Tax Account 1220-08-812-033

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Owners

PARENTI FAMILY REV TRUST 1993
1027 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

PARENTI, MICHAEL TTEE

Account Summary

Account ID	1220-08-812-033
Account Type	Real Estate
Location	1027 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$2,836.74
Currently Due	$1,418.37

Account ID

1220-08-812-033

Account Type

Real Estate

Location

1027 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$2,836.74

Currently Due

$1,418.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,673.72
Total	$5,673.72
Paid	$2,836.98
Balance	$2,836.74
Due	$1,418.37
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,673.72

Total

$5,673.72

Paid

$2,836.98

Balance

$2,836.74

Due

$1,418.37

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,418.61	$0.00	$1,418.61	$1,418.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,418.37	$0.00	$1,418.37	$1,418.37	$0.00
3	01/06/2025	01/16/2025	Past due	$1,418.37	$0.00	$1,418.37	$0.00	$1,418.37
4	03/03/2025	03/13/2025	Due	$1,418.37	$0.00	$1,418.37	$0.00	$2,836.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,508.48	$55.08	$5,563.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,348.03	$106.96	$5,454.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,192.27	$0.00	$5,192.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,041.05	$0.00	$5,041.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,894.23	$0.00	$4,894.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,751.67	$0.00	$4,751.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,613.26	$0.00	$4,613.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,496.36	$0.00	$4,496.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,487.39	$0.00	$4,487.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,356.69	$0.00	$4,356.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FAMILY REV TRUST 199 PARENTI GOV GOVOLUTION - 326419625	$-1,418.37	$2,836.74
08/06/2024	PAYMENT	FAMILY REV TRUST 199 PARENTI GOV GOVOLUTION - 324190224	$-1,418.61	$4,255.11
07/15/2024	BILL	PARENTI FAMILY REV TRUST 1993	$5,673.72	$5,673.72
02/28/2024	PAYMENT	FAMILY REV TRUST 199 PARENTI GOV GOVOLUTION - 317331903	$-1,377.07	$0.00
12/29/2023	PAYMENT	FAMILY REV TRUST 199 PARENTI GOV GOVOLUTION - 314806136	$-1,377.07	$1,377.07
12/11/2023	PAYMENT	FAMILY REV TRUST 199 PARENTI GOV GOVOLUTION - 314123667	$-1,432.15	$2,754.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.08	$4,186.29
08/02/2023	PAYMENT	FAMILY REV TRUST 199 PARENTI GOV GOVOLUTION - 308864032	$-1,377.27	$4,131.21
07/14/2023	BILL	PARENTI FAMILY REV TRUST 1993	$5,508.48	$5,508.48
03/13/2023	PAYMENT	MICHAEL TTEE PARENTI GOV GOVOLUTION - 302255748	$-2,727.48	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.48	$2,727.48
11/14/2022	PAYMENT	MICHAEL TTEE PARENTI GOV GOVOLUTION - 297358495	$-1,390.48	$2,674.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.48	$4,064.48
08/09/2022	PAYMENT	MICHAEL TTEE PARENTI GOV GOVOLUTION - 293528405	$-1,337.03	$4,011.00
07/19/2022	BILL	PARENTI, MICHAEL TTEE	$5,348.03	$5,348.03
03/08/2022	PAYMENT	MICHAEL PARENTI CREDIT: D	$-1,298.06	$0.00
12/30/2021	PAYMENT	MICHAEL PARENTI CREDIT: D	$-1,298.06	$1,298.06
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,298.06	$2,596.12
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,298.09	$3,894.18
07/14/2021	BILL	PARENTI, MICHAEL TTEE	$5,192.27	$5,192.27
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,260.26	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,260.26	$1,260.26
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-1,260.26	$2,520.52
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,260.27	$3,780.78
07/13/2020	BILL	PARENTI, MICHAEL TTEE	$5,041.05	$5,041.05
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,223.55	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,223.55	$1,223.55
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,223.55	$2,447.10
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,223.58	$3,670.65
07/15/2019	BILL	PARENTI, MICHAEL & SALLY I TTE	$4,894.23	$4,894.23
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,187.91	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,187.91	$1,187.91
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,187.91	$2,375.82
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,187.94	$3,563.73
07/12/2018	BILL	PARENTI, MICHAEL & SALLY I TTE	$4,751.67	$4,751.67
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,153.31	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,153.31	$1,153.31
08/11/2017	PAYMENT	WESTERN TITLE CHECK	$-2,306.64	$2,306.62
08/11/2017	ADJUSTMENT	wrong amt posted	$1,153.33	$4,613.26
08/11/2017	VOID	WESTERN TITLE CHECK	$-1,153.33	$3,459.93
07/14/2017	BILL	COWAN, MICHAEL C & SUSAN	$4,613.26	$4,613.26
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,124.09	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,124.09	$1,124.09
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,124.09	$2,248.18
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,124.09	$3,372.27
07/12/2016	BILL	COWAN, MICHAEL C & SUSAN	$4,496.36	$4,496.36
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,121.84	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,121.84	$1,121.84
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,121.84	$2,243.68
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,121.87	$3,365.52
07/14/2015	BILL	COWAN, MICHAEL C & SUSAN	$4,487.39	$4,487.39
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,089.17	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,089.17	$1,089.17
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,089.17	$2,178.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,089.18	$3,267.51
07/17/2014	BILL	COWAN, MICHAEL C & SUSAN	$4,356.69	$4,356.69
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,057.45	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,057.45	$1,057.45
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,057.45	$2,114.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,057.45	$3,172.35
07/16/2013	BILL	COWAN, MICHAEL C & SUSAN	$4,229.80	$4,229.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,072.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,072.56	$1,072.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,072.56	$2,145.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,072.56	$3,217.68
07/13/2012	BILL	COWAN, MICHAEL C & SUSAN	$4,290.24	$4,290.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,151.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,151.44	$1,151.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,151.44	$2,302.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,151.44	$3,454.32
07/15/2011	BILL	COWAN, MICHAEL C & SUSAN	$4,605.76	$4,605.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,204.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,204.23	$1,204.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,204.23	$2,408.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,204.23	$3,612.69
07/14/2010	BILL	COWAN, MICHAEL C & SUSAN	$4,816.92	$4,816.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,309.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,309.33	$1,309.33
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,309.33	$2,618.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,309.35	$3,927.99
07/13/2009	BILL	COWAN, MICHAEL C & SUSAN	$5,237.34	$5,237.34
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-416.49	$0.00
01/07/2009	PAYMENT	COWAN, MICHAEL C & SUSAN CHECK	$-416.49	$416.49
12/02/2008	PAYMENT	COWAN, MICHAEL C & SUSAN CHECK	$-433.15	$832.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.66	$1,266.13
08/06/2008	PAYMENT	COWAN, MICHAEL C & SUSAN CHECK	$-416.51	$1,249.47
07/18/2008	BILL	COWAN, MICHAEL C & SUSAN	$1,665.98	$1,665.98
02/12/2008	PAYMENT	COWAN, MICHAEL C & S	$-405.78	$0.00
01/11/2008	PAYMENT	COWAN, MICHAEL C & S	$-405.76	$405.78
10/04/2007	PAYMENT	COWAN, MICHAEL C & S	$-405.76	$811.54
08/22/2007	PAYMENT	COWAN, MICHAEL C & S	$-405.76	$1,217.30
07/01/2007	BILL	COWAN, MICHAEL C & SUSAN	$1,623.06	$1,623.06
03/12/2007	PAYMENT	MICHAEL COWAN	$-416.46	$0.00
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78