Tax Account 1219-22-001-016

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Owners

PARHAM REVOCABLE TRUST
293 TIGERWOOD CT
GARDNERVILLE, NV 89460

PARHAM, RONALD & PATRICIA J TTEE

Account Summary

Account ID	1219-22-001-016
Account Type	Real Estate
Location	293 TIGER WOOD CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-016

Account Type

Real Estate

Location

293 TIGER WOOD CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,342.42
Total	$12,342.42
Paid	$12,342.42
Balance	$0.00
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

$12,342.42

Total

$12,342.42

Paid

$12,342.42

Balance

$0.00

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	$3,085.77	$0.00	$3,085.77	$3,085.77	$0.00
2	10/07/2024	10/17/2024	Paid	$3,085.55	$0.00	$3,085.55	$3,085.55	$0.00
3	01/06/2025	01/16/2025	Paid	$3,085.55	$0.00	$3,085.55	$3,085.55	$0.00
4	03/03/2025	03/13/2025	Paid	$3,085.55	$0.00	$3,085.55	$3,085.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,805.87	$0.00	$11,805.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,462.03	$0.00	$11,462.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,128.17	$0.00	$11,128.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,804.05	$0.00	$10,804.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,489.36	$0.00	$10,489.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,183.83	$0.00	$10,183.83	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,887.22	$0.00	$9,887.22	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,636.67	$0.00	$9,636.67	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,617.45	$0.00	$9,617.45	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$9,187.54	$0.00	$9,187.54	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PARHAM, RONALD & PATRICIA CHECK 1118	$-12,342.42	$0.00
07/15/2024	BILL	PARHAM REVOCABLE TRUST	$12,342.42	$12,342.42
08/04/2023	PAYMENT	PARHAM, RONALD R & PATRICIA J CHECK 1072	$-11,805.87	$0.00
07/14/2023	BILL	PARHAM REVOCABLE TRUST	$11,805.87	$11,805.87
08/12/2022	PAYMENT	PARHAM, RONALD & PATRICIA J TTE CHECK 1046	$-11,462.03	$0.00
07/19/2022	BILL	PARHAM, RONALD & PATRICIA J TT	$11,462.03	$11,462.03
08/19/2021	PAYMENT	PARHAM, RONALD & PATRICIA J TT CHECK	$-11,128.17	$0.00
07/14/2021	BILL	PARHAM, RONALD & PATRICIA J TT	$11,128.17	$11,128.17
08/18/2020	PAYMENT	PARHAM, RONALD & PATRICIA J CHECK	$-10,804.05	$0.00
07/13/2020	BILL	PARHAM, RONALD & PATRICIA J TT	$10,804.05	$10,804.05
08/20/2019	PAYMENT	PARHAM, RONALD & PATRICIA J CHECK	$-10,489.36	$0.00
07/15/2019	BILL	PARHAM, RONALD & PATRICIA J TT	$10,489.36	$10,489.36
08/16/2018	PAYMENT	PARHAM, RONALD & PATRICIA J CHECK	$-10,183.83	$0.00
07/12/2018	BILL	PARHAM, RONALD & PATRICIA J TT	$10,183.83	$10,183.83
12/13/2017	PAYMENT	PARHAM, RONALD & PATRICIA J TT CHECK	$-4,943.60	$0.00
08/24/2017	PAYMENT	PARHAM, RONALD & PATRICIA J TT CHECK	$-4,943.62	$4,943.60
07/14/2017	BILL	PARHAM, RONALD & PATRICIA J TT	$9,887.22	$9,887.22
08/04/2016	PAYMENT	PARHAM, RONALD & PATRICIA J TT CHECK	$-9,636.67	$0.00
07/12/2016	BILL	PARHAM, RONALD & PATRICIA J TT	$9,636.67	$9,636.67
08/04/2015	PAYMENT	PARHAM, RONALD & PATRICIA J TT CHECK	$-9,617.45	$0.00
07/14/2015	BILL	PARHAM, RONALD & PATRICIA J TT	$9,617.45	$9,617.45
08/05/2014	PAYMENT	PARHAM, RONALD & PATRICIA J TT CHECK	$-9,187.54	$0.00
07/17/2014	BILL	PARHAM, RONALD & PATRICIA J TT	$9,187.54	$9,187.54
08/08/2013	PAYMENT	PARHAM, RONALD & PATRICIA J TT CHECK	$-8,919.94	$0.00
07/16/2013	BILL	PARHAM, RONALD & PATRICIA J TT	$8,919.94	$8,919.94
07/27/2012	PAYMENT	PARHAM, RONALD & PATRICIA J TT CHECK	$-1,913.28	$0.00
07/13/2012	BILL	PARHAM, RONALD & PATRICIA J TT	$1,913.28	$1,913.28
02/23/2012	PAYMENT	FAEDI LIVING TRUST CHECK	$-503.86	$0.00
01/05/2012	PAYMENT	FAEDI, MARK & DOMINIQUE CHECK	$-503.86	$503.86
11/02/2011	PAYMENT	FAEDI, MARK & DOMINIQUE CHECK	$-524.01	$1,007.72
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.15	$1,531.73
08/17/2011	PAYMENT	FAEDI, MARK & DOMINIQUE CHECK	$-503.89	$1,511.58
07/15/2011	BILL	FAEDI, MARK & DOMINIQUE	$2,015.47	$2,015.47
03/02/2011	PAYMENT	FAEDI, MARK & DOMINIQUE TTEES CHECK	$-741.24	$0.00
01/05/2011	PAYMENT	FAEDI, MARK & DOMINIQUE TTEES CHECK	$-741.24	$741.24
09/28/2010	PAYMENT	FAEDI, MARK & DOMINIQUE TTEES CHECK	$-741.24	$1,482.48
08/13/2010	PAYMENT	FAEDI, MARK & DOMINIQUE TTEES CHECK	$-741.27	$2,223.72
07/14/2010	BILL	FAEDI, MARK & DOMINIQUE TTEES	$2,964.99	$2,964.99
02/22/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-700.24	$0.00
01/08/2010	PAYMENT	PIKE, CHARLES & ANNA TRUSTEES CHECK	$-700.24	$700.24
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-700.24	$1,400.48
08/12/2009	PAYMENT	PIKE, CHARLES & ANNA TRUSTEES CHECK	$-700.24	$2,100.72
07/13/2009	BILL	PIKE, CHARLES & ANNA TRUSTEES	$2,800.96	$2,800.96
04/03/2009	PAYMENT	PIKE, CHARLES & ANNA TRUSTEES CHECK	$-1,387.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.84	$1,387.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.93	$1,322.67
08/15/2008	PAYMENT	PIKE, CHARLES & ANNA TRUSTEES CHECK	$-1,296.75	$1,296.74
07/18/2008	BILL	PIKE, CHARLES & ANNA TRUSTEES	$2,593.49	$2,593.49
03/12/2008	PAYMENT	PIKE, CHARLES & ANNA	$-1,189.29	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.32	$1,189.29
08/16/2007	PAYMENT	PIKE, CHARLES & ANNA	$-1,165.96	$1,165.97
07/01/2007	BILL	PIKE, CHARLES & ANNA TRUSTEES	$2,331.93	$2,331.93
02/12/2007	PAYMENT	PIKE, CHARLES & ANNA	$-1,695.06	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.98	$1,695.06
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.59	$1,641.08
08/10/2006	PAYMENT	PIKE, CHARLES & ANNA	$-539.82	$1,619.49
07/01/2006	BILL	PIKE, CHARLES & ANNA TRUSTEES	$2,159.31	$2,159.31
08/15/2005	PAYMENT	PIKE, CHARLES & ANNA	$-1,999.36	$0.00
07/01/2005	BILL	PIKE, CHARLES & ANNA TRUSTEES	$1,999.36	$1,999.36
08/06/2004	PAYMENT	PIKE, CHARLES & ANNA	$-1,863.29	$0.00
07/01/2004	BILL	PIKE, CHARLES & ANNA TRUSTEES	$1,863.29	$1,863.29
02/26/2004	PAYMENT	WASICK, DAVID & COAT	$-465.98	$0.00
01/02/2004	PAYMENT	CHARLES PIKE	$-465.96	$465.98
08/07/2003	PAYMENT	WASICK, DAVID & COAT	$-931.92	$931.94
07/01/2003	BILL	WASICK, DAVID & COATS, CAROL	$1,863.86	$1,863.86
03/10/2003	PAYMENT	FIVE CREEK LIMITED L	$-373.37	$0.00
01/16/2003	PAYMENT	DAVID WASICK	$-761.65	$373.37
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.93	$1,135.02
08/01/2002	PAYMENT	22	$-373.36	$1,120.09
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$1,493.45	$1,493.45