Tax Account 1220-08-812-029
Owners
PARRA, JOHN A & ANNEMARIE G
1042 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
PARRA, ALEXANDER GIBBONS (UPD)
PARRA, MATTHEW GIBBONS (UPD)
PARRA, ANNEMARIE G
PARRA, JOHN A
Account Summary
| Account ID | 1220-08-812-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1042 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $1,634.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,538.99 |
| Total | $6,538.99 |
| Paid | $4,904.31 |
| Balance | $1,634.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,348.53 | $0.00 | $6,348.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,163.63 | $0.00 | $6,163.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,984.12 | $0.00 | $5,984.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,809.83 | $0.00 | $5,809.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,640.61 | $0.00 | $5,640.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,476.32 | $0.00 | $5,476.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,316.80 | $0.00 | $5,316.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,182.08 | $0.00 | $5,182.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,171.76 | $0.00 | $5,171.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,021.13 | $0.00 | $5,021.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | JOHN A & ANNEMARIE G PARRA GOVACH ACH - 329195141 | $-1,634.68 | $1,634.68 |
| 09/23/2024 | PAYMENT | JOHN A & ANNEMARIE G PARRA GOVACH ACH - 325967235 | $-1,634.68 | $3,269.36 |
| 07/22/2024 | PAYMENT | JOHN A & ANNEMARIE G PARRA GOVACH ACH - 323577639 | $-1,634.95 | $4,904.04 |
| 07/15/2024 | BILL | PARRA, JOHN A & ANNEMARIE G | $6,538.99 | $6,538.99 |
| 02/22/2024 | PAYMENT | JOHN A & ANNEMARIE G PARRA GOV GOVOLUTION - 317049649 | $-1,587.07 | $0.00 |
| 12/05/2023 | PAYMENT | JOHN PARRA GOVACH ACH - 313915450.0 | $-1,587.07 | $1,587.07 |
| 09/25/2023 | PAYMENT | JOHN PARRA GOVACH ACH - 311099247 | $-1,587.07 | $3,174.14 |
| 07/24/2023 | PAYMENT | JOHN PARRA GOVACH ACH - 308350799 | $-1,587.32 | $4,761.21 |
| 07/14/2023 | BILL | PARRA, JOHN A & ANNEMARIE G | $6,348.53 | $6,348.53 |
| 02/23/2023 | PAYMENT | JOHN A & ANNEMARIE G PARRA GOVACH ACH - 301419364 | $-1,540.90 | $0.00 |
| 12/27/2022 | PAYMENT | JOHN PARRA GOVACH ACH - 298970635 | $-1,540.90 | $1,540.90 |
| 09/29/2022 | PAYMENT | JOHN PARRA GOVACH ACH - 295569266 | $-1,540.90 | $3,081.80 |
| 07/27/2022 | PAYMENT | JOHN PARRA GOVACH ACH - 292911973 | $-1,540.93 | $4,622.70 |
| 07/19/2022 | BILL | PARRA, JOHN A & ANNEMARIE G | $6,163.63 | $6,163.63 |
| 02/24/2022 | PAYMENT | PARRA, JOHN CREDIT: D | $-1,496.03 | $0.00 |
| 12/29/2021 | PAYMENT | PARRA, JOHN CREDIT: D | $-1,496.03 | $1,496.03 |
| 09/27/2021 | PAYMENT | PARRA, JOHN CREDIT: D | $-1,496.03 | $2,992.06 |
| 07/30/2021 | PAYMENT | PARRA, JOHN CREDIT: D | $-1,496.03 | $4,488.09 |
| 07/14/2021 | BILL | PARRA, JOHN A & ANNEMARIE G | $5,984.12 | $5,984.12 |
| 02/24/2021 | PAYMENT | PARRA, JOHN A CREDIT: D | $-1,452.45 | $0.00 |
| 12/29/2020 | PAYMENT | PARRA, JOHN CREDIT: D | $-1,452.45 | $1,452.45 |
| 09/28/2020 | PAYMENT | PARRA, JOHN CREDIT: D | $-1,452.45 | $2,904.90 |
| 07/23/2020 | PAYMENT | PARRA, JOHN A CREDIT: D | $-1,452.48 | $4,357.35 |
| 07/13/2020 | BILL | PARRA, JOHN A & ANNEMARIE G | $5,809.83 | $5,809.83 |
| 02/28/2020 | PAYMENT | PARRA, JOHN A CREDIT: D | $-1,410.15 | $0.00 |
| 12/26/2019 | PAYMENT | PARRA, JOHN A CREDIT: D | $-1,410.15 | $1,410.15 |
| 09/27/2019 | PAYMENT | PARRA, JOHN CHECK | $-1,410.15 | $2,820.30 |
| 07/29/2019 | PAYMENT | PARRA, JOHN CHECK | $-1,410.16 | $4,230.45 |
| 07/15/2019 | BILL | PARRA, JOHN A & ANNEMARIE G | $5,640.61 | $5,640.61 |
| 02/25/2019 | PAYMENT | PARRA, JOHN CHECK | $-1,369.08 | $0.00 |
| 12/31/2018 | PAYMENT | PARRA, JOHN CHECK | $-1,369.08 | $1,369.08 |
| 09/26/2018 | PAYMENT | PARRA, JOHN CHECK | $-1,369.08 | $2,738.16 |
| 07/27/2018 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,369.08 | $4,107.24 |
| 07/12/2018 | BILL | PARRA, JOHN A & ANNEMARIE G | $5,476.32 | $5,476.32 |
| 02/26/2018 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,329.20 | $0.00 |
| 12/28/2017 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,329.20 | $1,329.20 |
| 09/28/2017 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,329.20 | $2,658.40 |
| 07/27/2017 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,329.20 | $3,987.60 |
| 07/14/2017 | BILL | PARRA, JOHN A & ANNEMARIE G | $5,316.80 | $5,316.80 |
| 02/24/2017 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,295.52 | $0.00 |
| 01/05/2017 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,295.52 | $1,295.52 |
| 10/05/2016 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,295.52 | $2,591.04 |
| 08/08/2016 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,295.52 | $3,886.56 |
| 07/12/2016 | BILL | PARRA, JOHN A & ANNEMARIE G | $5,182.08 | $5,182.08 |
| 03/03/2016 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,292.94 | $0.00 |
| 01/07/2016 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,292.94 | $1,292.94 |
| 09/30/2015 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,292.94 | $2,585.88 |
| 08/11/2015 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,292.94 | $3,878.82 |
| 07/14/2015 | BILL | PARRA, JOHN A & ANNEMARIE G | $5,171.76 | $5,171.76 |
| 03/06/2015 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,255.28 | $0.00 |
| 12/31/2014 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,255.28 | $1,255.28 |
| 10/02/2014 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,255.28 | $2,510.56 |
| 07/31/2014 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,255.29 | $3,765.84 |
| 07/17/2014 | BILL | PARRA, JOHN A & ANNEMARIE G | $5,021.13 | $5,021.13 |
| 03/04/2014 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,218.72 | $0.00 |
| 01/06/2014 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,218.72 | $1,218.72 |
| 10/02/2013 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,218.72 | $2,437.44 |
| 08/02/2013 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,218.72 | $3,656.16 |
| 07/16/2013 | BILL | PARRA, JOHN A & ANNEMARIE G | $4,874.88 | $4,874.88 |
| 02/27/2013 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,231.40 | $0.00 |
| 01/03/2013 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,231.40 | $1,231.40 |
| 10/03/2012 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,231.40 | $2,462.80 |
| 07/31/2012 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,231.43 | $3,694.20 |
| 07/13/2012 | BILL | PARRA, JOHN A & ANNEMARIE G | $4,925.63 | $4,925.63 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-1,344.56 | $0.00 |
| 01/06/2012 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,344.56 | $1,344.56 |
| 10/04/2011 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,344.56 | $2,689.12 |
| 08/16/2011 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,344.59 | $4,033.68 |
| 07/15/2011 | BILL | PARRA, JOHN A & ANNEMARIE G | $5,378.27 | $5,378.27 |
| 03/09/2011 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,436.99 | $0.00 |
| 01/06/2011 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,436.99 | $1,436.99 |
| 10/07/2010 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,436.99 | $2,873.98 |
| 08/17/2010 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,437.01 | $4,310.97 |
| 07/14/2010 | BILL | PARRA, JOHN A & ANNEMARIE G | $5,747.98 | $5,747.98 |
| 02/25/2010 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,584.51 | $0.00 |
| 01/07/2010 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,584.51 | $1,584.51 |
| 10/05/2009 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,584.51 | $3,169.02 |
| 08/14/2009 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-1,584.54 | $4,753.53 |
| 07/13/2009 | BILL | PARRA, JOHN A & ANNEMARIE G | $6,338.07 | $6,338.07 |
| 03/05/2009 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-926.94 | $0.00 |
| 01/09/2009 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-926.94 | $926.94 |
| 10/13/2008 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-926.94 | $1,853.88 |
| 08/19/2008 | PAYMENT | PARRA, JOHN A & ANNEMARIE G CHECK | $-926.96 | $2,780.82 |
| 07/18/2008 | BILL | PARRA, JOHN A & ANNEMARIE G | $3,707.78 | $3,707.78 |
| 03/07/2008 | PAYMENT | PARRA, JOHN A & ANNE | $-568.08 | $0.00 |
| 01/09/2008 | PAYMENT | PARRA, JOHN A & ANNE | $-568.06 | $568.08 |
| 10/02/2007 | PAYMENT | PARRA, JOHN A & ANNE | $-568.06 | $1,136.14 |
| 07/30/2007 | PAYMENT | PARRA, JOHN A & ANNE | $-568.06 | $1,704.20 |
| 07/01/2007 | BILL | PARRA, JOHN A & ANNEMARIE G | $2,272.26 | $2,272.26 |
| 03/09/2007 | PAYMENT | JOHN PARRA | $-586.81 | $0.00 |
| 01/05/2007 | PAYMENT | 22 | $-586.81 | $586.81 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-586.81 | $1,173.62 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-586.81 | $1,760.43 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $2,347.24 | $2,347.24 |