Tax Account 1220-15-310-020

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Owners

PARKER FAMILY TRUST 2019
846 LYELL WAY
GARDNERVILLE, NV 89460

PARKER, PHILIP J & KAREN J TTEE

Account Summary

Account ID	1220-15-310-020
Account Type	Real Estate
Location	846 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,033.62
Currently Due	$344.54

Account ID

1220-15-310-020

Account Type

Real Estate

Location

846 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,033.62

Currently Due

$344.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.36
Total	$1,378.36
Paid	$344.74
Balance	$1,033.62
Due	$344.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,378.36

Total

$1,378.36

Paid

$344.74

Balance

$1,033.62

Due

$344.54

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.74	$0.00	$344.74	$344.74	$0.00
2	10/07/2024	10/17/2024	Due	$344.54	$0.00	$344.54	$0.00	$344.54
3	01/06/2025	01/16/2025	Due	$344.54	$0.00	$344.54	$0.00	$689.08
4	03/03/2025	03/13/2025	Due	$344.54	$0.00	$344.54	$0.00	$1,033.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.23	$0.00	$1,338.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,239.09	$0.00	$1,239.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,147.32	$0.00	$1,147.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,109.57	$0.00	$1,109.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,071.02	$0.00	$1,071.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,021.98	$0.00	$1,021.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$980.81	$0.00	$980.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$955.96	$0.00	$955.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$954.04	$0.00	$954.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$924.45	$0.00	$924.45	$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	PENNYMAC WT CORE -	$-344.74	$1,033.62
07/15/2024	BILL	PARKER FAMILY TRUST 2019	$1,378.36	$1,378.36
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-334.49	$0.00
12/28/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 031107	$-334.49	$334.49
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-334.49	$668.98
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-334.76	$1,003.47
07/14/2023	BILL	WARREN, NICOLE L	$1,338.23	$1,338.23
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-309.77	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-309.77	$309.77
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-309.77	$619.54
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-309.78	$929.31
07/19/2022	BILL	WARREN, NICOLE L	$1,239.09	$1,239.09
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-286.83	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-286.83	$286.83
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-286.83	$573.66
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-286.83	$860.49
07/14/2021	BILL	WARREN, NICOLE L	$1,147.32	$1,147.32
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-277.39	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-277.39	$277.39
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-277.39	$554.78
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-277.40	$832.17
07/13/2020	BILL	WARREN, NICOLE L	$1,109.57	$1,109.57
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-267.75	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-267.75	$267.75
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-267.75	$535.50
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-267.77	$803.25
07/15/2019	BILL	WARREN, NICOLE L	$1,071.02	$1,071.02
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.49	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.49	$255.49
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.49	$510.98
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.51	$766.47
07/12/2018	BILL	WARREN, NICOLE L	$1,021.98	$1,021.98
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.20	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.20	$245.20
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.20	$490.40
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.21	$735.60
07/14/2017	BILL	WARREN, NICOLE L	$980.81	$980.81
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.99	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.99	$238.99
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.99	$477.98
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.99	$716.97
07/12/2016	BILL	WARREN, NICOLE L	$955.96	$955.96
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.51	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.51	$238.51
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.51	$477.02
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.51	$715.53
07/14/2015	BILL	WARREN, NICOLE L	$954.04	$954.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.11	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.11	$231.11
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.11	$462.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.12	$693.33
07/17/2014	BILL	WARREN, NICOLE L	$924.45	$924.45
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.38	$0.00
12/04/2013	PAYMENT	BAC TAX SVC CHECK	$-224.38	$224.38
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-224.38	$448.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-224.38	$673.14
07/16/2013	BILL	WARREN, NICOLE L	$897.52	$897.52
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-270.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-270.82	$270.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-270.82	$541.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-270.85	$812.46
07/13/2012	BILL	WARREN, NICOLE L	$1,083.31	$1,083.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-275.34	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-275.34	$275.34
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-275.34	$550.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-275.36	$826.02
07/15/2011	BILL	WARREN, NICOLE L	$1,101.38	$1,101.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-287.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-287.88	$287.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-287.88	$575.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-287.90	$863.64
07/14/2010	BILL	WARREN, NICOLE L	$1,151.54	$1,151.54
02/23/2010	PAYMENT	BAC TAX SERVICE CHECK	$-840.89	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.78	$840.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$814.11
07/28/2009	PAYMENT	WARREN, NICOLE L CHECK	$-867.78	$803.40
07/28/2009	AMENDMENT	remove july int to post lmt	$-4.13	$1,671.18
07/28/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$871.91	$1,675.31
07/28/2009	VOID	TUMBLEWEEDS GYMNASTICS CHECK	$-871.91	$803.40
07/13/2009	BILL	WARREN, NICOLE L	$1,071.20	$1,675.31
07/13/2009	INTEREST	Monthly Interest	$4.13	$604.11
06/02/2009	INTEREST	Monthly Interest	$49.59	$599.98
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$550.39
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$536.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.80	$530.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.92	$505.84
11/19/2008	PAYMENT	WARREN, NICOLE L CHECK	$-530.66	$495.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.80	$1,026.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.92	$1,001.78
07/18/2008	BILL	WARREN, NICOLE L	$991.86	$991.86
05/16/2008	PAYMENT	G'VILLE GYMNASTICS	$-497.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.96	$497.34
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.18	$468.38
10/10/2007	PAYMENT	WARREN, NICOLE L	$-468.38	$459.20
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.18	$927.58
07/01/2007	BILL	WARREN, NICOLE L	$918.40	$918.40
03/22/2007	PAYMENT	G'VILLE GYMNASTICS	$-221.12	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.50	$221.12
11/21/2006	PAYMENT	WARREN, NICOLE L	$-667.53	$212.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.26	$880.15
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.50	$858.89
07/01/2006	BILL	WARREN, NICOLE L	$850.39	$850.39
02/13/2006	PAYMENT	GARDNERVILLE GYMNAST	$-401.57	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.87	$401.57
10/25/2005	PAYMENT	WARREN, NICOLE L	$-421.26	$393.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.69	$814.96
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.87	$795.27
07/01/2005	BILL	WARREN, NICOLE L	$787.40	$787.40
01/21/2005	PAYMENT	22	$-623.86	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.87	$623.86
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.95	$603.99
08/26/2004	PAYMENT	WARREN, NICOLE L	$-198.67	$596.04
07/01/2004	BILL	WARREN, NICOLE L	$794.71	$794.71
04/23/2004	PAYMENT	NICOLE WARREN	$-205.13	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.89	$205.13
01/12/2004	PAYMENT	WARREN, NICOLE L	$-619.33	$197.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.72	$816.57
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.89	$796.85
07/01/2003	BILL	WARREN, NICOLE L	$788.96	$788.96
03/28/2003	PAYMENT	WARREN, NICOLE L	$-382.70	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.88	$382.70
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.15	$364.82
11/25/2002	PAYMENT	22	$-382.67	$357.67
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.88	$740.34
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.15	$722.46
07/01/2002	BILL	WARREN, NICOLE L	$715.31	$715.31
03/15/2002	PAYMENT	22	$-557.21	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.75	$557.21
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.10	$539.46
08/20/2001	PAYMENT	REEVES, CONNIE S	$-177.45	$532.36
07/01/2001	BILL	REEVES, CONNIE S	$709.81	$709.81
04/25/2001	PAYMENT	CONNIE REEVES	$-376.58	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.60	$376.58
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.04	$358.98
09/29/2000	PAYMENT	BANK OF AMERICA	$-175.96	$351.94
08/18/2000	PAYMENT	BANK OF AMERICA	$-175.96	$527.90
07/01/2000	BILL	RUPPEL, WILLI E	$703.86	$703.86
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-175.22	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-175.22	$175.22
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-175.22	$350.44
08/23/1999	PAYMENT	B OF A	$-175.22	$525.66
07/01/1999	BILL	RUPPEL, WILLI E	$700.88	$700.88
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-174.98	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-174.95	$174.98
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-174.95	$349.93
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-174.95	$524.88
07/01/1998	BILL	RUPPEL, WILLI E	$699.83	$699.83
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-174.48	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-174.45	$174.48
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-174.45	$348.93
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-174.45	$523.38
07/01/1997	BILL	RUPPEL, WILLI E	$697.83	$697.83
08/16/1996	PAYMENT	RUPPEL, WILLI E	$-710.64	$0.00
07/01/1996	BILL	RUPPEL, WILLI E	$710.64	$710.64
02/28/1996	PAYMENT		$-175.03	$0.00
01/02/1996	PAYMENT		$-175.00	$175.03
10/02/1995	PAYMENT		$-175.00	$350.03
08/21/1995	PAYMENT		$-175.00	$525.03
07/01/1995	BILL	WOODWARD, DONALD L & ALICE L	$700.03	$700.03
01/02/1995	PAYMENT		$-334.89	$0.00
08/15/1994	PAYMENT		$-334.86	$334.89
07/01/1994	BILL	WOODWARD, DONALD L & ALICE L	$669.75	$669.75
01/03/1994	PAYMENT		$-311.73	$0.00
08/20/1993	PAYMENT		$-311.72	$311.73
07/01/1993	BILL	WOODWARD, DONALD L & ALICE L	$623.45	$623.45
01/04/1993	PAYMENT		$-288.86	$0.00
08/17/1992	PAYMENT		$-288.84	$288.86
07/01/1992	BILL	WOODWARD, DONALD L & ALICE L	$577.70	$577.70
01/06/1992	PAYMENT		$-267.30	$0.00
08/20/1991	PAYMENT		$-267.30	$267.30
07/01/1991	BILL	WOODWARD, DONALD L & ALICE L	$534.60	$534.60
08/06/1990	PAYMENT		$-488.95	$0.00
07/01/1990	BILL	HUNT, FRANK J	$488.95	$488.95
01/02/1990	PAYMENT		$-229.12	$0.00
08/28/1989	PAYMENT		$-229.10	$229.12
07/01/1989	BILL	HUNT, FRANK J	$458.22	$458.22
01/03/1989	PAYMENT		$-213.32	$0.00
08/10/1988	PAYMENT		$-213.32	$213.32
07/01/1988	BILL	HUNT, FRANK J	$426.64	$426.64
01/04/1988	PAYMENT		$-209.71	$0.00
08/25/1987	PAYMENT		$-209.70	$209.71
07/01/1987	BILL	HUNT, FRANK J	$419.41	$419.41
01/05/1987	PAYMENT		$-177.21	$0.00
07/30/1986	PAYMENT		$-177.20	$177.21
07/01/1986	BILL	HUNT,FRANK J	$354.41	$354.41