Tax Account 1220-15-110-038
Owners
PARK, ALLISON MARI & WESTON C
947 MONUMENT PEAK
GARDNERVILLE, NV 89460
PARK, ALLISON MARI
PARK, WESTON CHARLES
Account Summary
| Account ID | 1220-15-110-038 |
|---|---|
| Account Type | Real Estate |
| Location | 947 MONUMENT PEAK DR GARDNERVILLE RANCHOS |
| Balance | $926.22 |
| Currently Due | $308.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,235.20 |
| Total | $1,235.20 |
| Paid | $308.98 |
| Balance | $926.22 |
| Due | $308.74 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,199.23 | $0.00 | $1,199.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,164.29 | $0.00 | $1,164.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,130.37 | $0.00 | $1,130.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,097.43 | $0.00 | $1,097.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,065.48 | $0.00 | $1,065.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,034.45 | $0.00 | $1,034.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,004.33 | $0.00 | $1,004.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $978.88 | $0.00 | $978.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $976.94 | $0.00 | $976.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $948.50 | $0.00 | $948.50 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-308.98 | $926.22 |
| 07/15/2024 | BILL | PARK, ALLISON MARI & WESTON C | $1,235.20 | $1,235.20 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-299.72 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-299.72 | $299.72 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-299.72 | $599.44 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-300.07 | $899.16 |
| 07/14/2023 | BILL | PARK, ALLISON MARI & WESTON C | $1,199.23 | $1,199.23 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-291.07 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-291.07 | $291.07 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-291.07 | $582.14 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-291.08 | $873.21 |
| 07/19/2022 | BILL | PARK, ALLISON MARI & WESTON C | $1,164.29 | $1,164.29 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-282.59 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-282.59 | $282.59 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-282.59 | $565.18 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-282.60 | $847.77 |
| 07/14/2021 | BILL | PARK, ALLISON MARI & WESTON C | $1,130.37 | $1,130.37 |
| 10/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-548.70 | $0.00 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.35 | $548.70 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.38 | $823.05 |
| 07/13/2020 | BILL | PARK, A & W & LITZIE, L ET AL* | $1,097.43 | $1,097.43 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.37 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.37 | $266.37 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-261.70 | $532.74 |
| 09/05/2019 | AMENDMENT | Change value per Assessor KRB | $-18.62 | $794.44 |
| 08/15/2019 | PAYMENT | WESTERN TITLE CHECK | $-271.04 | $813.06 |
| 07/15/2019 | BILL | PARK, A & W & LITZIE, L ET AL* | $1,084.10 | $1,084.10 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-258.61 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-258.61 | $258.61 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-258.61 | $517.22 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-258.62 | $775.83 |
| 07/12/2018 | BILL | PALMER, DAVID R | $1,034.45 | $1,034.45 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-251.08 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-251.08 | $251.08 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-251.08 | $502.16 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-251.09 | $753.24 |
| 07/14/2017 | BILL | PALMER, DAVID R | $1,004.33 | $1,004.33 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-244.72 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-244.72 | $244.72 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-244.72 | $489.44 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-244.72 | $734.16 |
| 07/12/2016 | BILL | PALMER, DAVID R | $978.88 | $978.88 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-244.23 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-244.23 | $244.23 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-244.23 | $488.46 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-244.25 | $732.69 |
| 07/14/2015 | BILL | PALMER, DAVID R | $976.94 | $976.94 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-237.12 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-237.12 | $237.12 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-237.12 | $474.24 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-237.14 | $711.36 |
| 07/17/2014 | BILL | PALMER, DAVID R | $948.50 | $948.50 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-230.21 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-230.21 | $230.21 |
| 10/03/2013 | PAYMENT | JP MORGAN BANK CHECK | $-230.21 | $460.42 |
| 08/06/2013 | PAYMENT | 11 CHECK | $-230.24 | $690.63 |
| 07/16/2013 | BILL | CREEKBAUM, CARMEN | $920.87 | $920.87 |
| 04/12/2013 | PAYMENT | CREEKBAUM, CARMEN CHECK | $-289.17 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.12 | $289.17 |
| 12/04/2012 | PAYMENT | CREEKBAUM, CARMEN CHECK | $-278.05 | $278.05 |
| 10/22/2012 | PAYMENT | CREEKBAUM, CARMEN CHECK | $-289.17 | $556.10 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.12 | $845.27 |
| 08/15/2012 | PAYMENT | CREEKBAUM, CARMEN CHECK | $-278.08 | $834.15 |
| 07/13/2012 | BILL | CREEKBAUM, CARMEN | $1,112.23 | $1,112.23 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.83 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.83 | $283.83 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.83 | $567.66 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.83 | $851.49 |
| 07/15/2011 | BILL | WESLEY, JOSEPH P & MISHON | $1,135.32 | $1,135.32 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.83 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.83 | $275.83 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.83 | $551.66 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.85 | $827.49 |
| 07/14/2010 | BILL | WESLEY, JOSEPH P & MISHON | $1,103.34 | $1,103.34 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-267.79 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-267.79 | $267.79 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-267.79 | $535.58 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-267.82 | $803.37 |
| 07/13/2009 | BILL | WESLEY, JOSEPH P & MISHON | $1,071.19 | $1,071.19 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-259.99 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-259.99 | $259.99 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-259.99 | $519.98 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-260.00 | $779.97 |
| 07/18/2008 | BILL | WESLEY, JOSEPH P & MISHON | $1,039.97 | $1,039.97 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-252.43 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-252.40 | $252.43 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.40 | $504.83 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.40 | $757.23 |
| 07/01/2007 | BILL | WESLEY, JOSEPH P & MISHON | $1,009.63 | $1,009.63 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.09 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.06 | $245.09 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.06 | $490.15 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.06 | $735.21 |
| 07/01/2006 | BILL | WESLEY, JOSEPH P & MISHON | $980.27 | $980.27 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.93 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.93 | $237.93 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.93 | $475.86 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.93 | $713.79 |
| 07/01/2005 | BILL | WESLEY, JOSEPH P JR ET AL* | $951.72 | $951.72 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.19 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.19 | $240.19 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.19 | $480.38 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-240.19 | $720.57 |
| 07/01/2004 | BILL | WESLEY, JOSEPH P JR ET AL* | $960.76 | $960.76 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-204.45 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-204.43 | $204.45 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-204.43 | $408.88 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-204.43 | $613.31 |
| 07/01/2003 | BILL | MAUK, MISHON & BRENDA L & DAVI | $817.74 | $817.74 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-186.24 | $0.00 |
| 12/04/2002 | PAYMENT | 22 | $-186.23 | $186.24 |
| 09/20/2002 | PAYMENT | NETS | $-186.23 | $372.47 |
| 08/08/2002 | PAYMENT | NETS | $-186.23 | $558.70 |
| 07/01/2002 | BILL | MAUK, MISHON & BRENDA L & DAVI | $744.93 | $744.93 |
| 03/06/2002 | PAYMENT | PEDLAR, WALTER F & C | $-184.74 | $0.00 |
| 01/14/2002 | PAYMENT | PEDLAR, WALTER F & C | $-184.72 | $184.74 |
| 10/23/2001 | PAYMENT | PEDLAR, WALTER F & C | $-192.11 | $369.46 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.39 | $561.57 |
| 08/01/2001 | PAYMENT | PEDLAR, WALTER F & C | $-184.72 | $554.18 |
| 07/01/2001 | BILL | PEDLAR, WALTER F & CORAL E | $738.90 | $738.90 |
| 03/13/2001 | PAYMENT | PEDLAR, WALTER F & C | $-183.19 | $0.00 |
| 01/11/2001 | PAYMENT | PEDLAR, WALTER F & C | $-183.18 | $183.19 |
| 10/05/2000 | PAYMENT | PEDLAR, WALTER F & C | $-183.18 | $366.37 |
| 07/27/2000 | PAYMENT | PEDLAR, WALTER F & C | $-183.18 | $549.55 |
| 07/01/2000 | BILL | PEDLAR, WALTER F & CORAL E | $732.73 | $732.73 |
| 03/09/2000 | PAYMENT | PEDLAR, WALTER F & C | $-182.42 | $0.00 |
| 01/06/2000 | PAYMENT | PEDLAR, WALTER F & C | $-182.40 | $182.42 |
| 10/13/1999 | PAYMENT | PEDLAR, WALTER F & C | $-182.40 | $364.82 |
| 07/23/1999 | PAYMENT | PEDLAR, WALTER F & C | $-182.40 | $547.22 |
| 07/01/1999 | BILL | PEDLAR, WALTER F & CORAL E | $729.62 | $729.62 |
| 03/08/1999 | PAYMENT | PEDLAR, WALTER F & C | $-182.90 | $0.00 |
| 01/14/1999 | PAYMENT | PEDLAR, WALTER F & C | $-182.90 | $182.90 |
| 10/07/1998 | PAYMENT | PEDLAR, WALTER F & C | $-182.90 | $365.80 |
| 08/12/1998 | PAYMENT | PEDLAR, WALTER F & C | $-182.90 | $548.70 |
| 07/01/1998 | BILL | PEDLAR, WALTER F & CORAL E | $731.60 | $731.60 |
| 03/04/1998 | PAYMENT | PEDLAR, WALTER F & C | $-182.33 | $0.00 |
| 01/09/1998 | PAYMENT | PEDLAR, WALTER F & C | $-182.32 | $182.33 |
| 10/10/1997 | PAYMENT | PEDLAR, WALTER F & C | $-182.32 | $364.65 |
| 08/15/1997 | PAYMENT | PEDLAR, WALTER F & C | $-182.32 | $546.97 |
| 07/01/1997 | BILL | PEDLAR, WALTER F & CORAL E | $729.29 | $729.29 |
| 03/10/1997 | PAYMENT | PEDLAR, WALTER F & C | $-185.69 | $0.00 |
| 01/13/1997 | PAYMENT | PEDLAR, WALTER F & C | $-185.67 | $185.69 |
| 10/04/1996 | PAYMENT | PEDLAR, WALTER F & C | $-185.67 | $371.36 |
| 08/16/1996 | PAYMENT | PEDLAR, WALTER F & C | $-185.67 | $557.03 |
| 07/01/1996 | BILL | PEDLAR, WALTER F & CORAL E | $742.70 | $742.70 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-183.21 | $0.00 | |
| 01/09/1996 | PAYMENT | $-183.18 | $183.21 | |
| 10/06/1995 | PAYMENT | $-183.18 | $366.39 | |
| 08/21/1995 | PAYMENT | $-183.18 | $549.57 | |
| 07/01/1995 | BILL | PEDLAR, WALTER F & CORAL E | $732.75 | $732.75 |
| 03/08/1995 | PAYMENT | $-175.51 | $0.00 | |
| 01/11/1995 | PAYMENT | $-175.49 | $175.51 | |
| 10/10/1994 | PAYMENT | $-175.49 | $351.00 | |
| 08/09/1994 | PAYMENT | $-175.49 | $526.49 | |
| 07/01/1994 | BILL | PEDLAR, WALTER F & C E | $701.98 | $701.98 |
| 03/10/1994 | PAYMENT | $-173.33 | $0.00 | |
| 01/12/1994 | PAYMENT | $-173.30 | $173.33 | |
| 10/04/1993 | PAYMENT | $-173.30 | $346.63 | |
| 08/12/1993 | PAYMENT | $-173.30 | $519.93 | |
| 07/01/1993 | BILL | PEDLAR, WALTER F & C E | $693.23 | $693.23 |
| 03/08/1993 | PAYMENT | $-161.89 | $0.00 | |
| 01/13/1993 | PAYMENT | $-161.86 | $161.89 | |
| 10/14/1992 | PAYMENT | $-161.86 | $323.75 | |
| 07/30/1992 | PAYMENT | $-161.86 | $485.61 | |
| 07/01/1992 | BILL | PEDLAR, WALTER F & C E | $647.47 | $647.47 |
| 03/06/1992 | PAYMENT | $-149.69 | $0.00 | |
| 01/13/1992 | PAYMENT | $-149.69 | $149.69 | |
| 10/03/1991 | PAYMENT | $-149.69 | $299.38 | |
| 08/09/1991 | PAYMENT | $-149.69 | $449.07 | |
| 07/01/1991 | BILL | PEDLAR, WALTER F & C E | $598.76 | $598.76 |
| 03/08/1991 | PAYMENT | $-137.98 | $0.00 | |
| 01/08/1991 | PAYMENT | $-137.96 | $137.98 | |
| 10/08/1990 | PAYMENT | $-137.96 | $275.94 | |
| 07/16/1990 | PAYMENT | $-137.96 | $413.90 | |
| 07/01/1990 | BILL | PEDLAR, WALTER F & C E | $551.86 | $551.86 |
| 04/02/1990 | PAYMENT | $-139.37 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.17 | $139.37 |
| 01/02/1990 | PAYMENT | $-129.18 | $129.20 | |
| 10/10/1989 | PAYMENT | $-129.18 | $258.38 | |
| 08/15/1989 | PAYMENT | $-129.18 | $387.56 | |
| 07/01/1989 | BILL | PEDLAR, WALTER F & C E | $516.74 | $516.74 |
| 03/13/1989 | PAYMENT | $-107.11 | $0.00 | |
| 01/03/1989 | PAYMENT | $-107.10 | $107.11 | |
| 10/06/1988 | PAYMENT | $-107.10 | $214.21 | |
| 07/15/1988 | PAYMENT | $-107.10 | $321.31 | |
| 07/01/1988 | BILL | PEDLAR, WALTER F & C E | $428.41 | $428.41 |
| 03/14/1988 | PAYMENT | $-214.76 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.21 | $214.76 |
| 10/08/1987 | PAYMENT | $-105.27 | $210.55 | |
| 08/14/1987 | PAYMENT | $-105.27 | $315.82 | |
| 07/01/1987 | BILL | PEDLAR, WALTER F & C E | $421.09 | $421.09 |
| 03/11/1987 | PAYMENT | $-88.96 | $0.00 | |
| 01/15/1987 | PAYMENT | $-88.95 | $88.96 | |
| 10/07/1986 | PAYMENT | $-88.95 | $177.91 | |
| 07/07/1986 | PAYMENT | $-88.95 | $266.86 | |
| 07/01/1986 | BILL | PEDLAR,WALTER F & C E | $355.81 | $355.81 |