Tax Account 1420-07-818-027
Owners
OPPERMAN TRUST 1993
3412 PRINCETON AVE
CARSON CITY, NV 89705
OPPERMAN, JOHN E & LINDA S TTEE
OPPERMAN, JOHN E TTEE
OPPERMAN, LINDA S TTEE
Account Summary
| Account ID | 1420-07-818-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3412 PRINCETON AV INDIAN HILLS GID |
| Balance | $929.36 |
| Currently Due | $464.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,858.92 |
| Total | $1,858.92 |
| Paid | $929.56 |
| Balance | $929.36 |
| Due | $464.68 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,804.80 | $0.00 | $0.00 | $1,804.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,752.24 | $0.00 | $0.00 | $1,752.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,701.20 | $0.00 | $0.00 | $1,701.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,651.63 | $0.00 | $0.00 | $1,651.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,603.52 | $0.00 | $0.00 | $1,603.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,556.81 | $15.57 | $0.00 | $1,572.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,511.46 | $0.00 | $0.00 | $1,511.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,220.54 | $0.00 | $0.00 | $1,220.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,094.44 | $164.16 | $0.00 | $1,258.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,093.52 | $10.94 | $0.00 | $1,104.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,061.15 | $159.17 | $0.00 | $1,220.32 | $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 - | $-464.68 | $929.36 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-464.88 | $1,394.04 |
| 07/16/2025 | BILL | OPPERMAN TRUST 1993 | $1,858.92 | $1,858.92 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-451.12 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-451.12 | $451.12 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-451.12 | $902.24 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-451.44 | $1,353.36 |
| 07/15/2024 | BILL | OPPERMAN TRUST 1993 | $1,804.80 | $1,804.80 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-437.97 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-437.97 | $437.97 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-437.97 | $875.94 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-438.33 | $1,313.91 |
| 07/14/2023 | BILL | OPPERMAN TRUST 1993 | $1,752.24 | $1,752.24 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-425.30 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-425.30 | $425.30 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-425.30 | $850.60 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-425.30 | $1,275.90 |
| 07/19/2022 | BILL | OPPERMAN, JOHN E & LINDA S TTE | $1,701.20 | $1,701.20 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.90 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.90 | $412.90 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.90 | $825.80 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.93 | $1,238.70 |
| 07/14/2021 | BILL | OPPERMAN, JOHN E & LINDA S | $1,651.63 | $1,651.63 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.88 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.88 | $400.88 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.52 | $801.76 |
| 09/08/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-403.24 | $1,200.28 |
| 09/08/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $403.24 | $1,603.52 |
| 09/08/2020 | AMENDMENT | tax cap change per assessor lt | $-9.35 | $1,200.28 |
| 08/13/2020 | VOID | GUILD MORTGAGE COMPANY CHECK | $-403.24 | $1,209.63 |
| 07/13/2020 | BILL | OPPERMAN, JOHN E & LINDA S | $1,612.87 | $1,612.87 |
| 03/23/2020 | PAYMENT | STUMPP, MANFRED CREDIT: D | $-404.77 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.57 | $404.77 |
| 12/18/2019 | PAYMENT | STUMPP, MANFRED CHECK | $-389.20 | $389.20 |
| 10/02/2019 | PAYMENT | STUMPP, MANFRED CHECK | $-389.20 | $778.40 |
| 07/22/2019 | PAYMENT | STUMPP, MANFRED CHECK | $-389.21 | $1,167.60 |
| 07/15/2019 | BILL | STUMPP, MANFRED | $1,556.81 | $1,556.81 |
| 03/07/2019 | PAYMENT | STUMPP, MANFRED CHECK | $-377.86 | $0.00 |
| 01/07/2019 | PAYMENT | STUMPP, MANFRED CHECK | $-377.86 | $377.86 |
| 08/23/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-755.74 | $755.72 |
| 07/12/2018 | BILL | RASE, D JEREMY | $1,511.46 | $1,511.46 |
| 02/05/2018 | PAYMENT | RASE, D JEREMY CHECK | $-305.13 | $0.00 |
| 12/07/2017 | PAYMENT | RASE, D JEREMY CHECK | $-305.13 | $305.13 |
| 09/11/2017 | PAYMENT | RASE, D JEREMY CHECK | $-305.13 | $610.26 |
| 08/09/2017 | PAYMENT | RASE, D JEREMY CHECK | $-305.15 | $915.39 |
| 07/14/2017 | BILL | RASE, D JEREMY | $1,220.54 | $1,220.54 |
| 03/23/2017 | PAYMENT | ROSE, CARL CHECK | $-1,258.60 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $76.61 | $1,258.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $49.25 | $1,181.99 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $27.36 | $1,132.74 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.94 | $1,105.38 |
| 07/12/2016 | BILL | GIOMI, JOHN CO-GUARDIAN ET AL | $1,094.44 | $1,094.44 |
| 09/22/2015 | PAYMENT | GIOMI, JOHN CO-GUARDIAN ET AL CHECK | $-1,104.46 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.94 | $1,104.46 |
| 07/14/2015 | BILL | GIOMI, JOHN CO-GUARDIAN ET AL | $1,093.52 | $1,093.52 |
| 04/28/2015 | PAYMENT | GIOMI, JOHN CO-GUARDIAN ET AL CHECK | $-1,220.32 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $74.28 | $1,220.32 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $47.75 | $1,146.04 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.53 | $1,098.29 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.61 | $1,071.76 |
| 07/17/2014 | BILL | GIOMI, JOHN CO-GUARDIAN ET AL | $1,061.15 | $1,061.15 |
| 08/21/2013 | PAYMENT | GIOMI, JOHN CO-GUARDIAN ET AL CHECK | $-1,029.04 | $0.00 |
| 07/16/2013 | BILL | GIOMI, JOHN CO-GUARDIAN ET AL | $1,029.04 | $1,029.04 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,021.22 | $0.00 |
| 07/13/2012 | BILL | GIOMI, JOHN CO-GUARDIAN ET AL | $1,021.22 | $1,021.22 |
| 08/16/2011 | PAYMENT | RASE, CARL W CHECK | $-669.53 | $0.00 |
| 07/15/2011 | BILL | RASE, CARL W | $669.53 | $669.53 |
| 09/16/2010 | PAYMENT | RASE, CARL W CHECK | $-479.65 | $0.00 |
| 09/16/2010 | AMENDMENT | waive pen - tll | $-4.80 | $479.65 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.80 | $484.45 |
| 07/14/2010 | BILL | RASE, CARL W | $479.65 | $479.65 |
| 07/29/2009 | PAYMENT | RASE, CARL W CHECK | $-346.38 | $0.00 |
| 07/29/2009 | PAYMENT | RASE, CARL W CHECK | $-115.48 | $346.38 |
| 07/13/2009 | BILL | RASE, CARL W | $461.86 | $461.86 |
| 08/19/2008 | PAYMENT | RASE, CARL W CHECK | $-449.92 | $0.00 |
| 07/18/2008 | BILL | RASE, CARL W | $449.92 | $449.92 |
| 08/14/2007 | PAYMENT | RASE, CARL W | $-494.00 | $0.00 |
| 07/01/2007 | BILL | RASE, CARL W | $494.00 | $494.00 |
| 08/24/2006 | PAYMENT | RASE, CARL W | $-479.97 | $0.00 |
| 07/01/2006 | BILL | RASE, CARL W | $479.97 | $479.97 |
| 08/22/2005 | PAYMENT | RASE, CARL W | $-465.98 | $0.00 |
| 07/01/2005 | BILL | RASE, CARL W | $465.98 | $465.98 |
| 08/02/2004 | PAYMENT | RASE, CARL W | $-451.91 | $0.00 |
| 07/01/2004 | BILL | RASE, CARL W | $451.91 | $451.91 |
| 12/05/2003 | PAYMENT | RASE, CARL W | $-227.42 | $0.00 |
| 08/15/2003 | PAYMENT | RASE, CARL W | $-227.42 | $227.42 |
| 07/01/2003 | BILL | RASE, CARL W | $454.84 | $454.84 |
| 01/28/2003 | PAYMENT | RASE, CARL W | $-121.81 | $0.00 |
| 12/12/2002 | PAYMENT | RASE, CARL W | $-121.80 | $121.81 |
| 09/18/2002 | PAYMENT | RASE, CARL W | $-121.80 | $243.61 |
| 08/06/2002 | PAYMENT | RASE, CARL W | $-121.80 | $365.41 |
| 07/01/2002 | BILL | RASE, CARL W | $487.21 | $487.21 |
| 02/25/2002 | PAYMENT | RASE, CARL W | $-133.46 | $0.00 |
| 12/07/2001 | PAYMENT | RASE, CARL W | $-133.45 | $133.46 |
| 09/26/2001 | PAYMENT | RASE, CARL W | $-133.45 | $266.91 |
| 08/20/2001 | PAYMENT | RASE, CARL W | $-133.45 | $400.36 |
| 07/01/2001 | BILL | RASE, CARL W | $533.81 | $533.81 |
| 02/14/2001 | PAYMENT | RASE, CARL W | $-140.71 | $0.00 |
| 12/07/2000 | PAYMENT | RASE, CARL W | $-140.70 | $140.71 |
| 09/20/2000 | PAYMENT | RASE, CARL W | $-140.70 | $281.41 |
| 08/10/2000 | PAYMENT | RASE, CARL W | $-140.70 | $422.11 |
| 07/01/2000 | BILL | RASE, CARL W | $562.81 | $562.81 |
| 02/17/2000 | PAYMENT | RASE, CARL W | $-149.89 | $0.00 |
| 12/07/1999 | PAYMENT | RASE, CARL W | $-149.89 | $149.89 |
| 09/24/1999 | PAYMENT | RASE, CARL W | $-149.89 | $299.78 |
| 08/03/1999 | PAYMENT | RASE, CARL W | $-149.89 | $449.67 |
| 07/01/1999 | BILL | RASE, CARL W | $599.56 | $599.56 |
| 02/11/1999 | PAYMENT | RASE, CARL W | $-156.01 | $0.00 |
| 12/11/1998 | PAYMENT | RASE, CARL W | $-155.98 | $156.01 |
| 09/25/1998 | PAYMENT | RASE, CARL W | $-155.98 | $311.99 |
| 08/03/1998 | PAYMENT | RASE, CARL W | $-155.98 | $467.97 |
| 07/01/1998 | BILL | RASE, CARL W | $623.95 | $623.95 |
| 02/17/1998 | PAYMENT | RASE, CARL W | $-154.18 | $0.00 |
| 12/16/1997 | PAYMENT | RASE, CARL W | $-154.16 | $154.18 |
| 10/02/1997 | PAYMENT | RASE, CARL W | $-154.16 | $308.34 |
| 08/08/1997 | PAYMENT | RASE, CARL W | $-154.16 | $462.50 |
| 07/01/1997 | BILL | RASE, CARL W | $616.66 | $616.66 |
| 02/20/1997 | PAYMENT | RASE, CARL W | $-162.90 | $0.00 |
| 12/18/1996 | PAYMENT | RASE, CARL W | $-162.90 | $162.90 |
| 10/02/1996 | PAYMENT | RASE, CARL W | $-162.90 | $325.80 |
| 08/08/1996 | PAYMENT | RASE, CARL W | $-162.90 | $488.70 |
| 07/01/1996 | BILL | RASE, CARL W | $651.60 | $651.60 |
| 02/26/1996 | PAYMENT | $-171.60 | $0.00 | |
| 12/22/1995 | PAYMENT | $-171.57 | $171.60 | |
| 09/27/1995 | PAYMENT | $-171.57 | $343.17 | |
| 08/17/1995 | PAYMENT | $-171.57 | $514.74 | |
| 07/01/1995 | BILL | RASE, CARL W | $686.31 | $686.31 |
| 03/02/1995 | PAYMENT | $-170.53 | $0.00 | |
| 12/28/1994 | PAYMENT | $-170.51 | $170.53 | |
| 10/03/1994 | PAYMENT | $-170.51 | $341.04 | |
| 08/12/1994 | PAYMENT | $-170.51 | $511.55 | |
| 07/01/1994 | BILL | RASE, CARL W | $682.06 | $682.06 |
| 03/04/1994 | PAYMENT | $-168.61 | $0.00 | |
| 12/28/1993 | PAYMENT | $-168.61 | $168.61 | |
| 09/24/1993 | PAYMENT | $-168.61 | $337.22 | |
| 08/13/1993 | PAYMENT | $-168.61 | $505.83 | |
| 07/01/1993 | BILL | RASE, CARL W | $674.44 | $674.44 |
| 10/16/1992 | PAYMENT | $-425.28 | $0.00 | |
| 08/17/1992 | PAYMENT | $-141.75 | $425.28 | |
| 07/01/1992 | BILL | SARACENO, CARMELO B & PENNY L | $567.03 | $567.03 |
| 02/20/1992 | PAYMENT | $-129.91 | $0.00 | |
| 01/30/1992 | PAYMENT | $-135.08 | $129.91 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.20 | $264.99 |
| 11/19/1991 | PAYMENT | $-277.95 | $259.79 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.99 | $537.74 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.20 | $524.75 |
| 07/01/1991 | BILL | SARACENO, CARMELO B & PENNY L | $519.55 | $519.55 |
| 05/06/1991 | PAYMENT | $-601.19 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $41.62 | $601.19 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $23.32 | $559.57 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.95 | $536.25 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.18 | $523.30 |
| 07/01/1990 | BILL | SARACENO, CARMELO B & PENNY L | $518.12 | $518.12 |
| 08/14/1989 | PAYMENT | $-236.63 | $0.00 | |
| 08/01/1989 | PAYMENT | $-591.79 | $236.63 | |
| 08/01/1989 | INTEREST | Interest to date | $70.05 | $828.42 |
| 07/01/1989 | BILL | CARACENO, CARMELO R & PENNY L | $236.63 | $758.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.89 | $521.74 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $10.22 | $505.85 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.68 | $495.63 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.27 | $489.95 |
| 07/01/1988 | BILL | LABIT, JOYENA | $227.03 | $487.68 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.26 | $260.65 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.81 | $235.39 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.45 | $225.58 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.18 | $220.13 |
| 07/01/1987 | BILL | LABIT, JOYENA | $217.95 | $217.95 |
| 03/02/1987 | PAYMENT | $-48.48 | $0.00 | |
| 12/18/1986 | PAYMENT | $-48.45 | $48.48 | |
| 10/01/1986 | PAYMENT | $-48.45 | $96.93 | |
| 08/01/1986 | PAYMENT | $-48.45 | $145.38 | |
| 07/01/1986 | BILL | LAMBROSE,FITSIMMONS & PERKINS | $193.83 | $193.83 |