Tax Account 1420-33-701-006

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Owners

BOZULICH, ROSEMARIE ET AL
4249 PONDEROSA DR
CARSON CITY, NV 89701

BOZULICH, ROSEMARIE

BALDERSON, JAMES

Account Summary

Account ID	1420-33-701-006
Account Type	Real Estate
Location	2655 VICKY LN GEN CO/CWS/MOSQ
Balance	$1,388.85
Currently Due	$462.95

Account ID

1420-33-701-006

Account Type

Real Estate

Location

2655 VICKY LN
GEN CO/CWS/MOSQ

Balance

$1,388.85

Currently Due

$462.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.99
Total	$1,851.99
Paid	$463.14
Balance	$1,388.85
Due	$462.95
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

$1,851.99

Total

$1,851.99

Paid

$463.14

Balance

$1,388.85

Due

$462.95

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	$463.14	$0.00	$463.14	$463.14	$0.00
2	10/07/2024	10/17/2024	Due	$462.95	$0.00	$462.95	$0.00	$462.95
3	01/06/2025	01/16/2025	Due	$462.95	$0.00	$462.95	$0.00	$925.90
4	03/03/2025	03/13/2025	Due	$462.95	$0.00	$462.95	$0.00	$1,388.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.07	$0.00	$1,798.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,745.70	$0.00	$1,745.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,694.85	$0.00	$1,694.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,645.49	$16.45	$1,661.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,597.57	$0.00	$1,597.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,551.05	$0.00	$1,551.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,505.86	$0.00	$1,505.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,467.70	$0.00	$1,467.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,479.29	$0.00	$1,479.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,527.13	$0.00	$1,527.13	$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 -	$-463.14	$1,388.85
07/15/2024	BILL	BOZULICH, ROSEMARIE ET AL	$1,851.99	$1,851.99
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-449.46	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-449.46	$449.46
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-449.46	$898.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-449.69	$1,348.38
07/14/2023	BILL	BOZULICH, ROSEMARIE ET AL	$1,798.07	$1,798.07
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-436.42	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-436.42	$436.42
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-436.42	$872.84
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-436.44	$1,309.26
07/19/2022	BILL	BOZULICH, ROSEMARIE ET AL	$1,745.70	$1,745.70
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-423.71	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-423.71	$423.71
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-423.71	$847.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-423.72	$1,271.13
07/14/2021	BILL	BOZULICH, ROSEMARIE ET AL	$1,694.85	$1,694.85
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-411.37	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-411.37	$411.37
10/28/2020	PAYMENT	AMROCK LLC CHECK	$-427.82	$822.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.45	$1,250.56
08/25/2020	PAYMENT	FLAGGSTAR BANK CHECK	$-411.38	$1,234.11
07/13/2020	BILL	BOZULICH, ROSEMARIE ET AL	$1,645.49	$1,645.49
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-399.39	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-399.39	$399.39
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-399.39	$798.78
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-399.40	$1,198.17
07/15/2019	BILL	BOZULICH, ROSEMARIE ET AL	$1,597.57	$1,597.57
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-387.76	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-387.76	$387.76
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-387.76	$775.52
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-387.77	$1,163.28
07/12/2018	BILL	BOZULICH, ROSEMARIE ET AL	$1,551.05	$1,551.05
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.46	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.46	$376.46
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.46	$752.92
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.48	$1,129.38
07/14/2017	BILL	BOZULICH, ROSEMARIE ET AL	$1,505.86	$1,505.86
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.92	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.92	$366.92
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.92	$733.84
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.94	$1,100.76
07/12/2016	BILL	BOZULICH, MARY TRUSTEE	$1,467.70	$1,467.70
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-369.82	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-369.82	$369.82
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-369.82	$739.64
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-369.83	$1,109.46
07/14/2015	BILL	BOZULICH, MARY TRUSTEE	$1,479.29	$1,479.29
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.78	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.78	$381.78
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.78	$763.56
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.79	$1,145.34
07/17/2014	BILL	BOZULICH, MARY TRUSTEE	$1,527.13	$1,527.13
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.33	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.33	$371.33
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.33	$742.66
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.36	$1,113.99
07/16/2013	BILL	BOZULICH, MARY TRUSTEE	$1,485.35	$1,485.35
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.66	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.66	$371.66
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.66	$743.32
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.66	$1,114.98
07/13/2012	BILL	BOZULICH, MARY TRUSTEE	$1,486.64	$1,486.64
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.81	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.81	$360.81
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.81	$721.62
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.81	$1,082.43
07/15/2011	BILL	BOZULICH, MARY TRUSTEE	$1,443.24	$1,443.24
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.32	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.32	$350.32
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.32	$700.64
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.34	$1,050.96
07/14/2010	BILL	BOZULICH, MARY TRUSTEE	$1,401.30	$1,401.30
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.12	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.12	$340.12
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.12	$680.24
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.14	$1,020.36
07/13/2009	BILL	BOZULICH, MARY TRUSTEE	$1,360.50	$1,360.50
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.21	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.21	$330.21
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.21	$660.42
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.24	$990.63
07/18/2008	BILL	BOZULICH, MARY TRUSTEE	$1,320.87	$1,320.87
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-320.62	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-320.59	$320.62
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-320.59	$641.21
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-320.59	$961.80
07/01/2007	BILL	BOZULICH, MARY TRUSTEE	$1,282.39	$1,282.39
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-311.29	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-311.26	$311.29
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-311.26	$622.55
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-311.26	$933.81
07/01/2006	BILL	BOZULICH, MARY TRUSTEE	$1,245.07	$1,245.07
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-302.21	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-302.20	$302.21
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-302.20	$604.41
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-302.20	$906.61
07/01/2005	BILL	BOZULICH, MARY TRUSTEE	$1,208.81	$1,208.81
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-293.40	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-293.40	$293.40
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-293.40	$586.80
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-293.40	$880.20
07/01/2004	BILL	BOZULICH, MARY TRUSTEE	$1,173.60	$1,173.60
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-293.54	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-293.53	$293.54
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-293.53	$587.07
08/26/2003	PAYMENT	US BANKCORP	$-293.53	$880.60
07/01/2003	BILL	BOZULICH, MARY TRUSTEE	$1,174.13	$1,174.13
02/11/2003	PAYMENT	NETS	$-265.83	$0.00
12/24/2002	PAYMENT	NETS	$-265.82	$265.83
09/20/2002	PAYMENT	NETS	$-265.82	$531.65
08/08/2002	PAYMENT	NETS	$-265.82	$797.47
07/01/2002	BILL	BOZULICH, MARY ROSE	$1,063.29	$1,063.29
02/27/2002	PAYMENT	NETS	$-254.42	$0.00
12/27/2001	PAYMENT	NETS	$-254.40	$254.42
09/20/2001	PAYMENT	NETS	$-254.40	$508.82
08/07/2001	PAYMENT	NETS	$-254.40	$763.22
07/01/2001	BILL	BOZULICH, RAYMOND R	$1,017.62	$1,017.62
02/14/2001	PAYMENT	NETS	$-231.01	$0.00
12/22/2000	PAYMENT	NETS	$-231.01	$231.01
09/20/2000	PAYMENT	NETS	$-231.01	$462.02
08/15/2000	PAYMENT	NETS	$-231.01	$693.03
07/01/2000	BILL	BOZULICH, RAYMOND R	$924.04	$924.04
02/04/2000	PAYMENT	NETS	$-235.18	$0.00
12/07/1999	PAYMENT	NETS	$-235.16	$235.18
09/13/1999	PAYMENT	NETS	$-235.16	$470.34
07/28/1999	PAYMENT	NETS	$-235.16	$705.50
07/01/1999	BILL	BOZULICH, RAYMOND R	$940.66	$940.66
02/01/1999	PAYMENT	NETS	$-236.55	$0.00
12/05/1998	PAYMENT	NETS	$-236.55	$236.55
09/15/1998	PAYMENT	NETS	$-236.55	$473.10
08/05/1998	PAYMENT	NETS	$-236.55	$709.65
07/01/1998	BILL	BOZULICH, RAYMOND R	$946.20	$946.20
02/04/1998	PAYMENT	NETS	$-235.93	$0.00
12/09/1997	PAYMENT	NETS	$-235.90	$235.93
09/15/1997	PAYMENT	NETS	$-235.90	$471.83
08/25/1997	PAYMENT	5400	$-235.90	$707.73
07/01/1997	BILL	BOZULICH, RAYMOND R	$943.63	$943.63
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.98	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.97	$240.98
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-240.97	$481.95
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-240.97	$722.92
07/01/1996	BILL	BOZULICH, RAYMOND R	$963.89	$963.89
01/26/1996	PAYMENT		$-248.93	$0.00
01/02/1996	PAYMENT		$-248.90	$248.93
10/02/1995	PAYMENT		$-248.90	$497.83
08/21/1995	PAYMENT		$-248.90	$746.73
07/01/1995	BILL	BOZULICH, RAYMOND R	$995.63	$995.63
08/15/1994	PAYMENT		$-921.46	$0.00
07/01/1994	BILL	BOZULICH, RAYMOND R	$921.46	$921.46
08/20/1993	PAYMENT		$-907.05	$0.00
07/01/1993	BILL	BOZULICH, RAYMOND R	$907.05	$907.05
08/17/1992	PAYMENT		$-821.36	$0.00
07/01/1992	BILL	BOZULICH, RAYMOND R	$821.36	$821.36
08/20/1991	PAYMENT		$-704.06	$0.00
07/01/1991	BILL	BOZULICH, RAYMOND R	$704.06	$704.06
08/06/1990	PAYMENT		$-682.86	$0.00
07/01/1990	BILL	BOZULICH, RAYMOND R	$682.86	$682.86
08/28/1989	PAYMENT		$-576.76	$0.00
07/01/1989	BILL	BOZULICH, RAYMOND R	$576.76	$576.76
08/10/1988	PAYMENT		$-552.09	$0.00
07/01/1988	BILL	BOZULICH, RAYMOND R	$552.09	$552.09
08/21/1987	PAYMENT		$-548.57	$0.00
07/01/1987	BILL	BOZULICH, RAYMOND R	$548.57	$548.57
07/15/1986	PAYMENT		$-432.87	$0.00
07/01/1986	BILL	BOZULICH,RAYMOND R	$432.87	$432.87