Tax Account 1220-15-410-038

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Owners

GORDEN REVOCABLE LIVING TRUST 2024
822 LONG VALLEY RD
GARDNERVILLE, NV 89460

GORDEN, CAROLYN TTEE

Account Summary

Account ID	1220-15-410-038
Account Type	Real Estate
Location	822 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,179.45
Currently Due	$393.15

Account ID

1220-15-410-038

Account Type

Real Estate

Location

822 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,179.45

Currently Due

$393.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.83
Total	$1,572.83
Paid	$393.38
Balance	$1,179.45
Due	$393.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,572.83

Total

$1,572.83

Paid

$393.38

Balance

$1,179.45

Due

$393.15

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	$393.38	$0.00	$393.38	$393.38	$0.00
2	10/07/2024	10/17/2024	Due	$393.15	$0.00	$393.15	$0.00	$393.15
3	01/06/2025	01/16/2025	Due	$393.15	$0.00	$393.15	$0.00	$786.30
4	03/03/2025	03/13/2025	Due	$393.15	$0.00	$393.15	$0.00	$1,179.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.04	$0.00	$1,527.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,482.55	$0.00	$1,482.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,439.36	$0.00	$1,439.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,397.44	$0.00	$1,397.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,356.73	$0.00	$1,356.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,317.21	$0.00	$1,317.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,278.83	$0.00	$1,278.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,246.41	$0.00	$1,246.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,243.93	$0.00	$1,243.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,207.71	$0.00	$1,207.71	$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 -	$-393.38	$1,179.45
07/15/2024	BILL	GORDEN, CAROLYN	$1,572.83	$1,572.83
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-381.68	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-381.68	$381.68
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-381.68	$763.36
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-382.00	$1,145.04
07/14/2023	BILL	GORDEN, CAROLYN	$1,527.04	$1,527.04
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.63	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.63	$370.63
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.63	$741.26
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.66	$1,111.89
07/19/2022	BILL	GORDEN, CAROLYN	$1,482.55	$1,482.55
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-359.84	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-359.84	$359.84
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-359.84	$719.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-359.84	$1,079.52
07/14/2021	BILL	GORDEN, CAROLYN	$1,439.36	$1,439.36
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-349.36	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-349.36	$349.36
09/30/2020	PAYMENT	CHASE CHECK	$-349.36	$698.72
08/13/2020	PAYMENT	CHASE CHECK	$-349.36	$1,048.08
07/13/2020	BILL	GORDEN, CAROLYN	$1,397.44	$1,397.44
02/28/2020	PAYMENT	CHASE CHECK	$-339.18	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-339.18	$339.18
10/07/2019	PAYMENT	CHASE CHECK	$-339.18	$678.36
08/16/2019	PAYMENT	CHASE CHECK	$-339.19	$1,017.54
07/15/2019	BILL	GORDEN, CAROLYN	$1,356.73	$1,356.73
02/28/2019	PAYMENT	CHASE CHECK	$-329.30	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-329.30	$329.30
09/28/2018	PAYMENT	CHASE CHECK	$-329.30	$658.60
08/16/2018	PAYMENT	CHASE CHECK	$-329.31	$987.90
07/12/2018	BILL	GORDEN, CAROLYN	$1,317.21	$1,317.21
02/22/2018	PAYMENT	PENNYMAC CHECK	$-319.70	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-319.70	$319.70
09/29/2017	PAYMENT	PENNYMAC CHECK	$-319.70	$639.40
08/23/2017	PAYMENT	PENNYMAC CHECK	$-319.73	$959.10
07/14/2017	BILL	BRADY, DANIEL R & EMILY A	$1,278.83	$1,278.83
03/07/2017	PAYMENT	PENNYMAC CHECK	$-311.60	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-311.60	$311.60
09/30/2016	PAYMENT	PENNYMAC CHECK	$-311.60	$623.20
08/16/2016	PAYMENT	PENNYMAC CHECK	$-311.61	$934.80
07/12/2016	BILL	BRADY, DANIEL R & EMILY A	$1,246.41	$1,246.41
03/08/2016	PAYMENT	PENNYMAC CHECK	$-310.98	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-310.98	$310.98
10/07/2015	PAYMENT	PENNYMAC CHECK	$-310.98	$621.96
08/17/2015	PAYMENT	PENNYMAC CHECK	$-310.99	$932.94
07/14/2015	BILL	BRADY, DANIEL R	$1,243.93	$1,243.93
03/03/2015	PAYMENT	PENNYMAC CHECK	$-301.92	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-301.92	$301.92
10/03/2014	PAYMENT	PENNYMAC CHECK	$-301.92	$603.84
08/18/2014	PAYMENT	PENNYMAC CHECK	$-301.95	$905.76
07/17/2014	BILL	BRADY, DANIEL R	$1,207.71	$1,207.71
03/04/2014	PAYMENT	PENNYMAC CHECK	$-293.13	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-293.13	$293.13
10/03/2013	PAYMENT	PENNYMAC CHECK	$-293.13	$586.26
08/16/2013	PAYMENT	PENNYMAC CHECK	$-293.14	$879.39
07/16/2013	BILL	BRADY, DANIEL R	$1,172.53	$1,172.53
03/04/2013	PAYMENT	PENNYMAC CHECK	$-352.26	$0.00
01/07/2013	PAYMENT	PENNYMAC CHECK	$-352.26	$352.26
10/03/2012	PAYMENT	PENNYMAC CHECK	$-352.26	$704.52
08/17/2012	PAYMENT	PENNYMAC CHECK	$-352.26	$1,056.78
07/13/2012	BILL	BRADY, DANIEL R	$1,409.04	$1,409.04
03/02/2012	PAYMENT	PENNYMAC CHECK	$-344.09	$0.00
01/20/2012	PAYMENT	PENNYMAC CHECK	$-344.09	$344.09
01/20/2012	AMENDMENT	waive 3rd paid timely - tll	$-13.76	$688.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.76	$701.94
01/17/2012	PAYMENT	PENNY MAC CHECK	$-357.85	$688.18
01/17/2012	ADJUSTMENT	KEYED WRONG AMOUNT TT	$701.94	$1,046.03
01/17/2012	VOID	PENNY MAC CHECK	$-701.94	$344.09
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.76	$1,046.03
08/16/2011	PAYMENT	TICOR TITLE CHECK	$-344.10	$1,032.27
07/15/2011	BILL	BENEFICIAL MORTGAGE CO	$1,376.37	$1,376.37
04/04/2011	PAYMENT	BHSBC CHECK	$-1,080.76	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.60	$1,080.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.55	$1,022.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.02	$989.61
08/16/2010	PAYMENT	BLYTHE, WILLIAM & JENNIFER LEE CHECK	$-325.56	$976.59
07/14/2010	BILL	BLYTHE, WILLIAM & JENNIFER LEE	$1,302.15	$1,302.15
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-316.05	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-316.05	$316.05
10/16/2009	PAYMENT	BLYTHE, WILLIAM & JENNIFER LEE CHECK	$-316.05	$632.10
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-316.07	$948.15
07/13/2009	BILL	BLYTHE, WILLIAM & JENNIFER LEE	$1,264.22	$1,264.22
03/04/2009	PAYMENT	BLYTHE, WILLIAM & JENNIFER LEE CHECK	$-306.85	$0.00
01/05/2009	PAYMENT	BLYTHE, WILLIAM & JENNIFER LEE CHECK	$-306.85	$306.85
10/14/2008	PAYMENT	BLYTHE, WILLIAM & JENNIFER LEE CHECK	$-306.85	$613.70
08/12/2008	PAYMENT	BLYTHE, WILLIAM & JENNIFER LEE CHECK	$-306.85	$920.55
07/18/2008	BILL	BLYTHE, WILLIAM & JENNIFER LEE	$1,227.40	$1,227.40
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-297.92	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-297.92	$297.92
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-297.92	$595.84
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-297.92	$893.76
07/01/2007	BILL	BLYTHE, WILLIAM & JENNIFER LEE	$1,191.68	$1,191.68
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-289.26	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-289.23	$289.26
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-289.23	$578.49
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-289.23	$867.72
07/01/2006	BILL	BLYTHE, WILLIAM & JENNIFER LEE	$1,156.95	$1,156.95
02/28/2006	PAYMENT	WORLD SAVINGS	$-280.82	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-280.81	$280.82
09/28/2005	PAYMENT	WORLD SAVINGS	$-280.81	$561.63
08/12/2005	PAYMENT	WORLD SAVINGS	$-280.81	$842.44
07/01/2005	BILL	BLYTHE, WILLIAM & JENNIFER LEE	$1,123.25	$1,123.25
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-283.32	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-283.29	$283.32
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-283.29	$566.61
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-283.29	$849.90
07/01/2004	BILL	BLYTHE, WILLIAM & JENNIFER LEE	$1,133.19	$1,133.19
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-252.97	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-252.97	$252.97
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-252.97	$505.94
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-252.97	$758.91
07/01/2003	BILL	MCDONNELL, RICHARD & B	$1,011.88	$1,011.88
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-238.41	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-238.40	$238.41
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-238.40	$476.81
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-238.40	$715.21
07/01/2002	BILL	MCDONNELL, RICHARD & B	$953.61	$953.61
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-236.06	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-236.03	$236.06
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-236.03	$472.09
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-236.03	$708.12
07/01/2001	BILL	MCDONNELL, RICHARD & B	$944.15	$944.15
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-234.07	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-234.07	$234.07
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-234.07	$468.14
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-234.07	$702.21
07/01/2000	BILL	MCDONNELL, RICHARD & B	$936.28	$936.28
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.09	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-233.06	$233.09
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-233.06	$466.15
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-233.06	$699.21
07/01/1999	BILL	MCDONNELL, RICHARD & B	$932.27	$932.27
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-244.52	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-244.49	$244.52
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-244.49	$489.01
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-244.49	$733.50
07/01/1998	BILL	MCDONNELL, RICHARD & B	$977.99	$977.99
03/08/1998	PAYMENT	WELLS FARGO BANK	$-243.32	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-243.30	$243.32
09/30/1997	PAYMENT	WELLS FARGO BANK	$-243.30	$486.62
08/13/1997	PAYMENT	WELLS FARGO BANK	$-243.30	$729.92
07/01/1997	BILL	MCDONNELL, RICHARD & B	$973.22	$973.22
02/25/1997	PAYMENT	WELLS FARGO	$-247.79	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-247.78	$247.79
10/01/1996	PAYMENT	WELLS FARGO	$-247.78	$495.57
08/13/1996	PAYMENT	TRANSAMERICA	$-247.78	$743.35
07/01/1996	BILL	MCDONNELL, RICHARD & B	$991.13	$991.13
02/16/1996	PAYMENT		$-246.61	$0.00
12/18/1995	PAYMENT		$-246.58	$246.61
09/19/1995	PAYMENT		$-246.58	$493.19
08/09/1995	PAYMENT		$-246.58	$739.77
07/01/1995	BILL	MCDONNELL, RICHARD & B	$986.35	$986.35
01/02/1995	PAYMENT		$-476.03	$0.00
08/15/1994	PAYMENT		$-476.00	$476.03
07/01/1994	BILL	MCDONNELL, RICHARD & B	$952.03	$952.03
01/03/1994	PAYMENT		$-448.84	$0.00
08/25/1993	PAYMENT		$-448.84	$448.84
07/26/1993	PAYMENT		$-247.79	$897.68
07/26/1993	INTEREST	Interest to date	$16.29	$1,145.47
07/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,129.18
07/01/1993	BILL	MCDONNELL, RICHARD & B	$897.68	$1,129.18
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.52	$231.50
01/06/1993	PAYMENT		$-212.98	$212.98
08/17/1992	PAYMENT		$-425.96	$425.96
07/01/1992	BILL	MCDONNELL, RICHARD & B	$851.92	$851.92
01/06/1992	PAYMENT		$-393.39	$0.00
08/20/1991	PAYMENT		$-393.36	$393.39
07/01/1991	BILL	MCDONNELL, RICHARD & B	$786.75	$786.75
01/07/1991	PAYMENT		$-368.05	$0.00
08/06/1990	PAYMENT		$-368.02	$368.05
07/01/1990	BILL	MCDONNELL, RICHARD & B	$736.07	$736.07
01/02/1990	PAYMENT		$-344.10	$0.00
09/05/1989	PAYMENT		$-344.08	$344.10
07/01/1989	BILL	MCDONNELL, RICHARD & B	$688.18	$688.18
04/17/1989	PAYMENT		$-337.92	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.56	$337.92
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.22	$317.36
08/03/1988	PAYMENT		$-311.14	$311.14
07/01/1988	BILL	MCDONNELL, RICHARD & B	$622.28	$622.28
01/04/1988	PAYMENT		$-303.19	$0.00
08/25/1987	PAYMENT		$-303.16	$303.19
07/01/1987	BILL	MCDONNELL, RICHARD & B	$606.35	$606.35
12/22/1986	PAYMENT		$-254.69	$0.00
07/15/1986	PAYMENT		$-254.66	$254.69
07/01/1986	BILL	MCDONNELL,RICHARD & B	$509.35	$509.35