Tax Account 1220-08-812-064

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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	$5,147.58
Currently Due	$1,715.86

Account ID

1220-08-812-064

Account Type

Real Estate

Location

1019 COBBLESTONE DR
GARDNERVILLE RANCHOS

Balance

$5,147.58

Currently Due

$1,715.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,863.72
Total	$6,863.72
Paid	$1,716.14
Balance	$5,147.58
Due	$1,715.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,863.72

Total

$6,863.72

Paid

$1,716.14

Balance

$5,147.58

Due

$1,715.86

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	$1,716.14	$0.00	$1,716.14	$1,716.14	$0.00
2	10/07/2024	10/17/2024	Due	$1,715.86	$0.00	$1,715.86	$0.00	$1,715.86
3	01/06/2025	01/16/2025	Due	$1,715.86	$0.00	$1,715.86	$0.00	$3,431.72
4	03/03/2025	03/13/2025	Due	$1,715.86	$0.00	$1,715.86	$0.00	$5,147.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,663.82	$0.00	$6,663.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,469.74	$0.00	$6,469.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,281.28	$0.00	$6,281.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,098.32	$0.00	$6,098.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,920.69	$0.00	$5,920.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,748.22	$0.00	$5,748.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,580.81	$0.00	$5,580.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,439.37	$0.00	$5,439.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,629.48	$0.00	$4,629.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$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
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