Tax Account 1022-18-002-030
Owners
PARKER LIVING TRUST 2011
1569 ALBA VISTA
GARDNERVILLE, NV 89410
PARKER, JOEL & PATRICIA TTEE
PARKER, JOEL T TTEE
PARKER, PATIRICA J TTEE
Account Summary
| Account ID | 1022-18-002-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1569 ALBA VISTA TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,352.05 |
| Total | $2,352.05 |
| Paid | $2,352.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,283.56 | $0.00 | $2,283.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,217.04 | $0.00 | $2,217.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,152.46 | $0.00 | $2,152.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,089.76 | $0.00 | $2,089.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,028.90 | $0.00 | $2,028.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,969.81 | $0.00 | $1,969.81 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,912.45 | $0.00 | $1,912.45 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,863.98 | $0.00 | $1,863.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,860.27 | $0.00 | $1,860.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,806.09 | $0.00 | $1,806.09 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | JOEL PARKER GOVACH ACH - 323553334 | $-2,352.05 | $0.00 |
| 07/15/2024 | BILL | PARKER LIVING TRUST 2011 | $2,352.05 | $2,352.05 |
| 08/02/2023 | PAYMENT | PARKER, JOEL & PATRICIA CHECK 2629 | $-2,283.56 | $0.00 |
| 07/14/2023 | BILL | PARKER LIVING TRUST 2011 | $2,283.56 | $2,283.56 |
| 08/13/2022 | PAYMENT | PARKER, JOEL & PATRICIA CHECK 2603 | $-2,217.04 | $0.00 |
| 07/19/2022 | BILL | PARKER, JOEL & PATRICIA TTEE | $2,217.04 | $2,217.04 |
| 08/12/2021 | PAYMENT | PARKER, JOEL CREDIT: D | $-2,152.46 | $0.00 |
| 07/14/2021 | BILL | PARKER, JOEL & PATRICIA TTEE | $2,152.46 | $2,152.46 |
| 08/22/2020 | PAYMENT | PARKER, JOEL & PATRICIA TTEE CHECK | $-2,089.76 | $0.00 |
| 07/13/2020 | BILL | PARKER, JOEL & PATRICIA TTEE | $2,089.76 | $2,089.76 |
| 10/03/2019 | PAYMENT | PARKER, JOEL & PATRICIA CHECK | $-1,521.66 | $0.00 |
| 07/31/2019 | PAYMENT | PARKER, JOEL & PATRICIA TTEE CHECK | $-507.24 | $1,521.66 |
| 07/15/2019 | BILL | PARKER, JOEL & PATRICIA TTEE | $2,028.90 | $2,028.90 |
| 08/29/2018 | PAYMENT | PARKER, JOEL T & PATRICIA J CHECK | $-1,969.81 | $0.00 |
| 07/12/2018 | BILL | PARKER, JOEL T & PATRICIA J | $1,969.81 | $1,969.81 |
| 08/04/2017 | PAYMENT | LAURA PARKER CHECK | $-1,912.45 | $0.00 |
| 07/14/2017 | BILL | PARKER, JOEL T & PATRICIA J | $1,912.45 | $1,912.45 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-465.99 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-465.99 | $465.99 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-465.99 | $931.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-466.01 | $1,397.97 |
| 07/12/2016 | BILL | GOLTZ, PHILIP E & LYNNE R | $1,863.98 | $1,863.98 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-465.06 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-465.06 | $465.06 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-465.06 | $930.12 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-465.09 | $1,395.18 |
| 07/14/2015 | BILL | GOLTZ, PHILIP E & LYNNE R | $1,860.27 | $1,860.27 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-451.52 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-451.52 | $451.52 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-451.52 | $903.04 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-451.53 | $1,354.56 |
| 07/17/2014 | BILL | GOLTZ, PHILIP E & LYNNE R | $1,806.09 | $1,806.09 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-438.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-438.37 | $438.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-438.37 | $876.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-438.38 | $1,315.11 |
| 07/16/2013 | BILL | GOLTZ, PHILIP E & LYNNE R | $1,753.49 | $1,753.49 |
| 01/09/2013 | PAYMENT | MCKINLEY, CHARLES A TRUSTEE CHECK | $-1,014.34 | $0.00 |
| 09/25/2012 | PAYMENT | MCKINLEY, CHARLES A TRUSTEE CHECK | $-507.17 | $1,014.34 |
| 08/14/2012 | PAYMENT | MCKINLEY, CHARLES A TRUSTEE CHECK | $-507.19 | $1,521.51 |
| 07/13/2012 | BILL | MCKINLEY, CHARLES A TRUSTEE | $2,028.70 | $2,028.70 |
| 08/11/2011 | PAYMENT | MCKINLEY, CHARLES A TRUSTEE CHECK | $-2,023.96 | $0.00 |
| 07/15/2011 | BILL | MCKINLEY, CHARLES A TRUSTEE | $2,023.96 | $2,023.96 |
| 12/23/2010 | PAYMENT | MCKINLEY, CHARLES A TRUSTEE CHECK | $-957.40 | $0.00 |
| 08/02/2010 | PAYMENT | MCKINLEY, CHARLES A TRUSTEE CHECK | $-957.41 | $957.40 |
| 07/14/2010 | BILL | MCKINLEY, CHARLES A TRUSTEE | $1,914.81 | $1,914.81 |
| 08/07/2009 | PAYMENT | MCKINLEY, CHARLES A TRUSTEE CHECK | $-1,781.22 | $0.00 |
| 07/13/2009 | BILL | MCKINLEY, CHARLES A TRUSTEE | $1,781.22 | $1,781.22 |
| 07/30/2008 | PAYMENT | MCKINLEY, CHARLES A TRUSTEE CHECK | $-1,729.34 | $0.00 |
| 07/18/2008 | BILL | MCKINLEY, CHARLES A TRUSTEE | $1,729.34 | $1,729.34 |
| 08/16/2007 | PAYMENT | MCKINLEY, CHARLES A | $-1,678.99 | $0.00 |
| 07/01/2007 | BILL | MCKINLEY, CHARLES A TRUSTEE | $1,678.99 | $1,678.99 |
| 08/02/2006 | PAYMENT | MCKINLEY, CHARLES A | $-1,630.07 | $0.00 |
| 07/01/2006 | BILL | MCKINLEY, CHARLES A TRUSTEE | $1,630.07 | $1,630.07 |
| 08/15/2005 | PAYMENT | MCKINLEY, CHARLES A | $-1,582.59 | $0.00 |
| 07/01/2005 | BILL | MCKINLEY, CHARLES A TRUSTEE | $1,582.59 | $1,582.59 |
| 08/13/2004 | PAYMENT | MCKINLEY, CHARLES A | $-1,536.51 | $0.00 |
| 07/01/2004 | BILL | MCKINLEY, CHARLES A TRUSTEE | $1,536.51 | $1,536.51 |
| 01/08/2004 | PAYMENT | CHARLES MCKINLEY | $-766.71 | $0.00 |
| 08/28/2003 | PAYMENT | 11 | $-383.34 | $766.71 |
| 08/07/2003 | PAYMENT | GISWEIN, MANUEL JAY | $-383.34 | $1,150.05 |
| 07/01/2003 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,533.39 | $1,533.39 |
| 02/25/2003 | PAYMENT | GISWEIN, MANUEL JAY | $-371.85 | $0.00 |
| 12/24/2002 | PAYMENT | GISWEIN, MANUEL JAY | $-371.85 | $371.85 |
| 10/08/2002 | PAYMENT | GISWEIN, MANUEL JAY | $-371.85 | $743.70 |
| 08/14/2002 | PAYMENT | GISWEIN, MANUEL JAY | $-371.85 | $1,115.55 |
| 07/01/2002 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,487.40 | $1,487.40 |
| 03/15/2002 | PAYMENT | GISWEIN, MANUEL JAY | $-366.68 | $0.00 |
| 01/04/2002 | PAYMENT | GISWEIN, MANUEL JAY | $-366.66 | $366.68 |
| 09/25/2001 | PAYMENT | GISWEIN, MANUEL JAY | $-366.66 | $733.34 |
| 08/17/2001 | PAYMENT | GISWEIN, MANUEL JAY | $-366.66 | $1,100.00 |
| 07/01/2001 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,466.66 | $1,466.66 |
| 03/01/2001 | PAYMENT | GISWEIN, MANUEL JAY | $-387.26 | $0.00 |
| 12/19/2000 | PAYMENT | GISWEIN, MANUEL JAY | $-387.23 | $387.26 |
| 10/03/2000 | PAYMENT | GISWEIN, MANUEL JAY | $-387.23 | $774.49 |
| 08/16/2000 | PAYMENT | GISWEIN, MANUEL JAY | $-387.23 | $1,161.72 |
| 07/01/2000 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,548.95 | $1,548.95 |
| 03/02/2000 | PAYMENT | GISWEIN, MANUEL JAY | $-385.47 | $0.00 |
| 01/07/2000 | PAYMENT | GISWEIN, MANUEL JAY | $-385.47 | $385.47 |
| 10/06/1999 | PAYMENT | GISWEIN, MANUEL JAY | $-385.47 | $770.94 |
| 08/11/1999 | PAYMENT | GISWEIN, MANUEL JAY | $-385.47 | $1,156.41 |
| 07/01/1999 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,541.88 | $1,541.88 |
| 03/01/1999 | PAYMENT | GISWEIN, MANUEL JAY | $-384.98 | $0.00 |
| 01/06/1999 | PAYMENT | GISWEIN, MANUEL JAY | $-384.96 | $384.98 |
| 10/08/1998 | PAYMENT | GISWEIN, MANUEL JAY | $-384.96 | $769.94 |
| 07/28/1998 | PAYMENT | GISWEIN, MANUEL JAY | $-384.96 | $1,154.90 |
| 07/01/1998 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,539.86 | $1,539.86 |
| 03/02/1998 | PAYMENT | GISWEIN, MANUEL JAY | $-371.00 | $0.00 |
| 01/08/1998 | PAYMENT | GISWEIN, MANUEL JAY | $-371.00 | $371.00 |
| 10/08/1997 | PAYMENT | GISWEIN, MANUEL JAY | $-371.00 | $742.00 |
| 08/06/1997 | PAYMENT | GISWEIN, MANUEL JAY | $-371.00 | $1,113.00 |
| 07/01/1997 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,484.00 | $1,484.00 |
| 03/04/1997 | PAYMENT | GISWEIN, MANUEL JAY | $-370.75 | $0.00 |
| 12/27/1996 | PAYMENT | GISWEIN, MANUEL JAY | $-370.72 | $370.75 |
| 10/09/1996 | PAYMENT | GISWEIN, MANUEL JAY | $-370.72 | $741.47 |
| 08/19/1996 | PAYMENT | GISWEIN, MANUEL JAY | $-370.72 | $1,112.19 |
| 07/01/1996 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,482.91 | $1,482.91 |
| 03/04/1996 | PAYMENT | $-350.10 | $0.00 | |
| 01/04/1996 | PAYMENT | $-350.09 | $350.10 | |
| 10/03/1995 | PAYMENT | $-350.09 | $700.19 | |
| 08/15/1995 | PAYMENT | $-350.09 | $1,050.28 | |
| 07/01/1995 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,400.37 | $1,400.37 |
| 03/02/1995 | PAYMENT | $-347.78 | $0.00 | |
| 12/28/1994 | PAYMENT | $-347.77 | $347.78 | |
| 09/28/1994 | PAYMENT | $-347.77 | $695.55 | |
| 08/11/1994 | PAYMENT | $-347.77 | $1,043.32 | |
| 07/01/1994 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,391.09 | $1,391.09 |
| 03/02/1994 | PAYMENT | $-340.91 | $0.00 | |
| 01/04/1994 | PAYMENT | $-340.89 | $340.91 | |
| 10/05/1993 | PAYMENT | $-340.89 | $681.80 | |
| 08/13/1993 | PAYMENT | $-340.89 | $1,022.69 | |
| 07/01/1993 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,363.58 | $1,363.58 |
| 03/02/1993 | PAYMENT | $-320.18 | $0.00 | |
| 01/13/1993 | PAYMENT | $-320.17 | $320.18 | |
| 10/14/1992 | PAYMENT | $-320.17 | $640.35 | |
| 08/18/1992 | PAYMENT | $-320.17 | $960.52 | |
| 07/01/1992 | BILL | GISWEIN, MANUEL JAY & JUNE E | $1,280.69 | $1,280.69 |
| 03/04/1992 | PAYMENT | $-291.77 | $0.00 | |
| 01/08/1992 | PAYMENT | $-291.76 | $291.77 | |
| 10/11/1991 | PAYMENT | $-291.76 | $583.53 | |
| 08/26/1991 | PAYMENT | $-291.76 | $875.29 | |
| 07/01/1991 | BILL | GISWEIN, MANUEL J & JUNE E | $1,167.05 | $1,167.05 |
| 03/05/1991 | PAYMENT | $-283.55 | $0.00 | |
| 01/07/1991 | PAYMENT | $-283.55 | $283.55 | |
| 10/04/1990 | PAYMENT | $-283.55 | $567.10 | |
| 08/09/1990 | PAYMENT | $-283.55 | $850.65 | |
| 07/01/1990 | BILL | GISWEIN, MANUEL J & JUNE E | $1,134.20 | $1,134.20 |
| 03/06/1990 | PAYMENT | $-271.47 | $0.00 | |
| 01/10/1990 | PAYMENT | $-271.44 | $271.47 | |
| 10/04/1989 | PAYMENT | $-271.44 | $542.91 | |
| 08/31/1989 | PAYMENT | $-271.44 | $814.35 | |
| 07/01/1989 | BILL | GISWEIN, MANUEL J & JUNE E | $1,085.79 | $1,085.79 |
| 03/07/1989 | PAYMENT | $-259.62 | $0.00 | |
| 01/05/1989 | PAYMENT | $-259.59 | $259.62 | |
| 10/04/1988 | PAYMENT | $-259.59 | $519.21 | |
| 07/26/1988 | PAYMENT | $-259.59 | $778.80 | |
| 07/01/1988 | BILL | GISWEIN, MANUEL J & JUNE E | $1,038.39 | $1,038.39 |
| 03/04/1988 | PAYMENT | $-228.48 | $0.00 | |
| 12/30/1987 | PAYMENT | $-228.47 | $228.48 | |
| 10/06/1987 | PAYMENT | $-228.47 | $456.95 | |
| 08/13/1987 | PAYMENT | $-228.47 | $685.42 | |
| 07/01/1987 | BILL | GISWEIN, MANUEL J & JUNE E | $913.89 | $913.89 |
| 03/02/1987 | PAYMENT | $-67.77 | $0.00 | |
| 12/29/1986 | PAYMENT | $-67.74 | $67.77 | |
| 10/06/1986 | PAYMENT | $-67.74 | $135.51 | |
| 08/01/1986 | PAYMENT | $-67.74 | $203.25 | |
| 07/01/1986 | BILL | GISWEIN,MANUEL J & JUNE E | $270.99 | $270.99 |