Tax Account 1220-22-310-182

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Owners

HEAD REVOCABLE LIVING TRUST 2023
1459 PATRICIA DR
GARDNERVILLE, NV 89460

HEAD, DAVID R & DEBORAH R TTEE

Account Summary

Account ID	1220-22-310-182
Account Type	Real Estate
Location	1459 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,145.64
Currently Due	$381.88

Account ID

1220-22-310-182

Account Type

Real Estate

Location

1459 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,145.64

Currently Due

$381.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.81
Total	$1,527.81
Paid	$382.17
Balance	$1,145.64
Due	$381.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,527.81

Total

$1,527.81

Paid

$382.17

Balance

$1,145.64

Due

$381.88

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	$382.17	$0.00	$382.17	$382.17	$0.00
2	10/07/2024	10/17/2024	Due	$381.88	$0.00	$381.88	$0.00	$381.88
3	01/06/2025	01/16/2025	Due	$381.88	$0.00	$381.88	$0.00	$763.76
4	03/03/2025	03/13/2025	Due	$381.88	$0.00	$381.88	$0.00	$1,145.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.32	$0.00	$1,483.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,440.14	$0.00	$1,440.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,398.18	$0.00	$1,398.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,357.47	$0.00	$1,357.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,317.91	$0.00	$1,317.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,279.51	$0.00	$1,279.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,242.26	$0.00	$1,242.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,210.77	$0.00	$1,210.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,208.34	$0.00	$1,208.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,199.79	$0.00	$1,199.79	$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 -	$-382.17	$1,145.64
07/15/2024	BILL	HEAD REVOCABLE LIVING TRUST 2023	$1,527.81	$1,527.81
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.77	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.77	$370.77
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.77	$741.54
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.01	$1,112.31
07/14/2023	BILL	HEAD, DAVID R & DEBORAH R	$1,483.32	$1,483.32
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-360.03	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-360.01	$360.03
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-360.05	$720.04
08/10/2022	PAYMENT	AMROCK CHECK 336798	$-360.05	$1,080.09
07/19/2022	BILL	HEAD, DAVID R & DEBORAH R	$1,440.14	$1,440.14
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-349.54	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-349.54	$349.54
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-349.54	$699.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-349.56	$1,048.62
07/14/2021	BILL	HEAD, DAVID R & DEBORAH R	$1,398.18	$1,398.18
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-339.36	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.36	$339.36
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.36	$678.72
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.39	$1,018.08
07/13/2020	BILL	HEAD, DAVID R & DEBORAH R	$1,357.47	$1,357.47
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-329.47	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-329.47	$329.47
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-329.47	$658.94
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-329.50	$988.41
07/15/2019	BILL	HEAD, DAVID R & DEBORAH R	$1,317.91	$1,317.91
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.87	$319.87
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.87	$639.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.90	$959.61
07/12/2018	BILL	HEAD, DAVID R & DEBORAH R	$1,279.51	$1,279.51
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.56	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.56	$310.56
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.56	$621.12
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.58	$931.68
07/14/2017	BILL	HEAD, DAVID R & DEBORAH R	$1,242.26	$1,242.26
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.69	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.69	$302.69
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.69	$605.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.70	$908.07
07/12/2016	BILL	HEAD, DAVID R & DEBORAH R	$1,210.77	$1,210.77
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.08	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.08	$302.08
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.08	$604.16
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.10	$906.24
07/14/2015	BILL	HEAD, DAVID R & DEBORAH R	$1,208.34	$1,208.34
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.94	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.94	$299.94
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.94	$599.88
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.97	$899.82
07/17/2014	BILL	HEAD, DAVID R & DEBORAH R	$1,199.79	$1,199.79
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.74	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.74	$284.74
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.74	$569.48
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.76	$854.22
07/16/2013	BILL	HEAD, DAVID R & DEBORAH R	$1,138.98	$1,138.98
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.89	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.89	$347.89
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.89	$695.78
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.91	$1,043.67
07/13/2012	BILL	HEAD, DAVID R & DEBORAH R	$1,391.58	$1,391.58
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.62	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.62	$355.62
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.62	$711.24
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.65	$1,066.86
07/15/2011	BILL	HEAD, DAVID R & DEBORAH R	$1,422.51	$1,422.51
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.44	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.44	$357.44
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.44	$714.88
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.46	$1,072.32
07/14/2010	BILL	HEAD, DAVID R & DEBORAH R	$1,429.78	$1,429.78
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.03	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.03	$347.03
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.03	$694.06
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-347.04	$1,041.09
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$347.04	$1,388.13
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-347.04	$1,041.09
07/13/2009	BILL	HARRIS, DEBORAH R & HEAD, DAVI	$1,388.13	$1,388.13
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-336.92	$0.00
12/29/2008	PAYMENT	LAND AMERICA CHECK	$-336.92	$336.92
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-336.92	$673.84
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-336.94	$1,010.76
07/18/2008	BILL	WRIGHT, LARRY W & DELORES	$1,347.70	$1,347.70
03/03/2008	PAYMENT	GMAC MORTGAGE	$-188.43	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-188.41	$188.43
10/01/2007	PAYMENT	GMAC MORTGAGE	$-188.41	$376.84
08/20/2007	PAYMENT	GMAC MORTGAGE	$-188.41	$565.25
07/01/2007	BILL	WRIGHT, LARRY W & DELORES	$753.66	$753.66
03/05/2007	PAYMENT	GMAC MORTGAGE	$-183.71	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-183.68	$183.71
09/27/2006	PAYMENT	GMAC MORTGAGE	$-183.68	$367.39
08/09/2006	PAYMENT	GMAC MORTGAGE	$-183.68	$551.07
07/01/2006	BILL	WRIGHT, LARRY W & DELORES	$734.75	$734.75
03/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/19/2005	PAYMENT	GMAC MORTG	$-535.02	$0.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-178.33	$535.02
07/01/2005	BILL	WRIGHT, LARRY W & DELORES	$713.35	$713.35
02/01/2005	PAYMENT	22	$-183.55	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-183.55	$183.55
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-183.55	$367.10
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-183.55	$550.65
07/01/2004	BILL	WRIGHT, LARRY W & DELORES	$734.20	$734.20
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-154.39	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-154.39	$154.39
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-154.39	$308.78
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-154.39	$463.17
07/01/2003	BILL	WRIGHT, LARRY W & DELORES	$617.56	$617.56
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-155.93	$0.00
12/03/2002	PAYMENT	33	$-155.90	$155.93
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-155.90	$311.83
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-155.90	$467.73
07/01/2002	BILL	WRIGHT, LARRY W & DELORES	$623.63	$623.63
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-169.41	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-169.40	$169.41
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-169.40	$338.81
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-169.40	$508.21
07/01/2001	BILL	WRIGHT, LARRY W & DELORES	$677.61	$677.61
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-247.45	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-247.43	$247.45
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-247.43	$494.88
08/25/2000	PAYMENT	CHASE MAN	$-247.43	$742.31
07/01/2000	BILL	WRIGHT, LARRY W & DELORES	$989.74	$989.74
03/07/2000	PAYMENT	CHASE MANHATTAN MTGE	$-246.40	$0.00
12/21/1999	PAYMENT	11	$-246.38	$246.40
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-246.38	$492.78
08/27/1999	PAYMENT	COLONIAL MTGE	$-246.38	$739.16
07/01/1999	BILL	LITKA, PATRICK J & MARTA	$985.54	$985.54
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-249.01	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-249.01	$249.01
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-249.01	$498.02
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-249.01	$747.03
07/01/1998	BILL	LITKA, PATRICK J & TAMMY L	$996.04	$996.04
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-247.81	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-247.78	$247.81
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-247.78	$495.59
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-247.78	$743.37
07/01/1997	BILL	LITKA, PATRICK J & TAMMY L	$991.15	$991.15
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-252.35	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-252.34	$252.35
10/07/1996	PAYMENT	TRANSAMERICA	$-252.34	$504.69
08/13/1996	PAYMENT	TRANSAMERICA	$-252.34	$757.03
07/01/1996	BILL	LITKA, PATRICK J & TAMMY L	$1,009.37	$1,009.37
03/04/1996	PAYMENT		$-254.85	$0.00
01/01/1996	PAYMENT		$-254.85	$254.85
10/02/1995	PAYMENT		$-254.85	$509.70
08/21/1995	PAYMENT		$-254.85	$764.55
07/01/1995	BILL	LITKA, PATRICK J & TAMMY L	$1,019.40	$1,019.40
01/02/1995	PAYMENT		$-485.55	$0.00
08/01/1994	PAYMENT		$-485.52	$485.55
07/01/1994	BILL	DIMITRIEVSKI, GEORGE & HELLIE	$971.07	$971.07
03/18/1994	PAYMENT		$-244.79	$0.00
01/12/1994	PAYMENT		$-244.79	$244.79
10/14/1993	PAYMENT		$-244.79	$489.58
08/25/1993	PAYMENT		$-244.79	$734.37
07/01/1993	BILL	DIMITRIEVSKI, GEORGE & HELLIE	$979.16	$979.16
03/10/1993	PAYMENT		$-229.05	$0.00
01/07/1993	PAYMENT		$-229.02	$229.05
11/06/1992	PAYMENT		$-238.18	$458.07
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.16	$696.25
08/20/1992	PAYMENT		$-229.02	$687.09
07/01/1992	BILL	DIMITRIEVSKI, GEORGE & HELLIE	$916.11	$916.11
03/10/1992	PAYMENT		$-211.33	$0.00
01/08/1992	PAYMENT		$-211.30	$211.33
10/11/1991	PAYMENT		$-211.30	$422.63
09/17/1991	PAYMENT		$-219.75	$633.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.45	$853.68
07/01/1991	BILL	DIMITRIEVSKI, GEORGE & HELLIE	$845.23	$845.23
03/07/1991	PAYMENT		$-205.90	$0.00
01/11/1991	PAYMENT		$-205.88	$205.90
01/02/1991	PAYMENT		$-214.12	$411.78
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.24	$625.90
07/12/1990	PAYMENT		$-205.88	$617.66
07/01/1990	BILL	DIMITRIEVSKI, GEORGE & HELLIE	$823.54	$823.54
03/13/1990	PAYMENT		$-192.42	$0.00
01/30/1990	PAYMENT		$-638.77	$192.42
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$34.63	$831.19
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$19.24	$796.56
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.70	$777.32
07/01/1989	BILL	DIMITRIEVSKI, GEORGE & HELLIE	$769.62	$769.62
11/16/1988	PAYMENT		$-308.10	$0.00
08/12/1988	PAYMENT		$-308.08	$308.10
07/01/1988	BILL	BROWN, RICHARD W & DORIS E	$616.18	$616.18
08/13/1987	PAYMENT		$-287.30	$0.00
07/01/1987	BILL	BROWN, RICHARD W & DORIS E	$287.30	$287.30
12/24/1986	PAYMENT		$-75.73	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	BROWN,RICHARD W & DORIS E	$73.17	$73.17