Tax Account 1220-16-112-008

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Owners

PAROLA FAMILY REVOCABLE TRUST 2009
1214 FIELDGATE CT
GARDNERVILLE, NV 89460

PAROLA, MARIE A TTEE

Account Summary

Account ID	1220-16-112-008
Account Type	Real Estate
Location	1214 FIELDGATE CT GARDNERVILLE RANCHOS
Balance	$2,191.30
Currently Due	$1,095.65

Account ID

1220-16-112-008

Account Type

Real Estate

Location

1214 FIELDGATE CT
GARDNERVILLE RANCHOS

Balance

$2,191.30

Currently Due

$1,095.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,382.84
Total	$4,382.84
Paid	$2,191.54
Balance	$2,191.30
Due	$1,095.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,382.84

Total

$4,382.84

Paid

$2,191.54

Balance

$2,191.30

Due

$1,095.65

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,095.89	$0.00	$0.00	$1,095.89	$1,095.89	$0.00
2	10/06/2025	10/17/2025	Paid	$1,095.65	$0.00	$0.00	$1,095.65	$1,095.65	$0.00
3	01/05/2026	01/16/2026	Due	$1,095.65	$0.00	$0.00	$1,095.65	$0.00	$1,095.65
4	03/02/2026	03/13/2026	Due	$1,095.65	$0.00	$0.00	$1,095.65	$0.00	$2,191.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,255.18	$0.00	$0.00	$4,255.18	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$4,131.26	$0.00	$0.00	$4,131.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,010.92	$0.00	$0.00	$4,010.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,894.12	$0.00	$0.00	$3,894.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,780.70	$0.00	$0.00	$3,780.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,670.58	$0.00	$0.00	$3,670.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,563.68	$0.00	$0.00	$3,563.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,459.87	$0.00	$0.00	$3,459.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,372.19	$0.00	$0.00	$3,372.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,365.47	$0.00	$0.00	$3,365.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,360.02	$0.00	$0.00	$3,360.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	PAROLA FAMILY REVOCABLE TRUST 2009 CHECK 2074	$-1,095.65	$2,191.30
08/14/2025	PAYMENT	PAROLA FAMILY REVOCABLE TRUST 2009 CHECK 2073	$-1,095.89	$3,286.95
07/16/2025	BILL	PAROLA FAMILY REVOCABLE TRUST 2009	$4,382.84	$4,382.84
03/04/2025	PAYMENT	PAROLA FAMILY REVOCABLE TRUST CHECK 2066	$-1,063.72	$0.00
01/09/2025	PAYMENT	PAROLA, MARY A CHECK 2059	$-1,063.72	$1,063.72
10/02/2024	PAYMENT	PAROLA, MARIE A CHECK 2048	$-1,063.72	$2,127.44
08/20/2024	PAYMENT	PAROLA, M CHECK 2039	$-1,064.02	$3,191.16
07/15/2024	BILL	PAROLA FAMILY REVOCABLE TRUST	$4,255.18	$4,255.18
03/01/2024	PAYMENT	PAROLA, MARIE A CHECK 2024	$-1,032.74	$0.00
01/03/2024	PAYMENT	PAROLA,M CHECK 2016	$-1,032.74	$1,032.74
10/03/2023	PAYMENT	PAROLA, M CHECK 2005	$-1,032.74	$2,065.48
08/04/2023	PAYMENT	PAROLA , GERLAD S & MARIE A CHECK 1995	$-1,033.04	$3,098.22
07/14/2023	BILL	PAROLA FAMILY REVOCABLE TRUST	$4,131.26	$4,131.26
03/03/2023	PAYMENT	PAROLA, MARIE A & GERALD CHECK 1981	$-1,002.73	$0.00
01/04/2023	PAYMENT	PAROLA, MARIE A & GERALD CHECK 1975	$-1,002.73	$1,002.73
09/29/2022	PAYMENT	PAROLA, MARIE A & GERLAD CHECK 1964 HALL DROP 9/29/2022	$-1,002.73	$2,005.46
08/05/2022	PAYMENT	PAROLA, MARIE A TTEE CHECK 1953	$-1,002.73	$3,008.19
07/19/2022	BILL	PAROLA, MARIE A TTEE	$4,010.92	$4,010.92
02/24/2022	PAYMENT	PAROLA, MARIE & GERALD CHECK	$-973.53	$0.00
01/04/2022	PAYMENT	PAROLA, MARIE A & GERALD S CHECK	$-973.53	$973.53
10/07/2021	PAYMENT	PAROLA, MARIE A & GERALD CHECK	$-973.53	$1,947.06
08/16/2021	PAYMENT	PAROLA, MARIE A & GERALD CHECK	$-973.53	$2,920.59
07/14/2021	BILL	PAROLA, MARIE A TTEE	$3,894.12	$3,894.12
03/04/2021	PAYMENT	PAROLA, MARIE A & GERALD CHECK	$-945.17	$0.00
01/15/2021	PAYMENT	PAROLA, MARIE A & GERALD S CHECK	$-945.17	$945.17
10/05/2020	PAYMENT	PAROLA, MARIE & GERALD CHECK	$-945.17	$1,890.34
08/18/2020	PAYMENT	PAROLA, MARIE A & GERALD CHECK	$-945.19	$2,835.51
07/13/2020	BILL	PAROLA, MARIE A TTEE	$3,780.70	$3,780.70
03/05/2020	PAYMENT	PAROLA, MARIE A CHECK	$-917.64	$0.00
12/18/2019	PAYMENT	PAROLA, MARIE & GERALD CHECK	$-917.64	$917.64
10/03/2019	PAYMENT	PAROLA, MARIE A & GERALD CHECK	$-917.64	$1,835.28
08/15/2019	PAYMENT	PAROLA, MARIE A CHECK	$-917.66	$2,752.92
07/15/2019	BILL	PAROLA, MARIE A TTEE	$3,670.58	$3,670.58
03/07/2019	PAYMENT	PAROLA, MARIE & GERALD CHECK	$-890.92	$0.00
12/13/2018	PAYMENT	PAROLA, MARIE A CHECK	$-890.92	$890.92
10/04/2018	PAYMENT	PAROLA, MARIE A CHECK	$-890.92	$1,781.84
08/13/2018	PAYMENT	PAROLA, MARIE A CHECK	$-890.92	$2,672.76
07/12/2018	BILL	PAROLA, MARIE A TTEE	$3,563.68	$3,563.68
03/08/2018	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-864.96	$0.00
12/14/2017	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-864.96	$864.96
10/05/2017	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-864.96	$1,729.92
08/23/2017	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-864.99	$2,594.88
07/14/2017	BILL	PAROLA, MARIE A TTEE	$3,459.87	$3,459.87
03/06/2017	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-843.04	$0.00
12/19/2016	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-843.04	$843.04
10/04/2016	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-843.04	$1,686.08
08/17/2016	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-843.07	$2,529.12
07/12/2016	BILL	PAROLA, MARIE A TTEE	$3,372.19	$3,372.19
03/09/2016	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-841.36	$0.00
12/18/2015	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-841.36	$841.36
10/07/2015	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-841.36	$1,682.72
08/17/2015	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-841.39	$2,524.08
07/14/2015	BILL	PAROLA, MARIE A TTEE	$3,365.47	$3,365.47
03/05/2015	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-840.00	$0.00
12/23/2014	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-840.00	$840.00
10/08/2014	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-840.00	$1,680.00
08/25/2014	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-840.02	$2,520.00
07/17/2014	BILL	PAROLA, MARIE A TTEE	$3,360.02	$3,360.02
03/07/2014	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-793.06	$0.00
12/20/2013	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-793.06	$793.06
10/11/2013	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-793.06	$1,586.12
08/23/2013	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-793.09	$2,379.18
07/16/2013	BILL	PAROLA, MARIE A TTEE	$3,172.27	$3,172.27
03/11/2013	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-912.31	$0.00
12/27/2012	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-912.31	$912.31
10/03/2012	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-912.31	$1,824.62
08/24/2012	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-912.34	$2,736.93
07/13/2012	BILL	PAROLA, MARIE A TTEE	$3,649.27	$3,649.27
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-885.74	$0.00
12/19/2011	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-885.74	$885.74
10/05/2011	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-885.74	$1,771.48
08/18/2011	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-885.75	$2,657.22
07/15/2011	BILL	PAROLA, MARIE A TTEE	$3,542.97	$3,542.97
03/08/2011	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-859.94	$0.00
01/12/2011	PAYMENT	GERALD PAROLA CHECK	$-859.94	$859.94
10/12/2010	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-859.94	$1,719.88
08/20/2010	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-859.97	$2,579.82
07/14/2010	BILL	PAROLA, MARIE A TTEE	$3,439.79	$3,439.79
03/02/2010	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-834.89	$0.00
12/21/2009	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-834.89	$834.89
10/07/2009	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-834.89	$1,669.78
08/20/2009	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-834.92	$2,504.67
07/13/2009	BILL	PAROLA, MARIE A TTEE	$3,339.59	$3,339.59
03/04/2009	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-810.58	$0.00
12/22/2008	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-810.58	$810.58
10/09/2008	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-810.58	$1,621.16
08/21/2008	PAYMENT	PAROLA, MARIE A TTEE CHECK	$-810.59	$2,431.74
07/18/2008	BILL	PAROLA, MARIE A TTEE	$3,242.33	$3,242.33
03/04/2008	PAYMENT	PAROLA, MARIE A TTEE	$-786.99	$0.00
12/20/2007	PAYMENT	PAROLA, MARIE A TTEE	$-786.96	$786.99
10/02/2007	PAYMENT	PAROLA, MARIE A TTEE	$-786.96	$1,573.95
08/21/2007	PAYMENT	PAROLA, MARIE A TTEE	$-786.96	$2,360.91
07/01/2007	BILL	PAROLA, MARIE A TTEE	$3,147.87	$3,147.87
03/07/2007	PAYMENT	PAROLA, GERALD S & M	$-764.07	$0.00
12/28/2006	PAYMENT	PAROLA, GERALD S & M	$-764.04	$764.07
10/02/2006	PAYMENT	PAROLA, GERALD S & M	$-764.04	$1,528.11
08/17/2006	PAYMENT	PAROLA, GERALD S & M	$-764.04	$2,292.15
07/01/2006	BILL	PAROLA, GERALD S & MARIE A	$3,056.19	$3,056.19
03/01/2006	PAYMENT	PAROLA, GERALD S & M	$-741.80	$0.00
12/29/2005	PAYMENT	PAROLA, GERALD S & M	$-741.79	$741.80
10/12/2005	PAYMENT	PAROLA, GERALD S & M	$-741.79	$1,483.59
08/23/2005	PAYMENT	PAROLA, GERALD S & M	$-741.79	$2,225.38
07/01/2005	BILL	PAROLA, GERALD S & MARIE A	$2,967.17	$2,967.17
03/08/2005	PAYMENT	PAROLA, GERALD S & M	$-747.72	$0.00
01/07/2005	PAYMENT	PAROLA, GERALD S & M	$-747.69	$747.72
10/06/2004	PAYMENT	PAROLA, GERALD S & M	$-747.69	$1,495.41
08/12/2004	PAYMENT	PAROLA, GERALD S & M	$-747.69	$2,243.10
07/01/2004	BILL	PAROLA, GERALD S & MARIE A	$2,990.79	$2,990.79
02/23/2004	PAYMENT	PAROLA, GERALD S & M	$-728.30	$0.00
01/12/2004	PAYMENT	PAROLA, GERALD S & M	$-728.29	$728.30
10/13/2003	PAYMENT	GERALD PAROLA	$-728.29	$1,456.59
08/18/2003	PAYMENT	PAROLA, GERALD S & M	$-728.29	$2,184.88
07/01/2003	BILL	PAROLA, GERALD S & MARIE A	$2,913.17	$2,913.17
02/11/2003	PAYMENT	NETS	$-729.29	$0.00
12/24/2002	PAYMENT	NETS	$-729.27	$729.29
09/20/2002	PAYMENT	NETS	$-729.27	$1,458.56
08/08/2002	PAYMENT	NETS	$-729.27	$2,187.83
07/01/2002	BILL	PAROLA, GERALD S & MARIE A	$2,917.10	$2,917.10
02/27/2002	PAYMENT	NETS	$-708.84	$0.00
12/27/2001	PAYMENT	NETS	$-708.82	$708.84
09/20/2001	PAYMENT	NETS	$-708.82	$1,417.66
08/07/2001	PAYMENT	NETS	$-708.82	$2,126.48
07/01/2001	BILL	PAROLA, GERALD S & MARIE A	$2,835.30	$2,835.30
07/27/2000	PAYMENT	PAROLA, GERALD S & M	$-489.43	$0.00
07/01/2000	BILL	PAROLA, GERALD S & MARIE A	$489.43	$489.43
07/28/1999	PAYMENT	PAROLA, GERALD S & M	$-487.37	$0.00
07/01/1999	BILL	PAROLA, GERALD S & MARIE A	$487.37	$487.37
02/26/1999	PAYMENT	PAROLA, GERALD S & M	$-122.94	$0.00
12/23/1998	PAYMENT	PAROLA, GERALD S & M	$-122.93	$122.94
09/30/1998	PAYMENT	PAROLA, GERALD S & M	$-122.93	$245.87
07/24/1998	PAYMENT	PAROLA, GERALD S & M	$-122.93	$368.80
07/01/1998	BILL	PAROLA, GERALD S & MARIE A	$491.73	$491.73
03/09/1998	PAYMENT	PAROLA, GERALD S & M	$-123.60	$0.00
12/24/1997	PAYMENT	PAROLA, GERALD S & M	$-123.58	$123.60
10/01/1997	PAYMENT	PAROLA, GERALD S & M	$-123.58	$247.18
08/07/1997	PAYMENT	PAROLA, GERALD S & M	$-123.58	$370.76
07/01/1997	BILL	PAROLA, GERALD S & MARIE A	$494.34	$494.34
03/07/1997	PAYMENT	SMITH, RANDALL P & P	$-125.87	$0.00
01/13/1997	PAYMENT	GERALD PAROLA	$-125.86	$125.87
10/09/1996	PAYMENT	GERALD PAROL	$-125.86	$251.73
09/10/1996	PAYMENT	STEWART TITLE	$-130.89	$377.59
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.03	$508.48
07/01/1996	BILL	SMITH, RANDALL P & PATRICIA K	$503.45	$503.45
03/07/1996	PAYMENT		$-149.93	$0.00
01/11/1996	PAYMENT		$-149.91	$149.93
10/05/1995	PAYMENT		$-149.91	$299.84
08/24/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	SMITH, RANDALL P & PATRICIA K	$599.66	$599.66
03/15/1995	PAYMENT		$-144.27	$0.00
01/19/1995	PAYMENT		$-150.04	$144.27
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.77	$294.31
10/07/1994	PAYMENT		$-144.27	$288.54
08/09/1994	PAYMENT		$-144.27	$432.81
07/01/1994	BILL	SMITH, RANDALL P & PATRICIA K	$577.08	$577.08
03/10/1994	PAYMENT		$-125.15	$0.00
01/12/1994	PAYMENT		$-125.15	$125.15
09/01/1993	PAYMENT		$-125.15	$250.30
07/28/1993	PAYMENT		$-125.15	$375.45
07/01/1993	BILL	SMITH, RANDALL P & PATRICIA K	$500.60	$500.60
12/10/1992	PAYMENT		$-304.36	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.00	$304.36
08/26/1992	PAYMENT		$-100.11	$300.36
07/01/1992	BILL	HICKEY, JAMES M	$400.47	$400.47