Tax Account 1220-08-812-064
Owners
PAROLA FAMILY TRUST
1019 COBBLESTONE DR
GARDNERVILLE, NV 89460
PAROLA, GARY JAMES & PEGGY R*
PAROLA, GARY JAMES TTEE
PAROLA, PEGGY RENEE TTEE
Account Summary
| Account ID | 1220-08-812-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 COBBLESTONE DR GARDNERVILLE RANCHOS |
| Balance | $3,534.68 |
| Currently Due | $1,767.34 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,069.62 |
| Total | $7,069.62 |
| Paid | $3,534.94 |
| Balance | $3,534.68 |
| Due | $1,767.34 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,863.72 | $0.00 | $0.00 | $6,863.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,663.82 | $0.00 | $0.00 | $6,663.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,469.74 | $0.00 | $0.00 | $6,469.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,281.28 | $0.00 | $0.00 | $6,281.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,098.32 | $0.00 | $0.00 | $6,098.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,920.69 | $0.00 | $0.00 | $5,920.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,748.22 | $0.00 | $0.00 | $5,748.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,580.81 | $0.00 | $0.00 | $5,580.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,439.37 | $0.00 | $0.00 | $5,439.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,629.48 | $0.00 | $0.00 | $4,629.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | PAROLA FAMILY TRUST ACH ACH - 600027 | $-1,767.34 | $3,534.68 |
| 08/06/2025 | PAYMENT | PAROLA FAMILY TRUST ACH ACH - 600038 | $-1,767.60 | $5,302.02 |
| 07/16/2025 | BILL | PAROLA FAMILY TRUST | $7,069.62 | $7,069.62 |
| 02/06/2025 | PAYMENT | ACH ACH - 60005 | $-1,715.86 | $0.00 |
| 12/13/2024 | PAYMENT | ACH ACH - 60003 | $-1,715.86 | $1,715.86 |
| 09/23/2024 | PAYMENT | ACH ACH - 600015 | $-1,715.86 | $3,431.72 |
| 08/06/2024 | PAYMENT | ACH ACH - 600021 | $-1,716.14 | $5,147.58 |
| 07/15/2024 | BILL | PAROLA FAMILY TRUST | $6,863.72 | $6,863.72 |
| 02/12/2024 | PAYMENT | PAROLA, GARY J & PEGGY R CHECK 0072356007 | $-1,665.90 | $0.00 |
| 12/21/2023 | PAYMENT | PAROLA, GARY J & PEGGY R CHECK 0067998131 | $-1,665.90 | $1,665.90 |
| 09/19/2023 | PAYMENT | PAROLA, GARY JAMES & PEGGY R CHECK 0059815581 | $-1,665.90 | $3,331.80 |
| 08/11/2023 | PAYMENT | PAROLA, GARY JAMES & PEGGY R CHECK 0056412494 | $-1,666.12 | $4,997.70 |
| 07/14/2023 | BILL | PAROLA FAMILY TRUST | $6,663.82 | $6,663.82 |
| 03/05/2023 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK 40630809 | $-1,617.43 | $0.00 |
| 12/20/2022 | PAYMENT | PAROLA, GARY JAMES & PEGGY R CHECK 0034851171 | $-1,617.43 | $1,617.43 |
| 09/19/2022 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK 25889619 | $-1,617.43 | $3,234.86 |
| 08/13/2022 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK 0022079170 | $-1,617.45 | $4,852.29 |
| 07/19/2022 | BILL | PAROLA, GARY JAMES & PEGGY R* | $6,469.74 | $6,469.74 |
| 03/08/2022 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,570.32 | $0.00 |
| 12/20/2021 | PAYMENT | PAROLA, GARY & PEGGY R* CHECK | $-1,570.32 | $1,570.32 |
| 09/14/2021 | PAYMENT | PAROLA, GARY & PEGGY CHECK | $-1,570.32 | $3,140.64 |
| 08/18/2021 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,570.32 | $4,710.96 |
| 07/14/2021 | BILL | PAROLA, GARY JAMES & PEGGY R* | $6,281.28 | $6,281.28 |
| 02/11/2021 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,524.58 | $0.00 |
| 12/17/2020 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,524.58 | $1,524.58 |
| 09/15/2020 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,524.58 | $3,049.16 |
| 08/18/2020 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,524.58 | $4,573.74 |
| 07/13/2020 | BILL | PAROLA, GARY JAMES & PEGGY R* | $6,098.32 | $6,098.32 |
| 02/21/2020 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,480.17 | $0.00 |
| 12/12/2019 | PAYMENT | PAROLA, GARY & PEGGY R* CHECK | $-1,480.17 | $1,480.17 |
| 09/12/2019 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,480.17 | $2,960.34 |
| 08/14/2019 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,480.18 | $4,440.51 |
| 07/15/2019 | BILL | PAROLA, GARY JAMES & PEGGY R* | $5,920.69 | $5,920.69 |
| 02/13/2019 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,437.05 | $0.00 |
| 12/11/2018 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,437.05 | $1,437.05 |
| 09/11/2018 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,437.05 | $2,874.10 |
| 08/09/2018 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,437.07 | $4,311.15 |
| 07/12/2018 | BILL | PAROLA, GARY JAMES & PEGGY R* | $5,748.22 | $5,748.22 |
| 12/31/2017 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,395.20 | $0.00 |
| 12/12/2017 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,395.20 | $1,395.20 |
| 09/12/2017 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,395.20 | $2,790.40 |
| 08/07/2017 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,395.21 | $4,185.60 |
| 07/14/2017 | BILL | PAROLA, GARY JAMES & PEGGY R* | $5,580.81 | $5,580.81 |
| 02/23/2017 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,359.84 | $0.00 |
| 12/21/2016 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,359.84 | $1,359.84 |
| 09/14/2016 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,359.84 | $2,719.68 |
| 08/16/2016 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,359.85 | $4,079.52 |
| 07/12/2016 | BILL | PAROLA, GARY JAMES & PEGGY R* | $5,439.37 | $5,439.37 |
| 03/04/2016 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,157.37 | $0.00 |
| 12/16/2015 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,157.37 | $1,157.37 |
| 09/14/2015 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,157.37 | $2,314.74 |
| 08/13/2015 | PAYMENT | PAROLA, GARY JAMES & PEGGY R* CHECK | $-1,157.37 | $3,472.11 |
| 07/14/2015 | BILL | PAROLA, GARY JAMES & PEGGY R* | $4,629.48 | $4,629.48 |
| 02/23/2015 | PAYMENT | GARY PAROLA CHECK | $-170.02 | $0.00 |
| 12/15/2014 | PAYMENT | PAROLA, GARY JAMES & PEGGY R CHECK | $-170.02 | $170.02 |
| 09/30/2014 | PAYMENT | PAROLA, GARY JAMES & PEGGY R CHECK | $-170.02 | $340.04 |
| 08/12/2014 | PAYMENT | 33 CHECK | $-170.03 | $510.06 |
| 07/17/2014 | BILL | SESKIN, WALTON D & JILL A TTEE | $680.09 | $680.09 |
| 07/23/2013 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-680.09 | $0.00 |
| 07/16/2013 | BILL | SESKIN, WALTON D & JILL A TTEE | $680.09 | $680.09 |
| 07/26/2012 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-736.76 | $0.00 |
| 07/13/2012 | BILL | SESKIN, WALTON D & JILL A TTEE | $736.76 | $736.76 |
| 08/18/2011 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-240.86 | $0.00 |
| 07/26/2011 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-240.86 | $240.86 |
| 07/19/2011 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-481.73 | $481.72 |
| 07/15/2011 | BILL | SESKIN, WALTON D & JILL A TTEE | $963.45 | $963.45 |
| 07/20/2010 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-1,117.34 | $0.00 |
| 07/14/2010 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,117.34 | $1,117.34 |
| 07/23/2009 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-1,502.08 | $0.00 |
| 07/13/2009 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,502.08 | $1,502.08 |
| 07/22/2008 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-1,665.98 | $0.00 |
| 07/18/2008 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,665.98 | $1,665.98 |
| 07/25/2007 | PAYMENT | SESKIN, WALTON D & J | $-1,623.06 | $0.00 |
| 07/01/2007 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,623.06 | $1,623.06 |
| 08/08/2006 | PAYMENT | SESKIN, WALTON D & J | $-1,703.64 | $0.00 |
| 07/27/2006 | PAYMENT | SESKIN, WALTON D & J | $-567.88 | $1,703.64 |
| 07/01/2006 | BILL | SESKIN, WALTON D & JILL A TTEE | $2,271.52 | $2,271.52 |