Tax Account 1220-12-310-030

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Owners

PARKS, JOHN MICHAEL
1065 CANAL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-030
Account Type	Real Estate
Location	1065 CANAL DR GEN CO/CWS/MOSQ
Balance	$1,672.44
Currently Due	$557.48

Account ID

1220-12-310-030

Account Type

Real Estate

Location

1065 CANAL DR
GEN CO/CWS/MOSQ

Balance

$1,672.44

Currently Due

$557.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,230.31
Total	$2,230.31
Paid	$557.87
Balance	$1,672.44
Due	$557.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,230.31

Total

$2,230.31

Paid

$557.87

Balance

$1,672.44

Due

$557.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$557.87	$0.00	$557.87	$557.87	$0.00
2	10/07/2024	10/17/2024	Due	$557.48	$0.00	$557.48	$0.00	$557.48
3	01/06/2025	01/16/2025	Due	$557.48	$0.00	$557.48	$0.00	$1,114.96
4	03/03/2025	03/13/2025	Due	$557.48	$0.00	$557.48	$0.00	$1,672.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.14	$0.00	$2,185.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,023.28	$0.00	$2,023.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,873.40	$0.00	$1,873.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,811.79	$0.00	$1,811.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,748.83	$0.00	$1,748.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,668.72	$0.00	$1,668.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,601.46	$0.00	$1,601.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,626.49	$0.00	$1,626.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,654.04	$0.00	$1,654.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,602.74	$0.00	$1,602.74	$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	CHASE WT CORE -	$-557.87	$1,672.44
07/15/2024	BILL	PARKS, JOHN MICHAEL	$2,230.31	$2,230.31
02/29/2024	PAYMENT	CHASE WT CORE -	$-546.21	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-546.21	$546.21
10/03/2023	PAYMENT	CHASE WT CORE -	$-546.21	$1,092.42
08/09/2023	PAYMENT	CHASE WT CORE -	$-546.51	$1,638.63
07/14/2023	BILL	PARKS, JOHN MICHAEL	$2,185.14	$2,185.14
02/27/2023	PAYMENT	CHASE WT CORE -	$-505.82	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-505.82	$505.82
10/07/2022	PAYMENT	CHASE WT CORE -	$-505.82	$1,011.64
08/12/2022	PAYMENT	CHASE WT CORE -	$-505.82	$1,517.46
07/19/2022	BILL	PARKS, JOHN MICHAEL	$2,023.28	$2,023.28
03/01/2022	PAYMENT	CHASE CHECK	$-468.35	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-468.35	$468.35
10/01/2021	PAYMENT	CHASE CHECK	$-468.35	$936.70
08/17/2021	PAYMENT	CHASE CHECK	$-468.35	$1,405.05
07/14/2021	BILL	PARKS, JOHN MICHAEL	$1,873.40	$1,873.40
02/25/2021	PAYMENT	CHASE CHECK	$-452.94	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-452.94	$452.94
09/30/2020	PAYMENT	CHASE CHECK	$-452.94	$905.88
08/13/2020	PAYMENT	CHASE CHECK	$-452.97	$1,358.82
07/13/2020	BILL	PARKS, JOHN MICHAEL	$1,811.79	$1,811.79
02/28/2020	PAYMENT	CHASE CHECK	$-437.20	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-437.20	$437.20
10/07/2019	PAYMENT	CHASE CHECK	$-437.20	$874.40
08/16/2019	PAYMENT	CHASE CHECK	$-437.23	$1,311.60
07/15/2019	BILL	PARKS, JOHN MICHAEL	$1,748.83	$1,748.83
02/28/2019	PAYMENT	CHASE CHECK	$-417.18	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-417.18	$417.18
09/28/2018	PAYMENT	CHASE CHECK	$-417.18	$834.36
08/16/2018	PAYMENT	CHASE CHECK	$-417.18	$1,251.54
07/12/2018	BILL	PARKS, JOHN MICHAEL	$1,668.72	$1,668.72
02/22/2018	PAYMENT	CHASE CHECK	$-400.36	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-400.36	$400.36
09/29/2017	PAYMENT	CHASE CHECK	$-400.36	$800.72
08/23/2017	PAYMENT	CHASE CHECK	$-400.38	$1,201.08
07/14/2017	BILL	PARKS, JOHN MICHAEL	$1,601.46	$1,601.46
03/07/2017	PAYMENT	CHASE CHECK	$-406.62	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-406.62	$406.62
09/30/2016	PAYMENT	CHASE CHECK	$-406.62	$813.24
08/16/2016	PAYMENT	CHASE CHECK	$-406.63	$1,219.86
07/12/2016	BILL	PARKS, JOHN MICHAEL	$1,626.49	$1,626.49
03/08/2016	PAYMENT	CHASE CHECK	$-413.51	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-413.51	$413.51
10/07/2015	PAYMENT	CHASE CHECK	$-413.51	$827.02
08/17/2015	PAYMENT	CHASE CHECK	$-413.51	$1,240.53
07/14/2015	BILL	PARKS, JOHN MICHAEL	$1,654.04	$1,654.04
03/03/2015	PAYMENT	CHASE CHECK	$-400.68	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-400.68	$400.68
10/03/2014	PAYMENT	CHASE CHECK	$-400.68	$801.36
08/18/2014	PAYMENT	CHASE CHECK	$-400.70	$1,202.04
07/17/2014	BILL	PARKS, JOHN MICHAEL	$1,602.74	$1,602.74
03/04/2014	PAYMENT	CHASE CHECK	$-389.01	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-389.01	$389.01
10/03/2013	PAYMENT	CHASE CHECK	$-389.01	$778.02
08/16/2013	PAYMENT	CHASE CHECK	$-389.03	$1,167.03
07/16/2013	BILL	PARKS, JOHN MICHAEL	$1,556.06	$1,556.06
03/04/2013	PAYMENT	CHASE CHECK	$-415.31	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-415.31	$415.31
10/03/2012	PAYMENT	CHASE CHECK	$-415.31	$830.62
08/17/2012	PAYMENT	CHASE CHECK	$-415.31	$1,245.93
07/13/2012	BILL	PARKS, JOHN MICHAEL	$1,661.24	$1,661.24
03/02/2012	PAYMENT	CHASE CHECK	$-426.47	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-426.47	$426.47
10/03/2011	PAYMENT	CHASE CHECK	$-426.47	$852.94
08/13/2011	PAYMENT	CHASE CHECK	$-426.49	$1,279.41
07/15/2011	BILL	PARKS, JOHN MICHAEL	$1,705.90	$1,705.90
03/08/2011	PAYMENT	CHASE CHECK	$-412.80	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.80	$412.80
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.80	$825.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.82	$1,238.40
07/14/2010	BILL	PARKS, JOHN MICHAEL	$1,651.22	$1,651.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.00	$384.00
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.00	$768.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.02	$1,152.00
07/13/2009	BILL	PARKS, JOHN MICHAEL	$1,536.02	$1,536.02
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.55	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.55	$355.55
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.55	$711.10
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.58	$1,066.65
07/18/2008	BILL	PARKS, JOHN MICHAEL	$1,422.23	$1,422.23
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-329.22	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-329.21	$329.22
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-329.21	$658.43
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-329.21	$987.64
07/01/2007	BILL	PARKS, JOHN MICHAEL	$1,316.85	$1,316.85
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-304.84	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-304.84	$304.84
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-304.84	$609.68
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-304.84	$914.52
07/01/2006	BILL	PARKS, JOHN MICHAEL	$1,219.36	$1,219.36
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-282.26	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-282.26	$282.26
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-282.26	$564.52
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-282.26	$846.78
07/01/2005	BILL	PARKS, JOHN MICHAEL	$1,129.04	$1,129.04
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-268.97	$0.00
12/28/2004	PAYMENT	CHASE	$-268.94	$268.97
09/30/2004	PAYMENT	CHASE	$-268.94	$537.91
08/11/2004	PAYMENT	CHASE	$-268.94	$806.85
07/01/2004	BILL	PARKS, JOHN MICHAEL	$1,075.79	$1,075.79
02/25/2004	PAYMENT	CHASE	$-268.50	$0.00
12/31/2003	PAYMENT	CHASE	$-268.47	$268.50
10/02/2003	PAYMENT	CHASE	$-268.47	$536.97
08/15/2003	PAYMENT	CHASE	$-268.47	$805.44
07/01/2003	BILL	PARKS, JOHN MICHAEL	$1,073.91	$1,073.91
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-273.69	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-273.67	$273.69
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-273.67	$547.36
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-273.67	$821.03
07/01/2002	BILL	PARKS, JOHN MICHAEL	$1,094.70	$1,094.70
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-258.14	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-258.14	$258.14
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-258.14	$516.28
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-258.14	$774.42
07/01/2001	BILL	PARKS, JOHN MICHAEL	$1,032.56	$1,032.56
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-255.63	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-255.62	$255.63
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-255.62	$511.25
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-255.62	$766.87
07/01/2000	BILL	PARKS, JOHN MICHAEL	$1,022.49	$1,022.49
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-254.38	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-254.35	$254.38
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-254.35	$508.73
08/26/1999	PAYMENT	CHASE MAN	$-254.35	$763.08
07/01/1999	BILL	PARKS, JOHN MICHAEL	$1,017.43	$1,017.43
03/22/1999	PAYMENT	TRANSAMERICA	$-265.54	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.21	$265.54
12/28/1998	PAYMENT	11	$-255.31	$255.33
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-255.31	$510.64
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-255.31	$765.95
07/01/1998	BILL	PARKS, JOHN MICHAEL	$1,021.26	$1,021.26
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-254.09	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-254.09	$254.09
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-254.09	$508.18
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-254.09	$762.27
07/01/1997	BILL	PARKS, JOHN MICHAEL	$1,016.36	$1,016.36
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-229.49	$0.00
12/10/1996	PAYMENT	WESTERN TITLE	$-229.46	$229.49
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-229.46	$458.95
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-229.46	$688.41
07/01/1996	BILL	PARKS, JOHN MICHAEL	$917.87	$917.87
03/04/1996	PAYMENT		$-236.11	$0.00
01/01/1996	PAYMENT		$-236.09	$236.11
10/02/1995	PAYMENT		$-236.09	$472.20
08/21/1995	PAYMENT		$-236.09	$708.29
07/01/1995	BILL	PARKS, JOHN MICHAEL	$944.38	$944.38
01/02/1995	PAYMENT		$-468.01	$0.00
08/15/1994	PAYMENT		$-468.00	$468.01
07/01/1994	BILL	PARKS, JOHN MICHAEL	$936.01	$936.01
01/03/1994	PAYMENT		$-459.58	$0.00
08/16/1993	PAYMENT		$-459.56	$459.58
07/01/1993	BILL	PARKS, JOHN MICHAEL	$919.14	$919.14
01/04/1993	PAYMENT		$-459.56	$0.00
08/17/1992	PAYMENT		$-459.54	$459.56
07/01/1992	BILL	PARKS, JOHN MICHAEL	$919.10	$919.10
01/06/1992	PAYMENT		$-438.80	$0.00
08/20/1991	PAYMENT		$-438.78	$438.80
07/01/1991	BILL	PARKS, JOHN MICHAEL	$877.58	$877.58
01/07/1991	PAYMENT		$-442.00	$0.00
08/06/1990	PAYMENT		$-442.00	$442.00
07/01/1990	BILL	PARKS, JOHN MICHAEL	$884.00	$884.00
01/02/1990	PAYMENT		$-423.68	$0.00
09/05/1989	PAYMENT		$-423.66	$423.68
07/01/1989	BILL	PARKS, JOHN MICHAEL	$847.34	$847.34
08/01/1988	PAYMENT		$-811.10	$0.00
07/01/1988	BILL	PARKS, JOHN MICHAEL	$811.10	$811.10
01/06/1988	PAYMENT		$-373.16	$0.00
08/12/1987	PAYMENT		$-373.14	$373.16
07/01/1987	BILL	PARKS, JOHN MICHAEL	$746.30	$746.30
12/16/1986	PAYMENT		$-227.84	$0.00
09/17/1986	PAYMENT		$-113.91	$227.84
07/02/1986	PAYMENT		$-113.91	$341.75
07/01/1986	BILL	PICCONE,JOHN J & ROSE B	$455.66	$455.66