Tax Account 1420-07-616-043
Owners
LOYOLA FAMILY TRUST & LOYOLA, D
957 OPALITE DR
CARSON CITY, NV 89705
LOYOLA, ALEJANDRA TTEE ET AL*
LOYOLA FAMILY TRUST 50%
LOYOLA, ALEJANDRA TTEE
LOYOLA, DANIEL 50%
Account Summary
| Account ID | 1420-07-616-043 |
|---|---|
| Account Type | Real Estate |
| Location | 957 OPALITE DR INDIAN HILLS GID |
| Balance | $945.57 |
| Currently Due | $315.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,260.96 |
| Total | $1,260.96 |
| Paid | $315.39 |
| Balance | $945.57 |
| Due | $315.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,224.25 | $0.00 | $1,224.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,188.58 | $0.00 | $1,188.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,153.97 | $0.00 | $1,153.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,120.38 | $0.00 | $1,120.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,087.74 | $0.00 | $1,087.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,056.06 | $0.00 | $1,056.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,013.48 | $0.00 | $1,013.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $987.80 | $0.00 | $987.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $989.23 | $0.00 | $989.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $960.43 | $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 |
|---|---|---|---|---|
| 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 |