Tax Account 1220-17-613-007

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Owners

PEMBERTON FAMILY TRUST 2018
1181 WOODFORDS LN
GARDNERVILLE, NV 89460

PEMBERTON, HAROLD R & DIANNE M TTEE

Account Summary

Account ID	1220-17-613-007
Account Type	Real Estate
Location	1181 WOODFORDS LN GARDNERVILLE RANCHOS
Balance	$1,736.19
Currently Due	$578.73

Account ID

1220-17-613-007

Account Type

Real Estate

Location

1181 WOODFORDS LN
GARDNERVILLE RANCHOS

Balance

$1,736.19

Currently Due

$578.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.26
Total	$2,315.26
Paid	$579.07
Balance	$1,736.19
Due	$578.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,315.26

Total

$2,315.26

Paid

$579.07

Balance

$1,736.19

Due

$578.73

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	$579.07	$0.00	$579.07	$579.07	$0.00
2	10/07/2024	10/17/2024	Due	$578.73	$0.00	$578.73	$0.00	$578.73
3	01/06/2025	01/16/2025	Due	$578.73	$0.00	$578.73	$0.00	$1,157.46
4	03/03/2025	03/13/2025	Due	$578.73	$0.00	$578.73	$0.00	$1,736.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,308.36	$0.00	$2,308.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,764.62	$0.00	$2,764.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,695.49	$0.00	$2,695.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,609.68	$0.00	$2,609.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,986.44	$0.00	$2,986.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,899.47	$0.00	$2,899.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,815.02	$0.00	$2,815.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,743.69	$0.00	$2,743.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,738.20	$0.00	$2,738.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,730.53	$0.00	$2,730.53	$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 -	$-579.07	$1,736.19
07/15/2024	BILL	PEMBERTON FAMILY TRUST 2018	$2,315.26	$2,315.26
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-577.01	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-577.01	$577.01
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-577.01	$1,154.02
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-577.33	$1,731.03
07/14/2023	BILL	PEMBERTON FAMILY TRUST 2018	$2,308.36	$2,308.36
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-691.15	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-691.15	$691.15
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-691.15	$1,382.30
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019664729	$-691.17	$2,073.45
07/19/2022	BILL	PEMBERTON, HAROLD & DIANNE TTE	$2,764.62	$2,764.62
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-673.87	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-673.87	$673.87
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-673.87	$1,347.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-673.88	$2,021.61
07/14/2021	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,695.49	$2,695.49
03/04/2021	PAYMENT	AMROCK CHECK	$-652.42	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-652.42	$652.42
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-652.42	$1,304.84
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-652.42	$1,957.26
07/13/2020	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,609.68	$2,609.68
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-746.61	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-746.61	$746.61
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-746.61	$1,493.22
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-746.61	$2,239.83
07/15/2019	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,986.44	$2,986.44
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-724.86	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-724.86	$724.86
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-724.86	$1,449.72
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-724.89	$2,174.58
07/12/2018	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,899.47	$2,899.47
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-703.75	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-703.75	$703.75
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-703.75	$1,407.50
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-703.77	$2,111.25
07/14/2017	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,815.02	$2,815.02
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-685.92	$0.00
12/14/2016	PAYMENT	TITLE SOURCE CHECK	$-685.92	$685.92
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-685.92	$1,371.84
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-685.93	$2,057.76
07/12/2016	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,743.69	$2,743.69
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-684.55	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-684.55	$684.55
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-684.55	$1,369.10
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-684.55	$2,053.65
07/14/2015	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,738.20	$2,738.20
08/20/2014	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-2,730.53	$0.00
07/17/2014	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,730.53	$2,730.53
11/14/2013	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-1,290.50	$0.00
08/09/2013	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-1,290.52	$1,290.50
07/16/2013	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,581.02	$2,581.02
11/29/2012	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-1,502.08	$0.00
08/15/2012	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-1,502.08	$1,502.08
07/13/2012	BILL	PEMBERTON, HAROLD R & DIANNE M	$3,004.16	$3,004.16
10/14/2011	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-1,458.32	$0.00
08/12/2011	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-1,458.35	$1,458.32
07/15/2011	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,916.67	$2,916.67
11/17/2010	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-1,415.84	$0.00
07/28/2010	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-1,415.87	$1,415.84
07/14/2010	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,831.71	$2,831.71
12/08/2009	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-687.30	$0.00
11/04/2009	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-687.30	$687.30
09/29/2009	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-687.30	$1,374.60
08/19/2009	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-687.33	$2,061.90
07/13/2009	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,749.23	$2,749.23
11/10/2008	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-1,334.58	$0.00
08/06/2008	PAYMENT	PEMBERTON, HAROLD R & DIANNE M CHECK	$-1,334.58	$1,334.58
07/18/2008	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,669.16	$2,669.16
03/05/2008	PAYMENT	PEMBERTON, HAROLD R	$-647.85	$0.00
01/03/2008	PAYMENT	PEMBERTON, HAROLD R	$-647.85	$647.85
10/02/2007	PAYMENT	PEMBERTON, HAROLD R	$-647.85	$1,295.70
08/14/2007	PAYMENT	PEMBERTON, HAROLD R	$-647.85	$1,943.55
07/01/2007	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,591.40	$2,591.40
02/16/2007	PAYMENT	PEMBERTON, HAROLD R	$-629.01	$0.00
12/05/2006	PAYMENT	PEMBERTON, HAROLD R	$-628.98	$629.01
10/02/2006	PAYMENT	PEMBERTON, HAROLD R	$-628.98	$1,257.99
08/16/2006	PAYMENT	PEMBERTON, HAROLD R	$-628.98	$1,886.97
07/01/2006	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,515.95	$2,515.95
02/13/2006	PAYMENT	PEMBERTON, HAROLD R	$-610.69	$0.00
12/15/2005	PAYMENT	PEMBERTON, HAROLD R	$-610.66	$610.69
10/03/2005	PAYMENT	PEMBERTON, HAROLD R	$-610.66	$1,221.35
08/15/2005	PAYMENT	PEMBERTON, HAROLD R	$-610.66	$1,832.01
07/01/2005	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,442.67	$2,442.67
03/02/2005	PAYMENT	PEMBERTON, HAROLD R	$-615.69	$0.00
12/29/2004	PAYMENT	PEMBERTON, HAROLD R	$-615.69	$615.69
09/21/2004	PAYMENT	PEMBERTON, HAROLD R	$-615.69	$1,231.38
08/02/2004	PAYMENT	PEMBERTON, HAROLD R	$-615.69	$1,847.07
07/01/2004	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,462.76	$2,462.76
02/03/2004	PAYMENT	PEMBERTON, HAROLD R	$-561.93	$0.00
12/18/2003	PAYMENT	PEMBERTON, HAROLD R	$-561.91	$561.93
09/19/2003	PAYMENT	PEMBERTON, HAROLD R	$-561.91	$1,123.84
09/05/2003	PAYMENT	PEMBERTON, HAROLD R	$-584.39	$1,685.75
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.48	$2,270.14
07/01/2003	BILL	PEMBERTON, HAROLD R & DIANNE M	$2,247.66	$2,247.66
02/19/2003	PAYMENT	G LYNN CONST	$-145.40	$0.00
01/02/2003	PAYMENT	GREG LYNN CONSTRUCT	$-145.38	$145.40
10/01/2002	PAYMENT	GREG LYNN CONST	$-145.38	$290.78
08/13/2002	PAYMENT	G LYNN CONST	$-145.38	$436.16
07/01/2002	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$581.54	$581.54
02/14/2002	PAYMENT	LYNN, GREGORY & TOWS	$-145.36	$0.00
01/07/2002	PAYMENT	GREG LYNN CONST	$-145.36	$145.36
09/05/2001	PAYMENT	LYNN, GREGORY & TOWS	$-145.36	$290.72
08/14/2001	PAYMENT	GREG LYNN CONST	$-145.36	$436.08
07/01/2001	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$581.44	$581.44
03/01/2001	PAYMENT	LYNN, GREGORY & TOWS	$-133.49	$0.00
01/02/2001	PAYMENT	GREG LYNN CONST	$-133.47	$133.49
10/03/2000	PAYMENT	LYNN CONST	$-133.47	$266.96
08/23/2000	PAYMENT	GREG LYNN CONST	$-133.47	$400.43
07/01/2000	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$533.90	$533.90