Tax Account 1220-21-610-235

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Owners

PRATT REVOCABLE TRUST 2003
720 BLUEROCK RD
GARDNERVILLE, NV 89460

PRATT, CHARLES A TTEE

Account Summary

Account ID	1220-21-610-235
Account Type	Real Estate
Location	720 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,231.17
Currently Due	$410.39

Account ID

1220-21-610-235

Account Type

Real Estate

Location

720 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,231.17

Currently Due

$410.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.87
Total	$1,641.87
Paid	$410.70
Balance	$1,231.17
Due	$410.39
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,641.87

Total

$1,641.87

Paid

$410.70

Balance

$1,231.17

Due

$410.39

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	$410.70	$0.00	$410.70	$410.70	$0.00
2	10/07/2024	10/17/2024	Due	$410.39	$0.00	$410.39	$0.00	$410.39
3	01/06/2025	01/16/2025	Due	$410.39	$0.00	$410.39	$0.00	$820.78
4	03/03/2025	03/13/2025	Due	$410.39	$0.00	$410.39	$0.00	$1,231.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.04	$0.00	$1,594.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,547.61	$0.00	$1,547.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,502.52	$0.00	$1,502.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,458.77	$0.00	$1,458.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,416.29	$0.00	$1,416.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,375.04	$0.00	$1,375.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,335.00	$0.00	$1,335.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,301.17	$0.00	$1,301.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,298.57	$0.00	$1,298.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,291.87	$0.00	$1,291.87	$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 -	$-410.70	$1,231.17
07/15/2024	BILL	PRATT REVOCABLE TRUST 2003	$1,641.87	$1,641.87
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-398.44	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-398.44	$398.44
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-398.44	$796.88
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-398.72	$1,195.32
07/14/2023	BILL	PRATT REVOCABLE TRUST 2003	$1,594.04	$1,594.04
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-386.90	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-386.90	$386.90
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-386.90	$773.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-386.91	$1,160.70
07/19/2022	BILL	PRATT, CHARLES A TTEE	$1,547.61	$1,547.61
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-375.63	$0.00
11/30/2021	PAYMENT	AMROCK LLC CHECK	$-375.63	$375.63
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-375.63	$751.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-375.63	$1,126.89
07/14/2021	BILL	PRATT, CHARLES A TTEE	$1,502.52	$1,502.52
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-364.69	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-364.69	$364.69
08/27/2020	PAYMENT	AMROCK LLC CHECK	$-364.69	$729.38
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-364.70	$1,094.07
07/13/2020	BILL	PRATT, CHARLES A TTEE	$1,458.77	$1,458.77
01/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-354.07	$0.00
11/26/2019	PAYMENT	AMROCK INC CHECK	$-354.07	$354.07
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-354.07	$708.14
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-354.08	$1,062.21
07/15/2019	BILL	PRATT, CHARLES A & MARSHA TTEE	$1,416.29	$1,416.29
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-343.76	$0.00
12/12/2018	PAYMENT	AMROCK INC CHECK	$-343.76	$343.76
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-343.76	$687.52
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-343.76	$1,031.28
07/12/2018	BILL	PRATT, CHARLES A & MARSHA TTEE	$1,375.04	$1,375.04
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-333.75	$0.00
12/11/2017	PAYMENT	TITLE SOURCE CHECK	$-333.75	$333.75
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-333.75	$667.50
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-333.75	$1,001.25
07/14/2017	BILL	PRATT, CHARLES & MARSHA TTEE	$1,335.00	$1,335.00
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-325.29	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-325.29	$325.29
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-325.29	$650.58
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-325.30	$975.87
07/12/2016	BILL	PRATT, CHARLES & MARSHA TTEE	$1,301.17	$1,301.17
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-324.64	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-324.64	$324.64
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-324.64	$649.28
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-324.65	$973.92
07/14/2015	BILL	PRATT, CHARLES & MARSHA TTEE	$1,298.57	$1,298.57
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-322.96	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-322.96	$322.96
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-322.96	$645.92
08/05/2014	PAYMENT	QUICKEN LOANS CHECK	$-322.99	$968.88
07/17/2014	BILL	PRATT, CHARLES A & MARSHA J	$1,291.87	$1,291.87
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-306.00	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-306.00	$306.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-306.00	$612.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-306.02	$918.00
07/16/2013	BILL	PRATT, CHARLES A & MARSHA J	$1,224.02	$1,224.02
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-373.81	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-373.81	$373.81
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-373.81	$747.62
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-373.82	$1,121.43
07/13/2012	BILL	PRATT, CHARLES A & MARSHA J	$1,495.25	$1,495.25
02/28/2012	PAYMENT	QUICKEN LOANS CHECK	$-381.78	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-381.78	$381.78
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-381.78	$763.56
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-381.81	$1,145.34
07/15/2011	BILL	PRATT, CHARLES A & MARSHA J	$1,527.15	$1,527.15
03/08/2011	PAYMENT	QUICKEN LOANS CHECK	$-387.98	$0.00
01/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-387.98	$387.98
10/01/2010	PAYMENT	QUICKEN LOANS CHECK	$-387.98	$775.96
08/10/2010	PAYMENT	TITLE SOURCE INC CHECK	$-388.01	$1,163.94
07/14/2010	BILL	PRATT, CHARLES A & MARSHA J	$1,551.95	$1,551.95
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.68	$376.68
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.68	$753.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-376.71	$1,130.04
07/13/2009	BILL	PRATT, CHARLES A & MARSHA J	$1,506.75	$1,506.75
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.71	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.71	$365.71
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.71	$731.42
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.74	$1,097.13
07/18/2008	BILL	PRATT, CHARLES A & MARSHA J	$1,462.87	$1,462.87
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-300.43	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-300.40	$300.43
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-300.40	$600.83
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-300.40	$901.23
07/01/2007	BILL	PRATT, CHARLES A & MARSHA J	$1,201.63	$1,201.63
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-291.68	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-291.66	$291.68
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-291.66	$583.34
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-291.66	$875.00
07/01/2006	BILL	PRATT, CHARLES A & MARSHA J	$1,166.66	$1,166.66
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-283.17	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-283.17	$283.17
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-283.17	$566.34
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-283.17	$849.51
07/01/2005	BILL	PRATT, CHARLES A & MARSHA J	$1,132.68	$1,132.68
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-285.72	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-285.71	$285.72
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-285.71	$571.43
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-285.71	$857.14
07/01/2004	BILL	PRATT, CHARLES A & MARSHA J	$1,142.85	$1,142.85
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-241.73	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-241.71	$241.73
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-241.71	$483.44
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-241.71	$725.15
07/01/2003	BILL	PRATT, CHARLES A & MARSHA J	$966.86	$966.86
03/07/2003	PAYMENT	PRATT, CHARLES A & M	$-226.73	$0.00
01/10/2003	PAYMENT	PRATT, CHARLES A & M	$-226.70	$226.73
10/08/2002	PAYMENT	PRATT, CHARLES A & M	$-226.70	$453.43
08/09/2002	PAYMENT	PRATT, CHARLES A & M	$-226.70	$680.13
07/01/2002	BILL	PRATT, CHARLES A & MARSHA J	$906.83	$906.83
03/01/2002	PAYMENT	PRATT, CHARLES A & M	$-224.52	$0.00
12/28/2001	PAYMENT	PRATT, CHARLES A & M	$-224.52	$224.52
10/05/2001	PAYMENT	PRATT, CHARLES A & M	$-224.52	$449.04
08/10/2001	PAYMENT	PRATT, CHARLES A & M	$-224.52	$673.56
07/01/2001	BILL	PRATT, CHARLES A & MARSHA J	$898.08	$898.08
02/26/2001	PAYMENT	PRATT, CHARLES A & M	$-222.65	$0.00
01/12/2001	PAYMENT	PRATT, CHARLES A & M	$-222.64	$222.65
10/10/2000	PAYMENT	COUNTRYWIDE	$-222.64	$445.29
08/17/2000	PAYMENT	COUNTRYWIDE	$-222.64	$667.93
07/01/2000	BILL	PRATT, CHARLES A & MARSHA J	$890.57	$890.57
02/10/2000	PAYMENT	9997	$-221.71	$0.00
11/24/1999	PAYMENT	9997	$-221.70	$221.71
09/17/1999	PAYMENT	9997	$-221.70	$443.41
08/02/1999	PAYMENT	9997	$-221.70	$665.11
07/01/1999	BILL	PRATT, CHARLES A & MARSHA J	$886.81	$886.81
02/11/1999	PAYMENT	9997	$-226.14	$0.00
12/14/1998	PAYMENT	9997	$-226.12	$226.14
09/10/1998	PAYMENT	9997	$-226.12	$452.26
08/04/1998	PAYMENT	9997	$-226.12	$678.38
07/01/1998	BILL	PRATT, CHARLES A & MARSHA J	$904.50	$904.50
02/06/1998	PAYMENT	9997	$-225.17	$0.00
12/18/1997	PAYMENT	9997	$-225.14	$225.17
09/16/1997	PAYMENT	9997	$-225.14	$450.31
08/05/1997	PAYMENT	9997	$-225.14	$675.45
07/01/1997	BILL	PRATT, CHARLES A & MARSHA J	$900.59	$900.59
02/07/1997	PAYMENT	9997	$-229.30	$0.00
12/11/1996	PAYMENT	9997	$-229.28	$229.30
09/10/1996	PAYMENT	COUNTRYWIDE	$-229.28	$458.58
07/29/1996	PAYMENT	PRATT, CHARLES A & M	$-229.28	$687.86
07/01/1996	BILL	PRATT, CHARLES A & MARSHA J	$917.14	$917.14
02/15/1996	PAYMENT		$-231.35	$0.00
12/14/1995	PAYMENT		$-231.32	$231.35
09/12/1995	PAYMENT		$-231.32	$462.67
07/31/1995	PAYMENT		$-231.32	$693.99
07/01/1995	BILL	PRATT, CHARLES A & MARSHA J	$925.31	$925.31
02/07/1995	PAYMENT		$-219.58	$0.00
01/11/1995	PAYMENT		$-219.56	$219.58
09/29/1994	PAYMENT		$-219.56	$439.14
08/02/1994	PAYMENT		$-219.56	$658.70
07/01/1994	BILL	PRATT, CHARLES A & MARSHA J	$878.26	$878.26
01/05/1994	PAYMENT		$-397.10	$0.00
08/25/1993	PAYMENT		$-397.10	$397.10
07/01/1993	BILL	PRATT, CHARLES A & MARSHA J	$794.20	$794.20
12/08/1992	PAYMENT		$-374.94	$0.00
08/20/1992	PAYMENT		$-374.94	$374.94
07/01/1992	BILL	PRATT, CHARLES A & MARSHA J	$749.88	$749.88
01/06/1992	PAYMENT		$-333.77	$0.00
08/20/1991	PAYMENT		$-333.74	$333.77
07/01/1991	BILL	PRATT, CHARLES A & MARSHA J	$667.51	$667.51
01/07/1991	PAYMENT		$-324.73	$0.00
08/06/1990	PAYMENT		$-324.70	$324.73
07/01/1990	BILL	PRATT, CHARLES A & MARSHA J	$649.43	$649.43
01/02/1990	PAYMENT		$-303.78	$0.00
08/28/1989	PAYMENT		$-303.78	$303.78
07/01/1989	BILL	PRATT, CHARLES A ET AL	$607.56	$607.56
01/03/1989	PAYMENT		$-265.78	$0.00
08/10/1988	PAYMENT		$-265.76	$265.78
07/01/1988	BILL	PRATT, CHARLES A ET AL	$531.54	$531.54
01/04/1988	PAYMENT		$-250.93	$0.00
08/21/1987	PAYMENT		$-250.90	$250.93
07/01/1987	BILL	PRATT, CHARLES A ET AL	$501.83	$501.83
01/05/1987	PAYMENT		$-205.63	$0.00
08/27/1986	PAYMENT		$-209.71	$205.63
08/27/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.11	$415.34
07/01/1986	BILL	PRATT,CHARLES A ET AL	$411.23	$411.23