Tax Account 1220-10-710-008

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Owners

STRATA TRST CO FBO WILLIAM LINK
1520 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-710-008
Account Type	Real Estate
Location	1520 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-710-008

Account Type

Real Estate

Location

1520 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,248.81
Total	$4,248.81
Paid	$4,248.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,248.81

Total

$4,248.81

Paid

$4,248.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,062.42	$0.00	$1,062.42	$1,062.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,062.13	$0.00	$1,062.13	$1,062.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,062.13	$0.00	$1,062.13	$1,062.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,062.13	$0.00	$1,062.13	$1,062.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,934.08	$0.00	$3,934.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,642.67	$0.00	$3,642.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,372.84	$0.00	$3,372.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,261.94	$84.78	$3,346.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,166.94	$0.00	$3,166.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,074.68	$0.00	$3,074.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,985.13	$0.00	$2,985.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,909.48	$0.00	$2,909.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,903.68	$0.00	$2,903.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,819.10	$0.00	$2,819.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	STRATA TRST CO FBO WILLIAM LINK CHECK 119274	$-4,248.81	$0.00
07/15/2024	BILL	STRATA TRST CO FBO WILLIAM LINK	$4,248.81	$4,248.81
08/09/2023	PAYMENT	STRATA TRST CO CHECK 111037	$-3,934.08	$0.00
07/14/2023	BILL	STRATA TRST CO FBO WILLIAM LINK	$3,934.08	$3,934.08
08/17/2022	PAYMENT	STRATA TRUST CO CHECK 103491	$-3,642.67	$0.00
07/19/2022	BILL	STRATA TRST CO FBO WILLIAM LIN	$3,642.67	$3,642.67
08/26/2021	PAYMENT	STRATA TRST CO CHECK	$-3,457.62	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.26	$3,457.62
07/14/2021	BILL	STRATA TRST CO FBO WILLIAM LIN	$3,372.84	$3,457.36
07/01/2021	INTEREST	Monthly Interest	$0.26	$84.52
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$84.26
06/08/2021	INTEREST	Monthly Interest	$3.14	$44.26
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$41.12
04/06/2021	PAYMENT	STRATA TRUST COMPANY CHECK	$-815.48	$32.62
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.62	$848.10
01/14/2021	PAYMENT	STRATA TRUST CO CHECK	$-815.48	$815.48
10/09/2020	PAYMENT	STRATA TRUST CO CHECK	$-815.48	$1,630.96
08/24/2020	PAYMENT	FATCO CHECK	$-815.50	$2,446.44
07/13/2020	BILL	BUSH, DAVID L & JOANN E TTEE	$3,261.94	$3,261.94
07/22/2019	PAYMENT	BUSH, DAVID L & JOANN E TTEE CHECK	$-3,166.94	$0.00
07/15/2019	BILL	BUSH, DAVID L & JOANN E TTEE	$3,166.94	$3,166.94
07/27/2018	PAYMENT	BUSH, DAVID L & JOANN E CHECK	$-3,074.68	$0.00
07/12/2018	BILL	BUSH, DAVID L & JOANN E TRUSTE	$3,074.68	$3,074.68
07/28/2017	PAYMENT	BUSH, DAVID L & JOANN E TRUSTE CHECK	$-2,985.13	$0.00
07/14/2017	BILL	BUSH, DAVID L & JOANN E TRUSTE	$2,985.13	$2,985.13
07/28/2016	PAYMENT	BUSH, DAVID L & JOANN E TRUSTE CHECK	$-2,909.48	$0.00
07/12/2016	BILL	BUSH, DAVID L & JOANN E TRUSTE	$2,909.48	$2,909.48
07/30/2015	PAYMENT	BUSH, DAVID L & JOANN E TRUSTE CHECK	$-2,903.68	$0.00
07/14/2015	BILL	BUSH, DAVID L & JOANN E TRUSTE	$2,903.68	$2,903.68
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-704.77	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-704.77	$704.77
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-704.77	$1,409.54
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-704.79	$2,114.31
07/17/2014	BILL	BUSH, DAVID L & JOANN E TRUSTE	$2,819.10	$2,819.10
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-684.24	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-684.24	$684.24
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-684.24	$1,368.48
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-684.25	$2,052.72
07/16/2013	BILL	BUSH, DAVID L & JOANN E TRUSTE	$2,736.97	$2,736.97
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-664.30	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-664.30	$664.30
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-664.30	$1,328.60
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-664.32	$1,992.90
07/13/2012	BILL	BUSH, DAVID L & JOANN E TRUSTE	$2,657.22	$2,657.22
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.42	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.42	$551.42
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.42	$1,102.84
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.44	$1,654.26
07/15/2011	BILL	BUSH, DAVID L & JOANN E TRUSTE	$2,205.70	$2,205.70
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-535.36	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-535.36	$535.36
09/15/2010	PAYMENT	NO NEV TITLE CHECK	$-535.36	$1,070.72
08/09/2010	PAYMENT	PARKER, ROBIN L CHECK	$-1,790.97	$1,606.08
08/03/2010	INTEREST	Monthly Interest	$8.66	$3,397.05
07/14/2010	BILL	PARKER, ROBIN L	$2,141.47	$3,388.39
07/01/2010	INTEREST	Monthly Interest	$8.66	$1,246.92
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,238.26
06/08/2010	INTEREST	Monthly Interest	$103.95	$1,224.26
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,120.31
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.98	$1,112.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.79	$1,060.33
11/24/2009	PAYMENT	PARKER, ROBIN L CHECK	$-540.56	$1,039.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.79	$1,580.10
08/07/2009	PAYMENT	PARKER, ROBIN L CHECK	$-519.79	$1,559.31
07/13/2009	BILL	PARKER, ROBIN L	$2,079.10	$2,079.10
08/25/2008	PAYMENT	PARKER, ROBIN L CHECK	$-2,018.55	$0.00
07/18/2008	BILL	PARKER, ROBIN L	$2,018.55	$2,018.55
08/14/2007	PAYMENT	PARKER, BARRY J & RO	$-1,959.73	$0.00
07/01/2007	BILL	PARKER, BARRY J & ROBIN L	$1,959.73	$1,959.73
10/04/2006	PAYMENT	PARKER, BARRY J & RO	$-1,427.00	$0.00
08/11/2006	PAYMENT	PARKER, BARRY J & RO	$-475.66	$1,427.00
07/01/2006	BILL	PARKER, BARRY J & ROBIN L	$1,902.66	$1,902.66
03/01/2006	PAYMENT	PARKER, BARRY J & RO	$-461.81	$0.00
01/06/2006	PAYMENT	PARKER, BARRY J & RO	$-461.81	$461.81
10/05/2005	PAYMENT	PARKER, BARRY J & RO	$-461.81	$923.62
08/19/2005	PAYMENT	PARKER, BARRY J & RO	$-461.81	$1,385.43
07/01/2005	BILL	PARKER, BARRY J & ROBIN L	$1,847.24	$1,847.24
03/28/2005	PAYMENT	PARKER, BARRY J & RO	$-484.16	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.62	$484.16
12/15/2004	PAYMENT	33	$-465.51	$465.54
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-465.51	$931.05
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-465.51	$1,396.56
07/01/2004	BILL	PARKER, BARRY J & ROBIN L	$1,862.07	$1,862.07
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-441.39	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-441.36	$441.39
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-441.36	$882.75
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-441.36	$1,324.11
07/01/2003	BILL	PARKER, BARRY J & ROBIN L	$1,765.47	$1,765.47
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-424.81	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-424.78	$424.81
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-424.78	$849.59
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-424.78	$1,274.37
07/01/2002	BILL	PARKER, BARRY J & ROBIN L	$1,699.15	$1,699.15
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-420.11	$0.00
01/09/2002	PAYMENT	GREENPOINT MTGE	$-420.08	$420.11
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-420.08	$840.19
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-420.08	$1,260.27
07/01/2001	BILL	PARKER, BARRY J & ROBIN L	$1,680.35	$1,680.35
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-416.58	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-416.58	$416.58
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-416.58	$833.16
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-416.58	$1,249.74
07/01/2000	BILL	PARKER, BARRY J & ROBIN L	$1,666.32	$1,666.32
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-414.83	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-414.80	$414.83
08/23/1999	PAYMENT	9993	$-414.80	$829.63
08/06/1999	PAYMENT	9993	$-414.80	$1,244.43
07/01/1999	BILL	PARKER, BARRY J & ROBIN L	$1,659.23	$1,659.23
02/16/1999	PAYMENT	9993	$-433.48	$0.00
12/28/1998	PAYMENT	9993	$-433.46	$433.48
09/15/1998	PAYMENT	9993	$-433.46	$866.94
08/11/1998	PAYMENT	9993	$-433.46	$1,300.40
07/01/1998	BILL	PARKER, BARRY J & ROBIN L	$1,733.86	$1,733.86
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-430.82	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-430.81	$430.82
09/02/1997	PAYMENT	22	$-430.81	$861.63
08/21/1997	PAYMENT	5500	$-430.81	$1,292.44
07/01/1997	BILL	MCKEIG, MICHAEL D & JOAN M	$1,723.25	$1,723.25
02/24/1997	PAYMENT	9998	$-473.19	$0.00
12/23/1996	PAYMENT	9998	$-473.19	$473.19
09/26/1996	PAYMENT	9998	$-473.19	$946.38
08/09/1996	PAYMENT	MC KEIG, MICHAEL D &	$-473.19	$1,419.57
07/01/1996	BILL	MC KEIG, MICHAEL D & JOAN M	$1,892.76	$1,892.76
02/23/1996	PAYMENT		$-485.15	$0.00
12/26/1995	PAYMENT		$-485.14	$485.15
09/25/1995	PAYMENT		$-485.14	$970.29
08/14/1995	PAYMENT		$-485.14	$1,455.43
07/01/1995	BILL	SPINKS, JOAN M	$1,940.57	$1,940.57
12/23/1994	PAYMENT		$-963.63	$0.00
08/16/1994	PAYMENT		$-963.62	$963.63
07/01/1994	BILL	SPINKS, JOAN M	$1,927.25	$1,927.25
12/23/1993	PAYMENT		$-787.36	$0.00
08/06/1993	PAYMENT		$-787.36	$787.36
07/01/1993	BILL	SPINKS, WILLIAM C & JOAN M	$1,574.72	$1,574.72
03/01/1993	PAYMENT		$-104.30	$0.00
01/13/1993	PAYMENT		$-104.28	$104.30
10/06/1992	PAYMENT		$-104.28	$208.58
08/04/1992	PAYMENT		$-104.28	$312.86
07/01/1992	BILL	SPINKS, WILLIAM C & JOAN M	$417.14	$417.14
02/06/1992	PAYMENT		$-199.58	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.91	$199.58
10/23/1991	PAYMENT		$-101.73	$195.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.91	$297.40
08/23/1991	PAYMENT		$-97.82	$293.49
07/01/1991	BILL	VALENTINE, JOSEPH F	$391.31	$391.31
03/01/1991	PAYMENT		$-77.84	$0.00
02/11/1991	PAYMENT		$-80.95	$77.84
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.11	$158.79
10/10/1990	PAYMENT		$-158.79	$155.68
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.11	$314.47
07/01/1990	BILL	VALENTINE, JOSEPH F	$311.36	$311.36
08/16/1989	PAYMENT		$-297.00	$0.00
07/01/1989	BILL	VALENTINE, JOSEPH F	$297.00	$297.00
08/08/1988	PAYMENT		$-293.86	$0.00
07/01/1988	BILL	VALENTINE, JOSEPH F	$293.86	$293.86
08/10/1987	PAYMENT		$-276.68	$0.00
07/01/1987	BILL	VALENTINE, JOSEPH F	$276.68	$276.68
07/09/1986	PAYMENT		$-232.73	$0.00
07/01/1986	BILL	VALENTINE,JOSEPH F	$232.73	$232.73