Tax Account 1420-07-717-026

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Owners

LOPEZ REVOCABLE LIVING TRUST 2023
3483 INDIAN DR
CARSON CITY, NV 89705

LOPEZ, CARLOS & MARICELA MADRIGAL DE TTEE

Account Summary

Account ID	1420-07-717-026
Account Type	Real Estate
Location	3483 INDIAN DR INDIAN HILLS GID
Balance	$333.84
Currently Due	$0.00

Account ID

1420-07-717-026

Account Type

Real Estate

Location

3483 INDIAN DR
INDIAN HILLS GID

Balance

$333.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.64
Total	$1,335.64
Paid	$1,001.80
Balance	$333.84
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

$1,335.64

Total

$1,335.64

Paid

$1,001.80

Balance

$333.84

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	$334.12	$0.00	$334.12	$334.12	$0.00
2	10/07/2024	10/17/2024	Paid	$333.84	$0.00	$333.84	$333.84	$0.00
3	01/06/2025	01/16/2025	Paid	$333.84	$0.00	$333.84	$333.84	$0.00
4	03/03/2025	03/13/2025	Due	$333.84	$0.00	$333.84	$0.00	$333.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.74	$0.00	$1,296.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,258.96	$0.00	$1,258.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,222.28	$0.00	$1,222.28	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,186.69	$0.00	$1,186.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,152.13	$40.32	$1,192.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,118.58	$0.00	$1,118.58	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,085.99	$0.00	$1,085.99	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,058.47	$0.00	$1,058.47	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,059.39	$0.00	$1,059.39	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,028.55	$0.00	$1,028.55	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-333.84	$333.84
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-333.84	$667.68
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-334.12	$1,001.52
07/15/2024	BILL	LOPEZ REVOCABLE LIVING TRUST 2023	$1,335.64	$1,335.64
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-324.09	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-324.09	$324.09
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-324.09	$648.18
08/15/2023	PAYMENT	FIRST AMERICAN TITLE INSURANC COMAPNY CHECK 1377434116	$-324.47	$972.27
07/14/2023	BILL	LOPEZ, CARLOS & MARICELA	$1,296.74	$1,296.74
03/03/2023	PAYMENT	LOPEZ, CARLOS CREDIT 301961691	$-314.74	$0.00
01/03/2023	PAYMENT	CARLOS & MARICELA LOPEZ GOVACH ACH - 299237582	$-314.74	$314.74
10/03/2022	PAYMENT	LOPEZ, CARLOS CREDIT 295831337	$-314.74	$629.48
08/16/2022	PAYMENT	CARLOS & MARICELA LOPEZ GOVACH ACH - 293780364	$-314.74	$944.22
07/19/2022	BILL	LOPEZ, CARLOS & MARICELA	$1,258.96	$1,258.96
03/01/2022	PAYMENT	LOPEZ, CARLOS CREDIT: D	$-305.57	$0.00
12/29/2021	PAYMENT	LOPEZ, CARLOS CREDIT: D	$-305.57	$305.57
09/30/2021	PAYMENT	LOPEZ, CARLOS CREDIT: D	$-305.57	$611.14
08/20/2021	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-305.57	$916.71
07/14/2021	BILL	LOPEZ, CARLOS & MARICELA	$1,222.28	$1,222.28
03/02/2021	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-296.67	$0.00
01/04/2021	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-296.67	$296.67
10/04/2020	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-296.67	$593.34
08/15/2020	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-296.68	$890.01
07/13/2020	BILL	LOPEZ, CARLOS & MARICELA	$1,186.69	$1,186.69
02/28/2020	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-288.03	$0.00
01/10/2020	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-288.03	$288.03
12/03/2019	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-616.39	$576.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.80	$1,192.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.52	$1,163.65
07/15/2019	BILL	LOPEZ, CARLOS & MARICELA	$1,152.13	$1,152.13
02/14/2019	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-279.64	$0.00
12/03/2018	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-279.64	$279.64
09/25/2018	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-279.64	$559.28
08/19/2018	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-279.66	$838.92
07/12/2018	BILL	LOPEZ, CARLOS & MARICELA	$1,118.58	$1,118.58
02/14/2018	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-271.49	$0.00
12/21/2017	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-271.49	$271.49
09/20/2017	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-271.49	$542.98
08/02/2017	PAYMENT	LOPEZ, CARLOS & MARICELA CHECK	$-271.52	$814.47
07/14/2017	BILL	LOPEZ, CARLOS & MARICELA	$1,085.99	$1,085.99
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-264.61	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-264.61	$264.61
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-264.61	$529.22
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-264.64	$793.83
07/12/2016	BILL	PORTER, THAYER	$1,058.47	$1,058.47
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-264.84	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-264.84	$264.84
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-264.84	$529.68
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-264.87	$794.52
07/14/2015	BILL	PORTER, THAYER	$1,059.39	$1,059.39
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-257.13	$0.00
01/12/2015	PAYMENT	LYNNE CAULER CHECK	$-257.13	$257.13
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-257.13	$514.26
08/04/2014	PAYMENT	PORTER, THAYER CHECK	$-257.16	$771.39
07/17/2014	BILL	PORTER, THAYER	$1,028.55	$1,028.55
03/03/2014	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-249.64	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-249.64	$249.64
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-249.64	$499.28
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-249.67	$748.92
07/16/2013	BILL	PORTER, CRAIG B	$998.59	$998.59
05/09/2013	PAYMENT	LYNNE CAULEY RE MAINT CHECK	$-591.78	$0.00
04/05/2013	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-275.83	$591.78
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.14	$867.61
03/13/2013	PAYMENT	PORTER, CRAIG B CHECK	$-1,423.43	$822.47
03/01/2013	INTEREST	Monthly Interest	$7.21	$2,245.90
02/01/2013	INTEREST	Monthly Interest	$7.21	$2,238.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.14	$2,231.48
01/04/2013	INTEREST	Monthly Interest	$7.21	$2,186.34
12/03/2012	INTEREST	Monthly Interest	$7.21	$2,179.13
11/01/2012	INTEREST	Monthly Interest	$7.21	$2,171.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.08	$2,164.71
10/01/2012	INTEREST	Monthly Interest	$7.21	$2,139.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.03	$2,132.42
09/04/2012	INTEREST	Monthly Interest	$7.21	$2,122.39
08/01/2012	INTEREST	Monthly Interest	$7.21	$2,115.18
07/13/2012	BILL	PORTER, CRAIG B	$1,003.02	$2,107.97
07/02/2012	INTEREST	Monthly Interest	$7.21	$1,104.95
06/13/2012	AMENDMENT	lien fees added lmt	$14.00	$1,097.74
06/04/2012	INTEREST	Monthly Interest	$86.47	$1,083.74
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.88	$997.27
01/20/2012	PAYMENT	LYNN CAULEY RE MGMT CHECK	$-3,919.46	$945.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.88	$4,864.85
01/03/2012	INTEREST	Monthly Interest	$22.16	$4,812.97
12/01/2011	INTEREST	Monthly Interest	$22.16	$4,790.81
11/10/2011	INTEREST	Monthly Interest	$22.16	$4,768.65
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.82	$4,746.49
10/04/2011	INTEREST	Monthly Interest	$22.16	$4,717.67
09/01/2011	INTEREST	Monthly Interest	$22.16	$4,695.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.53	$4,673.35
08/01/2011	INTEREST	Monthly Interest	$22.16	$4,661.82
07/26/2011	INTEREST	Monthly Interest	$22.16	$4,639.66
07/15/2011	BILL	PORTER, CRAIG B	$1,152.94	$4,617.50
06/03/2011	INTEREST	Monthly Interest	$148.49	$3,464.56
05/02/2011	INTEREST	Monthly Interest	$10.68	$3,316.07
04/04/2011	INTEREST	Monthly Interest	$10.68	$3,305.39
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$96.47	$3,294.71
03/02/2011	INTEREST	Monthly Interest	$10.68	$3,198.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.01	$3,187.56
01/04/2011	INTEREST	Monthly Interest	$10.68	$3,125.55
12/01/2010	INTEREST	Monthly Interest	$10.68	$3,114.87
11/01/2010	INTEREST	Monthly Interest	$10.68	$3,104.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.45	$3,093.51
10/01/2010	INTEREST	Monthly Interest	$10.68	$3,059.06
09/03/2010	INTEREST	Monthly Interest	$10.68	$3,048.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.78	$3,037.70
08/03/2010	INTEREST	Monthly Interest	$10.68	$3,023.92
07/14/2010	BILL	PORTER, CRAIG B	$1,378.10	$3,013.24
07/01/2010	INTEREST	Monthly Interest	$10.68	$1,635.14
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,624.46
06/08/2010	INTEREST	Monthly Interest	$128.20	$1,610.46
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,482.26
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.74	$1,474.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.69	$1,384.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.05	$1,326.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.82	$1,294.78
07/13/2009	BILL	PORTER, CRAIG B	$1,281.96	$1,281.96
03/13/2009	PAYMENT	PORTER, CRAIG B CHECK	$-296.74	$0.00
01/27/2009	PAYMENT	PORTER, CRAIG B CHECK	$-308.61	$296.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.87	$605.35
11/14/2008	PAYMENT	PORTER, CRAIG B CHECK	$-308.61	$593.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.87	$902.09
08/25/2008	PAYMENT	PORTER, CRAIG B CHECK	$-296.76	$890.22
07/18/2008	BILL	PORTER, CRAIG B	$1,186.98	$1,186.98
03/26/2008	PAYMENT	PORTER, CRAIG B	$-278.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.70	$278.24
01/16/2008	PAYMENT	PORTER, CRAIG B	$-267.52	$267.54
10/09/2007	PAYMENT	PORTER, CRAIG B	$-267.52	$535.06
08/28/2007	PAYMENT	PORTER, CRAIG B	$-267.52	$802.58
07/01/2007	BILL	PORTER, CRAIG B	$1,070.10	$1,070.10
08/29/2006	PAYMENT	PORTER, CRAIG B	$-990.85	$0.00
07/01/2006	BILL	PORTER, CRAIG B	$990.85	$990.85
03/17/2006	PAYMENT	PORTER, CRAIG B	$-229.37	$0.00
01/04/2006	PAYMENT	PORTER, CRAIG B	$-229.36	$229.37
11/02/2005	PAYMENT	PORTER, CRAIG B	$-238.53	$458.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.17	$697.26
08/23/2005	PAYMENT	PORTER, CRAIG B	$-229.36	$688.09
07/01/2005	BILL	PORTER, CRAIG B	$917.45	$917.45
03/09/2005	PAYMENT	PORTER, CRAIG B	$-213.76	$0.00
01/06/2005	PAYMENT	PORTER, CRAIG B	$-213.75	$213.76
10/07/2004	PAYMENT	PORTER, CRAIG B	$-213.75	$427.51
08/20/2004	PAYMENT	PORTER, CRAIG B	$-213.75	$641.26
07/01/2004	BILL	PORTER, CRAIG B	$855.01	$855.01
03/10/2004	PAYMENT	PORTER, CRAIG B	$-216.00	$0.00
01/09/2004	PAYMENT	PORTER, CRAIG B	$-215.97	$216.00
11/21/2003	PAYMENT	PORTER, CRAIG B	$-224.61	$431.97
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.64	$656.58
09/02/2003	PAYMENT	PORTER, CRAIG B	$-215.97	$647.94
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$863.91
07/01/2003	BILL	PORTER, CRAIG B	$863.91	$863.91
03/14/2003	PAYMENT	PORTER, CRAIG B	$-202.97	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-202.94	$202.97
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-202.94	$405.91
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-202.94	$608.85
07/01/2002	BILL	PORTER, CRAIG B	$811.79	$811.79
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-200.17	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-200.17	$200.17
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-200.17	$400.34
08/24/2001	PAYMENT	HOMESIDE LENDING	$-200.17	$600.51
07/01/2001	BILL	PORTER, CRAIG B	$800.68	$800.68
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-199.43	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-199.40	$199.43
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-199.40	$398.83
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-199.40	$598.23
07/01/2000	BILL	PORTER, CRAIG B	$797.63	$797.63
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-205.29	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-205.26	$205.29
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-205.26	$410.55
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-205.26	$615.81
07/01/1999	BILL	PORTER, CRAIG B	$821.07	$821.07
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-204.92	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-204.89	$204.92
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-204.89	$409.81
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-204.89	$614.70
07/01/1998	BILL	PORTER, CRAIG B	$819.59	$819.59
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-193.57	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-193.56	$193.57
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-193.56	$387.13
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-193.56	$580.69
07/01/1997	BILL	PORTER, CRAIG B	$774.25	$774.25
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-195.56	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-195.53	$195.56
10/07/1996	PAYMENT	TRANSAMERICA	$-195.53	$391.09
08/13/1996	PAYMENT	TRANSAMERICA	$-195.53	$586.62
07/01/1996	BILL	PORTER, CRAIG B	$782.15	$782.15
03/04/1996	PAYMENT		$-198.53	$0.00
01/01/1996	PAYMENT		$-198.52	$198.53
10/02/1995	PAYMENT		$-198.52	$397.05
08/21/1995	PAYMENT		$-198.52	$595.57
07/01/1995	BILL	PORTER, CRAIG B	$794.09	$794.09
01/05/1995	PAYMENT		$-358.89	$0.00
08/02/1994	PAYMENT		$-358.88	$358.89
07/01/1994	BILL	PORTER, CRAIG B	$717.77	$717.77
01/03/1994	PAYMENT		$-344.34	$0.00
08/20/1993	PAYMENT		$-344.32	$344.34
07/01/1993	BILL	PORTER, CRAIG B	$688.66	$688.66
01/04/1993	PAYMENT		$-343.44	$0.00
08/17/1992	PAYMENT		$-343.44	$343.44
07/01/1992	BILL	PORTER, CRAIG B	$686.88	$686.88
01/06/1992	PAYMENT		$-319.15	$0.00
08/20/1991	PAYMENT		$-319.12	$319.15
07/01/1991	BILL	PORTER, CRAIG B	$638.27	$638.27
01/07/1991	PAYMENT		$-309.91	$0.00
08/06/1990	PAYMENT		$-309.88	$309.91
07/01/1990	BILL	PORTER, CRAIG B	$619.79	$619.79
01/02/1990	PAYMENT		$-259.98	$0.00
08/28/1989	PAYMENT		$-259.98	$259.98
07/01/1989	BILL	PORTER, CRAIG B	$519.96	$519.96
01/03/1989	PAYMENT		$-256.88	$0.00
08/10/1988	PAYMENT		$-256.88	$256.88
07/01/1988	BILL	PORTER, CRAIG B	$513.76	$513.76
01/04/1988	PAYMENT		$-241.61	$0.00
08/26/1987	PAYMENT		$-241.58	$241.61
07/01/1987	BILL	PORTER, CRAIG B	$483.19	$483.19
01/05/1987	PAYMENT		$-202.14	$0.00
07/15/1986	PAYMENT		$-202.12	$202.14
07/01/1986	BILL	PORTER,CRAIG B	$404.26	$404.26