Tax Account 1220-10-710-015

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Owners

GALVAN FAMILY TRUST 2001
1515 GLENWOOD DR
GARDNERVILLE, NV 89460

GALVAN, GILBERT C TTEE

Account Summary

Account ID	1220-10-710-015
Account Type	Real Estate
Location	1515 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$1,061.99
Currently Due	$0.00

Account ID

1220-10-710-015

Account Type

Real Estate

Location

1515 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$1,061.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,248.30
Total	$4,248.30
Paid	$3,186.31
Balance	$1,061.99
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,248.30

Total

$4,248.30

Paid

$3,186.31

Balance

$1,061.99

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,062.33	$0.00	$1,062.33	$1,062.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,061.99	$0.00	$1,061.99	$1,061.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,061.99	$0.00	$1,061.99	$1,061.99	$0.00
4	03/03/2025	03/13/2025	Due	$1,061.99	$0.00	$1,061.99	$0.00	$1,061.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,962.41	$0.00	$3,962.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,668.89	$0.00	$3,668.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,397.13	$0.00	$3,397.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,285.44	$0.00	$3,285.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,171.28	$0.00	$3,171.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,026.04	$0.00	$3,026.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,937.90	$0.00	$2,937.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,863.46	$0.00	$2,863.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,857.72	$0.00	$2,857.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,774.50	$0.00	$2,774.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,061.99	$1,061.99
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,061.99	$2,123.98
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,062.33	$3,185.97
07/15/2024	BILL	GALVAN FAMILY TRUST 2001	$4,248.30	$4,248.30
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-990.51	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-990.51	$990.51
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-990.51	$1,981.02
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-990.88	$2,971.53
07/14/2023	BILL	GALVAN FAMILY TRUST 2001	$3,962.41	$3,962.41
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-917.22	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-917.22	$917.22
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-917.22	$1,834.44
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-917.23	$2,751.66
07/19/2022	BILL	GALVAN, GILBERT C TTEE	$3,668.89	$3,668.89
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-849.28	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-849.28	$849.28
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-849.28	$1,698.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-849.29	$2,547.84
07/14/2021	BILL	GALVAN, GILBERT C TTEE	$3,397.13	$3,397.13
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-821.36	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-821.36	$821.36
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-821.36	$1,642.72
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-821.36	$2,464.08
07/13/2020	BILL	GALVAN, GILBERT C TTEE	$3,285.44	$3,285.44
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-792.82	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-792.82	$792.82
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-792.82	$1,585.64
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-792.82	$2,378.46
07/15/2019	BILL	GALVAN, GILBERT C & HELGA TTEE	$3,171.28	$3,171.28
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-756.51	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-756.51	$756.51
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-756.51	$1,513.02
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-756.51	$2,269.53
07/12/2018	BILL	GALVAN, GILBERT C & HELGA	$3,026.04	$3,026.04
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-734.47	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-734.47	$734.47
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-734.47	$1,468.94
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-734.49	$2,203.41
07/14/2017	BILL	GALVAN, GILBERT C & HELGA	$2,937.90	$2,937.90
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-715.86	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-715.86	$715.86
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-715.86	$1,431.72
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-715.88	$2,147.58
07/12/2016	BILL	GALVAN, GILBERT C & HELGA	$2,863.46	$2,863.46
02/18/2016	PAYMENT	TITLE SOURCE CHECK	$-714.43	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-714.43	$714.43
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-714.43	$1,428.86
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-714.43	$2,143.29
07/14/2015	BILL	GALVAN, GILBERT C & HELGA	$2,857.72	$2,857.72
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-693.62	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-693.62	$693.62
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-693.62	$1,387.24
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-693.64	$2,080.86
07/17/2014	BILL	GALVAN, GILBERT C & HELGA	$2,774.50	$2,774.50
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-673.42	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-673.42	$673.42
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-673.42	$1,346.84
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-673.43	$2,020.26
07/16/2013	BILL	GALVAN, GILBERT C & HELGA	$2,693.69	$2,693.69
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-712.54	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-712.54	$712.54
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-712.54	$1,425.08
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-712.55	$2,137.62
07/13/2012	BILL	GALVAN, GILBERT C & HELGA	$2,850.17	$2,850.17
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-2,932.59	$0.00
07/15/2011	BILL	TUCKER, TERESSA M TTEE	$2,932.59	$2,932.59
08/20/2010	PAYMENT	TUCKER, TERESSA M TTEE CHECK	$-2,774.44	$0.00
07/14/2010	BILL	TUCKER, TERESSA M TTEE	$2,774.44	$2,774.44
03/09/2010	PAYMENT	TUCKER, TERESSA M TTEE CHECK	$-645.21	$0.00
01/13/2010	PAYMENT	TUCKER, TERESSA M TTEE CHECK	$-2,025.98	$645.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.52	$2,671.19
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.81	$2,606.67
07/13/2009	BILL	TUCKER, TERESSA M TTEE	$2,580.86	$2,580.86
04/24/2009	PAYMENT	TUCKER, TERESSA M TTEE CHECK	$-1,983.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.54	$1,983.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.74	$1,875.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.90	$1,816.16
08/14/2008	PAYMENT	TUCKER, TERESSA M TTEE CHECK	$-597.43	$1,792.26
07/18/2008	BILL	TUCKER, TERESSA M TTEE	$2,389.69	$2,389.69
03/05/2008	PAYMENT	TUCKER, TERESSA M	$-553.19	$0.00
02/04/2008	PAYMENT	TUCKER, TERESSA M	$-575.29	$553.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.13	$1,128.48
09/06/2007	PAYMENT	TUCKER, TERESSA M	$-553.16	$1,106.35
08/23/2007	PAYMENT	TUCKER, TERESSA M	$-553.16	$1,659.51
07/01/2007	BILL	TUCKER, TERESSA M	$2,212.67	$2,212.67
03/05/2007	PAYMENT	TUCKER, TERESSA M	$-537.06	$0.00
01/08/2007	PAYMENT	TUCKER, TERESSA M	$-537.06	$537.06
10/05/2006	PAYMENT	TUCKER, TERESSA M	$-537.06	$1,074.12
08/23/2006	PAYMENT	TUCKER, TERESSA M	$-537.06	$1,611.18
07/01/2006	BILL	TUCKER, TERESSA M	$2,148.24	$2,148.24
08/11/2005	PAYMENT	TUCKER, TERESSA M	$-2,085.67	$0.00
07/01/2005	BILL	TUCKER, TERESSA M	$2,085.67	$2,085.67
08/02/2004	PAYMENT	TUCKER, TERESSA M	$-2,102.13	$0.00
07/01/2004	BILL	TUCKER, TERESSA M	$2,102.13	$2,102.13
02/27/2004	PAYMENT	MATLACK, WILSON M &	$-521.54	$0.00
01/06/2004	PAYMENT	MATLACK, WILSON M &	$-521.51	$521.54
10/03/2003	PAYMENT	MATLACK, WILSON M &	$-521.51	$1,043.05
08/14/2003	PAYMENT	MATLACK, WILSON M &	$-521.51	$1,564.56
07/01/2003	BILL	MATLACK, WILSON M & NANCY G	$2,086.07	$2,086.07
02/05/2003	PAYMENT	MATLACK, WILSON M &	$-507.09	$0.00
01/06/2003	PAYMENT	MATLACK, WILSON M &	$-507.08	$507.09
10/07/2002	PAYMENT	MATLACK, WILSON M &	$-507.08	$1,014.17
08/12/2002	PAYMENT	MATLACK, WILSON M &	$-507.08	$1,521.25
07/01/2002	BILL	MATLACK, WILSON M & NANCY G	$2,028.33	$2,028.33
02/04/2002	PAYMENT	MATLACK, WILSON M &	$-501.20	$0.00
01/04/2002	PAYMENT	MATLACK, WILSON M &	$-501.19	$501.20
10/09/2001	PAYMENT	MATLACK, WILSON M &	$-501.19	$1,002.39
08/20/2001	PAYMENT	MATLACK, WILSON M &	$-501.19	$1,503.58
07/01/2001	BILL	MATLACK, WILSON M & NANCY G	$2,004.77	$2,004.77
10/10/2000	PAYMENT	MATLACK, WILSON M &	$-1,491.03	$0.00
07/25/2000	PAYMENT	MATLACK, WILSON M &	$-497.01	$1,491.03
07/01/2000	BILL	MATLACK, WILSON M & NANCY G	$1,988.04	$1,988.04
03/17/2000	PAYMENT	GORRINDO FAMILY TR L	$-494.92	$0.00
12/23/1999	PAYMENT	GORRINDO FAMILY TRUS	$-494.89	$494.92
07/26/1999	PAYMENT	GORRINDO FAMILY TRUS	$-989.78	$989.81
07/01/1999	BILL	GORRINDO FAMILY TRUST	$1,979.59	$1,979.59
08/06/1998	PAYMENT	GORRINDO FAMILY TRUS	$-1,999.22	$0.00
07/01/1998	BILL	GORRINDO FAMILY TRUST	$1,999.22	$1,999.22
08/08/1997	PAYMENT	GORRINDO FAMILY TRUS	$-1,986.29	$0.00
07/01/1997	BILL	GORRINDO FAMILY TRUST	$1,986.29	$1,986.29
08/15/1996	PAYMENT	GORRINDO FAMILY TRUS	$-2,160.59	$0.00
07/01/1996	BILL	GORRINDO FAMILY TRUST	$2,160.59	$2,160.59
08/16/1995	PAYMENT		$-2,213.98	$0.00
07/01/1995	BILL	GORRINDO FAMILY TRUST	$2,213.98	$2,213.98
08/11/1994	PAYMENT		$-2,196.80	$0.00
07/01/1994	BILL	GORRINDO FAMILY TRUST	$2,196.80	$2,196.80
08/11/1993	PAYMENT		$-2,016.92	$0.00
07/01/1993	BILL	GORRINDO FAMILY TRUST	$2,016.92	$2,016.92
12/03/1992	PAYMENT		$-1,008.45	$0.00
08/17/1992	PAYMENT		$-1,008.44	$1,008.45
07/01/1992	BILL	GORRINDO FAMILY TRUST	$2,016.89	$2,016.89
07/26/1991	PAYMENT		$-1,862.38	$0.00
07/01/1991	BILL	GORRINDO FAMILY TRUST	$1,862.38	$1,862.38
07/30/1990	PAYMENT		$-1,752.71	$0.00
07/01/1990	BILL	GORRINDO FAMILY TRUST	$1,752.71	$1,752.71
09/26/1989	PAYMENT		$-1,228.89	$0.00
08/16/1989	PAYMENT		$-409.63	$1,228.89
07/01/1989	BILL	GORRINDO FAMILY TRUST	$1,638.52	$1,638.52
07/13/1988	PAYMENT		$-1,364.05	$0.00
07/01/1988	BILL	GORRINDO FAMILY TRUST	$1,364.05	$1,364.05
08/10/1987	PAYMENT		$-1,299.50	$0.00
07/01/1987	BILL	GORRINDO FAMILY TRUST	$1,299.50	$1,299.50
07/07/1986	PAYMENT		$-1,080.49	$0.00
07/01/1986	BILL	GORRINDO FAMILY TRUST	$1,080.49	$1,080.49