Tax Account 1220-04-002-004

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Owners

PARK TRUST AGREEMENT 2004
1280 CENTERVILLE LN
GARDNERVILLE, NV 89410

PARK, BONNIE TTEE

Account Summary

Account ID	1220-04-002-004
Account Type	Real Estate
Location	1280 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-002-004

Account Type

Real Estate

Location

1280 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,113.97
Total	$3,113.97
Paid	$3,113.97
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

$3,113.97

Total

$3,113.97

Paid

$3,113.97

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	$778.68	$0.00	$778.68	$778.68	$0.00
2	10/07/2024	10/17/2024	Paid	$778.43	$0.00	$778.43	$778.43	$0.00
3	01/06/2025	01/16/2025	Paid	$778.43	$0.00	$778.43	$778.43	$0.00
4	03/03/2025	03/13/2025	Paid	$778.43	$0.00	$778.43	$778.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,023.28	$0.00	$3,023.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,935.21	$0.00	$2,935.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,849.73	$0.00	$2,849.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,766.73	$0.00	$2,766.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,734.27	$0.00	$2,734.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,670.24	$0.00	$2,670.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,677.78	$0.00	$2,677.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,609.93	$0.00	$2,609.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,604.72	$0.00	$2,604.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,019.63	$0.00	$2,019.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100031	$-1,556.86	$0.00
10/07/2024	PAYMENT	CHECK ACH - 100333	$-778.43	$1,556.86
08/22/2024	PAYMENT	CHECK ACH - 100039	$-778.68	$2,335.29
07/15/2024	BILL	PARK TRUST AGREEMENT 2004	$3,113.97	$3,113.97
08/22/2023	PAYMENT	PARK, B CHECK 1720	$-3,023.28	$0.00
07/14/2023	BILL	PARK TRUST AGREEMENT 2004	$3,023.28	$3,023.28
08/19/2022	PAYMENT	PARK, BONNIE K CHECK 1643	$-2,935.21	$0.00
07/19/2022	BILL	PARK, BONNIE TTEE	$2,935.21	$2,935.21
08/18/2021	PAYMENT	PARK, BONNIE CHECK	$-2,849.73	$0.00
07/14/2021	BILL	PARK, BONNIE TTEE	$2,849.73	$2,849.73
02/26/2021	PAYMENT	PARK, BONNIE K CHECK	$-691.68	$0.00
01/05/2021	PAYMENT	PARK, BONNIE K CHECK	$-691.68	$691.68
08/17/2020	PAYMENT	PARK, BONNIE TTEE CHECK	$-1,383.37	$1,383.36
07/13/2020	BILL	PARK, BONNIE TTEE	$2,766.73	$2,766.73
11/25/2019	PAYMENT	COX, MARGARET J & PARK, BONNIE CHECK	$-1,367.12	$0.00
08/22/2019	PAYMENT	COX, MARGARET J & PARK, BONNIE CHECK	$-1,367.15	$1,367.12
07/15/2019	BILL	COX, MARGARET J & PARK, BONNIE	$2,734.27	$2,734.27
01/09/2019	PAYMENT	PARK, BONNIE CHECK	$-1,335.12	$0.00
08/23/2018	PAYMENT	COX, MARGARET J & PARK, BONNIE CHECK	$-1,335.12	$1,335.12
07/12/2018	BILL	COX, MARGARET J & PARK, BONNIE	$2,670.24	$2,670.24
08/24/2017	PAYMENT	PARK, BONNIE CHECK	$-2,677.78	$0.00
07/14/2017	BILL	COX, MARGARET J & PARK, BONNIE	$2,677.78	$2,677.78
08/22/2016	PAYMENT	COX, MARGARET J & PARK, BONNIE CHECK	$-2,609.93	$0.00
07/12/2016	BILL	COX, MARGARET J & PARK, BONNIE	$2,609.93	$2,609.93
08/18/2015	PAYMENT	COX, MARGARET J & PARK, BONNIE CHECK	$-2,604.72	$0.00
07/14/2015	BILL	COX, MARGARET J & PARK, BONNIE	$2,604.72	$2,604.72
08/18/2014	PAYMENT	BONNIE PARK CHECK	$-2,019.63	$0.00
07/17/2014	BILL	COX, MARGARET J & BURR, BONNIE	$2,019.63	$2,019.63
08/14/2013	PAYMENT	COX, MARGARET J & BURR, BONNIE CHECK	$-1,095.18	$0.00
07/16/2013	BILL	COX, MARGARET J & BURR, BONNIE	$1,095.18	$1,095.18
08/15/2012	PAYMENT	COX, MARGARET J & BURR, BONNIE CHECK	$-1,051.03	$0.00
07/13/2012	BILL	COX, MARGARET J & BURR, BONNIE	$1,051.03	$1,051.03
08/16/2011	PAYMENT	COX, MARGARET J & BURR, BONNIE CHECK	$-987.83	$0.00
07/15/2011	BILL	COX, MARGARET J & BURR, BONNIE	$987.83	$987.83
08/17/2010	PAYMENT	COX, MARGARET J & BURR, BONNIE CHECK	$-934.57	$0.00
07/14/2010	BILL	COX, MARGARET J & BURR, BONNIE	$934.57	$934.57
08/18/2009	PAYMENT	COX, MARGARET J & BURR, BONNIE CHECK	$-869.38	$0.00
07/13/2009	BILL	COX, MARGARET J & BURR, BONNIE	$869.38	$869.38
08/15/2008	PAYMENT	COX, MARGARET J & BURR, BONNIE CHECK	$-804.97	$0.00
07/18/2008	BILL	COX, MARGARET J & BURR, BONNIE	$804.97	$804.97
08/21/2007	PAYMENT	COX, MARGARET J & BU	$-745.29	$0.00
07/01/2007	BILL	COX, MARGARET J & BURR, BONNIE	$745.29	$745.29
08/15/2006	PAYMENT	COX, MARGARET J & BU	$-690.15	$0.00
07/01/2006	BILL	COX, MARGARET J & BURR, BONNIE	$690.15	$690.15
08/17/2005	PAYMENT	COX, MARGARET J & BU	$-639.03	$0.00
07/01/2005	BILL	COX, MARGARET J & BURR, BONNIE	$639.03	$639.03
08/17/2004	PAYMENT	COX, MARGARET J & BU	$-595.54	$0.00
07/01/2004	BILL	COX, MARGARET J & BURR, BONNIE	$595.54	$595.54
03/02/2004	PAYMENT	PARK, VIOLA	$-149.50	$0.00
01/07/2004	PAYMENT	PARK, VIOLA	$-149.47	$149.50
10/07/2003	PAYMENT	PARK, VIOLA	$-149.47	$298.97
08/04/2003	PAYMENT	PARK, VIOLA	$-149.47	$448.44
07/01/2003	BILL	PARK, VIOLA	$597.91	$597.91
01/07/2003	PAYMENT	PARK, VIOLA	$-216.24	$0.00
10/08/2002	PAYMENT	PARK, VIOLA	$-108.12	$216.24
07/23/2002	PAYMENT	PARK, VIOLA	$-108.12	$324.36
07/01/2002	BILL	PARK, VIOLA	$432.48	$432.48
02/20/2002	PAYMENT	PARK, VIOLA	$-108.04	$0.00
01/02/2002	PAYMENT	PARK, VIOLA	$-108.02	$108.04
10/01/2001	PAYMENT	PARK, VIOLA	$-108.02	$216.06
07/24/2001	PAYMENT	PARK, VIOLA	$-108.02	$324.08
07/01/2001	BILL	PARK, VIOLA	$432.10	$432.10
03/05/2001	PAYMENT	PARK, VIOLA	$-106.99	$0.00
12/28/2000	PAYMENT	PARK, VIOLA	$-106.97	$106.99
09/12/2000	PAYMENT	PARK, VIOLA	$-106.97	$213.96
07/26/2000	PAYMENT	PARK, VIOLA	$-106.97	$320.93
07/01/2000	BILL	PARK, VIOLA	$427.90	$427.90
03/06/2000	PAYMENT	PARK, VIOLA	$-106.46	$0.00
01/07/2000	PAYMENT	PARK, VIOLA	$-106.43	$106.46
09/08/1999	PAYMENT	PARK, VIOLA	$-106.43	$212.89
07/21/1999	PAYMENT	PARK, VIOLA	$-106.43	$319.32
07/01/1999	BILL	PARK, VIOLA	$425.75	$425.75
03/01/1999	PAYMENT	PARK, VIOLA	$-107.93	$0.00
12/30/1998	PAYMENT	PARK, VIOLA	$-107.93	$107.93
09/25/1998	PAYMENT	PARK, VIOLA	$-107.93	$215.86
07/27/1998	PAYMENT	PARK, VIOLA	$-107.93	$323.79
07/01/1998	BILL	PARK, VIOLA	$431.72	$431.72
03/04/1998	PAYMENT	PARK, VIOLA	$-108.92	$0.00
01/07/1998	PAYMENT	PARK, VIOLA	$-108.89	$108.92
10/08/1997	PAYMENT	PARK, VIOLA	$-108.89	$217.81
07/28/1997	PAYMENT	PARK, VIOLA	$-108.89	$326.70
07/01/1997	BILL	PARK, VIOLA	$435.59	$435.59
02/28/1997	PAYMENT	VIOLA PARK	$-111.24	$0.00
01/09/1997	PAYMENT	PARK, VIOLA	$-111.24	$111.24
10/03/1996	PAYMENT	PARK, VIOLA	$-111.24	$222.48
07/29/1996	PAYMENT	PARK, VIOLA	$-111.24	$333.72
07/01/1996	BILL	PARK, VIOLA	$444.96	$444.96
03/06/1996	PAYMENT		$-115.85	$0.00
01/05/1996	PAYMENT		$-115.84	$115.85
10/04/1995	PAYMENT		$-115.84	$231.69
07/24/1995	PAYMENT		$-115.84	$347.53
07/01/1995	BILL	PARK, VIOLA	$463.37	$463.37
03/06/1995	PAYMENT		$-117.15	$0.00
12/28/1994	PAYMENT		$-117.13	$117.15
10/10/1994	PAYMENT		$-117.13	$234.28
07/21/1994	PAYMENT		$-117.13	$351.41
07/01/1994	BILL	PARK, VIOLA ETAL	$468.54	$468.54
03/09/1994	PAYMENT		$-97.51	$0.00
01/06/1994	PAYMENT		$-97.50	$97.51
10/14/1993	PAYMENT		$-97.50	$195.01
08/09/1993	PAYMENT		$-97.50	$292.51
07/01/1993	BILL	PARK, VIOLA ETAL	$390.01	$390.01
03/02/1993	PAYMENT		$-82.46	$0.00
01/11/1993	PAYMENT		$-82.45	$82.46
09/22/1992	PAYMENT		$-82.45	$164.91
07/20/1992	PAYMENT		$-82.45	$247.36
07/01/1992	BILL	PARK, VIOLA ETAL	$329.81	$329.81
03/04/1992	PAYMENT		$-76.55	$0.00
01/08/1992	PAYMENT		$-76.53	$76.55
10/10/1991	PAYMENT		$-76.53	$153.08
08/15/1991	PAYMENT		$-76.53	$229.61
07/01/1991	BILL	PARK, VIOLA ETAL	$306.14	$306.14
03/07/1991	PAYMENT		$-76.05	$0.00
01/09/1991	PAYMENT		$-76.04	$76.05
10/03/1990	PAYMENT		$-76.04	$152.09
07/19/1990	PAYMENT		$-76.04	$228.13
07/01/1990	BILL	PARK, VIOLA ETAL	$304.17	$304.17
03/06/1990	PAYMENT		$-74.43	$0.00
12/27/1989	PAYMENT		$-74.40	$74.43
10/06/1989	PAYMENT		$-74.40	$148.83
08/10/1989	PAYMENT		$-74.40	$223.23
07/01/1989	BILL	PARK, VIOLA ETAL	$297.63	$297.63
02/28/1989	PAYMENT		$-71.22	$0.00
01/05/1989	PAYMENT		$-71.22	$71.22
10/04/1988	PAYMENT		$-71.22	$142.44
07/14/1988	PAYMENT		$-71.22	$213.66
07/01/1988	BILL	PARK, VIOLA ETAL	$284.88	$284.88
03/07/1988	PAYMENT		$-81.64	$0.00
01/08/1988	PAYMENT		$-81.61	$81.64
10/12/1987	PAYMENT		$-81.61	$163.25
08/10/1987	PAYMENT		$-81.61	$244.86
07/01/1987	BILL	PARK, VIOLA ETAL	$326.47	$326.47
03/05/1987	PAYMENT		$-66.60	$0.00
01/09/1987	PAYMENT		$-66.59	$66.60
10/08/1986	PAYMENT		$-66.59	$133.19
07/17/1986	PAYMENT		$-66.59	$199.78
07/01/1986	BILL	PARK,VIOLA ETAL	$266.37	$266.37