Tax Account 029-451-29

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Owners

OPAL STAR INVESTMENTS LLC
1670 OPAL STAR DR
RENO, NV 89506-0000

Account Summary

Account ID	029-451-29
Account Type	Real Estate
Location	137 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-451-29

Account Type

Real Estate

Location

137 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.55
Total	$1,873.55
Paid	$1,873.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,873.55

Total

$1,873.55

Paid

$1,873.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.55	$0.00	$469.55	$469.55	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.03	$0.00	$1,819.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,507.44	$0.00	$1,507.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,463.57	$0.00	$1,463.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,420.12	$0.00	$1,420.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,378.80	$0.00	$1,378.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,338.66	$0.00	$1,338.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,299.69	$0.00	$1,299.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,266.79	$0.00	$1,266.79	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-469.55	$1,404.00
07/16/2024	BILL	OPAL STAR INVESTMENTS LLC	$1,873.55	$1,873.55
02/26/2024	PAYMENT	G STEIN ACH NORW - 035605989	$-454.00	$0.00
12/19/2023	PAYMENT	G STEIN ACH NORW - 035353154	$-454.00	$454.00
09/19/2023	PAYMENT	G STEIN ACH NORW - 035047748	$-454.00	$908.00
07/27/2023	PAYMENT	G STEIN ACH NORW - 034848892	$-457.03	$1,362.00
07/17/2023	BILL	OPAL STAR INVESTMENTS LLC	$1,819.03	$1,819.03
02/21/2023	PAYMENT	G STEIN ACH NORW - 034165815	$-376.00	$0.00
12/23/2022	PAYMENT	G STEIN ACH NORW - 033876139	$-376.00	$376.00
09/14/2022	PAYMENT	G STEIN ACH NORW - 033458057	$-376.00	$752.00
08/11/2022	PAYMENT	G STEIN ACH NORW - 033193759	$-379.44	$1,128.00
07/15/2022	BILL	OPAL STAR INVESTMENTS LLC	$1,507.44	$1,507.44
02/23/2022	PAYMENT	G STEIN ACH NORW - 032328721	$-365.84	$0.00
12/22/2021	PAYMENT	G STEIN ACH NORW - 031896522	$-365.84	$365.84
10/04/2021	PAYMENT	G STEIN ACH NORW - 031292014	$-365.84	$731.68
08/16/2021	PAYMENT	G STEIN ACH NORW - 030939874	$-366.05	$1,097.52
07/14/2021	BILL	OPAL STAR INVESTMENTS LLC	$1,463.57	$1,463.57
02/26/2021	PAYMENT	G STEIN ACH NORW - 029538139	$-354.00	$0.00
01/04/2021	PAYMENT	G STEIN ACH NORW - 028948432	$-354.00	$354.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$358.12	$1,062.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-358.12	$703.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-358.12	$1,062.00
07/09/2020	BILL	OPAL STAR INVESTMENTS LLC	$1,420.12	$1,420.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-344.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$344.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-346.80	$1,032.00
07/10/2019	BILL	OPAL STAR INVESTMENTS LLC	$1,378.80	$1,378.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-334.00	$334.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-334.00	$668.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.66	$1,002.00
07/10/2018	BILL	OPAL STAR INVESTMENTS LLC	$1,338.66	$1,338.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$324.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-327.69	$972.00
07/10/2017	BILL	OPAL STAR INVESTMENTS LLC	$1,299.69	$1,299.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-316.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$316.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$632.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-318.79	$948.00
07/11/2016	BILL	OPAL STAR INVESTMENTS LLC	$1,266.79	$1,266.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-315.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$315.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$630.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.16	$945.00
07/07/2015	BILL	OPAL STAR INVESTMENTS LLC	$1,264.16	$1,264.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-306.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-306.00	$306.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-306.00	$612.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-309.23	$918.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$309.23	$1,227.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-309.23	$918.00
07/08/2014	BILL	OPAL STAR INVESTMENTS LLC	$1,227.23	$1,227.23
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-297.00	$0.00
12/03/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 29483	$-297.00	$297.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-297.00	$594.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-300.41	$891.00
07/08/2013	BILL	OLLERDESSEN, RUSSELL J ET AL	$1,191.41	$1,191.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-352.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-352.00	$352.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-352.00	$704.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-355.86	$1,056.00
07/10/2012	BILL	OLLERDESSEN, RUSSELL J ET AL	$1,411.86	$1,411.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-437.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-437.00	$437.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-437.00	$874.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-440.99	$1,311.00
07/08/2011	BILL	OLLERDESSEN, RUSSELL J ET AL	$1,751.99	$1,751.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-458.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-458.00	$458.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-458.00	$916.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-462.58	$1,374.00
07/08/2010	BILL	OLLERDESSEN, RUSSELL J ET AL	$1,836.58	$1,836.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-483.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-483.00	$483.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-483.00	$966.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-486.09	$1,449.00
07/06/2009	BILL	OLLERDESSEN, RUSSELL J ET AL	$1,935.09	$1,935.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-510.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-510.00	$510.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-510.00	$1,020.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-511.33	$1,530.00
07/15/2008	BILL	OLLERDESSEN, RUSSELL J ET AL	$2,041.33	$2,041.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-295.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-295.00	$295.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-295.00	$590.00
07/30/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 43873	$-295.78	$885.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,180.78	$1,180.78
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48