Tax Account 1220-12-210-034
Owners
PARGA FAMILY TRUST 2005
1889 TEDSEN LN
GARDNERVILLE, NV 89410
PARGA, M MEKENAS- & MICHAEL TTE
PARGA, MAURA MEKENAS- TTEE
PARGA, MICHAEL TTEE
Account Summary
| Account ID | 1220-12-210-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1889 TEDSEN LN GEN CO/CWS/MOSQ |
| Balance | $985.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,944.24 |
| Total | $3,944.24 |
| Paid | $2,958.25 |
| Balance | $985.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,829.38 | $0.00 | $3,829.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,717.85 | $0.00 | $3,717.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,609.56 | $0.00 | $3,609.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,458.10 | $0.00 | $3,458.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,357.37 | $0.00 | $3,357.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,259.58 | $0.00 | $3,259.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,164.65 | $0.00 | $3,164.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,084.44 | $0.00 | $3,084.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,078.29 | $0.00 | $3,078.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,988.63 | $0.00 | $2,988.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-985.99 | $985.99 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-985.99 | $1,971.98 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-986.27 | $2,957.97 |
| 07/15/2024 | BILL | PARGA FAMILY TRUST 2005 | $3,944.24 | $3,944.24 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-957.29 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-957.29 | $957.29 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-957.29 | $1,914.58 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-957.51 | $2,871.87 |
| 07/14/2023 | BILL | PARGA FAMILY TRUST 2005 | $3,829.38 | $3,829.38 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-929.46 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-929.46 | $929.46 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-929.46 | $1,858.92 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-929.47 | $2,788.38 |
| 07/19/2022 | BILL | PARGA, M MEKENAS- & MICHAEL TT | $3,717.85 | $3,717.85 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-902.39 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-902.39 | $902.39 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-902.39 | $1,804.78 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-902.39 | $2,707.17 |
| 07/14/2021 | BILL | PARGA, M MEKENAS- & MICHAEL TT | $3,609.56 | $3,609.56 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-864.52 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-864.52 | $864.52 |
| 10/08/2020 | PAYMENT | QUICKEN LOANS CHECK | $-864.52 | $1,729.04 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-864.54 | $2,593.56 |
| 07/13/2020 | BILL | PARGA, M MEKENAS- & MICHAEL TT | $3,458.10 | $3,458.10 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-839.34 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-839.34 | $839.34 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-839.34 | $1,678.68 |
| 07/25/2019 | PAYMENT | WESTERN TITLE CHECK | $-839.35 | $2,518.02 |
| 07/15/2019 | BILL | PARGA, M MEKENAS- & MICHAEL TT | $3,357.37 | $3,357.37 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-814.89 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-814.89 | $814.89 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-814.89 | $1,629.78 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-814.91 | $2,444.67 |
| 07/12/2018 | BILL | JONES, DARYL V | $3,259.58 | $3,259.58 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-791.16 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-791.16 | $791.16 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-791.16 | $1,582.32 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-791.17 | $2,373.48 |
| 07/14/2017 | BILL | JONES, DARYL V | $3,164.65 | $3,164.65 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.11 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.11 | $771.11 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.11 | $1,542.22 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.11 | $2,313.33 |
| 07/12/2016 | BILL | JONES, DARYL V | $3,084.44 | $3,084.44 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-769.57 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-769.57 | $769.57 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-769.57 | $1,539.14 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-769.58 | $2,308.71 |
| 07/14/2015 | BILL | JONES, DARYL V | $3,078.29 | $3,078.29 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.15 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.15 | $747.15 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.15 | $1,494.30 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-747.18 | $2,241.45 |
| 07/17/2014 | BILL | JONES, DARYL V | $2,988.63 | $2,988.63 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.39 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.39 | $725.39 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.39 | $1,450.78 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-725.41 | $2,176.17 |
| 07/16/2013 | BILL | JONES, DARYL V | $2,901.58 | $2,901.58 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-717.02 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-717.02 | $717.02 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-717.02 | $1,434.04 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-717.05 | $2,151.06 |
| 07/13/2012 | BILL | JONES, DARYL V | $2,868.11 | $2,868.11 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.13 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.13 | $696.13 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.13 | $1,392.26 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.13 | $2,088.39 |
| 07/15/2011 | BILL | JONES, DARYL V | $2,784.52 | $2,784.52 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-675.87 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-675.87 | $675.87 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-675.87 | $1,351.74 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-675.90 | $2,027.61 |
| 07/14/2010 | BILL | JONES, DARYL V | $2,703.51 | $2,703.51 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.19 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.19 | $656.19 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.19 | $1,312.38 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.20 | $1,968.57 |
| 07/13/2009 | BILL | JONES, DARYL V | $2,624.77 | $2,624.77 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.08 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.08 | $637.08 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.08 | $1,274.16 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.09 | $1,911.24 |
| 07/18/2008 | BILL | JONES, DARYL V | $2,548.33 | $2,548.33 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-618.50 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-618.47 | $618.50 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-618.47 | $1,236.97 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-618.47 | $1,855.44 |
| 07/01/2007 | BILL | JONES, DARYL V | $2,473.91 | $2,473.91 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-600.53 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-600.51 | $600.53 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-600.51 | $1,201.04 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-600.51 | $1,801.55 |
| 07/01/2006 | BILL | JONES, DARYL V | $2,402.06 | $2,402.06 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-583.04 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-583.02 | $583.04 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-583.02 | $1,166.06 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-583.02 | $1,749.08 |
| 07/01/2005 | BILL | JONES, DARYL V | $2,332.10 | $2,332.10 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-566.07 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-566.04 | $566.07 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-566.04 | $1,132.11 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-566.04 | $1,698.15 |
| 07/01/2004 | BILL | JONES, DARYL V & JORDAN, JACK | $2,264.19 | $2,264.19 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-546.32 | $0.00 |
| 11/18/2003 | PAYMENT | 11 | $-546.31 | $546.32 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-546.31 | $1,092.63 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-546.31 | $1,638.94 |
| 07/01/2003 | BILL | JONES, DARYL V & JORDAN, JACK | $2,185.25 | $2,185.25 |
| 10/14/2002 | PAYMENT | JONES, DARYL V | $-475.48 | $0.00 |
| 07/26/2002 | PAYMENT | JONES, DARYL V | $-158.49 | $475.48 |
| 07/01/2002 | BILL | JONES, DARYL V | $633.97 | $633.97 |
| 08/01/2001 | PAYMENT | JONES, DARYL V | $-547.04 | $0.00 |
| 07/01/2001 | BILL | JONES, DARYL V | $547.04 | $547.04 |
| 12/20/2000 | PAYMENT | DARYL JONES | $-270.85 | $0.00 |
| 10/10/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-135.42 | $270.85 |
| 08/31/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-135.42 | $406.27 |
| 07/01/2000 | BILL | TEDSEN, H & B & ANKER, A A & S | $541.69 | $541.69 |