Tax Account 1220-22-310-142

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Owners

WEBSTER, MOLLY
663 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-142
Account Type	Real Estate
Location	663 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$642.65
Currently Due	$0.00

Account ID

1220-22-310-142

Account Type

Real Estate

Location

663 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$642.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.89
Total	$2,570.89
Paid	$1,928.24
Balance	$642.65
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,570.89

Total

$2,570.89

Paid

$1,928.24

Balance

$642.65

Due

$0.00

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	$642.94	$0.00	$642.94	$642.94	$0.00
2	10/07/2024	10/17/2024	Paid	$642.65	$0.00	$642.65	$642.65	$0.00
3	01/06/2025	01/16/2025	Paid	$642.65	$0.00	$642.65	$642.65	$0.00
4	03/03/2025	03/13/2025	Due	$642.65	$0.00	$642.65	$0.00	$642.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.01	$0.00	$2,496.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,423.30	$0.00	$2,423.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,243.79	$179.50	$2,423.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,178.45	$21.78	$2,200.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,115.01	$0.00	$2,115.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,053.41	$0.00	$2,053.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,993.60	$0.00	$1,993.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,943.10	$44.65	$1,987.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,939.21	$0.00	$1,939.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,938.82	$0.00	$1,938.82	$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	SERVICEMAC, LLC WT CORE -	$-642.65	$642.65
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-642.65	$1,285.30
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-642.94	$1,927.95
07/15/2024	BILL	WEBSTER, MOLLY	$2,570.89	$2,570.89
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-623.93	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-623.93	$623.93
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-623.93	$1,247.86
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-624.22	$1,871.79
07/14/2023	BILL	WEBSTER, MOLLY	$2,496.01	$2,496.01
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-605.82	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-605.82	$605.82
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-605.82	$1,211.64
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-605.84	$1,817.46
07/19/2022	BILL	WEBSTER, MOLLY	$2,423.30	$2,423.30
04/28/2022	PAYMENT	STEWART TITLE CHECK	$-1,862.32	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$100.97	$1,862.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.09	$1,761.35
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.44	$1,705.26
08/13/2021	PAYMENT	PARKOS, CARROL M CHECK	$-560.97	$1,682.82
07/14/2021	BILL	PARKOS, CARROL M	$2,243.79	$2,243.79
04/14/2021	PAYMENT	PARKOS, CARROL M CHECK	$-566.39	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.78	$566.39
01/07/2021	PAYMENT	PARKOS, CARROL M CHECK	$-544.61	$544.61
09/29/2020	PAYMENT	PARKOS, CARROL M CHECK	$-544.61	$1,089.22
07/20/2020	PAYMENT	PARKOS, CARROL M CHECK	$-544.62	$1,633.83
07/13/2020	BILL	PARKOS, CARROL M	$2,178.45	$2,178.45
02/28/2020	PAYMENT	PARKOS, CARROL M CHECK	$-528.75	$0.00
12/30/2019	PAYMENT	PARKOS, CARROL M CHECK	$-528.75	$528.75
10/02/2019	PAYMENT	PARKOS, CARROL M CHECK	$-528.75	$1,057.50
08/14/2019	PAYMENT	PARKOS, CARROL M CHECK	$-528.76	$1,586.25
07/15/2019	BILL	PARKOS, CARROL M	$2,115.01	$2,115.01
03/04/2019	PAYMENT	PARKOS, CARROL M CHECK	$-513.35	$0.00
01/03/2019	PAYMENT	PARKOS, CARROL M CHECK	$-513.35	$513.35
10/01/2018	PAYMENT	PARKOS, CARROL M CHECK	$-513.35	$1,026.70
08/10/2018	PAYMENT	PARKOS, CARROL M CHECK	$-513.36	$1,540.05
07/12/2018	BILL	PARKOS, CARROL M	$2,053.41	$2,053.41
03/05/2018	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-498.40	$0.00
01/02/2018	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-498.40	$498.40
10/04/2017	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-498.40	$996.80
08/16/2017	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-498.40	$1,495.20
07/14/2017	BILL	PARKOS, GERALD R & CARROL M	$1,993.60	$1,993.60
03/07/2017	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-530.42	$0.00
03/07/2017	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-485.77	$530.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.22	$1,016.19
01/11/2017	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-485.77	$990.97
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.43	$1,476.74
08/19/2016	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-485.79	$1,457.31
07/12/2016	BILL	PARKOS, GERALD R & CARROL M	$1,943.10	$1,943.10
03/08/2016	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-484.80	$0.00
01/06/2016	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-484.80	$484.80
10/05/2015	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-484.80	$969.60
08/11/2015	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-484.81	$1,454.40
07/14/2015	BILL	PARKOS, GERALD R & CARROL M	$1,939.21	$1,939.21
03/11/2015	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-484.70	$0.00
01/09/2015	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-484.70	$484.70
10/08/2014	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-484.70	$969.40
08/18/2014	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-484.72	$1,454.10
07/17/2014	BILL	PARKOS, GERALD R & CARROL M	$1,938.82	$1,938.82
03/06/2014	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-456.97	$0.00
01/10/2014	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-456.97	$456.97
10/08/2013	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-456.97	$913.94
08/09/2013	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-457.00	$1,370.91
07/16/2013	BILL	PARKOS, GERALD R & CARROL M	$1,827.91	$1,827.91
03/07/2013	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-549.30	$0.00
01/09/2013	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-549.30	$549.30
10/02/2012	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-549.30	$1,098.60
08/23/2012	PAYMENT	CARROL PARKOS CHECK	$-549.33	$1,647.90
07/13/2012	BILL	PARKOS, GERALD R & CARROL M	$2,197.23	$2,197.23
03/09/2012	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-549.89	$0.00
01/04/2012	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-549.89	$549.89
10/05/2011	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-549.89	$1,099.78
08/09/2011	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-549.92	$1,649.67
07/15/2011	BILL	PARKOS, GERALD R & CARROL M	$2,199.59	$2,199.59
03/09/2011	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-533.85	$0.00
01/06/2011	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-533.85	$533.85
10/08/2010	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-533.85	$1,067.70
08/10/2010	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-533.86	$1,601.55
07/14/2010	BILL	PARKOS, GERALD R & CARROL M	$2,135.41	$2,135.41
02/23/2010	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-518.32	$0.00
01/05/2010	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-518.32	$518.32
09/29/2009	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-518.32	$1,036.64
08/12/2009	PAYMENT	PARKOS, GERALD R & CARROL M CHECK	$-518.35	$1,554.96
07/13/2009	BILL	PARKOS, GERALD R & CARROL M	$2,073.31	$2,073.31
03/24/2009	PAYMENT	CARROL PARKOS CHECK	$-503.23	$0.00
03/24/2009	AMENDMENT	waived 4th husband died - tll	$-20.13	$503.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.13	$523.36
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-503.23	$503.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-503.23	$1,006.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-503.23	$1,509.69
07/18/2008	BILL	PARKOS, GERALD R & CARROL M	$2,012.92	$2,012.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-488.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-488.56	$488.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-488.56	$977.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-488.56	$1,465.70
07/01/2007	BILL	PARKOS, GERALD R & CARROL M	$1,954.26	$1,954.26
02/28/2007	PAYMENT	COUNTRYWIDE	$-474.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-474.35	$474.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-474.35	$948.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-474.35	$1,423.05
07/01/2006	BILL	PARKOS, GERALD R & CARROL M	$1,897.40	$1,897.40
03/01/2006	PAYMENT	COUNTRYWIDE	$-460.55	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-460.53	$460.55
09/29/2005	PAYMENT	COUNTRYWIDE	$-460.53	$921.08
08/10/2005	PAYMENT	COUNTRYWIDE	$-460.53	$1,381.61
07/01/2005	BILL	PARKOS, GERALD R & CARROL M	$1,842.14	$1,842.14
02/14/2005	PAYMENT	COUNTRYWIDE	$-464.29	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-464.27	$464.29
09/28/2004	PAYMENT	COUNTRYWIDE	$-464.27	$928.56
07/28/2004	PAYMENT	COUNTRYWIDE	$-464.27	$1,392.83
07/01/2004	BILL	PARKOS, GERALD R & CARROL M	$1,857.10	$1,857.10
02/19/2004	PAYMENT	BOK MORTGAGE	$-402.48	$0.00
12/26/2003	PAYMENT	BOK MORTGAGE	$-402.47	$402.48
09/29/2003	PAYMENT	BOK MORTGAGE	$-402.47	$804.95
08/13/2003	PAYMENT	BOK MORTGAGE	$-402.47	$1,207.42
07/01/2003	BILL	PARKOS, GERALD R & CARROL M	$1,609.89	$1,609.89
02/28/2003	PAYMENT	BOK MORTGAGE	$-391.81	$0.00
01/02/2003	PAYMENT	BOK MORTGAGE	$-391.79	$391.81
10/02/2002	PAYMENT	BOK MORTGAGE	$-391.79	$783.60
08/15/2002	PAYMENT	BOK MORTGAGE	$-391.79	$1,175.39
07/01/2002	BILL	PARKOS, GERALD R & CARROL M	$1,567.18	$1,567.18
02/28/2002	PAYMENT	BOK MORTGAGE	$-387.24	$0.00
01/14/2002	PAYMENT	BK OF OK	$-387.22	$387.24
09/27/2001	PAYMENT	BOK MORTGAGE	$-387.22	$774.46
08/15/2001	PAYMENT	BOK MORTGAGE	$-387.22	$1,161.68
07/01/2001	BILL	PARKOS, GERALD R & CARROL M	$1,548.90	$1,548.90
02/27/2001	PAYMENT	BOK MORTGAGE	$-384.01	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-383.99	$384.01
09/29/2000	PAYMENT	BOK MORTGAGE	$-383.99	$768.00
08/18/2000	PAYMENT	BOK MORTGAGE	$-383.99	$1,151.99
07/01/2000	BILL	PARKOS, GERALD R & CARROL M	$1,535.98	$1,535.98
03/01/2000	PAYMENT	BOK MORTGAGE	$-382.39	$0.00
12/29/1999	PAYMENT	BOK MORTGAGE	$-382.36	$382.39
09/29/1999	PAYMENT	BOK MORTGAGE	$-382.36	$764.75
08/17/1999	PAYMENT	9999	$-382.36	$1,147.11
07/01/1999	BILL	PARKOS, GERALD R & CARROL M	$1,529.47	$1,529.47
02/23/1999	PAYMENT	SOURCE ONE	$-398.14	$0.00
10/26/1998	PAYMENT	11	$-398.12	$398.14
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-398.12	$796.26
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-398.12	$1,194.38
07/01/1998	BILL	PARKOS, GERALD R & CARROL M	$1,592.50	$1,592.50
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-395.54	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-395.52	$395.54
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-395.52	$791.06
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-395.52	$1,186.58
07/01/1997	BILL	PARKOS, GERALD R & CARROL M	$1,582.10	$1,582.10
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-402.82	$0.00
12/03/1996	PAYMENT	FTB MTG	$-402.79	$402.82
08/02/1996	PAYMENT	KEENAN, JERRY & JO A	$-805.58	$805.61
07/01/1996	BILL	KEENAN, JERRY & JO ANN	$1,611.19	$1,611.19
08/11/1995	PAYMENT		$-1,633.78	$0.00
07/01/1995	BILL	KEENAN, JERRY L & JOANN	$1,633.78	$1,633.78
03/07/1995	PAYMENT		$-394.18	$0.00
01/04/1995	PAYMENT		$-394.18	$394.18
10/12/1994	PAYMENT		$-394.18	$788.36
08/16/1994	PAYMENT		$-394.18	$1,182.54
07/01/1994	BILL	KEENAN, JERRY L & JOANN	$1,576.72	$1,576.72
03/10/1994	PAYMENT		$-365.76	$0.00
12/22/1993	PAYMENT		$-365.73	$365.76
10/21/1993	PAYMENT		$-380.36	$731.49
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.63	$1,111.85
08/13/1993	PAYMENT		$-365.73	$1,097.22
07/01/1993	BILL	KEENAN, JERRY L & JOANN	$1,462.95	$1,462.95
07/17/1992	PAYMENT		$-1,418.66	$0.00
07/01/1992	BILL	KEENAN, JERRY L & JOANN	$1,418.66	$1,418.66
11/20/1991	PAYMENT		$-70.45	$0.00
10/02/1991	PAYMENT		$-35.21	$70.45
08/07/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	BECKLAND, DOUGLAS T & ALICE FA	$140.87	$140.87
08/08/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	ORTMAN, ROBERT B & JOYCE I	$133.46	$133.46
10/03/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
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