Tax Account 1420-07-616-043

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Owners

LOYOLA FAMILY TRUST
957 OPALITE DR
CARSON CITY, NV 89705

LOYOLA, ALEJANDRA TTEE

Account Summary

Account ID	1420-07-616-043
Account Type	Real Estate
Location	957 OPALITE DR INDIAN HILLS GID
Balance	$649.28
Currently Due	$324.64

Account ID

1420-07-616-043

Account Type

Real Estate

Location

957 OPALITE DR
INDIAN HILLS GID

Balance

$649.28

Currently Due

$324.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,298.77
Total	$1,298.77
Paid	$649.49
Balance	$649.28
Due	$324.64
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,298.77

Total

$1,298.77

Paid

$649.49

Balance

$649.28

Due

$324.64

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$324.85	$0.00	$0.00	$324.85	$324.85	$0.00
2	10/06/2025	10/17/2025	Paid	$324.64	$0.00	$0.00	$324.64	$324.64	$0.00
3	01/05/2026	01/16/2026	Due	$324.64	$0.00	$0.00	$324.64	$0.00	$324.64
4	03/02/2026	03/13/2026	Due	$324.64	$0.00	$0.00	$324.64	$0.00	$649.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,260.96	$0.00	$0.00	$1,260.96	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,224.25	$0.00	$0.00	$1,224.25	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,188.58	$0.00	$0.00	$1,188.58	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,153.97	$0.00	$0.00	$1,153.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,120.38	$0.00	$0.00	$1,120.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,087.74	$0.00	$0.00	$1,087.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,056.06	$0.00	$0.00	$1,056.06	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,013.48	$0.00	$0.00	$1,013.48	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$987.80	$0.00	$0.00	$987.80	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$989.23	$0.00	$0.00	$989.23	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$960.43	$0.00	$0.00	$960.43	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-324.64	$649.28
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-324.85	$973.92
07/16/2025	BILL	LOYOLA FAMILY TRUST & LOYOLA, D	$1,298.77	$1,298.77
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-315.19	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-315.19	$315.19
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-315.19	$630.38
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-315.39	$945.57
07/15/2024	BILL	LOYOLA FAMILY TRUST & LOYOLA, D	$1,260.96	$1,260.96
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-305.96	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-305.96	$305.96
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-305.96	$611.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.37	$917.88
07/14/2023	BILL	LOYOLA FAMILY TRUST & LOYOLA, D	$1,224.25	$1,224.25
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.14	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.14	$297.14
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.14	$594.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.16	$891.42
07/19/2022	BILL	LOYOLA, ALEJANDRA TTEE ET AL*	$1,188.58	$1,188.58
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-288.49	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-288.49	$288.49
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-288.49	$576.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-288.50	$865.47
07/14/2021	BILL	LOYOLA, ALEJANDRA & DANIEL	$1,153.97	$1,153.97
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-280.09	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-280.09	$280.09
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-280.09	$560.18
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-280.11	$840.27
07/13/2020	BILL	LOYOLA, ALEJANDRA & DANIEL	$1,120.38	$1,120.38
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-271.93	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-271.93	$271.93
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-271.93	$543.86
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-271.95	$815.79
07/15/2019	BILL	LOYOLA, ALEJANDRA & DANIEL	$1,087.74	$1,087.74
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-264.01	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-264.01	$264.01
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-264.01	$528.02
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-264.03	$792.03
07/12/2018	BILL	LOYOLA, ALEJANDRA & DANIEL	$1,056.06	$1,056.06
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-253.37	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-253.37	$253.37
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-253.37	$506.74
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-253.37	$760.11
07/14/2017	BILL	LOYOLA, ALEJANDRA & DANIEL	$1,013.48	$1,013.48
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-246.95	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-246.95	$246.95
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-246.95	$493.90
08/10/2016	PAYMENT	LOANCARE CHECK	$-246.95	$740.85
07/12/2016	BILL	LOYOLA, ALEJANDRA & DANIEL	$987.80	$987.80
02/23/2016	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-247.30	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.30	$247.30
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.30	$494.60
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.33	$741.90
07/14/2015	BILL	GOLDMAN, MATTHEW P	$989.23	$989.23
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.10	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.10	$240.10
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.10	$480.20
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.13	$720.30
07/17/2014	BILL	GOLDMAN, MATTHEW P	$960.43	$960.43
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.11	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.11	$233.11
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.11	$466.22
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.13	$699.33
07/16/2013	BILL	GOLDMAN, MATTHEW P	$932.46	$932.46
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.21	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.21	$234.21
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.21	$468.42
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.22	$702.63
07/13/2012	BILL	GOLDMAN, MATTHEW P	$936.85	$936.85
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.30	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.30	$256.30
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.30	$512.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.30	$768.90
07/15/2011	BILL	GOLDMAN, MATTHEW P	$1,025.20	$1,025.20
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.92	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.92	$264.92
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.92	$529.84
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.93	$794.76
07/14/2010	BILL	GOLDMAN, MATTHEW P	$1,059.69	$1,059.69
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-257.20	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-257.20	$257.20
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-257.20	$514.40
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-257.23	$771.60
07/13/2009	BILL	GOLDMAN, MATTHEW P	$1,028.83	$1,028.83
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-249.71	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-249.71	$249.71
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-249.71	$499.42
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-249.71	$749.13
07/18/2008	BILL	GOLDMAN, MATTHEW P	$998.84	$998.84
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-235.89	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-235.88	$235.89
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-235.88	$471.77
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-235.88	$707.65
07/01/2007	BILL	GOLDMAN, MATTHEW P	$943.53	$943.53
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-229.02	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-229.00	$229.02
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-229.00	$458.02
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-229.00	$687.02
07/01/2006	BILL	GOLDMAN, MATTHEW P	$916.02	$916.02
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-222.35	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-222.33	$222.35
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-222.33	$444.68
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-222.33	$667.01
07/01/2005	BILL	GOLDMAN, MATTHEW P	$889.34	$889.34
02/14/2005	PAYMENT	HOMECOMINGS FINANCIA	$-440.37	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.63	$440.37
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-215.86	$431.74
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-215.86	$647.60
07/01/2004	BILL	GOLDMAN, MATTHEW P	$863.46	$863.46
02/29/2004	PAYMENT	NETS	$-218.09	$0.00
01/05/2004	PAYMENT	NETS	$-218.09	$218.09
10/10/2003	PAYMENT	22	$-218.09	$436.18
08/19/2003	PAYMENT	ROESER, MICHAEL J &	$-218.09	$654.27
07/01/2003	BILL	ROESER, MICHAEL J & TERRI STEI	$872.36	$872.36
03/04/2003	PAYMENT	ROESER, MICHAEL J &	$-205.11	$0.00
01/06/2003	PAYMENT	ROESER, MICHAEL J &	$-205.10	$205.11
10/04/2002	PAYMENT	ROESER, MICHAEL J &	$-205.10	$410.21
08/20/2002	PAYMENT	ROESER, MICHAEL J &	$-205.10	$615.31
07/01/2002	BILL	ROESER, MICHAEL J & TERRI STEI	$820.41	$820.41
03/05/2002	PAYMENT	ROESER, MICHAEL J &	$-202.31	$0.00
01/07/2002	PAYMENT	ROESER, MICHAEL J &	$-202.30	$202.31
10/02/2001	PAYMENT	ROESER, MICHAEL J &	$-202.30	$404.61
08/08/2001	PAYMENT	ROESER, MICHAEL J &	$-202.30	$606.91
07/01/2001	BILL	ROESER, MICHAEL J & TERRI STEI	$809.21	$809.21
03/06/2001	PAYMENT	ROESER, MICHAEL J &	$-201.53	$0.00
01/05/2001	PAYMENT	ROESER, MICHAEL J &	$-201.53	$201.53
10/02/2000	PAYMENT	ROESER, MICHAEL J &	$-201.53	$403.06
08/28/2000	PAYMENT	ROESER, MICHAEL J &	$-201.53	$604.59
07/01/2000	BILL	ROESER, MICHAEL J & TERRI STEI	$806.12	$806.12
03/01/2000	PAYMENT	ROESER, MICHAEL J &	$-208.94	$0.00
12/23/1999	PAYMENT	ROESER, MICHAEL J &	$-208.93	$208.94
10/07/1999	PAYMENT	ROESER, MICHAEL J &	$-208.93	$417.87
08/25/1999	PAYMENT	ROESER, MICHAEL J &	$-208.93	$626.80
07/01/1999	BILL	ROESER, MICHAEL J & TERRI STEI	$835.73	$835.73
02/18/1999	PAYMENT	ROESER, MICHAEL J &	$-208.51	$0.00
12/23/1998	PAYMENT	ROESER, MICHAEL J &	$-208.51	$208.51
09/23/1998	PAYMENT	ROESER, MICHAEL J &	$-208.51	$417.02
08/18/1998	PAYMENT	ROESER, MICHAEL J &	$-208.51	$625.53
07/01/1998	BILL	ROESER, MICHAEL J & TERRI STEI	$834.04	$834.04
02/25/1998	PAYMENT	ROESER, MICHAEL J &	$-196.96	$0.00
12/17/1997	PAYMENT	ROESER, MICHAEL J &	$-196.94	$196.96
10/08/1997	PAYMENT	ROESER, MICHAEL J &	$-196.94	$393.90
08/13/1997	PAYMENT	ROESER, MICHAEL J &	$-196.94	$590.84
07/01/1997	BILL	ROESER, MICHAEL J & TERRI STEI	$787.78	$787.78
02/26/1997	PAYMENT	ROESER, MICHAEL J &	$-198.97	$0.00
12/16/1996	PAYMENT	ROESER, MICHAEL J &	$-198.95	$198.97
09/19/1996	PAYMENT	ROESER, MICHAEL J &	$-198.95	$397.92
08/16/1996	PAYMENT	ROESER, MICHAEL J &	$-198.95	$596.87
07/01/1996	BILL	ROESER, MICHAEL J & TERRI STEI	$795.82	$795.82
02/29/1996	PAYMENT		$-201.97	$0.00
12/26/1995	PAYMENT		$-201.97	$201.97
09/28/1995	PAYMENT		$-201.97	$403.94
08/14/1995	PAYMENT		$-201.97	$605.91
07/01/1995	BILL	ROESER, MICHAEL J & TERRI STEI	$807.88	$807.88
02/22/1995	PAYMENT		$-190.89	$0.00
12/20/1994	PAYMENT		$-190.86	$190.89
10/03/1994	PAYMENT		$-190.86	$381.75
08/11/1994	PAYMENT		$-190.86	$572.61
07/01/1994	BILL	ROESER, MICHAEL J & TERRI STEI	$763.47	$763.47
03/24/1994	PAYMENT		$-190.52	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.33	$190.52
01/04/1994	PAYMENT		$-183.18	$183.19
10/01/1993	PAYMENT		$-183.18	$366.37
08/13/1993	PAYMENT		$-183.18	$549.55
07/01/1993	BILL	GIULI, LILLIAN G TRUSTEE	$732.73	$732.73
02/26/1993	PAYMENT		$-172.51	$0.00
01/11/1993	PAYMENT		$-172.51	$172.51
09/29/1992	PAYMENT		$-172.51	$345.02
08/14/1992	PAYMENT		$-172.51	$517.53
07/01/1992	BILL	GIULI, LILLIAN G	$690.04	$690.04
08/20/1991	PAYMENT		$-641.20	$0.00
07/01/1991	BILL	MAYLONE, MICHAEL E & DEANNA G	$641.20	$641.20
08/06/1990	PAYMENT		$-622.64	$0.00
07/01/1990	BILL	MAYLONE, MICHAEL E & DEANNA G	$622.64	$622.64
09/05/1989	PAYMENT		$-518.14	$0.00
07/01/1989	BILL	MAYLONE, MICHAEL E & DEANNA G	$518.14	$518.14
01/02/1989	PAYMENT		$-255.98	$0.00
08/01/1988	PAYMENT		$-255.98	$255.98
07/01/1988	BILL	MAYLONE, MICHAEL E & DEANNA G	$511.96	$511.96
01/04/1988	PAYMENT		$-240.90	$0.00
08/19/1987	PAYMENT		$-240.90	$240.90
07/01/1987	BILL	MAYLONE, MICHAEL E & DEANNA G	$481.80	$481.80
01/05/1987	PAYMENT		$-201.41	$0.00
07/15/1986	PAYMENT		$-201.40	$201.41
07/01/1986	BILL	PASZEK,JOHN S & PATRICIA W	$402.81	$402.81