Tax Account 1220-03-112-016
Owners
PARKS FAM TRUST AGREEMENT 2021
1363 STODICK LN
GARDNERVILLE, NV 89410
PARKS, WALTER & BEVERLY TTEE
PARKS, WALTER DAVID TTEE
PARKS, BEVERLY JEAN TTEE
Account Summary
| Account ID | 1220-03-112-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $1,881.16 |
| Currently Due | $940.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,762.56 |
| Total | $3,762.56 |
| Paid | $1,881.40 |
| Balance | $1,881.16 |
| Due | $940.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,652.98 | $0.00 | $3,652.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,546.59 | $0.00 | $3,546.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,443.30 | $0.00 | $3,443.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,343.02 | $0.00 | $3,343.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,245.64 | $0.00 | $3,245.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,151.10 | $0.00 | $3,151.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,059.33 | $0.00 | $3,059.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,981.79 | $0.00 | $2,981.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,975.85 | $0.00 | $2,975.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,889.17 | $0.00 | $2,889.17 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-940.58 | $1,881.16 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-940.82 | $2,821.74 |
| 07/15/2024 | BILL | PARKS FAM TRUST AGREEMENT 2021 | $3,762.56 | $3,762.56 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-913.17 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-913.17 | $913.17 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-913.17 | $1,826.34 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-913.47 | $2,739.51 |
| 07/14/2023 | BILL | PARKS FAM TRUST AGREEMENT 2021 | $3,652.98 | $3,652.98 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-886.64 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-886.64 | $886.64 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-886.64 | $1,773.28 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-886.67 | $2,659.92 |
| 07/19/2022 | BILL | PARKS, WALTER & BEVERLY TTEE | $3,546.59 | $3,546.59 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-860.82 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-860.82 | $860.82 |
| 09/09/2021 | PAYMENT | PRIORITY TITLE AGENCY LLC CHECK | $-860.82 | $1,721.64 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-860.84 | $2,582.46 |
| 07/14/2021 | BILL | PARKS, WALTER DAVID & BEVERLY | $3,443.30 | $3,443.30 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-835.75 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-835.75 | $835.75 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-835.75 | $1,671.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-835.77 | $2,507.25 |
| 07/13/2020 | BILL | PARKS, WALTER DAVID & BEVERLY | $3,343.02 | $3,343.02 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-811.41 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-811.41 | $811.41 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-811.41 | $1,622.82 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-811.41 | $2,434.23 |
| 07/15/2019 | BILL | PARKS, WALTER DAVID & BEVERLY | $3,245.64 | $3,245.64 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-787.77 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-787.77 | $787.77 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-787.77 | $1,575.54 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $787.77 | $2,363.31 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-787.77 | $1,575.54 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-787.79 | $2,363.31 |
| 07/12/2018 | BILL | PARKS, WALTER DAVID & BEVERLY | $3,151.10 | $3,151.10 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-764.83 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-764.83 | $764.83 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-764.83 | $1,529.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-764.84 | $2,294.49 |
| 07/14/2017 | BILL | PARKS, WALTER DAVID & BEVERLY | $3,059.33 | $3,059.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-745.44 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-745.44 | $745.44 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-745.44 | $1,490.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-745.47 | $2,236.32 |
| 07/12/2016 | BILL | PARKS, WALTER DAVID & BEVERLY | $2,981.79 | $2,981.79 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-743.96 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-743.96 | $743.96 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-743.96 | $1,487.92 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-743.97 | $2,231.88 |
| 07/14/2015 | BILL | PARKS, WALTER DAVID & BEVERLY | $2,975.85 | $2,975.85 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-722.29 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-722.29 | $722.29 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-722.29 | $1,444.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-722.30 | $2,166.87 |
| 07/17/2014 | BILL | PARKS, WALTER DAVID & BEVERLY | $2,889.17 | $2,889.17 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-701.25 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-701.25 | $701.25 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-701.25 | $1,402.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-701.27 | $2,103.75 |
| 07/16/2013 | BILL | PARKS, WALTER DAVID & BEVERLY | $2,805.02 | $2,805.02 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-759.19 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-759.19 | $759.19 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-759.19 | $1,518.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-759.21 | $2,277.57 |
| 07/13/2012 | BILL | PARKS, WALTER DAVID & BEVERLY | $3,036.78 | $3,036.78 |
| 01/26/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-145.71 | $0.00 |
| 01/17/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $145.71 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $291.42 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.73 | $437.13 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $582.86 | $582.86 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $155.04 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $310.08 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $465.12 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $620.16 | $620.16 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $247.76 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $495.52 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.78 | $743.28 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $991.06 | $991.06 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $264.82 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-264.82 | $529.64 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.83 | $794.46 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $1,059.29 | $1,059.29 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-524.77 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.52 | $524.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.81 | $500.25 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $490.44 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $735.66 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $980.88 | $980.88 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |