Tax Account 1022-07-002-007

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Owners

KOBLITZ FAMILY TRUST
3225 VICTORY CI
GARDNERVILLE, NV 89410

KOBLITZ, NORBERT F & JUDITH E

Account Summary

Account ID	1022-07-002-007
Account Type	Real Estate
Location	3225 VICTORY CI TOPAZ
Balance	$12.53
Currently Due	$0.00

Account ID

1022-07-002-007

Account Type

Real Estate

Location

3225 VICTORY CI
TOPAZ

Balance

$12.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,800.19
Total	$2,800.19
Paid	$2,787.66
Balance	$12.53
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,800.19

Total

$2,800.19

Paid

$2,787.66

Balance

$12.53

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$931.44	$0.00	$931.44	$931.44	$0.00
2	10/07/2024	10/17/2024	Paid	$931.24	$0.00	$931.24	$931.24	$0.00
3	01/06/2025	01/16/2025	Paid	$468.72	$0.00	$468.72	$468.72	$0.00
4	03/03/2025	03/13/2025	Due	$468.79	$0.00	$468.79	$456.26	$12.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.57	$0.00	$299.57	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$290.84	$0.00	$290.84	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$420.02	$0.00	$420.02	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,718.64	$0.00	$2,718.64	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,639.47	$0.00	$2,639.47	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,562.58	$0.00	$2,562.58	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,487.95	$0.00	$2,487.95	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,424.89	$0.00	$2,424.89	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,420.04	$0.00	$2,420.04	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,423.10	$0.00	$2,423.10	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT ORIG: SYS	$-931.24	$12.53
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT ORIG: SYS	$-931.44	$943.77
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT ORIG: SYS	$-306.06	$1,875.21
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT ORIG: SYS	$-305.75	$2,181.27
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT ORIG: SYS	$-306.37	$2,487.02
11/21/2024	PAYMENT	FIRST AMERICAN TITLE COMPANY SYS 1377434054 ORIG: CHECK ORIG: SYS	$-306.37	$2,793.39
11/21/2024	AMENDMENT	BOCC CORRECTION 11/07/2024	$-924.97	$3,099.76
11/21/2024	ADJUSTMENT	FIRST AMERICAN TITLE COMPANY SYS 1377434054 ORIG: CHECK VOIDED PAYMENT: 1435784. REASON: BOCC CORRECTION 11/07/2024	$306.37	$4,024.73
11/21/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT VOIDED PAYMENT: 1435785. REASON: BOCC CORRECTION 11/07/2024	$306.37	$3,718.36
11/21/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT VOIDED PAYMENT: 1435786. REASON: BOCC CORRECTION 11/07/2024	$305.75	$3,411.99
11/21/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT VOIDED PAYMENT: 1435787. REASON: BOCC CORRECTION 11/07/2024	$306.06	$3,106.24
11/21/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT VOIDED PAYMENT: 1435788. REASON: BOCC CORRECTION 11/07/2024	$931.44	$2,800.18
11/21/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT VOIDED PAYMENT: 1435789. REASON: BOCC CORRECTION 11/07/2024	$931.24	$1,868.74
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-931.24	$937.50
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-931.44	$1,868.74
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-306.06	$2,800.18
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-305.75	$3,106.24
11/21/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-306.37	$3,411.99
11/21/2024	PAYMENT	FIRST AMERICAN TITLE COMPANY SYS 1377434054 ORIG: CHECK	$-306.37	$3,718.36
11/21/2024	AMENDMENT	BOCC CORRECTION 11/07/2024	$-924.98	$4,024.73
11/21/2024	ADJUSTMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434054 VOIDED PAYMENT: 1189649. REASON: BOCC CORRECTION 11/07/2024	$306.37	$4,949.71
11/21/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215215. REASON: BOCC CORRECTION 11/07/2024	$306.37	$4,643.34
11/21/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1298541. REASON: BOCC CORRECTION 11/07/2024	$305.75	$4,336.97
11/21/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1337391. REASON: BOCC CORRECTION 11/07/2024	$306.06	$4,031.22
11/21/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1383441. REASON: BOCC CORRECTION 11/07/2024	$931.44	$3,725.16
11/21/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1421873. REASON: BOCC CORRECTION 11/07/2024	$931.24	$2,793.72
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-931.24	$1,862.48
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-931.44	$2,793.72
07/15/2024	BILL	KOBLITZ FAMILY TRUST	$3,725.16	$3,725.16
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.06	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-305.75	$306.06
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.37	$611.81
08/04/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434054	$-306.37	$918.18
07/14/2023	BILL	KOBLITZ FAMILY TRUST	$1,224.55	$1,224.55
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-72.71	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-72.71	$72.71
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-72.71	$145.42
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-72.71	$218.13
07/19/2022	BILL	KOBLITZ, NORBERT F & JUDITH E	$290.84	$290.84
11/19/2021	PAYMENT	LOANCARE, LLC 8/17 & 10/1 PMTS CHECK	$-420.02	$0.00
11/19/2021	AMENDMENT	TAMARACK FIRE ADJ PER ASSESSOR	$-2,380.17	$420.02
11/19/2021	ADJUSTMENT	TAMARACK FIRE ADJ PER ASSESSOR	$700.07	$2,800.19
11/19/2021	ADJUSTMENT	TAMARACK FIRE ADJ PER ASSESSOR	$700.04	$2,100.12
10/01/2021	VOID	LOANCARE, LLC CHECK	$-700.04	$1,400.08
08/17/2021	VOID	LOANCARE, LLC CHECK	$-700.07	$2,100.12
07/14/2021	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,800.19	$2,800.19
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-679.66	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-679.66	$679.66
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-679.66	$1,359.32
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-679.66	$2,038.98
07/13/2020	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,718.64	$2,718.64
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-659.86	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-659.86	$659.86
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-659.86	$1,319.72
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-659.89	$1,979.58
07/15/2019	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,639.47	$2,639.47
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-640.64	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-640.64	$640.64
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-640.64	$1,281.28
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-640.66	$1,921.92
07/12/2018	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,562.58	$2,562.58
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-621.98	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-621.98	$621.98
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-621.98	$1,243.96
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-622.01	$1,865.94
07/14/2017	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,487.95	$2,487.95
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-606.22	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-606.22	$606.22
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-606.22	$1,212.44
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-606.23	$1,818.66
07/12/2016	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,424.89	$2,424.89
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-605.01	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-605.01	$605.01
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-605.01	$1,210.02
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-605.01	$1,815.03
07/14/2015	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,420.04	$2,420.04
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-605.77	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-605.77	$605.77
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-605.77	$1,211.54
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-605.79	$1,817.31
07/17/2014	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,423.10	$2,423.10
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.28	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.28	$570.28
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.28	$1,140.56
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.29	$1,710.84
07/16/2013	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,281.13	$2,281.13
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-662.89	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-662.89	$662.89
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-662.89	$1,325.78
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-662.91	$1,988.67
07/13/2012	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,651.58	$2,651.58
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.60	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.60	$643.60
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.60	$1,287.20
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.61	$1,930.80
07/15/2011	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,574.41	$2,574.41
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.85	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.85	$624.85
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.85	$1,249.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-624.87	$1,874.55
07/14/2010	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,499.42	$2,499.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.65	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.65	$606.65
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.65	$1,213.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.68	$1,819.95
07/13/2009	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,426.63	$2,426.63
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.98	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.98	$588.98
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.98	$1,177.96
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.01	$1,766.94
07/18/2008	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,355.95	$2,355.95
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-571.86	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-571.83	$571.86
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-571.83	$1,143.69
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-571.83	$1,715.52
07/01/2007	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,287.35	$2,287.35
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-555.19	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-555.17	$555.19
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-555.17	$1,110.36
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-555.17	$1,665.53
07/01/2006	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,220.70	$2,220.70
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-539.00	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-538.99	$539.00
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-538.99	$1,077.99
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-538.99	$1,616.98
07/01/2005	BILL	KOBLITZ, NORBERT F & JUDITH E	$2,155.97	$2,155.97
02/17/2005	PAYMENT	KIRBY, JEFF HOMES IN	$-84.56	$0.00
12/29/2004	PAYMENT	KIRBY, JEFF HOMES IN	$-84.56	$84.56
09/29/2004	PAYMENT	KIRBY, JEFF HOMES IN	$-84.56	$169.12
08/10/2004	PAYMENT	KIRBY, JEFF HOMES IN	$-84.56	$253.68
07/01/2004	BILL	KIRBY, JEFF HOMES INC	$338.24	$338.24
08/06/2003	PAYMENT	HALL, CHESTER D & RU	$-339.76	$0.00
07/01/2003	BILL	HALL, CHESTER D & RUTH G PILKI	$339.76	$339.76
07/31/2002	PAYMENT	HALL, CHESTER D & RU	$-237.92	$0.00
07/01/2002	BILL	HALL, CHESTER D & RUTH G PILKI	$237.92	$237.92
08/01/2001	PAYMENT	SMITH, JAMES A & ROS	$-237.10	$0.00
07/01/2001	BILL	SMITH, JAMES A & ROSIE A	$237.10	$237.10
08/21/2000	PAYMENT	SMITH, JAMES A & ROS	$-260.85	$0.00
07/01/2000	BILL	SMITH, JAMES A & ROSIE A	$260.85	$260.85
08/06/1999	PAYMENT	SMITH, JAMES A & ROS	$-259.64	$0.00
07/01/1999	BILL	SMITH, JAMES A & ROSIE A	$259.64	$259.64
03/03/1999	PAYMENT	A B C INVESTMENT CO	$-65.51	$0.00
01/06/1999	PAYMENT	A B C INVESTMENT CO	$-65.49	$65.51
10/12/1998	PAYMENT	A B C INVESTMENT CO	$-65.49	$131.00
08/07/1998	PAYMENT	A B C INVESTMENT CO	$-65.49	$196.49
07/01/1998	BILL	A B C INVESTMENT CO	$261.98	$261.98
03/04/1998	PAYMENT	A B C INVESTMENT CO	$-66.53	$0.00
01/07/1998	PAYMENT	A B C INVESTMENT CO	$-66.53	$66.53
10/06/1997	PAYMENT	A B C INVESTMENT CO	$-66.53	$133.06
08/15/1997	PAYMENT	A B C INVESTMENT CO	$-66.53	$199.59
07/01/1997	BILL	A B C INVESTMENT CO	$266.12	$266.12
03/04/1997	PAYMENT	A B C INVESTMENT CO	$-68.07	$0.00
01/07/1997	PAYMENT	A B C INVESTMENT CO	$-68.04	$68.07
10/07/1996	PAYMENT	A B C INVESTMENT CO	$-68.04	$136.11
10/01/1996	PAYMENT	A B C INVESTMENT CO	$-70.76	$204.15
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.72	$274.91
07/01/1996	BILL	A B C INVESTMENT CO	$272.19	$272.19
02/29/1996	PAYMENT		$-50.70	$0.00
01/04/1996	PAYMENT		$-50.68	$50.70
10/02/1995	PAYMENT		$-50.68	$101.38
09/05/1995	PAYMENT		$-50.68	$152.06
07/01/1995	BILL	A B C INVESTMENT CO	$202.74	$202.74
03/07/1995	PAYMENT		$-51.33	$0.00
01/04/1995	PAYMENT		$-51.30	$51.33
10/04/1994	PAYMENT		$-51.30	$102.63
08/10/1994	PAYMENT		$-51.30	$153.93
07/01/1994	BILL	A B C INVESTMENT CO	$205.23	$205.23
03/02/1994	PAYMENT		$-50.70	$0.00
01/04/1994	PAYMENT		$-50.67	$50.70
10/05/1993	PAYMENT		$-50.67	$101.37
08/16/1993	PAYMENT		$-50.67	$152.04
07/01/1993	BILL	A B C INVESTMENT CO	$202.71	$202.71