Tax Account 1220-22-410-121

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Owners

OZOLINS TRUST 2023
1457 KATHY WY
GARDNERVILLE, NV 89460

OZOLINS, LORI K TTEE

Account Summary

Account ID	1220-22-410-121
Account Type	Real Estate
Location	1457 KATHY WY GARDNERVILLE RANCHOS
Balance	$912.86
Currently Due	$456.43

Account ID

1220-22-410-121

Account Type

Real Estate

Location

1457 KATHY WY
GARDNERVILLE RANCHOS

Balance

$912.86

Currently Due

$456.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.99
Total	$1,825.99
Paid	$913.13
Balance	$912.86
Due	$456.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,825.99

Total

$1,825.99

Paid

$913.13

Balance

$912.86

Due

$456.43

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$456.70	$0.00	$456.70	$456.70	$0.00
2	10/07/2024	10/17/2024	Paid	$456.43	$0.00	$456.43	$456.43	$0.00
3	01/06/2025	01/16/2025	Due	$456.43	$0.00	$456.43	$0.00	$456.43
4	03/03/2025	03/13/2025	Due	$456.43	$0.00	$456.43	$0.00	$912.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.81	$0.00	$1,772.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,721.16	$0.00	$1,721.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,671.04	$0.00	$1,671.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,622.35	$0.00	$1,622.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,575.09	$0.00	$1,575.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,529.22	$0.00	$1,529.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,484.68	$0.00	$1,484.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,447.05	$0.00	$1,447.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,444.14	$0.00	$1,444.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,440.06	$0.00	$1,440.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-456.43	$912.86
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-456.70	$1,369.29
07/15/2024	BILL	OZOLINS TRUST 2023	$1,825.99	$1,825.99
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-443.12	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-443.12	$443.12
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-443.12	$886.24
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-443.45	$1,329.36
07/14/2023	BILL	BAGGETT, LORI	$1,772.81	$1,772.81
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-430.29	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-430.29	$430.29
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-430.29	$860.58
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-430.29	$1,290.87
07/19/2022	BILL	BAGGETT, LORI	$1,721.16	$1,721.16
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-417.76	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-417.76	$417.76
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-417.76	$835.52
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-417.76	$1,253.28
07/14/2021	BILL	BAGGETT, LORI	$1,671.04	$1,671.04
01/04/2021	PAYMENT	TICOR TITLE CHECK	$-405.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.58	$405.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.58	$811.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.61	$1,216.74
07/13/2020	BILL	BAGGETT, LORI	$1,622.35	$1,622.35
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.77	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.77	$393.77
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.89	$787.54
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-27.52	$1,174.43
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-400.66	$1,201.95
07/15/2019	BILL	BAGGETT, LORI	$1,602.61	$1,602.61
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-382.30	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-382.30	$382.30
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-382.30	$764.60
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-382.32	$1,146.90
07/12/2018	BILL	PETERSON, KURT M & CINDY J TTE	$1,529.22	$1,529.22
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-371.17	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-371.17	$371.17
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-371.17	$742.34
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-371.17	$1,113.51
07/14/2017	BILL	PETERSON, KURT M & CINDY J TTE	$1,484.68	$1,484.68
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-361.76	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-361.76	$361.76
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-361.76	$723.52
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-361.77	$1,085.28
07/12/2016	BILL	PETERSON, KURT M & CINDY J TTE	$1,447.05	$1,447.05
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-361.03	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-361.03	$361.03
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-361.03	$722.06
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-361.05	$1,083.09
07/14/2015	BILL	PETERSON, KURT M & CINDY J TTE	$1,444.14	$1,444.14
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-360.01	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-360.01	$360.01
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-360.01	$720.02
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-360.03	$1,080.03
07/17/2014	BILL	PETERSON, KURT M & CINDY J TTE	$1,440.06	$1,440.06
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-340.31	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-340.31	$340.31
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-340.31	$680.62
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-340.31	$1,020.93
07/16/2013	BILL	PETERSON, KURT M & CINDY J TTE	$1,361.24	$1,361.24
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-411.50	$0.00
01/17/2013	PAYMENT	EVERHOME MORTG CHECK	$-411.50	$411.50
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.50	$823.00
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.50	$1,234.50
07/13/2012	BILL	PETERSON, KURT M & CINDY J TTE	$1,646.00	$1,646.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.32	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.32	$419.32
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.32	$838.64
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.32	$1,257.96
07/15/2011	BILL	PETERSON, KURT M & CINDY J TTE	$1,677.28	$1,677.28
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.69	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.69	$425.69
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.69	$851.38
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.69	$1,277.07
07/14/2010	BILL	PETERSON, KURT M & CINDY J TTE	$1,702.76	$1,702.76
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.29	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.29	$413.29
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.29	$826.58
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.30	$1,239.87
07/13/2009	BILL	PETERSON, KURT M & CINDY J TTE	$1,653.17	$1,653.17
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.25	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.25	$401.25
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.25	$802.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.27	$1,203.75
07/18/2008	BILL	PETERSON, KURT M & CINDY J TTE	$1,605.02	$1,605.02
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-389.57	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-389.54	$389.57
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-389.54	$779.11
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-389.54	$1,168.65
07/01/2007	BILL	PETERSON, KURT M & CINDY J TTE	$1,558.19	$1,558.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-378.24	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.22	$378.24
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.22	$756.46
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-378.22	$1,134.68
07/01/2006	BILL	PETERSON, KURT M & CINDY J	$1,512.90	$1,512.90
03/01/2006	PAYMENT	COUNTRYWIDE	$-291.01	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-290.98	$291.01
09/29/2005	PAYMENT	COUNTRYWIDE	$-290.98	$581.99
08/10/2005	PAYMENT	COUNTRYWIDE	$-290.98	$872.97
07/01/2005	BILL	PETERSON, KURT M & CINDY J	$1,163.95	$1,163.95
02/14/2005	PAYMENT	COUNTRYWIDE	$-293.59	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-293.58	$293.59
09/28/2004	PAYMENT	COUNTRYWIDE	$-293.58	$587.17
07/28/2004	PAYMENT	COUNTRYWIDE	$-293.58	$880.75
07/01/2004	BILL	PETERSON, KURT M & CINDY J	$1,174.33	$1,174.33
02/02/2004	PAYMENT	COUNTRYWIDE	$-248.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-248.09	$248.09
09/23/2003	PAYMENT	COUNTRYWIDE	$-248.09	$496.18
08/12/2003	PAYMENT	COUNTRYWIDE	$-248.09	$744.27
07/01/2003	BILL	PETERSON, KURT M & CINDY JOY	$992.36	$992.36
03/04/2003	PAYMENT	COUNTRYWIDE	$-233.27	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-233.25	$233.27
09/20/2002	PAYMENT	COUNTRYWIDE	$-233.25	$466.52
08/13/2002	PAYMENT	COUNTRYWIDE	$-233.25	$699.77
07/01/2002	BILL	PETERSON, KURT M & CINDY JOY	$933.02	$933.02
02/15/2002	PAYMENT	COUNTRYWIDE	$-231.00	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-230.97	$231.00
09/20/2001	PAYMENT	COUNTRYWIDE	$-230.97	$461.97
08/17/2001	PAYMENT	COUNTRYWIDE	$-230.97	$692.94
07/01/2001	BILL	PETERSON, KURT M & CINDY JOY	$923.91	$923.91
02/13/2001	PAYMENT	COUNTRYWIDE	$-229.06	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-229.04	$229.06
10/10/2000	PAYMENT	COUNTRYWIDE	$-229.04	$458.10
08/17/2000	PAYMENT	COUNTRYWIDE	$-229.04	$687.14
07/01/2000	BILL	PETERSON, KURT M & CINDY JOY	$916.18	$916.18
03/08/2000	PAYMENT	9997	$-228.09	$0.00
11/15/1999	PAYMENT	22	$-228.07	$228.09
10/08/1999	PAYMENT	PETERSON, KURT M & C	$-228.07	$456.16
08/18/1999	PAYMENT	PETERSON, KURT M & C	$-228.07	$684.23
07/01/1999	BILL	PETERSON, KURT M & CINDY JOY	$912.30	$912.30
03/08/1999	PAYMENT	PETERSON, KURT M & C	$-228.30	$0.00
01/06/1999	PAYMENT	PETERSON, KURT M & C	$-228.30	$228.30
10/06/1998	PAYMENT	PETERSON, KURT M & C	$-228.30	$456.60
08/25/1998	PAYMENT	PETERSON, KURT M & C	$-228.30	$684.90
07/01/1998	BILL	PETERSON, KURT M & CINDY JOY	$913.20	$913.20
03/02/1998	PAYMENT	PETERSON, KURT M & C	$-227.31	$0.00
01/05/1998	PAYMENT	PETERSON, KURT M & C	$-227.31	$227.31
10/06/1997	PAYMENT	PETERSON, KURT M & C	$-227.31	$454.62
08/19/1997	PAYMENT	PETERSON, KURT M & C	$-227.31	$681.93
07/01/1997	BILL	PETERSON, KURT M & CINDY JOY	$909.24	$909.24
03/12/1997	PAYMENT	PETERSON, KURT M & C	$-231.50	$0.00
01/10/1997	PAYMENT	PETERSON, KURT M & C	$-231.49	$231.50
10/08/1996	PAYMENT	PETERSON, KURT M & C	$-231.49	$462.99
08/20/1996	PAYMENT	PETERSON, KURT M & C	$-231.49	$694.48
07/01/1996	BILL	PETERSON, KURT M & CINDY JOY	$925.97	$925.97
03/04/1996	PAYMENT		$-233.59	$0.00
01/03/1996	PAYMENT		$-233.58	$233.59
09/12/1995	PAYMENT		$-233.58	$467.17
08/01/1995	PAYMENT		$-233.58	$700.75
07/01/1995	BILL	PETERSON, KURT M & CINDY JOY	$934.33	$934.33
02/07/1995	PAYMENT		$-221.79	$0.00
10/04/1994	PAYMENT		$-221.78	$221.79
08/01/1994	PAYMENT		$-443.56	$443.57
07/01/1994	BILL	DOVER, ARTHUR S & JUDITH A	$887.13	$887.13
12/13/1993	PAYMENT		$-312.10	$0.00
08/02/1993	PAYMENT		$-312.08	$312.10
07/01/1993	BILL	DOVER, ARTHUR S & JUDITH A TRU	$624.18	$624.18
02/25/1993	PAYMENT		$-162.19	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.76	$162.19
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.75	$155.43
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.50	$151.68
07/01/1992	BILL	CLARK, DENNIS P & NANCY B	$150.18	$150.18
04/13/1992	PAYMENT		$-42.05	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$42.05
02/05/1992	PAYMENT		$-75.35	$35.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.52	$110.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.07
08/20/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	O'CONNOR, DENNIS T & JANICE L	$140.87	$140.87
04/24/1991	PAYMENT		$-34.20	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.42	$34.20
01/17/1991	PAYMENT		$-26.68	$27.78
11/05/1990	PAYMENT		$-26.68	$54.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.07	$81.14
08/08/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	O'CONNOR, DENNIS T & JANICE L	$106.75	$106.75
02/21/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17