Tax Account 1220-04-510-043

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Owners

RHEAD, TAMMY
1335 TOIYABE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-043
Account Type	Real Estate
Location	1335 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-510-043

Account Type

Real Estate

Location

1335 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.44
Total	$1,579.44
Paid	$1,579.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,579.44

Total

$1,579.44

Paid

$1,579.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$395.10	$0.00	$395.10	$395.10	$0.00
2	10/07/2024	10/17/2024	Paid	$394.78	$0.00	$394.78	$394.78	$0.00
3	01/06/2025	01/16/2025	Paid	$394.78	$0.00	$394.78	$394.78	$0.00
4	03/03/2025	03/13/2025	Paid	$394.78	$0.00	$394.78	$394.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.18	$0.00	$1,469.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,360.36	$13.60	$1,373.96	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,259.59	$0.00	$1,259.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,241.42	$0.00	$1,241.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,198.30	$0.00	$1,198.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,143.42	$0.00	$1,143.42	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,103.95	$0.00	$1,103.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,075.96	$0.00	$1,075.96	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,073.80	$0.00	$1,073.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,040.50	$0.00	$1,040.50	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100183	$-1,579.44	$0.00
07/15/2024	BILL	RHEAD, TAMMY	$1,579.44	$1,579.44
08/17/2023	PAYMENT	RHEAD, TAMMY & NICOLE RENEE CHECK 3238	$-1,469.18	$0.00
07/14/2023	BILL	RHEAD, TAMMY	$1,469.18	$1,469.18
12/14/2022	PAYMENT	RHEAD, TAMMY & NICOLE CHECK 3204	$-13.60	$0.00
11/03/2022	PAYMENT	RHEAD, TAMMY CHECK 3091 OF 10/19/22	$-300.00	$13.60
10/19/2022	PAYMENT	RHEAD, TAMMY CHECK 3091	$-1,060.36	$313.60
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.60	$1,373.96
07/19/2022	BILL	RHEAD, TAMMY	$1,360.36	$1,360.36
08/30/2021	PAYMENT	RHEAD, TAMMY M CHECK	$-1,259.59	$0.00
07/14/2021	BILL	RHEAD, TAMMY	$1,259.59	$1,259.59
07/24/2020	PAYMENT	RHEAD, TAMMY CHECK	$-1,241.42	$0.00
07/13/2020	BILL	RHEAD, TAMMY	$1,241.42	$1,241.42
07/31/2019	PAYMENT	RHEAD, TAMMY CHECK	$-1,198.30	$0.00
07/15/2019	BILL	RHEAD, TAMMY	$1,198.30	$1,198.30
08/06/2018	PAYMENT	RHEAD, TAMMY CHECK	$-1,143.42	$0.00
07/12/2018	BILL	RHEAD, TAMMY	$1,143.42	$1,143.42
01/30/2018	PAYMENT	RHEAD,TAMMY CHECK	$-275.98	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.98	$275.98
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.98	$551.96
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.01	$827.94
07/14/2017	BILL	RHEAD, TAMMY	$1,103.95	$1,103.95
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.99	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.99	$268.99
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.99	$537.98
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.99	$806.97
07/12/2016	BILL	RHEAD, TAMMY	$1,075.96	$1,075.96
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.45	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.45	$268.45
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.45	$536.90
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.45	$805.35
07/14/2015	BILL	RHEAD, TAMMY	$1,073.80	$1,073.80
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.12	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.12	$260.12
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.12	$520.24
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.14	$780.36
07/17/2014	BILL	RHEAD, TAMMY	$1,040.50	$1,040.50
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.50	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.50	$253.50
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.50	$507.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.50	$760.50
07/16/2013	BILL	RHEAD, TAMMY	$1,014.00	$1,014.00
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.83	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.83	$255.83
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.83	$511.66
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.85	$767.49
07/13/2012	BILL	RHEAD, TAMMY	$1,023.34	$1,023.34
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.59	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.59	$261.59
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.59	$523.18
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.62	$784.77
07/15/2011	BILL	RHEAD, TAMMY	$1,046.39	$1,046.39
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.93	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.93	$296.93
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.93	$593.86
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.95	$890.79
07/14/2010	BILL	RHEAD, TAMMY	$1,187.74	$1,187.74
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-303.64	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-303.64	$303.64
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-303.64	$607.28
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-303.64	$910.92
07/13/2009	BILL	RHEAD, TAMMY	$1,214.56	$1,214.56
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-281.14	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-281.14	$281.14
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-281.14	$562.28
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-281.15	$843.42
07/18/2008	BILL	RHEAD, TAMMY	$1,124.57	$1,124.57
03/03/2008	PAYMENT	GMAC MORTGAGE	$-260.36	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-260.33	$260.36
10/01/2007	PAYMENT	GMAC MORTGAGE	$-260.33	$520.69
08/20/2007	PAYMENT	GMAC MORTGAGE	$-260.33	$781.02
07/01/2007	BILL	RHEAD, TAMMY	$1,041.35	$1,041.35
03/05/2007	PAYMENT	GMAC MORTGAGE	$-241.04	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-241.04	$241.04
09/27/2006	PAYMENT	GMAC MORTGAGE	$-241.04	$482.08
08/09/2006	PAYMENT	GMAC MORTGAGE	$-241.04	$723.12
07/01/2006	BILL	RHEAD, TAMMY	$964.16	$964.16
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-223.20	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-223.18	$223.20
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-223.18	$446.38
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-223.18	$669.56
07/01/2005	BILL	RHEAD, TAMMY	$892.74	$892.74
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-207.99	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-207.99	$207.99
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-207.99	$415.98
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-207.99	$623.97
07/01/2004	BILL	RHEAD, TAMMY	$831.96	$831.96
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-203.82	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-203.81	$203.82
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-203.81	$407.63
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-203.81	$611.44
07/01/2003	BILL	RHEAD, TAMMY	$815.25	$815.25
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-182.54	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-182.53	$182.54
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-182.53	$365.07
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-182.53	$547.60
07/01/2002	BILL	RHEAD, KEITH & TAMMY	$730.13	$730.13
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-177.56	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-177.55	$177.56
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-177.55	$355.11
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-177.55	$532.66
07/01/2001	BILL	RHEAD, KEITH & TAMMY	$710.21	$710.21
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-167.01	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-167.00	$167.01
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-167.00	$334.01
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-167.00	$501.01
07/01/2000	BILL	RHEAD, KEITH & TAMMY	$668.01	$668.01
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-165.75	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-165.74	$165.75
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-165.74	$331.49
08/18/1999	PAYMENT	HEADLANDS MORTGAGE C	$-165.74	$497.23
07/01/1999	BILL	RHEAD, KEITH & TAMMY	$662.97	$662.97
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-165.19	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-165.16	$165.19
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-165.16	$330.35
08/17/1998	PAYMENT	HEADLANDS MTGE	$-165.16	$495.51
07/01/1998	BILL	RHEAD, KEITH & TAMMY	$660.67	$660.67
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-152.59	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-152.58	$152.59
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-152.58	$305.17
08/11/1997	PAYMENT	HEADLANDS MTG	$-152.58	$457.75
07/01/1997	BILL	RHEAD, KEITH & TAMMY	$610.33	$610.33
04/17/1997	PAYMENT	HEADLANDS MTG	$-147.56	$0.00
04/16/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$147.56
03/13/1997	PAYMENT	STEWART TITLE	$-153.45	$147.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.90	$301.01
10/07/1996	PAYMENT	TRANSAMERICA	$-147.55	$295.11
08/13/1996	PAYMENT	TRANSAMERICA	$-147.55	$442.66
07/01/1996	BILL	RHEAD, KEITH & TAMMY	$590.21	$590.21
03/04/1996	PAYMENT		$-150.40	$0.00
01/01/1996	PAYMENT		$-150.38	$150.40
10/02/1995	PAYMENT		$-150.38	$300.78
08/21/1995	PAYMENT		$-150.38	$451.16
07/01/1995	BILL	RHEAD, KEITH & TAMMY	$601.54	$601.54
01/02/1995	PAYMENT		$-299.91	$0.00
08/15/1994	PAYMENT		$-299.88	$299.91
07/01/1994	BILL	RHEAD, KEITH & TAMMY	$599.79	$599.79
01/03/1994	PAYMENT		$-293.96	$0.00
08/16/1993	PAYMENT		$-293.96	$293.96
07/01/1993	BILL	RHEAD, KEITH & TAMMY	$587.92	$587.92
01/04/1993	PAYMENT		$-299.58	$0.00
08/17/1992	PAYMENT		$-299.56	$299.58
07/01/1992	BILL	RHEAD, KEITH & TAMMY	$599.14	$599.14
01/06/1992	PAYMENT		$-260.83	$0.00
08/20/1991	PAYMENT		$-260.80	$260.83
07/01/1991	BILL	HERMEYER, EDWARD J & IMOGENE M	$521.63	$521.63
08/06/1990	PAYMENT		$-493.03	$0.00
07/01/1990	BILL	HERMEYER, EDWARD J & IMOGENE M	$493.03	$493.03
01/02/1990	PAYMENT		$-233.28	$0.00
09/05/1989	PAYMENT		$-233.26	$233.28
07/01/1989	BILL	HERMEYER, EDWARD J & IMOGENE M	$466.54	$466.54
01/02/1989	PAYMENT		$-227.76	$0.00
08/01/1988	PAYMENT		$-227.76	$227.76
07/01/1988	BILL	HERMEYER, EDWARD J & IMOGENE M	$455.52	$455.52
01/08/1988	PAYMENT		$-187.94	$0.00
08/21/1987	PAYMENT		$-187.92	$187.94
07/01/1987	BILL	HERMEYER, EDWARD J & IMOGENE M	$375.86	$375.86
01/29/1987	PAYMENT		$-173.81	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$173.81
07/18/1986	PAYMENT		$-173.80	$173.81
07/01/1986	BILL	HERMEYER,EDWARD J & IMOGENE M	$347.61	$347.61