Tax Account 1220-15-610-023

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Owners

WINEBARGER REVOC LIVING TRUST
925 RIVERVIEW DR
GARDNERVILLE, NV 89460

WINEBARGER, K J & R M TTEE

WINEBARGER, KATHRYN ANN TTEE

WINEBARGER, RONALD MAX TTEE

Account Summary

Account ID	1220-15-610-023
Account Type	Real Estate
Location	925 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$1,825.59
Currently Due	$608.53

Account ID

1220-15-610-023

Account Type

Real Estate

Location

925 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$1,825.59

Currently Due

$608.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.38
Total	$2,434.38
Paid	$608.79
Balance	$1,825.59
Due	$608.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,434.38

Total

$2,434.38

Paid

$608.79

Balance

$1,825.59

Due

$608.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$608.79	$0.00	$608.79	$608.79	$0.00
2	10/07/2024	10/17/2024	Due	$608.53	$0.00	$608.53	$0.00	$608.53
3	01/06/2025	01/16/2025	Due	$608.53	$0.00	$608.53	$0.00	$1,217.06
4	03/03/2025	03/13/2025	Due	$608.53	$0.00	$608.53	$0.00	$1,825.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.47	$0.00	$2,363.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,294.62	$0.00	$2,294.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,227.79	$0.00	$2,227.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,162.91	$0.00	$2,162.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,099.91	$0.00	$2,099.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,038.75	$0.00	$2,038.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,979.36	$0.00	$1,979.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,929.21	$0.00	$1,929.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,925.36	$0.00	$1,925.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,903.91	$0.00	$1,903.91	$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	ROCKET MORTGAGE, LLC WT CORE -	$-608.79	$1,825.59
07/15/2024	BILL	WINEBARGER REVOC LIVING TRUST	$2,434.38	$2,434.38
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-590.82	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-590.82	$590.82
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-590.82	$1,181.64
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-591.01	$1,772.46
07/14/2023	BILL	WINEBARGER REVOC LIVING TRUST	$2,363.47	$2,363.47
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-573.65	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-573.65	$573.65
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-573.65	$1,147.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-573.67	$1,720.95
07/19/2022	BILL	WINEBARGER, K J & R M TTEE	$2,294.62	$2,294.62
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-556.94	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-556.94	$556.94
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-556.94	$1,113.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-556.97	$1,670.82
07/14/2021	BILL	WINEBARGER, K J & R M TTEE	$2,227.79	$2,227.79
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-540.72	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-540.72	$540.72
10/12/2020	PAYMENT	AMROCK LLC NV CHECK	$-540.72	$1,081.44
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-540.75	$1,622.16
07/13/2020	BILL	WINEBARGER, KATHRYN J & RONALD	$2,162.91	$2,162.91
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-524.97	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-524.97	$524.97
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-524.97	$1,049.94
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-525.00	$1,574.91
07/15/2019	BILL	WINEBARGER, KATHRYN J & RONALD	$2,099.91	$2,099.91
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-509.68	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-509.68	$509.68
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-509.68	$1,019.36
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-509.71	$1,529.04
07/12/2018	BILL	WINEBARGER, KATHRYN J & RONALD	$2,038.75	$2,038.75
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-494.84	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-494.84	$494.84
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-494.84	$989.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-494.84	$1,484.52
07/14/2017	BILL	WINEBARGER, KATHRYN J & RONALD	$1,979.36	$1,979.36
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-482.30	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-482.30	$482.30
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-482.30	$964.60
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-482.31	$1,446.90
07/12/2016	BILL	WINEBARGER, KATHRYN J & RONALD	$1,929.21	$1,929.21
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-481.34	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-481.34	$481.34
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-481.34	$962.68
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-481.34	$1,444.02
07/14/2015	BILL	WINEBARGER, KATHRYN J & RONALD	$1,925.36	$1,925.36
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-475.97	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-475.97	$475.97
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-475.97	$951.94
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-476.00	$1,427.91
07/17/2014	BILL	WINEBARGER, KATHRYN J & RONALD	$1,903.91	$1,903.91
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-453.71	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-453.71	$453.71
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-453.71	$907.42
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-453.71	$1,361.13
07/16/2013	BILL	WINEBARGER, KATHRYN J & RONALD	$1,814.84	$1,814.84
02/26/2013	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-491.97	$0.00
12/10/2012	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-491.97	$491.97
10/12/2012	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-491.97	$983.94
09/06/2012	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-511.67	$1,475.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.68	$1,987.58
07/13/2012	BILL	WINEBARGER, KATHRYN J & RONALD	$1,967.90	$1,967.90
03/07/2012	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-477.63	$0.00
01/10/2012	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-477.63	$477.63
10/10/2011	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-477.63	$955.26
08/05/2011	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-477.66	$1,432.89
07/15/2011	BILL	WINEBARGER, KATHRYN J & RONALD	$1,910.55	$1,910.55
03/07/2011	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-463.74	$0.00
01/10/2011	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-463.74	$463.74
10/07/2010	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-463.74	$927.48
08/17/2010	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-463.74	$1,391.22
07/14/2010	BILL	WINEBARGER, KATHRYN J & RONALD	$1,854.96	$1,854.96
03/03/2010	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-450.23	$0.00
01/08/2010	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-450.23	$450.23
10/09/2009	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-450.23	$900.46
08/17/2009	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-450.24	$1,350.69
07/13/2009	BILL	WINEBARGER, KATHRYN J & RONALD	$1,800.93	$1,800.93
03/02/2009	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-437.12	$0.00
01/13/2009	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-437.12	$437.12
10/15/2008	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-437.12	$874.24
08/21/2008	PAYMENT	WINEBARGER, KATHRYN J & RONALD CHECK	$-437.13	$1,311.36
07/18/2008	BILL	WINEBARGER, KATHRYN J & RONALD	$1,748.49	$1,748.49
03/04/2008	PAYMENT	WINEBARGER, KATHRYN	$-424.40	$0.00
01/09/2008	PAYMENT	WINEBARGER, KATHRYN	$-424.40	$424.40
11/26/2007	PAYMENT	WINEBARGER, KATHRYN	$-908.22	$848.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.44	$1,757.02
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.98	$1,714.58
07/01/2007	BILL	WINEBARGER, KATHRYN J & RONALD	$1,697.60	$1,697.60
02/22/2007	PAYMENT	11	$-412.03	$0.00
01/10/2007	PAYMENT	WINEBARGER, KATHRYN	$-840.54	$412.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.48	$1,252.57
08/11/2006	PAYMENT	WINEBARGER, KATHRYN	$-412.03	$1,236.09
07/01/2006	BILL	WINEBARGER, KATHRYN J & RONALD	$1,648.12	$1,648.12
03/20/2006	PAYMENT	WINEBARGER, KATHRYN	$-416.03	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.00	$416.03
10/27/2005	PAYMENT	WINEBARGER, KATHRYN	$-816.06	$400.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.00	$1,216.09
08/05/2005	PAYMENT	WINEBARGER, KATHRYN	$-400.03	$1,200.09
07/01/2005	BILL	WINEBARGER, KATHRYN J & RONALD	$1,600.12	$1,600.12
09/02/2004	PAYMENT	WINEBARGER, KATHRYN	$-1,212.60	$0.00
08/18/2004	PAYMENT	WINEBARGER, KATHRYN	$-404.20	$1,212.60
07/01/2004	BILL	WINEBARGER, KATHRYN J & RONALD	$1,616.80	$1,616.80
12/01/2003	PAYMENT	WINEBARGER, KATHRYN	$-741.14	$0.00
10/03/2003	PAYMENT	WINEBARGER, KATHRYN	$-370.56	$741.14
08/05/2003	PAYMENT	WINEBARGER, KATHRYN	$-370.56	$1,111.70
07/01/2003	BILL	WINEBARGER, KATHRYN J & RONALD	$1,482.26	$1,482.26
02/13/2003	PAYMENT	WINEBARGER, KATHRYN	$-356.28	$0.00
01/10/2003	PAYMENT	WINEBARGER, KATHRYN	$-356.25	$356.28
10/22/2002	PAYMENT	11	$-370.50	$712.53
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.25	$1,083.03
08/02/2002	PAYMENT	WINEBARGER, KATHRYN	$-356.25	$1,068.78
07/01/2002	BILL	WINEBARGER, KATHRYN J & RONALD	$1,425.03	$1,425.03
04/01/2002	PAYMENT	WINEBARGER, KATHRYN	$-366.44	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.09	$366.44
01/10/2002	PAYMENT	WINEBARGER, KATHRYN	$-352.32	$352.35
10/03/2001	PAYMENT	WINEBARGER, KATHRYN	$-352.32	$704.67
08/16/2001	PAYMENT	WINEBARGER, KATHRYN	$-352.32	$1,056.99
07/01/2001	BILL	WINEBARGER, KATHRYN J & RONALD	$1,409.31	$1,409.31
03/07/2001	PAYMENT	WINEBARGER, KATHRYN	$-348.89	$0.00
01/04/2001	PAYMENT	WINEBARGER, KATHRYN	$-348.89	$348.89
10/12/2000	PAYMENT	WINEBARGER, KATHRYN	$-348.89	$697.78
08/07/2000	PAYMENT	WINEBARGER, KATHRYN	$-348.89	$1,046.67
07/01/2000	BILL	WINEBARGER, KATHRYN J & RONALD	$1,395.56	$1,395.56
03/13/2000	PAYMENT	WINEBARGER, KATHRYN	$-347.16	$0.00
01/14/2000	PAYMENT	WINEBARGER, KATHRYN	$-347.16	$347.16
10/15/1999	PAYMENT	WINEBARGER, KATHRYN	$-347.16	$694.32
08/17/1999	PAYMENT	WINEBARGER, KATHRYN	$-347.16	$1,041.48
07/01/1999	BILL	WINEBARGER, KATHRYN J & RONALD	$1,388.64	$1,388.64
03/04/1999	PAYMENT	WINEBARGER, KATHRYN	$-319.36	$0.00
01/06/1999	PAYMENT	WINEBARGER, KATHRYN	$-319.34	$319.36
11/12/1998	PAYMENT	WINEBARGER, KATHRYN	$-683.38	$638.70
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.93	$1,322.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.77	$1,290.15
07/01/1998	BILL	WINEBARGER, KATHRYN J & RONALD	$1,277.38	$1,277.38
04/28/1998	PAYMENT	WINEBARGER, KATHRYN	$-333.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.71	$333.43
01/14/1998	PAYMENT	WINEBARGER, KATHRYN	$-317.70	$317.72
10/13/1997	PAYMENT	WINEBARGER, KATHRYN	$-317.70	$635.42
08/06/1997	PAYMENT	WINEBARGER, KATHRYN	$-317.70	$953.12
07/01/1997	BILL	WINEBARGER, KATHRYN J & RONALD	$1,270.82	$1,270.82
03/12/1997	PAYMENT	WINEBARGER, KATHRYN	$-324.52	$0.00
12/24/1996	PAYMENT	WINEBARGER, KATHRYN	$-324.52	$324.52
10/04/1996	PAYMENT	WINEBARGER, KATHRYN	$-324.52	$649.04
08/07/1996	PAYMENT	WINEBARGER, KATHRYN	$-324.52	$973.56
07/01/1996	BILL	WINEBARGER, KATHRYN J & RONALD	$1,298.08	$1,298.08
03/26/1996	PAYMENT		$-347.77	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.38	$347.77
01/12/1996	PAYMENT		$-334.39	$334.39
10/10/1995	PAYMENT		$-334.39	$668.78
08/15/1995	PAYMENT		$-334.39	$1,003.17
07/01/1995	BILL	WINEBARGER, KATHRYN J & RONALD	$1,337.56	$1,337.56
03/03/1995	PAYMENT		$-332.25	$0.00
01/05/1995	PAYMENT		$-332.24	$332.25
10/21/1994	PAYMENT		$-345.53	$664.49
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.29	$1,010.02
08/18/1994	PAYMENT		$-332.24	$996.73
07/01/1994	BILL	WINEBARGER, KATHRYN J & RONALD	$1,328.97	$1,328.97
03/10/1994	PAYMENT		$-284.52	$0.00
03/02/1994	PAYMENT		$-608.81	$284.52
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.45	$893.33
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.38	$864.88
09/01/1993	PAYMENT		$-295.87	$853.50
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.38	$1,149.37
07/01/1993	BILL	WINEBARGER, KATHRYN J & RONALD	$1,137.99	$1,137.99
03/11/1993	PAYMENT		$-284.50	$0.00
01/12/1993	PAYMENT		$-284.50	$284.50
10/16/1992	PAYMENT		$-284.50	$569.00
08/26/1992	PAYMENT		$-284.50	$853.50
07/01/1992	BILL	WINEBARGER, KATHRYN J & RONALD	$1,138.00	$1,138.00
03/06/1992	PAYMENT		$-260.20	$0.00
01/03/1992	PAYMENT		$-260.18	$260.20
10/16/1991	PAYMENT		$-260.18	$520.38
08/15/1991	PAYMENT		$-260.18	$780.56
07/01/1991	BILL	WINEBARGER, KATHRYN J & RONALD	$1,040.74	$1,040.74
02/04/1991	PAYMENT		$-492.74	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.66	$492.74
10/19/1990	PAYMENT		$-251.20	$483.08
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.66	$734.28
08/09/1990	PAYMENT		$-241.54	$724.62
07/01/1990	BILL	WINEBARGER, KATHRYN JORDAN	$966.16	$966.16
03/08/1990	PAYMENT		$-231.81	$0.00
12/14/1989	PAYMENT		$-231.78	$231.81
10/11/1989	PAYMENT		$-231.78	$463.59
08/10/1989	PAYMENT		$-231.78	$695.37
07/01/1989	BILL	WINEBARGER, KATHRYN JORDAN	$927.15	$927.15
04/17/1989	PAYMENT		$-218.99	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.23	$218.99
12/20/1988	PAYMENT		$-646.09	$205.76
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$20.58	$851.85
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.23	$831.27
07/01/1988	BILL	WINEBARGER, RONALD & K	$823.04	$823.04
01/04/1988	PAYMENT		$-837.48	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.23	$837.48
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.09	$817.25
07/01/1987	BILL	WINEBARGER, RONALD & K	$809.16	$809.16
01/05/1987	PAYMENT		$-329.33	$0.00
07/15/1986	PAYMENT		$-329.32	$329.33
07/01/1986	BILL	WINEBARGER,RONALD & K	$658.65	$658.65