Tax Account 1220-03-201-003

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Owners

KOCKA LIVING TRUST 2010
1343 ELGES AVE
GARDNERVILLE, NV 89410

KOCKA, BRUCE NORMAN TTEE

Account Summary

Account ID	1220-03-201-003
Account Type	Real Estate
Location	1343 ELGES AV TOWN OF GARDNERVILLE
Balance	$959.97
Currently Due	$0.00

Account ID

1220-03-201-003

Account Type

Real Estate

Location

1343 ELGES AV
TOWN OF GARDNERVILLE

Balance

$959.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,840.18
Total	$3,840.18
Paid	$2,880.21
Balance	$959.97
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,840.18

Total

$3,840.18

Paid

$2,880.21

Balance

$959.97

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$960.27	$0.00	$960.27	$960.27	$0.00
2	10/07/2024	10/17/2024	Paid	$959.97	$0.00	$959.97	$959.97	$0.00
3	01/06/2025	01/16/2025	Paid	$959.97	$0.00	$959.97	$959.97	$0.00
4	03/03/2025	03/13/2025	Due	$959.97	$0.00	$959.97	$0.00	$959.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,728.33	$0.00	$3,728.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,619.73	$0.00	$3,619.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,514.29	$0.00	$3,514.29	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,411.94	$0.00	$3,411.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,312.57	$0.00	$3,312.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,160.85	$0.00	$3,160.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,093.09	$0.00	$3,093.09	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,014.72	$0.00	$3,014.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,008.70	$0.00	$3,008.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,915.41	$0.00	$2,915.41	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-959.97	$959.97
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-959.97	$1,919.94
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-960.27	$2,879.91
07/15/2024	BILL	KOCKA LIVING TRUST 2010	$3,840.18	$3,840.18
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-932.01	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-932.01	$932.01
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-932.01	$1,864.02
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-932.30	$2,796.03
07/14/2023	BILL	KOCKA LIVING TRUST 2010	$3,728.33	$3,728.33
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-904.93	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-904.93	$904.93
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-904.93	$1,809.86
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-904.94	$2,714.79
07/19/2022	BILL	KOCKA, BRUCE NORMAN TTEE	$3,619.73	$3,619.73
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-878.57	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-878.57	$878.57
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-878.57	$1,757.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-878.58	$2,635.71
07/14/2021	BILL	KOCKA, BRUCE NORMAN TTEE	$3,514.29	$3,514.29
02/08/2021	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-852.98	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-852.98	$852.98
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-852.98	$1,705.96
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-853.00	$2,558.94
07/13/2020	BILL	KOCKA, BRUCE NORMAN TTEE	$3,411.94	$3,411.94
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-828.14	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-828.14	$828.14
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-828.14	$1,656.28
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-828.15	$2,484.42
07/15/2019	BILL	LAPAILLE, ADAM C & TONYA S	$3,312.57	$3,312.57
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-790.21	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-790.21	$790.21
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-790.21	$1,580.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-790.22	$2,370.63
07/12/2018	BILL	LAPAILLE, ADAM	$3,160.85	$3,160.85
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.27	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.27	$773.27
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.27	$1,546.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.28	$2,319.81
07/14/2017	BILL	LAPAILLE, ADAM	$3,093.09	$3,093.09
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-753.68	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-753.68	$753.68
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-753.68	$1,507.36
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-753.68	$2,261.04
07/12/2016	BILL	LAPAILLE, ADAM	$3,014.72	$3,014.72
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.17	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.17	$752.17
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.17	$1,504.34
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.19	$2,256.51
07/14/2015	BILL	LAPAILLE, ADAM	$3,008.70	$3,008.70
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.85	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.85	$728.85
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.85	$1,457.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.86	$2,186.55
07/17/2014	BILL	LAPAILLE, ADAM	$2,915.41	$2,915.41
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.16	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.16	$748.16
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.16	$1,496.32
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.16	$2,244.48
07/16/2013	BILL	LAPAILLE, ADAM	$2,992.64	$2,992.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-736.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-736.10	$736.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-736.10	$1,472.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-736.10	$2,208.30
07/13/2012	BILL	OLESHAK, BRIAN D & JENNIFER O	$2,944.40	$2,944.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-714.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-714.66	$714.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-714.66	$1,429.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-714.69	$2,143.98
07/15/2011	BILL	OLESHAK, BRIAN D & JENNIFER O	$2,858.67	$2,858.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-693.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-693.86	$693.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-693.86	$1,387.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-693.88	$2,081.58
07/14/2010	BILL	OLESHAK, BRIAN D & JENNIFER O	$2,775.46	$2,775.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-673.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-673.65	$673.65
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-673.65	$1,347.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-673.65	$2,020.95
07/13/2009	BILL	OLESHAK, BRIAN D & JENNIFER O	$2,694.60	$2,694.60
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-654.03	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-654.03	$654.03
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-654.03	$1,308.06
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-654.05	$1,962.09
07/18/2008	BILL	OLESHAK, BRIAN D & JENNIFER O	$2,616.14	$2,616.14
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-635.05	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-635.03	$635.05
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-635.03	$1,270.08
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-635.03	$1,905.11
07/01/2007	BILL	OLESHAK, BRIAN D & JENNIFER O	$2,540.14	$2,540.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-616.51	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-616.50	$616.51
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-616.50	$1,233.01
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-616.50	$1,849.51
07/01/2006	BILL	OLESHAK, BRIAN D & JENNIFER O	$2,466.01	$2,466.01
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-598.56	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-598.54	$598.56
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-598.54	$1,197.10
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-598.54	$1,795.64
07/01/2005	BILL	OLESHAK, BRIAN D & JENNIFER O	$2,394.18	$2,394.18
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-581.13	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-581.12	$581.13
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-581.12	$1,162.25
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-581.12	$1,743.37
07/01/2004	BILL	OLESHAK, BRIAN D & JENNIFER O	$2,324.49	$2,324.49
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-568.06	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-568.05	$568.06
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-568.05	$1,136.11
08/07/2003	PAYMENT	22	$-568.05	$1,704.16
07/01/2003	BILL	OLESHAK, BRIAN D & JENNIFER O	$2,272.21	$2,272.21
04/18/2003	PAYMENT	EVANS, DAN	$-104.73	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.03	$104.73
01/15/2003	PAYMENT	EVANS HOMES	$-100.67	$100.70
10/07/2002	PAYMENT	HOMES, INC	$-100.67	$201.37
08/12/2002	PAYMENT	EVANS HOMES	$-100.67	$302.04
07/01/2002	BILL	EVANS, DAN	$402.71	$402.71