Tax Account 1220-03-202-004

Print Page · · Payments Cart · New Search

Owners

PARKWAY VISTA LTD PARTNERSHIP
623 S KIMBALL AVE STE C
CALDWELL, ID 83605

Account Summary

Account ID	1220-03-202-004
Account Type	Real Estate
Location	1330 CRESTMORE DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-202-004

Account Type

Real Estate

Location

1330 CRESTMORE DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,437.61
Total	$16,437.61
Paid	$16,437.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,437.61

Total

$16,437.61

Paid

$16,437.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$4,109.59	$0.00	$4,109.59	$4,109.59	$0.00
2	10/07/2024	10/17/2024	Paid	$4,109.34	$0.00	$4,109.34	$4,109.34	$0.00
3	01/06/2025	01/16/2025	Paid	$4,109.34	$0.00	$4,109.34	$4,109.34	$0.00
4	03/03/2025	03/13/2025	Paid	$4,109.34	$0.00	$4,109.34	$4,109.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,213.80	$0.00	$16,213.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$15,741.55	$0.00	$15,741.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$14,575.52	$0.00	$14,575.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$14,150.99	$141.51	$14,292.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$13,883.59	$0.00	$13,883.59	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$13,483.43	$0.00	$13,483.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$13,094.93	$0.00	$13,094.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$12,622.02	$0.00	$12,622.02	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$34,832.19	$0.00	$34,832.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$33,752.12	$0.00	$33,752.12	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 300032	$-16,437.61	$0.00
07/15/2024	BILL	PARKWAY VISTA LTD PARTNERSHIP	$16,437.61	$16,437.61
08/02/2023	PAYMENT	ROCKY MOUNTAIN CRC GOVACH ACH - 308850268	$-16,213.80	$0.00
07/14/2023	BILL	PARKWAY VISTA LTD PARTNERSHIP	$16,213.80	$16,213.80
08/12/2022	PAYMENT	ROCKY MOUNTAIN CRC GOVACH ACH - 293654699	$-15,741.55	$0.00
07/19/2022	BILL	PARKWAY VISTA LTD PARTNERSHIP	$15,741.55	$15,741.55
08/26/2021	PAYMENT	ROCKY MT COMM REINVESTMENT CHECK	$-283.02	$0.00
08/15/2021	PAYMENT	ROCKY MOUNTAIN COMMUNITY REINV CHECK	$-14,292.50	$283.02
07/14/2021	BILL	PARKWAY VISTA LTD PARTNERSHIP	$14,575.52	$14,575.52
10/15/2020	PAYMENT	ROCKY MOUNTAIN COMMUNITY REINV CHECK	$-14,292.50	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$141.51	$14,292.50
07/13/2020	BILL	PARKWAY VISTA LTD PARTNERSHIP	$14,150.99	$14,150.99
03/06/2020	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,470.89	$0.00
01/03/2020	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,470.89	$3,470.89
10/03/2019	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,470.89	$6,941.78
08/22/2019	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,470.92	$10,412.67
07/15/2019	BILL	PARKWAY VISTA LTD PARTNERSHIP	$13,883.59	$13,883.59
02/28/2019	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,370.85	$0.00
01/07/2019	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,370.85	$3,370.85
10/04/2018	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,370.85	$6,741.70
08/20/2018	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,370.88	$10,112.55
07/12/2018	BILL	PARKWAY VISTA LTD PARTNERSHIP	$13,483.43	$13,483.43
03/01/2018	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,273.73	$0.00
12/31/2017	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,273.73	$3,273.73
09/29/2017	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,273.73	$6,547.46
08/15/2017	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,273.74	$9,821.19
07/14/2017	BILL	PARKWAY VISTA LTD PARTNERSHIP	$13,094.93	$13,094.93
03/03/2017	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,155.50	$0.00
12/30/2016	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,155.50	$3,155.50
09/30/2016	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,155.50	$6,311.00
08/18/2016	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-3,155.52	$9,466.50
07/12/2016	BILL	PARKWAY VISTA LTD PARTNERSHIP	$12,622.02	$12,622.02
03/02/2016	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-8,708.04	$0.00
12/30/2015	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-8,708.04	$8,708.04
10/01/2015	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-8,708.04	$17,416.08
08/25/2015	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-8,708.07	$26,124.12
07/14/2015	BILL	PARKWAY VISTA LTD PARTNERSHIP	$34,832.19	$34,832.19
03/04/2015	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-8,438.03	$0.00
10/03/2014	PAYMENT	TICOR TITLE CHECK	$-8,438.03	$8,438.03
09/30/2014	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-8,438.03	$16,876.06
08/19/2014	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-8,438.03	$25,314.09
07/17/2014	BILL	PARKWAY VISTA LTD PARTNERSHIP	$33,752.12	$33,752.12
08/19/2013	PAYMENT	PARKWAY VISTA LTD PARTNERSHIP CHECK	$-1,011.63	$0.00
07/16/2013	BILL	PARKWAY VISTA LTD PARTNERSHIP	$1,011.63	$1,011.63