Tax Account 1221-19-001-014

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Owners

ARCHDEACON FAMILY TRUST 2022
2029 ROCKING HORSE RD
GARDNERVILLE, NV 89410

ARCHDEACON, DOUGLAS A & CHERYL A TTEE

Account Summary

Account ID	1221-19-001-014
Account Type	Real Estate
Location	2029 ROCKING HORSE RD GEN CO/CWS/MOSQ
Balance	$6,359.31
Currently Due	$2,119.77

Account ID

1221-19-001-014

Account Type

Real Estate

Location

2029 ROCKING HORSE RD
GEN CO/CWS/MOSQ

Balance

$6,359.31

Currently Due

$2,119.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,479.31
Total	$8,479.31
Paid	$2,120.00
Balance	$6,359.31
Due	$2,119.77
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,479.31

Total

$8,479.31

Paid

$2,120.00

Balance

$6,359.31

Due

$2,119.77

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,120.00	$0.00	$2,120.00	$2,120.00	$0.00
2	10/07/2024	10/17/2024	Due	$2,119.77	$0.00	$2,119.77	$0.00	$2,119.77
3	01/06/2025	01/16/2025	Due	$2,119.77	$0.00	$2,119.77	$0.00	$4,239.54
4	03/03/2025	03/13/2025	Due	$2,119.77	$0.00	$2,119.77	$0.00	$6,359.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,851.22	$0.00	$7,851.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,149.63	$0.00	$7,149.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,620.03	$0.00	$6,620.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,402.35	$0.00	$6,402.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,179.86	$0.00	$6,179.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,896.81	$0.00	$5,896.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,659.13	$0.00	$5,659.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,515.71	$0.00	$5,515.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,504.69	$0.00	$5,504.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,344.35	$0.00	$5,344.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-2,120.00	$6,359.31
07/15/2024	BILL	ARCHDEACON FAMILY TRUST 2022	$8,479.31	$8,479.31
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,962.71	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,962.71	$1,962.71
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,962.71	$3,925.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,963.09	$5,888.13
07/14/2023	BILL	ARCHDEACON FAMILY TRUST 2022	$7,851.22	$7,851.22
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,787.40	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,787.40	$1,787.40
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,787.40	$3,574.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,787.43	$5,362.20
07/19/2022	BILL	KNIGHT, CHERYL A	$7,149.63	$7,149.63
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,655.00	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,655.00	$1,655.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,655.00	$3,310.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,655.03	$4,965.00
07/14/2021	BILL	KNIGHT, CHERYL A	$6,620.03	$6,620.03
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,600.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,600.58	$1,600.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,600.58	$3,201.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,600.61	$4,801.74
07/13/2020	BILL	KNIGHT, CHERYL A	$6,402.35	$6,402.35
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,544.96	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,544.96	$1,544.96
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,544.96	$3,089.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,544.98	$4,634.88
07/15/2019	BILL	KNIGHT, CHERYL A	$6,179.86	$6,179.86
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,474.20	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,474.20	$1,474.20
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,474.20	$2,948.40
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,474.21	$4,422.60
07/12/2018	BILL	KNIGHT, CHERYL A	$5,896.81	$5,896.81
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,414.78	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,414.78	$1,414.78
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,414.78	$2,829.56
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,414.79	$4,244.34
07/14/2017	BILL	KNIGHT, CHERYL A	$5,659.13	$5,659.13
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,378.92	$0.00
11/17/2016	PAYMENT	TICOR TITLE CHECK	$-1,378.92	$1,378.92
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,378.92	$2,757.84
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,378.95	$4,136.76
07/12/2016	BILL	BURGER, STEPHEN L & LORI E	$5,515.71	$5,515.71
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,376.17	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,376.17	$1,376.17
10/08/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,376.17	$2,752.34
08/12/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,376.18	$4,128.51
07/14/2015	BILL	BURGER, STEPHEN L & LORI E	$5,504.69	$5,504.69
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,336.08	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,336.08	$1,336.08
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,336.08	$2,672.16
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,336.11	$4,008.24
07/17/2014	BILL	BURGER, STEPHEN L & LORI E	$5,344.35	$5,344.35
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,297.17	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,297.17	$1,297.17
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,297.17	$2,594.34
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,297.18	$3,891.51
07/16/2013	BILL	BURGER, STEPHEN L & LORI E	$5,188.69	$5,188.69
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,275.96	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,275.96	$1,275.96
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,275.96	$2,551.92
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,275.96	$3,827.88
07/13/2012	BILL	BURGER, STEPHEN L & LORI E	$5,103.84	$5,103.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,238.74	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,238.74	$1,238.74
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,238.74	$2,477.48
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,238.74	$3,716.22
07/15/2011	BILL	BURGER, STEPHEN L & LORI E	$4,954.96	$4,954.96
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,202.72	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,202.72	$1,202.72
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,202.72	$2,405.44
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,202.74	$3,608.16
07/14/2010	BILL	BURGER, STEPHEN L & LORI E	$4,810.90	$4,810.90
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-908.68	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-908.68	$908.68
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-908.68	$1,817.36
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-908.70	$2,726.04
07/13/2009	BILL	BURGER, STEPHEN L & LORI E	$3,634.74	$3,634.74
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-882.21	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-882.21	$882.21
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-882.21	$1,764.42
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-882.24	$2,646.63
07/18/2008	BILL	BURGER, STEPHEN L & LORI E	$3,528.87	$3,528.87
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-856.53	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-856.52	$856.53
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-856.52	$1,713.05
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-856.52	$2,569.57
07/01/2007	BILL	BURGER, STEPHEN L & LORI E	$3,426.09	$3,426.09
01/12/2007	PAYMENT	22	$-831.58	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-831.56	$831.58
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-831.56	$1,663.14
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-831.56	$2,494.70
07/01/2006	BILL	ROUSH, FREDERICK D & SYLVIA R	$3,326.26	$3,326.26
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-807.36	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-807.34	$807.36
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-807.34	$1,614.70
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-807.34	$2,422.04
07/01/2005	BILL	ROUSH, FREDERICK D & SYLVIA R	$3,229.38	$3,229.38
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-815.64	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-815.63	$815.64
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-815.63	$1,631.27
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-815.63	$2,446.90
07/01/2004	BILL	ROUSH, FREDERICK D & SYLVIA R	$3,262.53	$3,262.53
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-784.46	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-784.43	$784.46
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-784.43	$1,568.89
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-784.43	$2,353.32
07/01/2003	BILL	ROUSH, FREDERICK D & SYLVIA R	$3,137.75	$3,137.75
08/12/2002	PAYMENT	ROUSH, FREDERICK D &	$-691.58	$0.00
07/01/2002	BILL	ROUSH, FREDERICK D & SYLVIA R	$691.58	$691.58