Tax Account 1219-03-001-060

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Owners

PARK FAMILY TRUST
290 ALLERMAN LN
GARDNERVILLE, NV 89460

PARK, ELIZABETH TRUSTEE

Account Summary

Account ID	1219-03-001-060
Account Type	Real Estate
Location	290 ALLERMAN LN GEN CO/CWS/MOSQ
Balance	$1,639.93
Currently Due	$0.00

Account ID

1219-03-001-060

Account Type

Real Estate

Location

290 ALLERMAN LN
GEN CO/CWS/MOSQ

Balance

$1,639.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,560.01
Total	$6,560.01
Paid	$4,920.08
Balance	$1,639.93
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,560.01

Total

$6,560.01

Paid

$4,920.08

Balance

$1,639.93

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,640.22	$0.00	$1,640.22	$1,640.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,639.93	$0.00	$1,639.93	$1,639.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,639.93	$0.00	$1,639.93	$1,639.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,639.93	$0.00	$1,639.93	$0.00	$1,639.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,368.96	$0.00	$6,368.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,183.47	$0.00	$6,183.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,003.37	$0.00	$6,003.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,828.51	$0.00	$5,828.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,658.76	$0.00	$5,658.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,493.93	$0.00	$5,493.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,333.91	$0.00	$5,333.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,198.73	$0.00	$5,198.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,188.34	$0.00	$5,188.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,037.23	$0.00	$5,037.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,639.93	$1,639.93
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,639.93	$3,279.86
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,640.22	$4,919.79
07/15/2024	BILL	PARK FAMILY TRUST	$6,560.01	$6,560.01
02/20/2024	PAYMENT	E PARK WT NORW -	$-1,592.17	$0.00
12/15/2023	PAYMENT	E PARK WT NORW -	$-1,592.17	$1,592.17
10/03/2023	PAYMENT	E PARK WT NORW -	$-1,592.17	$3,184.34
08/02/2023	PAYMENT	E PARK WT NORW -	$-1,592.45	$4,776.51
07/14/2023	BILL	PARK FAMILY TRUST	$6,368.96	$6,368.96
02/22/2023	PAYMENT	E PARK WT NORW -	$-1,545.86	$0.00
12/16/2022	PAYMENT	E PARK WT NORW -	$-1,545.86	$1,545.86
09/22/2022	PAYMENT	E PARK WT NORW -	$-1,545.86	$3,091.72
08/01/2022	PAYMENT	E PARK WT NORW -	$-1,545.89	$4,637.58
07/19/2022	BILL	PARK, ELIZABETH TRUSTEE	$6,183.47	$6,183.47
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,500.84	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,500.84	$1,500.84
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,500.84	$3,001.68
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,500.85	$4,502.52
07/14/2021	BILL	PARK, ELIZABETH TRUSTEE	$6,003.37	$6,003.37
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,457.12	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,457.12	$1,457.12
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,457.12	$2,914.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,457.15	$4,371.36
07/13/2020	BILL	PARK, ELIZABETH TRUSTEE	$5,828.51	$5,828.51
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,414.69	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,414.69	$1,414.69
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,414.69	$2,829.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,414.69	$4,244.07
07/15/2019	BILL	PARK, ELIZABETH TRUSTEE	$5,658.76	$5,658.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,373.48	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,373.48	$1,373.48
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,373.48	$2,746.96
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,373.48	$4,120.44
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,373.48	$2,746.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,373.49	$4,120.44
07/12/2018	BILL	PARK, ELIZABETH TRUSTEE	$5,493.93	$5,493.93
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,333.47	$0.00
11/22/2017	PAYMENT	WESTERN TITLE CHECK	$-1,333.47	$1,333.47
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,333.47	$2,666.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,333.50	$4,000.41
07/14/2017	BILL	PARK, ELIZABETH TRUSTEE	$5,333.91	$5,333.91
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,299.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,299.68	$1,299.68
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,299.68	$2,599.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,299.69	$3,899.04
07/12/2016	BILL	PARK, ELIZABETH TRUSTEE	$5,198.73	$5,198.73
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,297.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,297.08	$1,297.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,297.08	$2,594.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,297.10	$3,891.24
07/14/2015	BILL	PARK, ELIZABETH TRUSTEE	$5,188.34	$5,188.34
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,259.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,259.30	$1,259.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,259.30	$2,518.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,259.33	$3,777.90
07/17/2014	BILL	PARK, ELIZABETH TRUSTEE	$5,037.23	$5,037.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,222.63	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,222.63	$1,222.63
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,222.63	$2,445.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,222.63	$3,667.89
07/16/2013	BILL	PARK, ELIZABETH TRUSTEE	$4,890.52	$4,890.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,187.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,187.00	$1,187.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,187.00	$2,374.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,187.02	$3,561.00
07/13/2012	BILL	PARK, ELIZABETH	$4,748.02	$4,748.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,152.44	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,152.44	$1,152.44
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,152.44	$2,304.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,152.45	$3,457.32
07/15/2011	BILL	PARK, ERIC SONG J & ELIZABETH	$4,609.77	$4,609.77
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,118.87	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,118.87	$1,118.87
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,118.87	$2,237.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,118.90	$3,356.61
07/14/2010	BILL	PARK, ERIC SONG J & ELIZABETH	$4,475.51	$4,475.51
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,086.29	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,086.29	$1,086.29
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,086.29	$2,172.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,086.30	$3,258.87
07/13/2009	BILL	PARK, ERIC SONG J & ELIZABETH	$4,345.17	$4,345.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,054.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,054.65	$1,054.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,054.65	$2,109.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,054.65	$3,163.95
07/18/2008	BILL	PARK, ERIC SONG J & ELIZABETH	$4,218.60	$4,218.60
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-1,023.93	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-1,023.91	$1,023.93
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-1,023.91	$2,047.84
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-1,023.91	$3,071.75
07/01/2007	BILL	PARK, ERIC SONG J & ELIZABETH	$4,095.66	$4,095.66
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-994.12	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-994.10	$994.12
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-994.10	$1,988.22
08/07/2006	PAYMENT	COUNTRYWIDE	$-994.10	$2,982.32
07/01/2006	BILL	PARK, ERIC SONG J & ELIZABETH	$3,976.42	$3,976.42
03/01/2006	PAYMENT	COUNTRYWIDE	$-965.15	$0.00
12/28/2005	PAYMENT	5200	$-3,030.58	$965.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$96.52	$3,995.73
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$38.61	$3,899.21
07/01/2005	BILL	PARK, ERIC SONG J & ELIZABETH	$3,860.60	$3,860.60
02/08/2005	PAYMENT	WATERFIELD GROUP	$-937.06	$0.00
12/14/2004	PAYMENT	WATERFIELD MTG	$-937.03	$937.06
09/20/2004	PAYMENT	WATERFIELD MTG	$-937.03	$1,874.09
08/06/2004	PAYMENT	WATERFIELD MTG	$-937.03	$2,811.12
07/01/2004	BILL	NEUFFER, MARK C & SUSAN L	$3,748.15	$3,748.15
02/17/2004	PAYMENT	WATERFIELD MTG	$-936.63	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-936.63	$936.63
09/30/2003	PAYMENT	WATERFIELD MTG	$-936.63	$1,873.26
08/06/2003	PAYMENT	STATE FARM BANK	$-936.63	$2,809.89
07/01/2003	BILL	NEUFFER, MARK C & SUSAN L	$3,746.52	$3,746.52
04/01/2003	PAYMENT	NEUFFER, MARK C & SU	$-905.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.83	$905.56
12/24/2002	PAYMENT	NETS	$-870.72	$870.73
09/20/2002	PAYMENT	NETS	$-870.72	$1,741.45
08/08/2002	PAYMENT	NETS	$-870.72	$2,612.17
07/01/2002	BILL	NEUFFER, MARK C & SUSAN L	$3,482.89	$3,482.89
02/27/2002	PAYMENT	NETS	$-862.92	$0.00
12/27/2001	PAYMENT	NETS	$-862.92	$862.92
09/20/2001	PAYMENT	NETS	$-862.92	$1,725.84
08/07/2001	PAYMENT	NETS	$-862.92	$2,588.76
07/01/2001	BILL	NEUFFER, MARK C & SUSAN L	$3,451.68	$3,451.68
02/14/2001	PAYMENT	NETS	$-854.51	$0.00
12/22/2000	PAYMENT	NETS	$-854.51	$854.51
09/20/2000	PAYMENT	NETS	$-854.51	$1,709.02
08/15/2000	PAYMENT	NETS	$-854.51	$2,563.53
07/01/2000	BILL	NEUFFER, MARK C & SUSAN L	$3,418.04	$3,418.04
02/04/2000	PAYMENT	NETS	$-846.78	$0.00
12/07/1999	PAYMENT	NETS	$-846.78	$846.78
09/13/1999	PAYMENT	NETS	$-846.78	$1,693.56
07/28/1999	PAYMENT	NETS	$-846.78	$2,540.34
07/01/1999	BILL	NEUFFER, MARK C & SUSAN L	$3,387.12	$3,387.12
02/01/1999	PAYMENT	NETS	$-851.56	$0.00
12/05/1998	PAYMENT	NETS	$-851.53	$851.56
09/15/1998	PAYMENT	NETS	$-851.53	$1,703.09
08/05/1998	PAYMENT	NETS	$-851.53	$2,554.62
07/01/1998	BILL	NEUFFER, MARK C & SUSAN L	$3,406.15	$3,406.15
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-602.15	$0.00
11/12/1997	PAYMENT	22	$-1,890.76	$602.15
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$60.22	$2,492.91
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.09	$2,432.69
07/01/1997	BILL	NEUFFER, MARK C & SUSAN L	$2,408.60	$2,408.60
05/09/1997	PAYMENT	NEUFFER, MARK C & SU	$-359.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.82	$359.27
01/29/1997	PAYMENT	1ST AMERICAN TITLE	$-1,146.86	$345.45
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$62.18	$1,492.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.54	$1,430.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.82	$1,395.59
07/01/1996	BILL	NEUFFER, MARK C & SUSAN L	$1,381.77	$1,381.77
05/03/1996	PAYMENT		$-1,655.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$100.79	$1,655.83
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$64.79	$1,555.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$36.00	$1,490.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.40	$1,454.25
07/01/1995	BILL	NEUFFER, MARK C & SUSAN L	$1,439.85	$1,439.85
04/03/1995	PAYMENT		$-450.55	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$25.82	$450.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.33	$424.73
11/03/1994	PAYMENT		$-445.53	$416.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.82	$861.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.33	$841.11
07/01/1994	BILL	NEUFFER, MARK C & SUSAN L	$832.78	$832.78
01/26/1994	PAYMENT		$-9.02	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.18	$9.02
01/06/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$8.84
08/09/1993	PAYMENT		$-8.84	$8.84
07/01/1993	BILL	PHILLIPS, MICHAEL W.	$17.68	$17.68