Tax Account 1420-18-214-104
Owners
LOPEZ, MIETTE & TOMMY
3339 SOMERSET WY
CARSON CITY, NV 89705
LOPEZ, MIETTE
LOPEZ, TOMMY
Account Summary
| Account ID | 1420-18-214-104 |
|---|---|
| Account Type | Real Estate |
| Location | 3339 SOMERSET WY INDIAN HILLS GID |
| Balance | $1,204.41 |
| Currently Due | $401.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,606.22 |
| Total | $1,606.22 |
| Paid | $401.81 |
| Balance | $1,204.41 |
| Due | $401.47 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,487.25 | $0.00 | $1,487.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,377.08 | $0.00 | $1,377.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,275.06 | $0.00 | $1,275.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,233.14 | $0.00 | $1,233.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,197.21 | $0.00 | $1,197.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,162.34 | $0.00 | $1,162.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,128.47 | $0.00 | $1,128.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,099.87 | $0.00 | $1,099.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,101.80 | $0.00 | $1,101.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,069.69 | $0.00 | $1,069.69 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-401.81 | $1,204.41 |
| 07/15/2024 | BILL | LOPEZ, MIETTE & TOMMY | $1,606.22 | $1,606.22 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-371.74 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-371.74 | $371.74 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-371.74 | $743.48 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-372.03 | $1,115.22 |
| 07/14/2023 | BILL | LOPEZ, MIETTE & TOMMY | $1,487.25 | $1,487.25 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-344.27 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-344.27 | $344.27 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-344.27 | $688.54 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-344.27 | $1,032.81 |
| 07/19/2022 | BILL | LOPEZ, MIETTE & TOMMY | $1,377.08 | $1,377.08 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-318.76 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-318.76 | $318.76 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-318.76 | $637.52 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-318.78 | $956.28 |
| 07/14/2021 | BILL | LOPEZ, MIETTE & TOMMY | $1,275.06 | $1,275.06 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.28 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.28 | $308.28 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.28 | $616.56 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.30 | $924.84 |
| 07/13/2020 | BILL | MCCLEAN, ANNETTE & LUKE | $1,233.14 | $1,233.14 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.30 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.30 | $299.30 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.30 | $598.60 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.31 | $897.90 |
| 07/15/2019 | BILL | MCCLEAN, ANNETTE & LUKE | $1,197.21 | $1,197.21 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.58 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.58 | $290.58 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-290.58 | $581.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-290.60 | $871.74 |
| 07/12/2018 | BILL | MCCLEAN, LUKE P & ANNETTE | $1,162.34 | $1,162.34 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-282.11 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-282.11 | $282.11 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-282.11 | $564.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-282.14 | $846.33 |
| 07/14/2017 | BILL | MCCLEAN, LUKE P & ANNETTE | $1,128.47 | $1,128.47 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-274.96 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-274.96 | $274.96 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-274.96 | $549.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-274.99 | $824.88 |
| 07/12/2016 | BILL | MCCLEAN, LUKE P & ANNETTE | $1,099.87 | $1,099.87 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-275.45 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-275.45 | $275.45 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-275.45 | $550.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-275.45 | $826.35 |
| 07/14/2015 | BILL | MCCLEAN, LUKE P & ANNETTE | $1,101.80 | $1,101.80 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-267.42 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-267.42 | $267.42 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-267.42 | $534.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-267.43 | $802.26 |
| 07/17/2014 | BILL | MCCLEAN, LUKE P & ANNETTE | $1,069.69 | $1,069.69 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-259.63 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-259.63 | $259.63 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-259.63 | $519.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-259.64 | $778.89 |
| 07/16/2013 | BILL | MCCLEAN, LUKE P & ANNETTE | $1,038.53 | $1,038.53 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-260.95 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-260.95 | $260.95 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-260.95 | $521.90 |
| 08/13/2012 | PAYMENT | 11 CHECK | $-260.98 | $782.85 |
| 07/13/2012 | BILL | MCCLEAN, LUKE P & ANNETTE | $1,043.83 | $1,043.83 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-285.85 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-285.85 | $285.85 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-285.85 | $571.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-285.86 | $857.55 |
| 07/15/2011 | BILL | MCCLEAN, LUKE P & ANNETTE | $1,143.41 | $1,143.41 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-277.52 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-277.52 | $277.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-277.52 | $555.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-277.52 | $832.56 |
| 07/14/2010 | BILL | MCCLEAN, LUKE P & ANNETTE | $1,110.08 | $1,110.08 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-269.44 | $0.00 |
| 12/28/2009 | PAYMENT | NO NV TITLE CO CHECK | $-1,177.12 | $269.44 |
| 12/11/2009 | INTEREST | Monthly Interest | $2.18 | $1,446.56 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.18 | $1,444.38 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.95 | $1,442.20 |
| 10/02/2009 | INTEREST | Monthly Interest | $2.18 | $1,415.25 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.18 | $1,413.07 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.78 | $1,410.89 |
| 08/05/2009 | INTEREST | Monthly Interest | $2.18 | $1,400.11 |
| 07/13/2009 | BILL | COYLE, ROBERT & MYSER, TRACY | $1,077.79 | $1,397.93 |
| 07/13/2009 | INTEREST | Monthly Interest | $2.18 | $320.14 |
| 06/02/2009 | INTEREST | Monthly Interest | $26.16 | $317.96 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $291.80 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $277.80 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.46 | $272.05 |
| 12/18/2008 | PAYMENT | COYLE, ROBERT & MYSER, TRACY CHECK | $-261.59 | $261.59 |
| 10/01/2008 | PAYMENT | COYLE, ROBERT & MYSER, TRACY CHECK | $-261.59 | $523.18 |
| 08/14/2008 | PAYMENT | COYLE, ROBERT & MYSER, TRACY CHECK | $-261.62 | $784.77 |
| 07/18/2008 | BILL | COYLE, ROBERT & MYSER, TRACY | $1,046.39 | $1,046.39 |
| 01/24/2008 | PAYMENT | COYLE, ROBERT & MYSE | $-247.80 | $0.00 |
| 09/12/2007 | PAYMENT | COYLE, ROBERT & MYSE | $-247.77 | $247.80 |
| 08/27/2007 | PAYMENT | COYLE, ROBERT & MYSE | $-247.77 | $495.57 |
| 07/30/2007 | PAYMENT | COYLE, ROBERT & MYSE | $-247.77 | $743.34 |
| 07/01/2007 | BILL | COYLE, ROBERT & MYSER, TRACY | $991.11 | $991.11 |
| 02/16/2007 | PAYMENT | COYLE, ROBERT & MYSE | $-240.58 | $0.00 |
| 11/27/2006 | PAYMENT | COYLE, ROBERT & MYSE | $-240.57 | $240.58 |
| 09/26/2006 | PAYMENT | COYLE, ROBERT & MYSE | $-240.57 | $481.15 |
| 08/16/2006 | PAYMENT | COYLE, ROBERT & MYSE | $-240.57 | $721.72 |
| 07/01/2006 | BILL | COYLE, ROBERT & MYSER, TRACY | $962.29 | $962.29 |
| 02/14/2006 | PAYMENT | COYLE, ROBERT & MYSE | $-233.58 | $0.00 |
| 01/23/2006 | PAYMENT | COYLE, ROBERT & MYSE | $-242.90 | $233.58 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.34 | $476.48 |
| 09/14/2005 | PAYMENT | COYLE, ROBERT & MYSE | $-233.56 | $467.14 |
| 08/12/2005 | PAYMENT | COYLE, ROBERT & MYSE | $-233.56 | $700.70 |
| 07/01/2005 | BILL | COYLE, ROBERT & MYSER, TRACY | $934.26 | $934.26 |
| 12/13/2004 | PAYMENT | 33 | $-453.54 | $0.00 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-226.77 | $453.54 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-226.77 | $680.31 |
| 07/01/2004 | BILL | COYLE, ROBERT | $907.08 | $907.08 |
| 12/19/2003 | PAYMENT | 33 | $-229.08 | $0.00 |
| 12/15/2003 | PAYMENT | 1ST AMERICAN TITLE | $-229.06 | $229.08 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-229.06 | $458.14 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-229.06 | $687.20 |
| 07/01/2003 | BILL | ANDERSON, DANIEL & LIGLIA | $916.26 | $916.26 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.36 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.34 | $216.36 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.34 | $432.70 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.34 | $649.04 |
| 07/01/2002 | BILL | ANDERSON, DANIEL & LIGLIA | $865.38 | $865.38 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.32 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.31 | $213.32 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.31 | $426.63 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.31 | $639.94 |
| 07/01/2001 | BILL | ANDERSON, DANIEL & LIGLIA | $853.25 | $853.25 |
| 02/26/2001 | PAYMENT | RESOURCE BANCSHARES | $-212.52 | $0.00 |
| 12/22/2000 | PAYMENT | RESOURCE BANCSHARES | $-212.50 | $212.52 |
| 08/30/2000 | PAYMENT | 1ST AMERICAN TITLE | $-212.50 | $425.02 |
| 08/10/2000 | PAYMENT | BULLOCK, JIM & BETTY | $-212.50 | $637.52 |
| 07/01/2000 | BILL | BULLOCK, JIM & BETTY | $850.02 | $850.02 |
| 03/09/2000 | PAYMENT | BULLOCK, JIM & BETTY | $-217.99 | $0.00 |
| 01/07/2000 | PAYMENT | BULLOCK, JIM & BETTY | $-217.97 | $217.99 |
| 10/13/1999 | PAYMENT | BULLOCK, JIM & BETTY | $-217.97 | $435.96 |
| 08/09/1999 | PAYMENT | BULLOCK, JIM & BETTY | $-217.97 | $653.93 |
| 07/01/1999 | BILL | BULLOCK, JIM & BETTY | $871.90 | $871.90 |
| 03/09/1999 | PAYMENT | BULLOCK, JIM & BETTY | $-217.48 | $0.00 |
| 01/12/1999 | PAYMENT | BULLOCK, JIM & BETTY | $-217.46 | $217.48 |
| 10/01/1998 | PAYMENT | BULLOCK, JIM & BETTY | $-217.46 | $434.94 |
| 08/07/1998 | PAYMENT | BULLOCK, JIM & BETTY | $-217.46 | $652.40 |
| 07/01/1998 | BILL | BULLOCK, JIM & BETTY | $869.86 | $869.86 |
| 03/10/1998 | PAYMENT | BULLOCK, JIM & BETTY | $-205.35 | $0.00 |
| 01/12/1998 | PAYMENT | BULLOCK, JIM & BETTY | $-205.33 | $205.35 |
| 11/05/1997 | PAYMENT | BULLOCK, JIM & BETTY | $-439.40 | $410.68 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.53 | $850.08 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.21 | $829.55 |
| 07/01/1997 | BILL | BULLOCK, JIM & BETTY | $821.34 | $821.34 |
| 03/11/1997 | PAYMENT | BULLOCK, JIM & BETTY | $-207.46 | $0.00 |
| 01/09/1997 | PAYMENT | BULLOCK, JIM & BETTY | $-207.43 | $207.46 |
| 10/17/1996 | PAYMENT | BULLOCK, JIM & BETTY | $-207.43 | $414.89 |
| 08/21/1996 | PAYMENT | BULLOCK, JIM & BETTY | $-207.43 | $622.32 |
| 07/01/1996 | BILL | BULLOCK, JIM & BETTY | $829.75 | $829.75 |
| 04/09/1996 | PAYMENT | $-218.97 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.42 | $218.97 |
| 01/09/1996 | PAYMENT | $-210.52 | $210.55 | |
| 10/06/1995 | PAYMENT | $-210.52 | $421.07 | |
| 08/24/1995 | PAYMENT | $-210.52 | $631.59 | |
| 07/01/1995 | BILL | BULLOCK, JIM & BETTY | $842.11 | $842.11 |
| 01/12/1995 | PAYMENT | $-398.38 | $0.00 | |
| 10/10/1994 | PAYMENT | $-199.18 | $398.38 | |
| 08/09/1994 | PAYMENT | $-199.18 | $597.56 | |
| 07/01/1994 | BILL | BULLOCK, JIM & BETTY | $796.74 | $796.74 |
| 03/10/1994 | PAYMENT | $-191.16 | $0.00 | |
| 01/05/1994 | PAYMENT | $-191.13 | $191.16 | |
| 09/28/1993 | PAYMENT | $-191.13 | $382.29 | |
| 08/04/1993 | PAYMENT | $-191.13 | $573.42 | |
| 07/01/1993 | BILL | BULLOCK, JIM & BETTY | $764.55 | $764.55 |
| 01/04/1993 | PAYMENT | $-360.89 | $0.00 | |
| 08/17/1992 | PAYMENT | $-360.88 | $360.89 | |
| 07/01/1992 | BILL | OUELLETTE, KEITH | $721.77 | $721.77 |
| 01/06/1992 | PAYMENT | $-335.24 | $0.00 | |
| 08/20/1991 | PAYMENT | $-335.22 | $335.24 | |
| 07/01/1991 | BILL | OUELLETTE, KEITH | $670.46 | $670.46 |
| 01/07/1991 | PAYMENT | $-325.48 | $0.00 | |
| 08/06/1990 | PAYMENT | $-325.48 | $325.48 | |
| 07/01/1990 | BILL | OUELLETTE, KEITH | $650.96 | $650.96 |
| 01/02/1990 | PAYMENT | $-263.28 | $0.00 | |
| 08/28/1989 | PAYMENT | $-263.28 | $263.28 | |
| 07/01/1989 | BILL | VANDERSTOKKER, COR & TIFFANY | $526.56 | $526.56 |
| 12/06/1988 | PAYMENT | $-260.15 | $0.00 | |
| 08/10/1988 | PAYMENT | $-260.14 | $260.15 | |
| 07/01/1988 | BILL | BROWN, DARLENE G | $520.29 | $520.29 |
| 01/04/1988 | PAYMENT | $-244.88 | $0.00 | |
| 08/26/1987 | PAYMENT | $-244.86 | $244.88 | |
| 07/01/1987 | BILL | BROWN, DARLENE G | $489.74 | $489.74 |
| 01/05/1987 | PAYMENT | $-204.69 | $0.00 | |
| 07/15/1986 | PAYMENT | $-204.68 | $204.69 | |
| 07/01/1986 | BILL | BROWN,KENNETH L & DARLENE G | $409.37 | $409.37 |