Tax Account 1220-17-613-020

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Owners

MOORHEAD FAMILY TRUST
1329 N HWY 395 STE 10-301
GARDNERVILLE, NV 89410

MOORHEAD, LEONARD L & MARABEL J

MOORHEAD, LEONARD L

MOORHEAD, MARABEL J

Account Summary

Account ID	1220-17-613-020
Account Type	Real Estate
Location	911 SWEETWATER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-613-020

Account Type

Real Estate

Location

911 SWEETWATER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,892.57
Total	$3,892.57
Paid	$3,892.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,892.57

Total

$3,892.57

Paid

$3,892.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$973.39	$0.00	$973.39	$973.39	$0.00
2	10/07/2024	10/17/2024	Paid	$973.06	$0.00	$973.06	$973.06	$0.00
3	01/06/2025	01/16/2025	Paid	$973.06	$0.00	$973.06	$973.06	$0.00
4	03/03/2025	03/13/2025	Paid	$973.06	$0.00	$973.06	$973.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,779.18	$0.00	$3,779.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,669.11	$0.00	$3,669.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,562.23	$0.00	$3,562.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,458.46	$0.00	$3,458.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,357.72	$0.00	$3,357.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,259.90	$0.00	$3,259.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,164.95	$0.00	$3,164.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,084.75	$0.00	$3,084.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,078.61	$0.00	$3,078.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,071.46	$0.00	$3,071.46	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100121	$-3,892.57	$0.00
07/15/2024	BILL	MOORHEAD FAMILY TRUST	$3,892.57	$3,892.57
07/25/2023	PAYMENT	MOORHEAD, LEONARD & MARABEL CHECK 2863	$-3,779.18	$0.00
07/14/2023	BILL	MOORHEAD FAMILY TRUST	$3,779.18	$3,779.18
12/01/2022	PAYMENT	MOORHEAD, LEONARD L & MARABEL J CHECK 2823	$-1,834.54	$0.00
08/12/2022	PAYMENT	MOORHEAD, LEONARD L & MARABEL J CHECK 1305	$-1,834.57	$1,834.54
07/19/2022	BILL	MOORHEAD, LEONARD L & MARABEL	$3,669.11	$3,669.11
12/20/2021	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,781.10	$0.00
08/03/2021	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,781.13	$1,781.10
07/14/2021	BILL	MOORHEAD, LEONARD L & MARABEL	$3,562.23	$3,562.23
12/07/2020	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,729.22	$0.00
07/30/2020	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,729.24	$1,729.22
07/13/2020	BILL	MOORHEAD, LEONARD L & MARABEL	$3,458.46	$3,458.46
12/03/2019	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,678.86	$0.00
08/07/2019	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,678.86	$1,678.86
07/15/2019	BILL	MOORHEAD, LEONARD L & MARABEL	$3,357.72	$3,357.72
12/05/2018	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,629.94	$0.00
08/16/2018	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,629.96	$1,629.94
07/12/2018	BILL	MOORHEAD, LEONARD L & MARABEL	$3,259.90	$3,259.90
08/01/2017	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-3,164.95	$0.00
07/14/2017	BILL	MOORHEAD, LEONARD L & MARABEL	$3,164.95	$3,164.95
10/05/2016	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-2,313.54	$0.00
08/02/2016	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-771.21	$2,313.54
07/12/2016	BILL	MOORHEAD, LEONARD L & MARABEL	$3,084.75	$3,084.75
12/02/2015	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,539.30	$0.00
08/04/2015	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,539.31	$1,539.30
07/14/2015	BILL	MOORHEAD, LEONARD L & MARABEL	$3,078.61	$3,078.61
12/08/2014	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,535.72	$0.00
07/25/2014	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,535.74	$1,535.72
07/17/2014	BILL	MOORHEAD, LEONARD L & MARABEL	$3,071.46	$3,071.46
12/06/2013	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,450.94	$0.00
07/22/2013	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,450.95	$1,450.94
07/16/2013	BILL	MOORHEAD, LEONARD L & MARABEL	$2,901.89	$2,901.89
12/26/2012	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,683.10	$0.00
07/25/2012	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,683.10	$1,683.10
07/13/2012	BILL	MOORHEAD, LEONARD L & MARABEL	$3,366.20	$3,366.20
12/08/2011	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,634.04	$0.00
08/15/2011	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,634.04	$1,634.04
07/15/2011	BILL	MOORHEAD, LEONARD L & MARABEL	$3,268.08	$3,268.08
12/21/2010	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,586.48	$0.00
07/23/2010	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,586.51	$1,586.48
07/14/2010	BILL	MOORHEAD, LEONARD L & MARABEL	$3,172.99	$3,172.99
12/08/2009	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,540.28	$0.00
07/24/2009	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,540.29	$1,540.28
07/13/2009	BILL	MOORHEAD, LEONARD L & MARABEL	$3,080.57	$3,080.57
12/04/2008	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,495.40	$0.00
07/25/2008	PAYMENT	MOORHEAD, LEONARD L & MARABEL CHECK	$-1,495.43	$1,495.40
07/18/2008	BILL	MOORHEAD, LEONARD L & MARABEL	$2,990.83	$2,990.83
01/02/2008	PAYMENT	MOORHEAD, LEONARD L	$-1,451.80	$0.00
09/05/2007	PAYMENT	MOORHEAD, LEONARD L	$-725.90	$1,451.80
08/03/2007	PAYMENT	MOORHEAD, LEONARD L	$-725.90	$2,177.70
07/01/2007	BILL	MOORHEAD, LEONARD L & MARABEL	$2,903.60	$2,903.60
03/13/2007	PAYMENT	MOORHEAD, LEONARD L	$-1,423.90	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.92	$1,423.90
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-697.98	$1,395.98
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-697.98	$2,093.96
07/01/2006	BILL	MOORHEAD, LEONARD L & MARABEL	$2,791.94	$2,791.94
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-677.67	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-677.65	$677.67
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-677.65	$1,355.32
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-677.65	$2,032.97
07/01/2005	BILL	MOORHEAD, LEONARD L & MARABEL	$2,710.62	$2,710.62
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-683.15	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-683.14	$683.15
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-683.14	$1,366.29
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-683.14	$2,049.43
07/01/2004	BILL	MOORHEAD, LEONARD L & MARABEL	$2,732.57	$2,732.57
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-673.27	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-673.25	$673.27
09/15/2003	PAYMENT	22	$-673.25	$1,346.52
08/15/2003	PAYMENT	MOORHEAD, LEONARD L	$-673.25	$2,019.77
07/01/2003	BILL	MOORHEAD, LEONARD L & MARABEL	$2,693.02	$2,693.02
03/03/2003	PAYMENT	LEONARD MOORHEAD	$-145.40	$0.00
12/27/2002	PAYMENT	LSPI EXCHANGE	$-145.38	$145.40
10/08/2002	PAYMENT	LEONARD MOORHEAD	$-145.38	$290.78
08/13/2002	PAYMENT	LYNN CONST	$-145.38	$436.16
07/01/2002	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$581.54	$581.54
02/14/2002	PAYMENT	LYNN, GREGORY & TOWS	$-145.36	$0.00
01/07/2002	PAYMENT	GREG LYNN CONST	$-145.36	$145.36
09/05/2001	PAYMENT	LYNN, GREGORY & TOWS	$-145.36	$290.72
08/14/2001	PAYMENT	GREG LYNN CONST	$-145.36	$436.08
07/01/2001	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$581.44	$581.44
03/01/2001	PAYMENT	LYNN, GREGORY & TOWS	$-133.49	$0.00
01/02/2001	PAYMENT	GREG LYNN CONST	$-133.47	$133.49
10/03/2000	PAYMENT	LYNN CONST	$-133.47	$266.96
08/23/2000	PAYMENT	GREG LYNN CONST	$-133.47	$400.43
07/01/2000	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$533.90	$533.90