Tax Account 1220-15-110-061
Owners
PARK FAMILY TRUST 2016
984 DEAN DR
GARNDERVILLE, NV 89460
PARK, CHARLES C & JAIME S TTEE
PARK, CHARLES C TTEE
PARK, JAIME S TTEE
Account Summary
| Account ID | 1220-15-110-061 |
|---|---|
| Account Type | Real Estate |
| Location | 984 DEAN DR GARDNERVILLE RANCHOS |
| Balance | $465.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,864.07 |
| Total | $1,864.07 |
| Paid | $1,398.12 |
| Balance | $465.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,726.00 | $0.00 | $1,726.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,598.17 | $0.00 | $1,598.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,479.79 | $0.00 | $1,479.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,431.13 | $0.00 | $1,431.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,381.40 | $0.00 | $1,381.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,318.12 | $0.00 | $1,318.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,265.00 | $0.00 | $1,265.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,232.96 | $0.00 | $1,232.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,219.72 | $0.00 | $1,219.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,184.19 | $0.00 | $1,184.19 | $0.00 | $0.00 | 3.4199 | 530 |
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 - | $-465.95 | $465.95 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-465.95 | $931.90 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-466.22 | $1,397.85 |
| 07/15/2024 | BILL | PARK FAMILY TRUST 2016 | $1,864.07 | $1,864.07 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.43 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.43 | $431.43 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.43 | $862.86 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.71 | $1,294.29 |
| 07/14/2023 | BILL | PARK FAMILY TRUST 2016 | $1,726.00 | $1,726.00 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-399.54 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-399.54 | $399.54 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-399.54 | $799.08 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-399.55 | $1,198.62 |
| 07/19/2022 | BILL | PARK, CHARLES C & JAIME S TTEE | $1,598.17 | $1,598.17 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-369.94 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-369.94 | $369.94 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-369.94 | $739.88 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-369.97 | $1,109.82 |
| 07/14/2021 | BILL | PARK, CHARLES C & JAIME S TTEE | $1,479.79 | $1,479.79 |
| 01/22/2021 | PAYMENT | AMROCK LLC NV CHECK | $-357.78 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-357.78 | $357.78 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-357.78 | $715.56 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-357.79 | $1,073.34 |
| 07/13/2020 | BILL | PARK, CHARLES C & JAIME S TTEE | $1,431.13 | $1,431.13 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-345.35 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-345.35 | $345.35 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-345.35 | $690.70 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-345.35 | $1,036.05 |
| 07/15/2019 | BILL | PARK, CHARLES C & JAIME S TTEE | $1,381.40 | $1,381.40 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-329.53 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-329.53 | $329.53 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-329.53 | $659.06 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-329.53 | $988.59 |
| 07/12/2018 | BILL | PARK, CHARLES C & JAIME S TTEE | $1,318.12 | $1,318.12 |
| 03/06/2018 | PAYMENT | QUIKEN LOANS CHECK | $-316.25 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-316.25 | $316.25 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-316.25 | $632.50 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-316.25 | $948.75 |
| 07/14/2017 | BILL | PARK, CHARLES C & JAIME S TTEE | $1,265.00 | $1,265.00 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-308.24 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-308.24 | $308.24 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-308.24 | $616.48 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-308.24 | $924.72 |
| 07/12/2016 | BILL | PARK, CHARLES C & JAIME S | $1,232.96 | $1,232.96 |
| 02/23/2016 | PAYMENT | QUALITY ESCROW CHECK | $-304.93 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-304.93 | $304.93 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-304.93 | $609.86 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-304.93 | $914.79 |
| 07/14/2015 | BILL | EISELE, SANDI | $1,219.72 | $1,219.72 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-296.04 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-296.04 | $296.04 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-296.04 | $592.08 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-296.07 | $888.12 |
| 07/17/2014 | BILL | EISELE, SANDI | $1,184.19 | $1,184.19 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-287.42 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-287.42 | $287.42 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-287.42 | $574.84 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-287.44 | $862.26 |
| 07/16/2013 | BILL | EISELE, SANDI | $1,149.70 | $1,149.70 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-346.05 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-346.05 | $346.05 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-346.05 | $692.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-346.08 | $1,038.15 |
| 07/13/2012 | BILL | EISELE, SANDI | $1,384.23 | $1,384.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-347.91 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-347.91 | $347.91 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-347.91 | $695.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-347.91 | $1,043.73 |
| 07/15/2011 | BILL | EISELE, SANDI | $1,391.64 | $1,391.64 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-337.79 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-337.79 | $337.79 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-337.79 | $675.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-337.79 | $1,013.37 |
| 07/14/2010 | BILL | EISELE, SANDI & WILLIAM D JR | $1,351.16 | $1,351.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.95 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.95 | $327.95 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-327.95 | $655.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-327.96 | $983.85 |
| 07/13/2009 | BILL | EISELE, SANDI & WILLIAM D JR | $1,311.81 | $1,311.81 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-318.40 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-318.40 | $318.40 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-318.40 | $636.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-318.41 | $955.20 |
| 07/18/2008 | BILL | EISELE, SANDI & WILLIAM D JR | $1,273.61 | $1,273.61 |
| 01/24/2008 | PAYMENT | QUICKEN LOANS | $-309.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-309.10 | $309.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-309.10 | $618.22 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-309.10 | $927.32 |
| 07/01/2007 | BILL | EISELE, SANDI & WILLIAM D JR | $1,236.42 | $1,236.42 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-300.13 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-300.13 | $300.13 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-300.13 | $600.26 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-300.13 | $900.39 |
| 07/01/2006 | BILL | HAMILTON, SANDI | $1,200.52 | $1,200.52 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-291.41 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-291.38 | $291.41 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-291.38 | $582.79 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-291.38 | $874.17 |
| 07/01/2005 | BILL | HAMILTON, SANDI | $1,165.55 | $1,165.55 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-294.03 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-294.02 | $294.03 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-294.02 | $588.05 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-294.02 | $882.07 |
| 07/01/2004 | BILL | HAMILTON, SANDI | $1,176.09 | $1,176.09 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-255.50 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.50 | $255.50 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.50 | $511.00 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.50 | $766.50 |
| 07/01/2003 | BILL | HAMILTON, SANDI | $1,022.00 | $1,022.00 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-238.67 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-238.65 | $238.67 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-238.65 | $477.32 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-238.65 | $715.97 |
| 07/01/2002 | BILL | HAMILTON, SANDI | $954.62 | $954.62 |
| 02/11/2002 | PAYMENT | WASHINTON MUTUAL | $-236.42 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-236.41 | $236.42 |
| 09/25/2001 | PAYMENT | 9996 | $-236.41 | $472.83 |
| 08/13/2001 | PAYMENT | 9996 | $-236.41 | $709.24 |
| 07/01/2001 | BILL | HAMILTON, DOUGLAS F & SANDI | $945.65 | $945.65 |
| 03/08/2001 | PAYMENT | HOMESIDE LENDING | $-234.44 | $0.00 |
| 12/26/2000 | PAYMENT | RBMG MTG | $-234.43 | $234.44 |
| 08/10/2000 | PAYMENT | 22 | $-468.86 | $468.87 |
| 07/01/2000 | BILL | OLSEN, LARRY A & PATRICIA D | $937.73 | $937.73 |
| 02/04/2000 | PAYMENT | NETS | $-233.45 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-233.43 | $233.45 |
| 09/13/1999 | PAYMENT | NETS | $-233.43 | $466.88 |
| 07/28/1999 | PAYMENT | NETS | $-233.43 | $700.31 |
| 07/01/1999 | BILL | OLSEN, LARRY A & PATRICIA D | $933.74 | $933.74 |
| 02/01/1999 | PAYMENT | NETS | $-237.07 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-237.05 | $237.07 |
| 09/15/1998 | PAYMENT | NETS | $-237.05 | $474.12 |
| 08/05/1998 | PAYMENT | NETS | $-237.05 | $711.17 |
| 07/01/1998 | BILL | OLSEN, LARRY A & PATRICIA D | $948.22 | $948.22 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-235.99 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-235.96 | $235.99 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-235.96 | $471.95 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-235.96 | $707.91 |
| 07/01/1997 | BILL | OLSEN, LARRY A & PATRICIA D | $943.87 | $943.87 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-240.33 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-240.30 | $240.33 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-240.30 | $480.63 |
| 08/19/1996 | PAYMENT | OLSEN, LARRY A & PAT | $-240.30 | $720.93 |
| 07/01/1996 | BILL | OLSEN, LARRY A & PATRICIA D | $961.23 | $961.23 |
| 03/04/1996 | PAYMENT | $-238.97 | $0.00 | |
| 01/01/1996 | PAYMENT | $-238.97 | $238.97 | |
| 10/02/1995 | PAYMENT | $-238.97 | $477.94 | |
| 08/21/1995 | PAYMENT | $-238.97 | $716.91 | |
| 07/01/1995 | BILL | OLSEN, LARRY A & PATRICIA D | $955.88 | $955.88 |
| 01/02/1995 | PAYMENT | $-460.99 | $0.00 | |
| 08/15/1994 | PAYMENT | $-460.96 | $460.99 | |
| 07/01/1994 | BILL | OLSEN, LARRY A & PATRICIA D | $921.95 | $921.95 |
| 01/03/1994 | PAYMENT | $-422.02 | $0.00 | |
| 08/16/1993 | PAYMENT | $-422.02 | $422.02 | |
| 07/01/1993 | BILL | OLSEN, LARRY A & PATRICIA D | $844.04 | $844.04 |
| 01/04/1993 | PAYMENT | $-399.15 | $0.00 | |
| 08/17/1992 | PAYMENT | $-399.14 | $399.15 | |
| 07/01/1992 | BILL | OLSEN, LARRY A & PATRICIA D | $798.29 | $798.29 |
| 01/06/1992 | PAYMENT | $-368.75 | $0.00 | |
| 08/20/1991 | PAYMENT | $-368.74 | $368.75 | |
| 07/01/1991 | BILL | OLSEN, LARRY A & PATRICIA D | $737.49 | $737.49 |
| 01/07/1991 | PAYMENT | $-343.87 | $0.00 | |
| 07/13/1990 | PAYMENT | $-343.84 | $343.87 | |
| 07/01/1990 | BILL | OLSEN, LARRY A & PATRICIA D | $687.71 | $687.71 |
| 01/02/1990 | PAYMENT | $-321.61 | $0.00 | |
| 09/05/1989 | PAYMENT | $-321.60 | $321.61 | |
| 07/01/1989 | BILL | PEDERSON, DARYL D | $643.21 | $643.21 |
| 01/03/1989 | PAYMENT | $-271.64 | $0.00 | |
| 08/03/1988 | PAYMENT | $-271.64 | $271.64 | |
| 07/01/1988 | BILL | PEDERSON, DARYL D | $543.28 | $543.28 |
| 09/10/1987 | PAYMENT | $-265.42 | $0.00 | |
| 08/18/1987 | PAYMENT | $-265.42 | $265.42 | |
| 07/01/1987 | BILL | MARTINOVICH, CATHERINA | $530.84 | $530.84 |
| 01/05/1987 | PAYMENT | $-223.40 | $0.00 | |
| 07/30/1986 | PAYMENT | $-223.38 | $223.40 | |
| 07/01/1986 | BILL | MARTINOVICH,CATHERINA | $446.78 | $446.78 |