Tax Account 1220-11-001-017
Owners
PARKS, JOHN M & MARGUERITE L
1131 LINDA ANNE CT
GARDNERVILLE, NV 89410
PARKS, JOHN M &
PARKS, MARGUERITE L
Account Summary
| Account ID | 1220-11-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 LINDA ANNE CT GEN CO/CWS/MOSQ |
| Balance | $1,809.06 |
| Currently Due | $603.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,412.35 |
| Total | $2,412.35 |
| Paid | $603.29 |
| Balance | $1,809.06 |
| Due | $603.02 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,327.63 | $0.00 | $2,327.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,155.21 | $0.00 | $2,155.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,053.13 | $0.00 | $2,053.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,114.69 | $0.00 | $2,114.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,077.99 | $0.00 | $2,077.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,784.22 | $0.00 | $1,784.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,719.41 | $0.00 | $1,719.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,746.88 | $0.00 | $1,746.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,748.71 | $0.00 | $1,748.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,697.78 | $0.00 | $1,697.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-603.29 | $1,809.06 |
| 07/15/2024 | BILL | PARKS, JOHN M & MARGUERITE L | $2,412.35 | $2,412.35 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-581.85 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-581.85 | $581.85 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-581.85 | $1,163.70 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-582.08 | $1,745.55 |
| 07/14/2023 | BILL | PARKS, JOHN M & MARGUERITE L | $2,327.63 | $2,327.63 |
| 02/27/2023 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-538.80 | $0.00 |
| 12/27/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-538.80 | $538.80 |
| 10/07/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-538.80 | $1,077.60 |
| 08/12/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-538.81 | $1,616.40 |
| 07/19/2022 | BILL | PARKS, JOHN M & MARGUERITE L | $2,155.21 | $2,155.21 |
| 03/01/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-513.28 | $0.00 |
| 01/04/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-513.28 | $513.28 |
| 10/01/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-513.28 | $1,026.56 |
| 08/17/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-513.29 | $1,539.84 |
| 07/14/2021 | BILL | PARKS, JOHN M & MARGUERITE L | $2,053.13 | $2,053.13 |
| 02/25/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-528.67 | $0.00 |
| 12/23/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-528.67 | $528.67 |
| 09/30/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-528.67 | $1,057.34 |
| 08/13/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-528.68 | $1,586.01 |
| 07/13/2020 | BILL | PARKS, JOHN M & MARGUERITE L | $2,114.69 | $2,114.69 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-519.49 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-519.49 | $519.49 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-519.49 | $1,038.98 |
| 08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-519.52 | $1,558.47 |
| 07/15/2019 | BILL | PARKS, JOHN M & MARGUERITE L | $2,077.99 | $2,077.99 |
| 02/28/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-446.05 | $0.00 |
| 12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-446.05 | $446.05 |
| 09/28/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-446.05 | $892.10 |
| 08/16/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-446.07 | $1,338.15 |
| 07/12/2018 | BILL | PARKS, JOHN M & MARGUERITE L | $1,784.22 | $1,784.22 |
| 01/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-429.85 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.85 | $429.85 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.85 | $859.70 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.86 | $1,289.55 |
| 07/14/2017 | BILL | COMBS, FRED III & BERNADINE A | $1,719.41 | $1,719.41 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-436.72 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-436.72 | $436.72 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-436.72 | $873.44 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-436.72 | $1,310.16 |
| 07/12/2016 | BILL | COMBS, FRED III & BERNADINE A | $1,746.88 | $1,746.88 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.17 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.17 | $437.17 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.17 | $874.34 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.20 | $1,311.51 |
| 07/14/2015 | BILL | COMBS, FRED III & BERNADINE A | $1,748.71 | $1,748.71 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-424.44 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-424.44 | $424.44 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-424.44 | $848.88 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-424.46 | $1,273.32 |
| 07/17/2014 | BILL | COMBS, FRED III & BERNADINE A | $1,697.78 | $1,697.78 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.08 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.08 | $412.08 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.08 | $824.16 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.09 | $1,236.24 |
| 07/16/2013 | BILL | COMBS, FRED III & BERNADINE A | $1,648.33 | $1,648.33 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.39 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.39 | $414.39 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.39 | $828.78 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.41 | $1,243.17 |
| 07/13/2012 | BILL | COMBS, FRED III & BERNADINE A | $1,657.58 | $1,657.58 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.31 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.31 | $402.31 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.31 | $804.62 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.34 | $1,206.93 |
| 07/15/2011 | BILL | COMBS, FRED III & BERNADINE A | $1,609.27 | $1,609.27 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.61 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.61 | $390.61 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.61 | $781.22 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.62 | $1,171.83 |
| 07/14/2010 | BILL | COMBS, FRED III & BERNADINE A | $1,562.45 | $1,562.45 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.23 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.23 | $379.23 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.23 | $758.46 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.24 | $1,137.69 |
| 07/13/2009 | BILL | COMBS, FRED III & BERNADINE A | $1,516.93 | $1,516.93 |
| 08/20/2008 | PAYMENT | COMBS, FRED III & BERNADINE A CHECK | $-1,472.75 | $0.00 |
| 07/18/2008 | BILL | COMBS, FRED III & BERNADINE A | $1,472.75 | $1,472.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-357.48 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-357.48 | $357.48 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-357.48 | $714.96 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-357.48 | $1,072.44 |
| 07/01/2007 | BILL | COMBS, FRED III & BERNADINE A | $1,429.92 | $1,429.92 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-347.07 | $0.00 |
| 01/02/2007 | PAYMENT | GUILD MORTGAGE CO | $-347.05 | $347.07 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-347.05 | $694.12 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-347.05 | $1,041.17 |
| 07/01/2006 | BILL | COMBS, FRED III & BERNADINE A | $1,388.22 | $1,388.22 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-336.97 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-336.94 | $336.97 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-336.94 | $673.91 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-336.94 | $1,010.85 |
| 07/01/2005 | BILL | COMBS, FRED III & BERNADINE A | $1,347.79 | $1,347.79 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-327.16 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-327.14 | $327.16 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-327.14 | $654.30 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-327.14 | $981.44 |
| 07/01/2004 | BILL | COMBS, FRED III & BERNADINE A | $1,308.58 | $1,308.58 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-326.71 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-326.71 | $326.71 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-326.71 | $653.42 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-326.71 | $980.13 |
| 07/01/2003 | BILL | COMBS, FRED III & BERNADINE A | $1,306.84 | $1,306.84 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-332.65 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-332.63 | $332.65 |
| 09/27/2002 | PAYMENT | 9991 | $-332.63 | $665.28 |
| 08/21/2002 | PAYMENT | 9991 | $-332.63 | $997.91 |
| 07/01/2002 | BILL | COMBS, FRED III & BERNADINE A | $1,330.54 | $1,330.54 |
| 02/11/2002 | PAYMENT | GNCU | $-308.72 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-308.69 | $308.72 |
| 09/17/2001 | PAYMENT | GNCU | $-308.69 | $617.41 |
| 08/22/2001 | PAYMENT | GNCU | $-308.69 | $926.10 |
| 07/01/2001 | BILL | COMBS, FRED III & BERNADINE A | $1,234.79 | $1,234.79 |
| 03/08/2001 | PAYMENT | GNCU | $-305.71 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-305.68 | $305.71 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION' | $-305.68 | $611.39 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-305.68 | $917.07 |
| 07/01/2000 | BILL | COMBS, FRED III & BERNADINE A | $1,222.75 | $1,222.75 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-304.17 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-304.17 | $304.17 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-304.17 | $608.34 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-304.17 | $912.51 |
| 07/01/1999 | BILL | COMBS, FRED III & BERNADINE A | $1,216.68 | $1,216.68 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-305.52 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-305.51 | $305.52 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-305.51 | $611.03 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-305.51 | $916.54 |
| 07/01/1998 | BILL | COMBS, FRED III & BERNADINE A | $1,222.05 | $1,222.05 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-304.35 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-304.32 | $304.35 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-304.32 | $608.67 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-304.32 | $912.99 |
| 07/01/1997 | BILL | COMBS, FRED III & BERNADINE A | $1,217.31 | $1,217.31 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-251.72 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-251.70 | $251.72 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-251.70 | $503.42 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-251.70 | $755.12 |
| 07/01/1996 | BILL | COMBS, FRED III & BERNADINE A | $1,006.82 | $1,006.82 |
| 03/04/1996 | PAYMENT | $-259.12 | $0.00 | |
| 01/01/1996 | PAYMENT | $-259.12 | $259.12 | |
| 10/02/1995 | PAYMENT | $-259.12 | $518.24 | |
| 08/21/1995 | PAYMENT | $-259.12 | $777.36 | |
| 07/01/1995 | BILL | COMBS, FRED III & BERNADINE A | $1,036.48 | $1,036.48 |
| 01/02/1995 | PAYMENT | $-514.14 | $0.00 | |
| 08/15/1994 | PAYMENT | $-514.14 | $514.14 | |
| 07/01/1994 | BILL | COMBS, FRED III & BERNADINE A | $1,028.28 | $1,028.28 |
| 03/10/1994 | PAYMENT | $-252.55 | $0.00 | |
| 01/06/1994 | PAYMENT | $-252.53 | $252.55 | |
| 10/11/1993 | PAYMENT | $-252.53 | $505.08 | |
| 08/09/1993 | PAYMENT | $-252.53 | $757.61 | |
| 07/01/1993 | BILL | PAULSON, CHARLES A & BRENDA F | $1,010.14 | $1,010.14 |
| 03/01/1993 | PAYMENT | $-252.53 | $0.00 | |
| 01/05/1993 | PAYMENT | $-252.53 | $252.53 | |
| 10/13/1992 | PAYMENT | $-252.53 | $505.06 | |
| 08/17/1992 | PAYMENT | $-252.53 | $757.59 | |
| 07/01/1992 | BILL | PAULSON, CHARLES A & BRENDA F | $1,010.12 | $1,010.12 |
| 03/13/1992 | PAYMENT | $-213.35 | $0.00 | |
| 01/08/1992 | PAYMENT | $-213.34 | $213.35 | |
| 10/08/1991 | PAYMENT | $-213.34 | $426.69 | |
| 08/13/1991 | PAYMENT | $-213.34 | $640.03 | |
| 07/01/1991 | BILL | PAULSON, CHARLES A & BRENDA F | $853.37 | $853.37 |
| 03/05/1991 | PAYMENT | $-215.53 | $0.00 | |
| 01/03/1991 | PAYMENT | $-215.52 | $215.53 | |
| 10/01/1990 | PAYMENT | $-215.52 | $431.05 | |
| 08/06/1990 | PAYMENT | $-215.52 | $646.57 | |
| 07/01/1990 | BILL | PAULSON, CHARLES A & BRENDA F | $862.09 | $862.09 |
| 03/09/1990 | PAYMENT | $-206.67 | $0.00 | |
| 01/05/1990 | PAYMENT | $-206.67 | $206.67 | |
| 10/04/1989 | PAYMENT | $-206.67 | $413.34 | |
| 08/23/1989 | PAYMENT | $-206.67 | $620.01 | |
| 07/01/1989 | BILL | PAULSON, CHARLES A & BRENDA F | $826.68 | $826.68 |
| 03/09/1989 | PAYMENT | $-240.13 | $0.00 | |
| 01/05/1989 | PAYMENT | $-240.13 | $240.13 | |
| 07/15/1988 | PAYMENT | $-480.26 | $480.26 | |
| 07/01/1988 | BILL | PEOPLE'S SAVINGS BANK | $960.52 | $960.52 |
| 08/25/1987 | PAYMENT | $-1,345.63 | $0.00 | |
| 08/25/1987 | INTEREST | Interest to date | $37.60 | $1,345.63 |
| 07/01/1987 | BILL | PEOPLE'S SAVINGS BANK | $944.82 | $1,308.03 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $21.74 | $363.21 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.70 | $341.47 |
| 07/23/1986 | PAYMENT | $-334.76 | $334.77 | |
| 07/01/1986 | BILL | PEOPLE'S SAVINGS BANK | $669.53 | $669.53 |