Tax Account 1420-29-301-003

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Owners

OLOCKI FAMILY LIVING TRUST 2005
2890 HEYBOURNE RD
MINDEN, NV 89423

OLOCKI, RONALD JOHN TRUSTEE

Account Summary

Account ID	1420-29-301-003
Account Type	Real Estate
Location	2890 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$2,598.18
Currently Due	$866.06

Account ID

1420-29-301-003

Account Type

Real Estate

Location

2890 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$2,598.18

Currently Due

$866.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,464.52
Total	$3,464.52
Paid	$866.34
Balance	$2,598.18
Due	$866.06
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,464.52

Total

$3,464.52

Paid

$866.34

Balance

$2,598.18

Due

$866.06

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$866.34	$0.00	$866.34	$866.34	$0.00
2	10/07/2024	10/17/2024	Due	$866.06	$0.00	$866.06	$0.00	$866.06
3	01/06/2025	01/16/2025	Due	$866.06	$0.00	$866.06	$0.00	$1,732.12
4	03/03/2025	03/13/2025	Due	$866.06	$0.00	$866.06	$0.00	$2,598.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,363.63	$0.00	$3,363.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,265.67	$0.00	$3,265.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,170.55	$0.00	$3,170.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,078.20	$0.00	$3,078.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,988.55	$0.00	$2,988.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,901.49	$0.00	$2,901.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,816.99	$0.00	$2,816.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,745.60	$0.00	$2,745.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,740.12	$0.00	$2,740.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,660.27	$0.00	$2,660.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-866.34	$2,598.18
07/15/2024	BILL	OLOCKI FAMILY LIVING TRUST 2005	$3,464.52	$3,464.52
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-840.84	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-840.84	$840.84
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-840.84	$1,681.68
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-841.11	$2,522.52
07/14/2023	BILL	OLOCKI FAMILY LIVING TRUST 2005	$3,363.63	$3,363.63
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-816.41	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-816.41	$816.41
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-816.41	$1,632.82
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-816.44	$2,449.23
07/19/2022	BILL	OLOCKI, RONALD JOHN TRUSTEE	$3,265.67	$3,265.67
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-792.63	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-792.63	$792.63
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-792.63	$1,585.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-792.66	$2,377.89
07/14/2021	BILL	OLOCKI, RONALD JOHN TRUSTEE	$3,170.55	$3,170.55
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-769.55	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-769.55	$769.55
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-769.55	$1,539.10
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-769.55	$2,308.65
07/13/2020	BILL	OLOCKI, RONALD JOHN TRUSTEE	$3,078.20	$3,078.20
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-747.13	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-747.13	$747.13
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-747.13	$1,494.26
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-747.16	$2,241.39
07/15/2019	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,988.55	$2,988.55
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-725.37	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-725.37	$725.37
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-725.37	$1,450.74
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-725.38	$2,176.11
07/12/2018	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,901.49	$2,901.49
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-704.24	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-704.24	$704.24
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-704.24	$1,408.48
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-704.27	$2,112.72
07/14/2017	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,816.99	$2,816.99
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-686.40	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-686.40	$686.40
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-686.40	$1,372.80
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-686.40	$2,059.20
07/12/2016	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,745.60	$2,745.60
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-685.03	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-685.03	$685.03
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-685.03	$1,370.06
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-685.03	$2,055.09
07/14/2015	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,740.12	$2,740.12
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.06	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.06	$665.06
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.06	$1,330.12
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.09	$1,995.18
07/17/2014	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,660.27	$2,660.27
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.69	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.69	$645.69
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.69	$1,291.38
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.71	$1,937.07
07/16/2013	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,582.78	$2,582.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.87	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.87	$626.87
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.87	$1,253.74
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.90	$1,880.61
07/13/2012	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,507.51	$2,507.51
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.63	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.63	$608.63
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.63	$1,217.26
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.65	$1,825.89
07/15/2011	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,434.54	$2,434.54
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.91	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.31	$590.91
10/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-616.70	$1,130.22
10/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$616.70	$1,746.92
10/01/2010	AMENDMENT	TAX CAP CHANGE LMT	$-103.18	$1,130.22
10/01/2010	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.70	$1,233.40
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.72	$1,850.10
07/14/2010	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,466.82	$2,466.82
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.69	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.69	$573.69
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.69	$1,147.38
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.72	$1,721.07
07/13/2009	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,294.79	$2,294.79
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.20	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.20	$531.20
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.20	$1,062.40
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.22	$1,593.60
07/18/2008	BILL	OLOCKI, RONALD JOHN TRUSTEE	$2,124.82	$2,124.82
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-491.88	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-491.88	$491.88
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-491.88	$983.76
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-491.88	$1,475.64
07/01/2007	BILL	OLOCKI, RONALD JOHN TRUSTEE	$1,967.52	$1,967.52
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-455.45	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-455.42	$455.45
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-455.42	$910.87
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-455.42	$1,366.29
07/01/2006	BILL	OLOCKI, RONALD JOHN TRUSTEE	$1,821.71	$1,821.71
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-384.89	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-384.89	$384.89
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-384.89	$769.78
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-384.89	$1,154.67
07/01/2005	BILL	OLOCKI, RONALD JOHN TRUSTEE	$1,539.56	$1,539.56
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-333.40	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-333.37	$333.40
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-333.37	$666.77
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-333.37	$1,000.14
07/01/2004	BILL	OLOCKI, RONALD JOHN	$1,333.51	$1,333.51
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-333.81	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-333.79	$333.81
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-333.79	$667.60
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-333.79	$1,001.39
07/01/2003	BILL	OLOCKI, RONALD JOHN	$1,335.18	$1,335.18
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-337.55	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.55	$337.55
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.55	$675.10
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.55	$1,012.65
07/01/2002	BILL	OLOCKI, RONALD JOHN	$1,350.20	$1,350.20
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-320.27	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-320.27	$320.27
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.27	$640.54
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.27	$960.81
07/01/2001	BILL	OLOCKI, RONALD JOHN	$1,281.08	$1,281.08
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.17	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.14	$317.17
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.14	$634.31
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.14	$951.45
07/01/2000	BILL	OLOCKI, RONALD JOHN	$1,268.59	$1,268.59
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-314.74	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-314.73	$314.74
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-314.73	$629.47
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-314.73	$944.20
07/01/1999	BILL	OLOCKI, RONALD JOHN	$1,258.93	$1,258.93
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-288.52	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-288.51	$288.52
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-288.51	$577.03
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-288.51	$865.54
07/01/1998	BILL	OLOCKI, RONALD JOHN	$1,154.05	$1,154.05
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-288.85	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-288.85	$288.85
09/16/1997	PAYMENT	22	$-589.25	$577.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.55	$1,166.95
07/17/1997	PAYMENT	AVANZINO, TONY	$-1,488.45	$1,155.40
07/17/1997	INTEREST	Interest to date	$121.25	$2,643.85
07/01/1997	BILL	AVANZINO, TONY	$1,155.40	$2,522.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$92.61	$1,367.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.11	$1,274.59
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.50	$1,221.48
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.80	$1,191.98
07/01/1996	BILL	AVANZINO, TONY	$1,180.18	$1,180.18
04/05/1996	PAYMENT		$-918.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$42.94	$918.85
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.17	$875.91
08/02/1995	PAYMENT		$-858.72	$858.74
07/01/1995	BILL	AVANZINO, TONY	$1,717.46	$1,717.46
03/21/1995	PAYMENT		$-1,003.24	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$54.39	$1,003.24
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$30.22	$948.85
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.09	$918.63
08/05/1994	PAYMENT		$-302.17	$906.54
07/01/1994	BILL	AVANZINO, TONY	$1,208.71	$1,208.71
03/08/1994	PAYMENT		$-1,289.38	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$53.72	$1,289.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$29.85	$1,235.66
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.94	$1,205.81
07/01/1993	BILL	AVANZINO, TONY	$1,193.87	$1,193.87
04/26/1993	PAYMENT		$-953.20	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$62.72	$953.20
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$37.10	$890.48
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.61	$853.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.25	$832.77
07/01/1992	BILL	AVANZINO, TONY	$824.52	$824.52
04/02/1992	PAYMENT		$-640.71	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$39.84	$640.71
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.14	$600.87
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.65	$581.73
08/26/1991	PAYMENT		$-191.35	$574.08
07/01/1991	BILL	DEVRIES, JURGEN & SUZANNE	$765.43	$765.43
03/06/1991	PAYMENT		$-190.13	$0.00
01/11/1991	PAYMENT		$-190.12	$190.13
10/02/1990	PAYMENT		$-190.12	$380.25
08/09/1990	PAYMENT		$-190.12	$570.37
07/01/1990	BILL	DEVRIES, JURGEN & SUZANNE	$760.49	$760.49
03/08/1990	PAYMENT		$-186.09	$0.00
01/03/1990	PAYMENT		$-186.06	$186.09
10/05/1989	PAYMENT		$-186.06	$372.15
08/31/1989	PAYMENT		$-186.06	$558.21
07/01/1989	BILL	DEVRIES, JURGEN & SUZANNE	$744.27	$744.27
03/07/1989	PAYMENT		$-178.13	$0.00
01/06/1989	PAYMENT		$-178.10	$178.13
10/05/1988	PAYMENT		$-178.10	$356.23
08/04/1988	PAYMENT		$-178.10	$534.33
07/01/1988	BILL	DEVRIES, JURGEN & SUZANNE	$712.43	$712.43
03/08/1988	PAYMENT		$-172.98	$0.00
01/08/1988	PAYMENT		$-172.95	$172.98
10/09/1987	PAYMENT		$-172.95	$345.93
09/09/1987	PAYMENT		$-893.63	$518.88
09/09/1987	INTEREST	Interest to date	$59.58	$1,412.51
09/09/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,352.93
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.92	$1,352.93
07/01/1987	BILL	ARROYO, JOSEPH F	$691.83	$1,346.01
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$44.52	$654.18
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$25.40	$609.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.11	$584.26
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.64	$570.15
07/01/1986	BILL	RIGELMAN,HARMAN & ELAINE	$564.51	$564.51