Tax Account 1220-22-211-008

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Owners

LAMONICA FAMILY TRUST 2014
1416 PURPLE SAGE DR
GARDNERVILLE, NV 89460

LAMONICA, GEORGE A & DEBRA JANE TTEE

Account Summary

Account ID	1220-22-211-008
Account Type	Real Estate
Location	1416 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$1,384.53
Currently Due	$461.51

Account ID

1220-22-211-008

Account Type

Real Estate

Location

1416 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$1,384.53

Currently Due

$461.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.32
Total	$1,846.32
Paid	$461.79
Balance	$1,384.53
Due	$461.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.32

Total

$1,846.32

Paid

$461.79

Balance

$1,384.53

Due

$461.51

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	$461.79	$0.00	$461.79	$461.79	$0.00
2	10/07/2024	10/17/2024	Due	$461.51	$0.00	$461.51	$0.00	$461.51
3	01/06/2025	01/16/2025	Due	$461.51	$0.00	$461.51	$0.00	$923.02
4	03/03/2025	03/13/2025	Due	$461.51	$0.00	$461.51	$0.00	$1,384.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.53	$0.00	$1,792.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,740.33	$0.00	$1,740.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,689.63	$0.00	$1,689.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,640.43	$0.00	$1,640.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,592.66	$0.00	$1,592.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,546.27	$0.00	$1,546.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,501.24	$0.00	$1,501.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,463.22	$0.00	$1,463.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,460.31	$0.00	$1,460.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,456.59	$0.00	$1,456.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.79	$1,384.53
07/15/2024	BILL	LAMONICA FAMILY TRUST 2014	$1,846.32	$1,846.32
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-448.07	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-448.07	$448.07
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-448.07	$896.14
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-448.32	$1,344.21
07/14/2023	BILL	LAMONICA FAMILY TRUST 2014	$1,792.53	$1,792.53
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-435.08	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-435.08	$435.08
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-435.08	$870.16
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-435.09	$1,305.24
07/19/2022	BILL	LAMONICA, GEORGE A & DEBRA JAN	$1,740.33	$1,740.33
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-422.40	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-422.40	$422.40
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-422.40	$844.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-422.43	$1,267.20
07/14/2021	BILL	LAMONICA, GEORGE A & DEBRA TTE	$1,689.63	$1,689.63
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-410.10	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-410.10	$410.10
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-410.10	$820.20
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-410.13	$1,230.30
07/13/2020	BILL	LAMONICA, GEORGE A & DEBRA TTE	$1,640.43	$1,640.43
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-398.16	$0.00
11/26/2019	PAYMENT	AMROCK INC CHECK	$-398.16	$398.16
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-398.16	$796.32
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-398.18	$1,194.48
07/15/2019	BILL	LAMONICA, GEORGE A & DEBRA TTE	$1,592.66	$1,592.66
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-386.56	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-386.56	$386.56
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-386.56	$773.12
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-386.59	$1,159.68
07/12/2018	BILL	LAMONICA, GEORGE A & DEBRA TTE	$1,546.27	$1,546.27
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-375.31	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-375.31	$375.31
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-375.31	$750.62
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-375.31	$1,125.93
07/14/2017	BILL	LAMONICA, GEORGE A & DEBRA TTE	$1,501.24	$1,501.24
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-365.80	$0.00
01/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-365.80	$365.80
01/18/2017	AMENDMENT	Remove pen-pymt recd timely kb	$-14.63	$731.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.63	$746.23
10/05/2016	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47161387	$-365.80	$731.60
08/15/2016	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47161164	$-365.82	$1,097.40
07/12/2016	BILL	LAMONICA, GEORGE A & JEANINE K	$1,463.22	$1,463.22
03/04/2016	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47160319	$-365.07	$0.00
01/05/2016	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47151662	$-365.07	$365.07
10/07/2015	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47151223	$-365.07	$730.14
08/18/2015	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47151012	$-365.10	$1,095.21
07/14/2015	BILL	LAMONICA, GEORGE A & JEANINE K	$1,460.31	$1,460.31
03/02/2015	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47150307	$-364.14	$0.00
01/07/2015	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141677	$-364.14	$364.14
10/07/2014	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141317	$-364.14	$728.28
08/19/2014	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141100	$-364.17	$1,092.42
07/17/2014	BILL	LAMONICA, GEORGE A & JEANINE K	$1,456.59	$1,456.59
03/04/2014	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47140403	$-344.12	$0.00
01/07/2014	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47131490	$-344.12	$344.12
10/03/2013	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47131130	$-344.12	$688.24
08/13/2013	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 025387	$-344.13	$1,032.36
07/16/2013	BILL	LAMONICA, GEORGE A & JEANINE K	$1,376.49	$1,376.49
02/26/2013	PAYMENT	LA POLICE FED CREDIT CHECK	$-417.75	$0.00
01/18/2013	PAYMENT	LA POLICE FED CREDIT CHECK	$-417.75	$417.75
09/27/2012	PAYMENT	LA POLICE FED CRED CHECK	$-417.75	$835.50
08/21/2012	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47120171	$-417.78	$1,253.25
07/13/2012	BILL	LAMONICA, GEORGE A & JEANINE K	$1,671.03	$1,671.03
03/13/2012	PAYMENT	L A POLICE FED CRED U CHECK NUM: 47112458	$-425.80	$0.00
12/16/2011	PAYMENT	LA POLICE FED CU CHECK	$-425.80	$425.80
09/27/2011	PAYMENT	LA POLICE FED CU CHECK	$-425.80	$851.60
08/24/2011	PAYMENT	LA POLICE FED CU CHECK	$-425.82	$1,277.40
07/15/2011	BILL	LAMONICA, GEORGE A & JEANINE K	$1,703.22	$1,703.22
03/09/2011	PAYMENT	LA POLICE CREDIT UNION CHECK	$-419.09	$0.00
01/11/2011	PAYMENT	LA POLICE FED CU CHECK	$-419.09	$419.09
10/04/2010	PAYMENT	LA POLICE CREDIT UNION CHECK	$-419.09	$838.18
08/18/2010	PAYMENT	LA POLICE FED CREDIT UNION CHECK	$-419.12	$1,257.27
07/14/2010	BILL	LAMONICA, GEORGE A & JEANINE K	$1,676.39	$1,676.39
03/02/2010	PAYMENT	LA POICE CREDIT UNION CHECK	$-406.89	$0.00
12/28/2009	PAYMENT	L A POLICE FED. CREDIT UNION CHECK	$-406.89	$406.89
10/01/2009	PAYMENT	LOS ANGELES POLICE CREDIT UN CHECK	$-406.89	$813.78
08/10/2009	PAYMENT	L A POLICE CREDIT UNION CHECK	$-406.92	$1,220.67
07/13/2009	BILL	LAMONICA, GEORGE A & JEANINE K	$1,627.59	$1,627.59
03/05/2009	PAYMENT	LA POLICE CREDIT UNION CHECK	$-395.04	$0.00
01/05/2009	PAYMENT	LA POLICE CEDIT UNION CHECK	$-395.04	$395.04
09/25/2008	PAYMENT	LA POLICE FEDERAL CREDIT UNION CHECK	$-395.04	$790.08
08/08/2008	PAYMENT	LA POLICE FED CR CHECK	$-395.06	$1,185.12
07/18/2008	BILL	LAMONICA, GEORGE A & JEANINE K	$1,580.18	$1,580.18
03/03/2008	PAYMENT	L A POLICE FED CREDI	$-383.53	$0.00
12/19/2007	PAYMENT	L A POLICE	$-383.51	$383.53
09/25/2007	PAYMENT	LAPD CREDIT UNION	$-383.51	$767.04
08/09/2007	PAYMENT	LAPD CREDIT UNION	$-383.51	$1,150.55
07/01/2007	BILL	LAMONICA, GEORGE A & JEANINE K	$1,534.06	$1,534.06
02/27/2007	PAYMENT	LAPD CREDIT UNION	$-372.37	$0.00
12/12/2006	PAYMENT	LAPD CREDIT UNION	$-372.37	$372.37
10/03/2006	PAYMENT	LAMONICA, GEORGE A &	$-372.37	$744.74
08/08/2006	PAYMENT	LAMONICA, GEORGE A &	$-372.37	$1,117.11
07/01/2006	BILL	LAMONICA, GEORGE A & JEANINE K	$1,489.48	$1,489.48
02/28/2006	PAYMENT	LOS ANGELES POLICE	$-361.54	$0.00
12/22/2005	PAYMENT	LOS ANGELES POLICE F	$-361.52	$361.54
09/14/2005	PAYMENT	LAMONICA, GEORGE A	$-361.52	$723.06
08/04/2005	PAYMENT	LAMONICA, GEORGE A	$-361.52	$1,084.58
07/01/2005	BILL	LAMONICA, GEORGE A	$1,446.10	$1,446.10
08/02/2004	PAYMENT	LAMONICA, GEORGE A	$-1,458.43	$0.00
07/01/2004	BILL	LAMONICA, GEORGE A	$1,458.43	$1,458.43
03/17/2004	PAYMENT	GEORGE LAMONICA	$-313.67	$0.00
03/17/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$313.67
01/07/2004	PAYMENT	22	$-313.65	$313.67
10/06/2003	PAYMENT	GRANT, RALPH F & PEN	$-313.65	$627.32
08/19/2003	PAYMENT	NEVADA SMALL ENG	$-313.65	$940.97
07/01/2003	BILL	GRANT, RALPH F & PENNY M	$1,254.62	$1,254.62
03/13/2003	PAYMENT	PENNY GRANT	$-300.60	$0.00
12/27/2002	PAYMENT	RALPH GRANT	$-613.20	$300.60
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.02	$913.80
08/20/2002	PAYMENT	NEVADA SMALL ENGINES	$-300.59	$901.78
07/01/2002	BILL	NEVADA SMALL ENGINES INC	$1,202.37	$1,202.37
03/12/2002	PAYMENT	NV SMALL ENG	$-1,189.37	$0.00
03/12/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,189.37
07/01/2001	BILL	STAMPER, BRYAN L & KATHLEEN C	$1,189.37	$1,189.37
02/14/2001	PAYMENT	NETS	$-294.86	$0.00
12/22/2000	PAYMENT	NETS	$-294.86	$294.86
09/20/2000	PAYMENT	NETS	$-294.86	$589.72
08/15/2000	PAYMENT	NETS	$-294.86	$884.58
07/01/2000	BILL	STAMPER, BRYAN L & KATHLEEN C	$1,179.44	$1,179.44
02/04/2000	PAYMENT	NETS	$-293.63	$0.00
12/07/1999	PAYMENT	NETS	$-293.60	$293.63
09/13/1999	PAYMENT	NETS	$-293.60	$587.23
07/28/1999	PAYMENT	NETS	$-293.60	$880.83
07/01/1999	BILL	STAMPER, BRYAN L & KATHLEEN C	$1,174.43	$1,174.43
02/01/1999	PAYMENT	NETS	$-293.37	$0.00
12/05/1998	PAYMENT	NETS	$-293.35	$293.37
09/15/1998	PAYMENT	NETS	$-293.35	$586.72
08/05/1998	PAYMENT	NETS	$-293.35	$880.07
07/01/1998	BILL	STAMPER, BRYAN L & KATHLEEN C	$1,173.42	$1,173.42
02/04/1998	PAYMENT	NETS	$-291.71	$0.00
12/09/1997	PAYMENT	NETS	$-291.69	$291.71
09/15/1997	PAYMENT	NETS	$-291.69	$583.40
08/25/1997	PAYMENT	5400	$-291.69	$875.09
07/01/1997	BILL	STAMPER, BRYAN L & KATHLEEN C	$1,166.78	$1,166.78
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.06	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.06	$297.06
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-297.06	$594.12
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-297.06	$891.18
07/01/1996	BILL	STAMPER, BRYAN L & KATHLEEN C	$1,188.24	$1,188.24
03/04/1996	PAYMENT		$-300.54	$0.00
01/02/1996	PAYMENT		$-300.51	$300.54
10/02/1995	PAYMENT		$-300.51	$601.05
08/21/1995	PAYMENT		$-300.51	$901.56
07/01/1995	BILL	STAMPER, BRYAN L & KATHLEEN C	$1,202.07	$1,202.07
01/02/1995	PAYMENT		$-575.57	$0.00
08/15/1994	PAYMENT		$-575.54	$575.57
07/01/1994	BILL	STAMPER, BRYAN L & KATHLEEN C	$1,151.11	$1,151.11
01/03/1994	PAYMENT		$-521.70	$0.00
08/20/1993	PAYMENT		$-521.70	$521.70
07/01/1993	BILL	STAMPER, BRYAN L & KATHLEEN C	$1,043.40	$1,043.40
01/13/1993	PAYMENT		$-1,034.08	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.98	$1,034.08
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.99	$1,009.10
07/01/1992	BILL	GOTTSCHALK, CHRIS & SUZEE	$999.11	$999.11
10/11/1991	PAYMENT		$-27.95	$0.00
08/22/1991	PAYMENT		$-9.31	$27.95
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.26
07/01/1991	BILL	BARRINGTON, EDWARD A & LORI D	$37.26	$37.26