Tax Account 1220-21-710-045
Owners
PARSONS, CHRISTIAN & RAY, S
1380 LEONARD RD
GARDNERVILLE, NV 89460
PARSONS, CHRISTIAN
RAY, SANDRA
Account Summary
| Account ID | 1220-21-710-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $976.65 |
| Currently Due | $325.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,302.55 |
| Total | $1,302.55 |
| Paid | $325.90 |
| Balance | $976.65 |
| Due | $325.55 |
| 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 | $1,264.61 | $0.00 | $1,264.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,227.77 | $0.00 | $1,227.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,192.01 | $0.00 | $1,192.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,157.28 | $0.00 | $1,157.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,123.58 | $0.00 | $1,123.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,090.84 | $0.00 | $1,090.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,059.07 | $0.00 | $1,059.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,032.24 | $0.00 | $1,032.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,030.19 | $0.00 | $1,030.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,019.76 | $0.00 | $1,019.76 | $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 | US BANK HOME MORTGAGE WT CORE - | $-325.90 | $976.65 |
| 07/15/2024 | BILL | PARSONS, CHRISTIAN & RAY, S | $1,302.55 | $1,302.55 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-316.08 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-316.08 | $316.08 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-316.08 | $632.16 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-316.37 | $948.24 |
| 07/14/2023 | BILL | PARSONS, CHRISTIAN & RAY, S | $1,264.61 | $1,264.61 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-306.94 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-306.94 | $306.94 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-306.94 | $613.88 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-306.95 | $920.82 |
| 07/19/2022 | BILL | PARSONS, CHRISTIAN & RAY, S | $1,227.77 | $1,227.77 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.00 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.00 | $298.00 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.00 | $596.00 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-298.01 | $894.00 |
| 07/14/2021 | BILL | PARSONS, CHRISTIAN & RAY, S | $1,192.01 | $1,192.01 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-289.32 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-289.32 | $289.32 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-289.32 | $578.64 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-289.32 | $867.96 |
| 07/13/2020 | BILL | PARSONS, CHRISTIAN & RAY, S | $1,157.28 | $1,157.28 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-280.89 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-280.89 | $280.89 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-280.89 | $561.78 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-280.91 | $842.67 |
| 07/15/2019 | BILL | PARSONS, CHRISTIAN & RAY, S | $1,123.58 | $1,123.58 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-272.71 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-272.71 | $272.71 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-272.71 | $545.42 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-272.71 | $818.13 |
| 07/12/2018 | BILL | PARSONS, CHRISTIAN & RAY, S | $1,090.84 | $1,090.84 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.76 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.76 | $264.76 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.76 | $529.52 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.79 | $794.28 |
| 07/14/2017 | BILL | PARSONS, CHRISTIAN & RAY, S | $1,059.07 | $1,059.07 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-258.06 | $0.00 |
| 09/26/2016 | PAYMENT | SANDRA RAY CHECK | $-258.06 | $258.06 |
| 09/23/2016 | PAYMENT | DIGNIFIED HOME LOANS CHECK | $-258.06 | $516.12 |
| 08/10/2016 | PAYMENT | COMMON WEALTH LAND CHECK | $-258.06 | $774.18 |
| 07/12/2016 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,032.24 | $1,032.24 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-257.54 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-257.54 | $257.54 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-257.54 | $515.08 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-257.57 | $772.62 |
| 07/14/2015 | BILL | MAZAHERI, MOE L | $1,030.19 | $1,030.19 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-254.94 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-254.94 | $254.94 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-254.94 | $509.88 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-254.94 | $764.82 |
| 07/17/2014 | BILL | MAZAHERI, MOE L | $1,019.76 | $1,019.76 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-242.76 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-242.76 | $242.76 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-242.76 | $485.52 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-242.78 | $728.28 |
| 07/16/2013 | BILL | MAZAHERI, MOE L | $971.06 | $971.06 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-298.80 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-298.80 | $298.80 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-298.80 | $597.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-298.80 | $896.40 |
| 07/13/2012 | BILL | MAZAHERI, MOE L | $1,195.20 | $1,195.20 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-304.06 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-304.06 | $304.06 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-304.06 | $608.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-304.07 | $912.18 |
| 07/15/2011 | BILL | MAZAHERI, MOE L | $1,216.25 | $1,216.25 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-320.27 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-320.27 | $320.27 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-320.27 | $640.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-320.28 | $960.81 |
| 07/14/2010 | BILL | MAZAHERI, MOE L | $1,281.09 | $1,281.09 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-310.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-310.94 | $310.94 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-310.94 | $621.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-310.95 | $932.82 |
| 07/13/2009 | BILL | MAZAHERI, MOE L | $1,243.77 | $1,243.77 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-301.88 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-301.88 | $301.88 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-301.88 | $603.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-301.89 | $905.64 |
| 07/18/2008 | BILL | MAZAHERI, MOE L | $1,207.53 | $1,207.53 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-293.09 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-293.09 | $293.09 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-293.09 | $586.18 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-293.09 | $879.27 |
| 07/01/2007 | BILL | MAZAHERI, MOE L | $1,172.36 | $1,172.36 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-284.55 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-284.55 | $284.55 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-284.55 | $569.10 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-284.55 | $853.65 |
| 07/01/2006 | BILL | MAZAHERI, MOE L | $1,138.20 | $1,138.20 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-276.27 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-276.26 | $276.27 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-276.26 | $552.53 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-276.26 | $828.79 |
| 07/01/2005 | BILL | MAZAHERI, MOE L | $1,105.05 | $1,105.05 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-278.76 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-278.76 | $278.76 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-278.76 | $557.52 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-278.76 | $836.28 |
| 07/01/2004 | BILL | MAZAHERI, MOE L | $1,115.04 | $1,115.04 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-237.53 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-237.51 | $237.53 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-237.51 | $475.04 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-237.51 | $712.55 |
| 07/01/2003 | BILL | MAZAHERI, MOE L | $950.06 | $950.06 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-222.40 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-222.40 | $222.40 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-222.40 | $444.80 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-222.40 | $667.20 |
| 07/01/2002 | BILL | MAZAHERI, MOE L | $889.60 | $889.60 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-220.27 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-220.27 | $220.27 |
| 10/02/2001 | PAYMENT | MAZAHERI, MOE L | $-220.27 | $440.54 |
| 08/22/2001 | PAYMENT | MAZAHERI, MOE L | $-220.27 | $660.81 |
| 07/01/2001 | BILL | MAZAHERI, MOE L | $881.08 | $881.08 |
| 03/05/2001 | PAYMENT | MAZAHERI, MOE L | $-218.45 | $0.00 |
| 01/03/2001 | PAYMENT | MAZAHERI, MOE L | $-218.43 | $218.45 |
| 10/03/2000 | PAYMENT | MAZAHERI, MOE L | $-218.43 | $436.88 |
| 08/22/2000 | PAYMENT | MAZAHERI, MOE L | $-218.43 | $655.31 |
| 07/01/2000 | BILL | MAZAHERI, MOE L | $873.74 | $873.74 |
| 03/06/2000 | PAYMENT | MOE MAZAHERI | $-217.51 | $0.00 |
| 11/05/1999 | PAYMENT | 22 | $-217.50 | $217.51 |
| 10/01/1999 | PAYMENT | KATHLEEN STEPONOVICH | $-217.50 | $435.01 |
| 08/06/1999 | PAYMENT | GANN, MARGARET M & J | $-217.50 | $652.51 |
| 07/01/1999 | BILL | GANN, MARGARET M & JOHN P TRUS | $870.01 | $870.01 |
| 12/18/1998 | PAYMENT | GANN, MARGARET M & J | $-461.10 | $0.00 |
| 09/16/1998 | PAYMENT | GANN, MARGARET M & J | $-230.54 | $461.10 |
| 08/18/1998 | PAYMENT | GANN, MARGARET M & J | $-230.54 | $691.64 |
| 07/01/1998 | BILL | GANN, MARGARET M & JOHN P TRUS | $922.18 | $922.18 |
| 08/12/1997 | PAYMENT | GANN, MARGARET M & J | $-918.01 | $0.00 |
| 07/01/1997 | BILL | GANN, MARGARET M & JOHN P TRUS | $918.01 | $918.01 |
| 08/05/1996 | PAYMENT | GANN, MARGARET M & J | $-934.90 | $0.00 |
| 07/01/1996 | BILL | GANN, MARGARET M & JOHN P TRUS | $934.90 | $934.90 |
| 08/07/1995 | PAYMENT | $-943.46 | $0.00 | |
| 07/01/1995 | BILL | GANN, MARGARET M & JOHN P TRUS | $943.46 | $943.46 |
| 08/09/1994 | PAYMENT | $-896.11 | $0.00 | |
| 07/01/1994 | BILL | GANN, MARGARET M & JOHN P TRUS | $896.11 | $896.11 |
| 08/17/1993 | PAYMENT | $-814.41 | $0.00 | |
| 07/01/1993 | BILL | GANN, JOHN P & MARGARET TRUSTE | $814.41 | $814.41 |
| 12/22/1992 | PAYMENT | $-385.06 | $0.00 | |
| 09/30/1992 | PAYMENT | $-192.53 | $385.06 | |
| 08/13/1992 | PAYMENT | $-192.53 | $577.59 | |
| 07/01/1992 | BILL | GANN, JOHN P & MARGARET TRUSTE | $770.12 | $770.12 |
| 08/01/1991 | PAYMENT | $-686.07 | $0.00 | |
| 07/01/1991 | BILL | GANN, JOHN P & MARGARET TRUSTE | $686.07 | $686.07 |
| 07/26/1990 | PAYMENT | $-667.65 | $0.00 | |
| 07/01/1990 | BILL | GANN, JOHN P & MARGARET TRUSTE | $667.65 | $667.65 |
| 08/23/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | GANN, JOHN P & MARGARET M | $127.32 | $127.32 |
| 09/26/1988 | PAYMENT | $-78.54 | $0.00 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |