00	$1,061.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,030.40	$0.00	$1,030.40	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,000.37	$0.00	$1,000.37	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$975.02	$0.00	$975.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$975.25	$0.00	$975.25	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$946.83	$0.00	$946.83	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CASH	$-307.67	$922.68
07/15/2024	BILL	SANDOVAL, J A & ESPINOZA, S F	$1,230.35	$1,230.35
03/04/2024	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CASH	$-298.55	$0.00
01/02/2024	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CASH	$-298.55	$298.55
10/02/2023	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CASH	$-298.55	$597.10
08/18/2023	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CASH	$-298.88	$895.65
07/14/2023	BILL	SANDOVAL, J A & ESPINOZA, S F	$1,194.53	$1,194.53
03/02/2023	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CASH	$-289.93	$0.00
01/03/2023	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CASH	$-289.93	$289.93
10/03/2022	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CASH	$-289.93	$579.86
08/15/2022	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CASH	$-289.95	$869.79
07/19/2022	BILL	SANDOVAL, J A & ESPINOZA, S F	$1,159.74	$1,159.74
03/04/2022	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CHECK	$-281.49	$0.00
01/03/2022	PAYMENT	JOSE ARREDONDO CREDIT: D	$-281.49	$281.49
10/01/2021	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CASH	$-281.49	$562.98
08/17/2021	PAYMENT	ESPINOZA, SILVA CASH	$-281.50	$844.47
07/14/2021	BILL	SANDOVAL, J A & ESPINOZA, S F	$1,125.97	$1,125.97
03/03/2021	PAYMENT	SANDOVAL, J A & ESPINOZA, S F CASH	$-273.29	$0.00
01/05/2021	PAYMENT	CORELOGIC TX SVC CASH	$-273.29	$273.29
10/05/2020	PAYMENT	SANDOVAL & ESPINOZA CHECK	$-273.29	$546.58
08/21/2020	PAYMENT	SANDAVOAL, J A & ESPINOZA CASH	$-273.30	$819.87
07/13/2020	BILL	SANDOVAL, J A & ESPINOZA, S F	$1,093.17	$1,093.17
01/24/2020	PAYMENT	TICOR TITLE CHECK	$-265.32	$0.00
01/06/2020	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CASH	$-265.32	$265.32
10/07/2019	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-265.32	$530.64
08/19/2019	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-265.35	$795.96
07/15/2019	BILL	ARREDONDO, J A & ESPINOZA, S F	$1,061.31	$1,061.31
03/04/2019	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-257.60	$0.00
01/07/2019	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-257.60	$257.60
10/01/2018	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-257.60	$515.20
08/20/2018	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-257.60	$772.80
07/12/2018	BILL	ARREDONDO, J A & ESPINOZA, S F	$1,030.40	$1,030.40
03/05/2018	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-250.09	$0.00
01/02/2018	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-250.09	$250.09
10/02/2017	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-250.09	$500.18
08/21/2017	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-250.10	$750.27
07/14/2017	BILL	ARREDONDO, J A & ESPINOZA, S F	$1,000.37	$1,000.37
03/07/2017	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-243.75	$0.00
01/04/2017	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-243.75	$243.75
10/04/2016	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-243.75	$487.50
08/25/2016	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-243.77	$731.25
07/12/2016	BILL	ARREDONDO, J A & ESPINOZA, S F	$975.02	$975.02
03/11/2016	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-243.81	$0.00
01/13/2016	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-243.81	$243.81
10/05/2015	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-243.81	$487.62
08/18/2015	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-243.82	$731.43
07/14/2015	BILL	ARREDONDO, J A & ESPINOZA, S F	$975.25	$975.25
03/03/2015	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-236.70	$0.00
01/06/2015	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-236.70	$236.70
10/09/2014	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-236.70	$473.40
08/22/2014	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-236.73	$710.10
07/17/2014	BILL	ARREDONDO, J A & ESPINOZA, S F	$946.83	$946.83
03/07/2014	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-229.81	$0.00
01/07/2014	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-229.81	$229.81
10/08/2013	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-229.81	$459.62
08/21/2013	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-229.82	$689.43
07/16/2013	BILL	ARREDONDO, J A & ESPINOZA, S F	$919.25	$919.25
03/07/2013	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-230.59	$0.00
01/08/2013	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-230.59	$230.59
10/03/2012	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-230.59	$461.18
08/08/2012	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-230.62	$691.77
07/13/2012	BILL	ARREDONDO, J A & ESPINOZA, S F	$922.39	$922.39
03/06/2012	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-252.53	$0.00
01/05/2012	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-252.53	$252.53
10/04/2011	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-252.53	$505.06
08/19/2011	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-252.53	$757.59
07/15/2011	BILL	ARREDONDO, J A & ESPINOZA, S F	$1,010.12	$1,010.12
03/01/2011	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-262.42	$0.00
01/04/2011	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-262.42	$262.42
10/05/2010	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-262.42	$524.84
08/17/2010	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-262.45	$787.26
07/14/2010	BILL	ARREDONDO, J A & ESPINOZA, S F	$1,049.71	$1,049.71
03/01/2010	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-254.78	$0.00
01/05/2010	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-254.78	$254.78
10/08/2009	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-254.78	$509.56
08/18/2009	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-254.80	$764.34
07/13/2009	BILL	ARREDONDO, J A & ESPINOZA, S F	$1,019.14	$1,019.14
03/03/2009	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-247.36	$0.00
01/07/2009	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-247.36	$247.36
10/08/2008	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-247.36	$494.72
08/26/2008	PAYMENT	ARREDONDO, J A & ESPINOZA, S F CHECK	$-247.38	$742.08
07/18/2008	BILL	ARREDONDO, J A & ESPINOZA, S F	$989.46	$989.46
03/05/2008	PAYMENT	ARREDONDO, J A & ESP	$-233.65	$0.00
01/11/2008	PAYMENT	ARREDONDO, J A & ESP	$-233.63	$233.65
10/02/2007	PAYMENT	ARREDONDO, J A & ESP	$-233.63	$467.28
08/22/2007	PAYMENT	ARREDONDO, J A & ESP	$-233.63	$700.91
07/01/2007	BILL	ARREDONDO, J A & ESPINOZA, S F	$934.54	$934.54
08/21/2006	PAYMENT	ARREDONDO, J A & ESP	$-680.49	$0.00
08/18/2006	PAYMENT	33	$-226.83	$680.49
07/01/2006	BILL	ARREDONDO, J A & ESPINOZA, S F	$907.32	$907.32
03/03/2006	PAYMENT	ARREDONDOS, J A & ES	$-220.23	$0.00
01/04/2006	PAYMENT	ARREDONDOS, J A & ES	$-220.22	$220.23
10/04/2005	PAYMENT	ARREDONDOS, J A & ES	$-220.22	$440.45
08/17/2005	PAYMENT	ARREDONDOS, J A & ES	$-220.22	$660.67
07/01/2005	BILL	ARREDONDOS, J A & ESPINOZA, S	$880.89	$880.89
03/08/2005	PAYMENT	ARREDONDOS, J A & ES	$-213.82	$0.00
01/03/2005	PAYMENT	ARREDONDOS, J A & ES	$-213.79	$213.82
10/06/2004	PAYMENT	ARREDONDOS, J A & ES	$-213.79	$427.61
08/17/2004	PAYMENT	ARREDONDOS, J A & ES	$-213.79	$641.40
07/01/2004	BILL	ARREDONDOS, J A & ESPINOZA, S	$855.19	$855.19
03/05/2004	PAYMENT	ARREDONDOS, J A & ES	$-216.03	$0.00
01/09/2004	PAYMENT	ARREDONDOS, J A & ES	$-216.02	$216.03
10/13/2003	PAYMENT	ARREDONDOS, J A & ES	$-216.02	$432.05
08/22/2003	PAYMENT	ARREDONDOS, J A & ES	$-216.02	$648.07
07/01/2003	BILL	ARREDONDOS, J A & ESPINOZA, S	$864.09	$864.09
03/07/2003	PAYMENT	ARREDONDOS, J A & ES	$-203.00	$0.00
01/10/2003	PAYMENT	ARREDONDOS, J A & ES	$-202.99	$203.00
10/16/2002	PAYMENT	ARREDONDOS, J A & ES	$-202.99	$405.99
08/23/2002	PAYMENT	ARREDONDOS, J A & ES	$-202.99	$608.98
07/01/2002	BILL	ARREDONDOS, J A & ESPINOZA, S	$811.97	$811.97
03/04/2002	PAYMENT	ARREDONDOS, J A & ES	$-200.24	$0.00
01/08/2002	PAYMENT	ARREDONDOS, J A & ES	$-200.22	$200.24
10/08/2001	PAYMENT	ARREDONDOS, J A & ES	$-200.22	$400.46
08/24/2001	PAYMENT	ARREDONDOS, J A & ES	$-200.22	$600.68
07/01/2001	BILL	ARREDONDOS, J A & ESPINOZA, S	$800.90	$800.90
03/05/2001	PAYMENT	ARREDONDOS, J A & ES	$-199.46	$0.00
01/09/2001	PAYMENT	ARREDONDOS, J A & ES	$-199.46	$199.46
10/06/2000	PAYMENT	ARREDONDOS, J A & ES	$-199.46	$398.92
08/16/2000	PAYMENT	ARREDONDOS, J A & ES	$-199.46	$598.38
07/01/2000	BILL	ARREDONDOS, J A & ESPINOZA, S	$797.84	$797.84
03/03/2000	PAYMENT	ARREDONDOS, J A & ES	$-205.05	$0.00
01/03/2000	PAYMENT	ARREDONDOS, J A & ES	$-205.04	$205.05
10/04/1999	PAYMENT	ARREDONDOS, J A & ES	$-205.04	$410.09
08/17/1999	PAYMENT	ARREDONDOS, J A & ES	$-205.04	$615.13
07/01/1999	BILL	ARREDONDOS, J A & ESPINOZA, S	$820.17	$820.17
03/01/1999	PAYMENT	ARREDONDOS, J A & ES	$-204.69	$0.00
01/04/1999	PAYMENT	ARREDONDOS, J A & ES	$-204.66	$204.69
10/09/1998	PAYMENT	ARREDONDOS, J A & ES	$-204.66	$409.35
08/19/1998	PAYMENT	ARREDONDOS, J A & ES	$-204.66	$614.01
07/01/1998	BILL	ARREDONDOS, J A & ESPINOZA, S	$818.67	$818.67
09/02/1997	PAYMENT	NO NEV TITLE	$-580.12	$0.00
07/23/1997	PAYMENT	SMITH, STANFORD JR &	$-193.37	$580.12
07/01/1997	BILL	SMITH, STANFORD JR & PAULINE T	$773.49	$773.49
03/03/1997	PAYMENT	TRANSWORLD MORTGAGE	$-195.37	$0.00
01/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-195.35	$195.37
10/07/1996	PAYMENT	TRANSAMERICA	$-195.35	$390.72
08/13/1996	PAYMENT	TRANSAMERICA	$-195.35	$586.07
07/01/1996	BILL	SMITH, STANFORD JR & PAULINE T	$781.42	$781.42
03/04/1996	PAYMENT		$-198.36	$0.00
01/01/1996	PAYMENT		$-198.33	$198.36
10/02/1995	PAYMENT		$-198.33	$396.69
08/21/1995	PAYMENT		$-198.33	$595.02
07/01/1995	BILL	SMITH, STANFORD JR & PAULINE T	$793.35	$793.35
01/02/1995	PAYMENT		$-370.69	$0.00
08/15/1994	PAYMENT		$-370.66	$370.69
07/01/1994	BILL	SMITH, STANFORD D JR & PAULINE	$741.35	$741.35
01/03/1994	PAYMENT		$-355.78	$0.00
08/16/1993	PAYMENT		$-355.76	$355.78
07/01/1993	BILL	SMITH, STANFORD D JR & PAULINE	$711.54	$711.54
01/04/1993	PAYMENT		$-334.45	$0.00
08/17/1992	PAYMENT		$-334.44	$334.45
07/01/1992	BILL	SMITH, STANFORD D JR & PAULINE	$668.89	$668.89
01/06/1992	PAYMENT		$-310.84	$0.00
08/20/1991	PAYMENT		$-310.84	$310.84
07/01/1991	BILL	SMITH, STANFORD D JR & PAULINE	$621.68	$621.68
01/07/1991	PAYMENT		$-301.88	$0.00
08/06/1990	PAYMENT		$-301.88	$301.88
07/01/1990	BILL	SMITH, STANFORD D JR & PAULINE	$603.76	$603.76
01/02/1990	PAYMENT		$-253.50	$0.00
09/05/1989	PAYMENT		$-253.50	$253.50
07/01/1989	BILL	SMITH, STANFORD D JR & PAULINE	$507.00	$507.00
01/02/1989	PAYMENT		$-250.48	$0.00
08/01/1988	PAYMENT		$-250.48	$250.48
07/01/1988	BILL	SMITH, STAN & PAULINE	$500.96	$500.96
01/04/1988	PAYMENT		$-235.73	$0.00
08/18/1987	PAYMENT		$-235.70	$235.73
07/01/1987	BILL	SMITH, STAN & PAULINE	$471.43	$471.43
01/05/1987	PAYMENT		$-197.09	$0.00
07/25/1986	PAYMENT		$-197.08	$197.09
07/01/1986	BILL	SMITH,STAN & PAULINE	$394.17	$394.17