Tax Account 1220-17-515-008
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 | $2,685.12 |
| Currently Due | $1,342.56 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,370.54 |
| Total | $5,370.54 |
| Paid | $2,685.42 |
| Balance | $2,685.12 |
| Due | $1,342.56 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,214.11 | $0.00 | $0.00 | $5,214.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,062.25 | $0.00 | $0.00 | $5,062.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,914.83 | $0.00 | $0.00 | $4,914.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,771.68 | $0.00 | $0.00 | $4,771.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,632.71 | $0.00 | $0.00 | $4,632.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,497.80 | $0.00 | $0.00 | $4,497.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,366.81 | $43.67 | $0.00 | $4,410.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,239.60 | $0.00 | $0.00 | $4,239.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,166.79 | $0.00 | $0.00 | $4,166.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,158.54 | $0.00 | $0.00 | $4,158.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,030.67 | $0.00 | $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 |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | LORD FAMILY 1999 REV TRUST CHECK 1187 | $-1,342.56 | $2,685.12 |
| 08/22/2025 | PAYMENT | LORD FAMILY 1999 REV TRUST CHECK ACH - 100483 | $-1,342.86 | $4,027.68 |
| 07/16/2025 | BILL | LORD FAMILY 1999 REV TRUST | $5,370.54 | $5,370.54 |
| 03/04/2025 | PAYMENT | CHECK ACH - 100125 | $-1,303.46 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100447 | $-1,303.46 | $1,303.46 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100059 | $-1,303.46 | $2,606.92 |
| 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 |