Tax Account 1220-17-515-008

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Owners

LORD FAMILY 1999 REV TRUST
959 OLD NEVADA WY
GARDNERVILLE, NV 89460

LORD, PATRICK B & PATRICIA M

LORD, PATRICK B TTEE

LORD, PATRICIA M TTEE

Account Summary

Account ID	1220-17-515-008
Account Type	Real Estate
Location	959 OLD NEVADA WY GARDNERVILLE RANCHOS
Balance	$3,910.38
Currently Due	$1,303.46

Account ID

1220-17-515-008

Account Type

Real Estate

Location

959 OLD NEVADA WY
GARDNERVILLE RANCHOS

Balance

$3,910.38

Currently Due

$1,303.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,214.11
Total	$5,214.11
Paid	$1,303.73
Balance	$3,910.38
Due	$1,303.46
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,214.11

Total

$5,214.11

Paid

$1,303.73

Balance

$3,910.38

Due

$1,303.46

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	$1,303.73	$0.00	$1,303.73	$1,303.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,303.46	$0.00	$1,303.46	$0.00	$1,303.46
3	01/06/2025	01/16/2025	Due	$1,303.46	$0.00	$1,303.46	$0.00	$2,606.92
4	03/03/2025	03/13/2025	Due	$1,303.46	$0.00	$1,303.46	$0.00	$3,910.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,062.25	$0.00	$5,062.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,914.83	$0.00	$4,914.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,771.68	$0.00	$4,771.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,632.71	$0.00	$4,632.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,497.80	$0.00	$4,497.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,366.81	$43.67	$4,410.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,239.60	$0.00	$4,239.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,166.79	$0.00	$4,166.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,158.54	$0.00	$4,158.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,030.67	$0.00	$4,030.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003274	$-1,303.73	$3,910.38
07/15/2024	BILL	LORD FAMILY 1999 REV TRUST	$5,214.11	$5,214.11
03/05/2024	PAYMENT	LORD, PATRICK & P CHECK 1181	$-1,265.51	$0.00
01/09/2024	PAYMENT	LORD, PATRICK AND PATRICIA CHECK 1180	$-1,265.51	$1,265.51
10/08/2023	PAYMENT	LORD, PATRICK B, PATRICIA M & GIBBS, STACY M CHECK 1178	$-1,265.51	$2,531.02
08/17/2023	PAYMENT	LORD, PARTICK & PATRICIA & STACY M GIBBS CHECK 1175	$-1,265.72	$3,796.53
07/14/2023	BILL	LORD FAMILY 1999 REV TRUST	$5,062.25	$5,062.25
03/08/2023	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK 1173	$-1,228.70	$0.00
01/03/2023	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK 1172	$-1,228.70	$1,228.70
10/14/2022	PAYMENT	LORD, PATRICK B & PATRICIA M & GIBBS, STACY CHECK 1171	$-1,228.70	$2,457.40
08/13/2022	PAYMENT	LORD, PATRICK B & PATRICIA M & GIBBS, STACY CHECK 1170	$-1,228.73	$3,686.10
07/19/2022	BILL	LORD, PATRICK B & PATRICIA M	$4,914.83	$4,914.83
03/08/2022	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,192.92	$0.00
01/08/2022	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,192.92	$1,192.92
10/07/2021	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,192.92	$2,385.84
08/14/2021	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,192.92	$3,578.76
07/14/2021	BILL	LORD, PATRICK B & PATRICIA M	$4,771.68	$4,771.68
03/05/2021	PAYMENT	LORD, PATRICK & PATRICIA & GIB CHECK	$-1,158.17	$0.00
01/11/2021	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,158.17	$1,158.17
10/09/2020	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,158.17	$2,316.34
08/18/2020	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,158.20	$3,474.51
07/13/2020	BILL	LORD, PATRICK B & PATRICIA M	$4,632.71	$4,632.71
03/10/2020	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,124.45	$0.00
01/10/2020	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,124.45	$1,124.45
10/04/2019	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,124.45	$2,248.90
08/14/2019	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,124.45	$3,373.35
07/15/2019	BILL	LORD, PATRICK B & PATRICIA M	$4,497.80	$4,497.80
04/09/2019	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,135.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.67	$1,135.37
01/10/2019	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,091.70	$1,091.70
10/10/2018	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,091.70	$2,183.40
08/08/2018	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,091.71	$3,275.10
07/12/2018	BILL	LORD, PATRICK B & PATRICIA M	$4,366.81	$4,366.81
03/02/2018	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,059.90	$0.00
12/21/2017	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,059.90	$1,059.90
10/11/2017	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,059.90	$2,119.80
08/04/2017	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,059.90	$3,179.70
07/14/2017	BILL	LORD, PATRICK B & PATRICIA M	$4,239.60	$4,239.60
03/09/2017	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,041.69	$0.00
01/12/2017	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,041.69	$1,041.69
10/04/2016	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,041.69	$2,083.38
08/05/2016	PAYMENT	LORD, PATRICK B & PATRICIA M CHECK	$-1,041.72	$3,125.07
07/12/2016	BILL	LORD, PATRICK B & PATRICIA M	$4,166.79	$4,166.79
11/04/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,079.26	$0.00
10/16/2015	PAYMENT	PEMBERTON, MICHAEL J & DEBORAH CHECK	$-1,039.63	$2,079.26
08/13/2015	PAYMENT	PEMBERTON, MICHAEL J & DEBORAH CHECK	$-1,039.65	$3,118.89
07/14/2015	BILL	PEMBERTON, MICHAEL J & DEBORAH	$4,158.54	$4,158.54
03/13/2015	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,007.66	$0.00
01/16/2015	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,007.66	$1,007.66
10/16/2014	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,007.66	$2,015.32
08/28/2014	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,007.69	$3,022.98
07/17/2014	BILL	EVANS, C E & PEMBERTON, DEBORA	$4,030.67	$4,030.67
03/12/2014	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-969.91	$0.00
01/17/2014	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-969.91	$969.91
10/14/2013	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-969.91	$1,939.82
09/03/2013	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-969.93	$2,909.73
07/16/2013	BILL	EVANS, C E & PEMBERTON, DEBORA	$3,879.66	$3,879.66
03/14/2013	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,131.43	$0.00
01/16/2013	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,131.43	$1,131.43
10/12/2012	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,131.43	$2,262.86
08/27/2012	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,131.43	$3,394.29
07/13/2012	BILL	EVANS, C E & PEMBERTON, DEBORA	$4,525.72	$4,525.72
03/05/2012	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,098.47	$0.00
01/13/2012	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,098.47	$1,098.47
12/23/2011	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,142.41	$2,196.94
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.94	$3,339.35
08/26/2011	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,098.48	$3,295.41
07/15/2011	BILL	EVANS, C E & PEMBERTON, DEBORA	$4,393.89	$4,393.89
03/18/2011	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,066.47	$0.00
01/14/2011	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,066.47	$1,066.47
10/12/2010	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,066.47	$2,132.94
08/26/2010	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,066.50	$3,199.41
07/14/2010	BILL	EVANS, C E & PEMBERTON, DEBORA	$4,265.91	$4,265.91
03/12/2010	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,035.42	$0.00
01/08/2010	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,035.42	$1,035.42
10/12/2009	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,035.42	$2,070.84
08/25/2009	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,035.42	$3,106.26
07/13/2009	BILL	EVANS, C E & PEMBERTON, DEBORA	$4,141.68	$4,141.68
03/12/2009	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,005.26	$0.00
01/14/2009	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,005.26	$1,005.26
10/08/2008	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,005.26	$2,010.52
08/15/2008	PAYMENT	EVANS, C E & PEMBERTON, DEBORA CHECK	$-1,005.26	$3,015.78
07/18/2008	BILL	EVANS, C E & PEMBERTON, DEBORA	$4,021.04	$4,021.04
03/11/2008	PAYMENT	EVANS, C E & PEMBERT	$-976.00	$0.00
01/17/2008	PAYMENT	EVANS, C E & PEMBERT	$-975.97	$976.00
10/10/2007	PAYMENT	EVANS, C E & PEMBERT	$-975.97	$1,951.97
08/30/2007	PAYMENT	EVANS, C E & PEMBERT	$-975.97	$2,927.94
07/01/2007	BILL	EVANS, C E & PEMBERTON, DEBORA	$3,903.91	$3,903.91
03/15/2007	PAYMENT	EVANS, C E & PEMBERT	$-947.55	$0.00
01/12/2007	PAYMENT	EVANS, C E & PEMBERT	$-947.55	$947.55
10/10/2006	PAYMENT	EVANS, C E & PEMBERT	$-947.55	$1,895.10
08/24/2006	PAYMENT	EVANS, C E & PEMBERT	$-947.55	$2,842.65
07/01/2006	BILL	EVANS, C E & PEMBERTON, DEBORA	$3,790.20	$3,790.20
03/16/2006	PAYMENT	EVANS, C E & PEMBERT	$-919.96	$0.00
01/13/2006	PAYMENT	EVANS, C E & PEMBERT	$-919.95	$919.96
10/10/2005	PAYMENT	EVANS, C E & PEMBERT	$-919.95	$1,839.91
08/18/2005	PAYMENT	EVANS, C E & PEMBERT	$-919.95	$2,759.86
07/01/2005	BILL	EVANS, C E & PEMBERTON, DEBORA	$3,679.81	$3,679.81
03/16/2005	PAYMENT	EVANS, C E & PEMBERT	$-927.50	$0.00
01/12/2005	PAYMENT	EVANS, C E & PEMBERT	$-927.47	$927.50
10/11/2004	PAYMENT	EVANS, C E & PEMBERT	$-927.47	$1,854.97
08/18/2004	PAYMENT	EVANS, C E & PEMBERT	$-927.47	$2,782.44
07/01/2004	BILL	EVANS, C E & PEMBERTON, DEBORA	$3,709.91	$3,709.91
03/03/2004	PAYMENT	PEMBERTON, MICHAEL J	$-893.16	$0.00
01/13/2004	PAYMENT	EVANS & PEMBERT	$-893.16	$893.16
10/15/2003	PAYMENT	PEMBERTON, MICHAEL J	$-893.16	$1,786.32
08/20/2003	PAYMENT	PEMBERTON, MICHAEL J	$-893.16	$2,679.48
07/01/2003	BILL	PEMBERTON, MICHAEL J & DEBORAH	$3,572.64	$3,572.64
03/17/2003	PAYMENT	PEMBERTON, MICHAEL J	$-1,610.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$87.30	$1,610.20
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.50	$1,522.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.40	$1,474.40
08/22/2002	PAYMENT	PEMBERTON, MICHAEL J	$-485.00	$1,455.00
07/01/2002	BILL	PEMBERTON, MICHAEL J & DEBORAH	$1,940.00	$1,940.00