Tax Account 1220-16-710-046
Owners
PARKER FAMILY TRUST 2010
859 RITTER DR
GARDNERVILLE, NV 89460
PARKER, BRETT E & SUSAN L TTEE
PARKER, BRETT EVAN TTEE
PARKER, SUSAN LORAINE TTEE
Account Summary
Account ID | 1220-16-710-046 |
---|---|
Account Type | Real Estate |
Location | 859 RITTER DR GARDNERVILLE RANCHOS |
Balance | $475.87 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,903.80 |
Total | $1,903.80 |
Paid | $1,427.93 |
Balance | $475.87 |
Due | $0.00 |
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 | $1,848.36 | $0.00 | $1,848.36 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,794.54 | $0.00 | $1,794.54 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,742.27 | $0.00 | $1,742.27 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,691.51 | $0.00 | $1,691.51 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,642.22 | $0.00 | $1,642.22 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,594.39 | $0.00 | $1,594.39 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,547.95 | $0.00 | $1,547.95 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,508.72 | $0.00 | $1,508.72 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,505.72 | $0.00 | $1,505.72 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,488.69 | $0.00 | $1,488.69 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/07/2025 | PAYMENT | CHECK ACH - 10019 | $-475.87 | $475.87 |
10/03/2024 | PAYMENT | CHECK ACH - 100247 | $-475.87 | $951.74 |
08/22/2024 | PAYMENT | CHECK ACH - 100033 | $-476.19 | $1,427.61 |
07/15/2024 | BILL | PARKER FAMILY TRUST 2010 | $1,903.80 | $1,903.80 |
03/13/2024 | PAYMENT | PARKER, SUSAN & BRETT CHECK 4712 | $-462.01 | $0.00 |
01/03/2024 | PAYMENT | PARKER, B & S CHECK 4709 | $-462.01 | $462.01 |
10/04/2023 | PAYMENT | PARKER FAMILY TRUST 2010 CHECK | $-462.01 | $924.02 |
08/16/2023 | PAYMENT | PARKER, SUSAN & BRETT CHECK 4699 | $-462.33 | $1,386.03 |
07/14/2023 | BILL | PARKER FAMILY TRUST 2010 | $1,848.36 | $1,848.36 |
03/09/2023 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK 4686 | $-448.63 | $0.00 |
01/05/2023 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK 4683 | $-448.63 | $448.63 |
10/05/2022 | PAYMENT | PARKER, BRETT E & SUSAN CHECK 4677 | $-448.63 | $897.26 |
09/07/2022 | AMENDMENT | MAJOR MEDICAL | $-17.95 | $1,345.89 |
09/06/2022 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK 4672 | $-448.65 | $1,363.84 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.95 | $1,812.49 |
07/19/2022 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,794.54 | $1,794.54 |
03/03/2022 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK | $-435.56 | $0.00 |
01/06/2022 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK | $-435.56 | $435.56 |
10/01/2021 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK | $-435.56 | $871.12 |
08/17/2021 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK | $-435.59 | $1,306.68 |
07/14/2021 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,742.27 | $1,742.27 |
02/23/2021 | PAYMENT | STEWART TITLE CO CHECK | $-422.87 | $0.00 |
01/04/2021 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-422.87 | $422.87 |
10/02/2020 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-422.87 | $845.74 |
08/12/2020 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK | $-422.90 | $1,268.61 |
07/13/2020 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,691.51 | $1,691.51 |
03/05/2020 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK | $-410.55 | $0.00 |
01/08/2020 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK | $-410.55 | $410.55 |
10/04/2019 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-410.55 | $821.10 |
08/21/2019 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK | $-410.57 | $1,231.65 |
07/15/2019 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,642.22 | $1,642.22 |
03/08/2019 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK | $-398.59 | $0.00 |
01/09/2019 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-398.59 | $398.59 |
10/02/2018 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK | $-398.59 | $797.18 |
08/27/2018 | PAYMENT | PARKER, BRETT E & SUSAN L CHECK | $-398.62 | $1,195.77 |
07/12/2018 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,594.39 | $1,594.39 |
03/06/2018 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-386.98 | $0.00 |
01/09/2018 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-386.98 | $386.98 |
10/04/2017 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-386.98 | $773.96 |
08/18/2017 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-387.01 | $1,160.94 |
07/14/2017 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,547.95 | $1,547.95 |
03/14/2017 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-377.18 | $0.00 |
01/06/2017 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-377.18 | $377.18 |
10/04/2016 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-377.18 | $754.36 |
08/22/2016 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-377.18 | $1,131.54 |
07/12/2016 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,508.72 | $1,508.72 |
03/09/2016 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-376.43 | $0.00 |
01/06/2016 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-376.43 | $376.43 |
10/01/2015 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-376.43 | $752.86 |
08/20/2015 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-376.43 | $1,129.29 |
07/14/2015 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,505.72 | $1,505.72 |
03/02/2015 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-372.17 | $0.00 |
01/06/2015 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-372.17 | $372.17 |
10/09/2014 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-372.17 | $744.34 |
08/12/2014 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-372.18 | $1,116.51 |
07/17/2014 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,488.69 | $1,488.69 |
03/03/2014 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-354.81 | $0.00 |
01/06/2014 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-354.81 | $354.81 |
10/07/2013 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-354.81 | $709.62 |
08/13/2013 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-354.84 | $1,064.43 |
07/16/2013 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,419.27 | $1,419.27 |
03/06/2013 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-423.01 | $0.00 |
01/09/2013 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-423.01 | $423.01 |
10/03/2012 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-423.01 | $846.02 |
08/20/2012 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-423.02 | $1,269.03 |
07/13/2012 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,692.05 | $1,692.05 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-416.58 | $0.00 |
01/11/2012 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-416.58 | $416.58 |
10/04/2011 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-416.58 | $833.16 |
08/19/2011 | PAYMENT | PARKER, BRETT E & SUSAN L TTEE CHECK | $-416.60 | $1,249.74 |
07/15/2011 | BILL | PARKER, BRETT E & SUSAN L TTEE | $1,666.34 | $1,666.34 |
03/09/2011 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-345.15 | $0.00 |
01/06/2011 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-345.15 | $345.15 |
10/04/2010 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-345.15 | $690.30 |
08/16/2010 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-345.15 | $1,035.45 |
07/14/2010 | BILL | PARKER, BRETT E & SUSAN | $1,380.60 | $1,380.60 |
03/02/2010 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-335.09 | $0.00 |
01/06/2010 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-335.09 | $335.09 |
10/06/2009 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-335.09 | $670.18 |
08/17/2009 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-335.11 | $1,005.27 |
07/13/2009 | BILL | PARKER, BRETT E & SUSAN | $1,340.38 | $1,340.38 |
03/02/2009 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-325.33 | $0.00 |
01/08/2009 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-325.33 | $325.33 |
10/07/2008 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-325.33 | $650.66 |
08/21/2008 | PAYMENT | PARKER, BRETT E & SUSAN CHECK | $-325.34 | $975.99 |
07/18/2008 | BILL | PARKER, BRETT E & SUSAN | $1,301.33 | $1,301.33 |
03/05/2008 | PAYMENT | PARKER, BRETT E & SU | $-315.85 | $0.00 |
01/08/2008 | PAYMENT | PARKER, BRETT E & SU | $-315.85 | $315.85 |
10/02/2007 | PAYMENT | PARKER, BRETT E & SU | $-315.85 | $631.70 |
08/23/2007 | PAYMENT | PARKER, BRETT E & SU | $-315.85 | $947.55 |
07/01/2007 | BILL | PARKER, BRETT E & SUSAN | $1,263.40 | $1,263.40 |
03/06/2007 | PAYMENT | PARKER, BRETT E & SU | $-306.67 | $0.00 |
01/05/2007 | PAYMENT | PARKER, BRETT E & SU | $-306.65 | $306.67 |
10/04/2006 | PAYMENT | PARKER, BRETT E & SU | $-306.65 | $613.32 |
08/21/2006 | PAYMENT | PARKER, BRETT E & SU | $-306.65 | $919.97 |
07/01/2006 | BILL | PARKER, BRETT E & SUSAN | $1,226.62 | $1,226.62 |
03/06/2006 | PAYMENT | PARKER, BRETT E & SU | $-297.73 | $0.00 |
01/04/2006 | PAYMENT | PARKER, BRETT E & SU | $-297.72 | $297.73 |
09/29/2005 | PAYMENT | PARKER, BRETT E & SU | $-297.72 | $595.45 |
08/15/2005 | PAYMENT | PARKER, BRETT E & SU | $-297.72 | $893.17 |
07/01/2005 | BILL | PARKER, BRETT E & SUSAN | $1,190.89 | $1,190.89 |
03/08/2005 | PAYMENT | PARKER, BRETT E & SU | $-300.42 | $0.00 |
01/03/2005 | PAYMENT | PARKER, BRETT E & SU | $-300.39 | $300.42 |
10/05/2004 | PAYMENT | PARKER, BRETT E & SU | $-300.39 | $600.81 |
08/16/2004 | PAYMENT | PARKER, BRETT E & SU | $-300.39 | $901.20 |
07/01/2004 | BILL | PARKER, BRETT E & SUSAN | $1,201.59 | $1,201.59 |
03/01/2004 | PAYMENT | PARKER, BRETT E & SU | $-257.18 | $0.00 |
01/06/2004 | PAYMENT | PARKER, BRETT E & SU | $-257.18 | $257.18 |
10/07/2003 | PAYMENT | PARKER, BRETT E & SU | $-257.18 | $514.36 |
08/18/2003 | PAYMENT | PARKER, BRETT E & SU | $-257.18 | $771.54 |
07/01/2003 | BILL | PARKER, BRETT E & SUSAN | $1,028.72 | $1,028.72 |
03/05/2003 | PAYMENT | PARKER, BRETT E & SU | $-240.39 | $0.00 |
01/07/2003 | PAYMENT | PARKER, BRETT E & SU | $-240.37 | $240.39 |
10/09/2002 | PAYMENT | PARKER, BRETT E & SU | $-240.37 | $480.76 |
07/24/2002 | PAYMENT | 11 | $-240.37 | $721.13 |
07/01/2002 | BILL | PARKER, BRETT E & SUSAN | $961.50 | $961.50 |
03/05/2002 | PAYMENT | PARKER, BRETT E & SU | $-238.13 | $0.00 |
01/08/2002 | PAYMENT | PARKER, BRETT E & SU | $-238.11 | $238.13 |
10/02/2001 | PAYMENT | PARKER, BRETT E & SU | $-238.11 | $476.24 |
08/20/2001 | PAYMENT | PARKER, BRETT E & SU | $-238.11 | $714.35 |
07/01/2001 | BILL | PARKER, BRETT E & SUSAN | $952.46 | $952.46 |
03/07/2001 | PAYMENT | PARKER, BRETT E & SU | $-236.13 | $0.00 |
01/02/2001 | PAYMENT | PARKER, BRETT E & SU | $-236.13 | $236.13 |
10/02/2000 | PAYMENT | PARKER, BRETT E & SU | $-236.13 | $472.26 |
08/16/2000 | PAYMENT | PARKER, BRETT E & SU | $-236.13 | $708.39 |
07/01/2000 | BILL | PARKER, BRETT E & SUSAN | $944.52 | $944.52 |
02/16/2000 | PAYMENT | PARKER, BRETT E & SU | $-235.14 | $0.00 |
12/29/1999 | PAYMENT | PARKER, BRETT E & SU | $-235.12 | $235.14 |
10/01/1999 | PAYMENT | PARKER, BRETT E & SU | $-235.12 | $470.26 |
08/17/1999 | PAYMENT | PARKER, BRETT E & SU | $-235.12 | $705.38 |
07/01/1999 | BILL | PARKER, BRETT E & SUSAN | $940.50 | $940.50 |
02/22/1999 | PAYMENT | PARKER, BRETT E & SU | $-227.85 | $0.00 |
12/30/1998 | PAYMENT | PARKER, BRETT E & SU | $-227.83 | $227.85 |
09/28/1998 | PAYMENT | PARKER, BRETT E & SU | $-227.83 | $455.68 |
08/12/1998 | PAYMENT | PARKER, BRETT E & SU | $-227.83 | $683.51 |
07/01/1998 | BILL | PARKER, BRETT E & SUSAN | $911.34 | $911.34 |
02/23/1998 | PAYMENT | SAUNDERS, MERRILL A | $-462.68 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.07 | $462.68 |
09/19/1997 | PAYMENT | 22 | $-226.80 | $453.61 |
08/19/1997 | PAYMENT | GE CAP | $-226.80 | $680.41 |
07/01/1997 | BILL | SAUNDERS, MERRILL A & MARILYN | $907.21 | $907.21 |
03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-230.99 | $0.00 |
01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-230.97 | $230.99 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-230.97 | $461.96 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-230.97 | $692.93 |
07/01/1996 | BILL | SAUNDERS, MERRILL A & MARILYN | $923.90 | $923.90 |
03/04/1996 | PAYMENT | $-229.44 | $0.00 | |
01/01/1996 | PAYMENT | $-229.42 | $229.44 | |
10/02/1995 | PAYMENT | $-229.42 | $458.86 | |
08/21/1995 | PAYMENT | $-229.42 | $688.28 | |
07/01/1995 | BILL | SAUNDERS, MERRILL A & MARILYN | $917.70 | $917.70 |
01/02/1995 | PAYMENT | $-442.20 | $0.00 | |
08/15/1994 | PAYMENT | $-442.18 | $442.20 | |
07/01/1994 | BILL | SAUNDERS, MERRILL A & MARILYN | $884.38 | $884.38 |
01/03/1994 | PAYMENT | $-424.05 | $0.00 | |
08/16/1993 | PAYMENT | $-424.04 | $424.05 | |
07/01/1993 | BILL | SAUNDERS, MERRILL A & MARILYN | $848.09 | $848.09 |
01/04/1993 | PAYMENT | $-401.18 | $0.00 | |
08/17/1992 | PAYMENT | $-401.16 | $401.18 | |
07/01/1992 | BILL | SAUNDERS, MERRILL A & MARILYN | $802.34 | $802.34 |
11/18/1991 | PAYMENT | $-370.61 | $0.00 | |
08/20/1991 | PAYMENT | $-370.58 | $370.61 | |
07/01/1991 | BILL | HARGIS, JOAN LOUISE H | $741.19 | $741.19 |
01/07/1991 | PAYMENT | $-345.68 | $0.00 | |
08/06/1990 | PAYMENT | $-345.66 | $345.68 | |
07/01/1990 | BILL | HARGIS, JOAN LOUISE H | $691.34 | $691.34 |
01/02/1990 | PAYMENT | $-323.30 | $0.00 | |
08/28/1989 | PAYMENT | $-323.30 | $323.30 | |
07/01/1989 | BILL | HARGIS, JOAN LOUISE H | $646.60 | $646.60 |
01/03/1989 | PAYMENT | $-283.64 | $0.00 | |
08/10/1988 | PAYMENT | $-283.64 | $283.64 | |
07/01/1988 | BILL | HARGIS, JOAN LOUISE H | $567.28 | $567.28 |
01/04/1988 | PAYMENT | $-276.90 | $0.00 | |
08/17/1987 | PAYMENT | $-276.88 | $276.90 | |
07/01/1987 | BILL | HARGIS, JOAN LOUISE H | $553.78 | $553.78 |
01/05/1987 | PAYMENT | $-232.90 | $0.00 | |
07/15/1986 | PAYMENT | $-232.88 | $232.90 | |
07/01/1986 | BILL | HARGIS,JOAN LOUISE H | $465.78 | $465.78 |