Tax Account 1220-24-601-035

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Owners

YORK FAMILY TRUST
1977 SORREL LN
GARDNERVILLE, NV 89410

YORK, ALLAN E & PARKER, K TTEE

YORK, ALLAN EUGENE TTEE

PARKER, KAREN ANN TTEE

Account Summary

Account ID	1220-24-601-035
Account Type	Real Estate
Location	1977 SORREL LN GEN CO/CWS/MOSQ
Balance	$824.50
Currently Due	$0.00

Account ID

1220-24-601-035

Account Type

Real Estate

Location

1977 SORREL LN
GEN CO/CWS/MOSQ

Balance

$824.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,298.25
Total	$3,298.25
Paid	$2,473.75
Balance	$824.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,298.25

Total

$3,298.25

Paid

$2,473.75

Balance

$824.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$824.75	$0.00	$824.75	$824.75	$0.00
2	10/07/2024	10/17/2024	Paid	$824.50	$0.00	$824.50	$824.50	$0.00
3	01/06/2025	01/16/2025	Paid	$824.50	$0.00	$824.50	$824.50	$0.00
4	03/03/2025	03/13/2025	Due	$824.50	$0.00	$824.50	$0.00	$824.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,202.22	$0.00	$3,202.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,108.98	$0.00	$3,108.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,018.37	$0.00	$3,018.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,930.19	$0.00	$2,930.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,844.87	$0.00	$2,844.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,762.05	$0.00	$2,762.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,681.63	$0.00	$2,681.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,613.69	$0.00	$2,613.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,607.49	$0.00	$2,607.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,531.54	$0.00	$2,531.54	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.40	1.05	.35	.00
2023-2024	S45	Carson Valley Basin	1.40	1.40	.00	.00
2022-2023	S45	Carson Valley Basin	1.40	1.40	.00	.00
2021-2022	S45	Carson Valley Basin	1.30	1.30	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	YORK FAMILY TRUST CHECK 8607	$-824.50	$824.50
10/08/2024	PAYMENT	YORK/ PARKER CHECK 8600	$-824.50	$1,649.00
08/20/2024	PAYMENT	PARKER, KAREN A & YORK, ALLAN E CHECK 8594	$-824.75	$2,473.50
07/15/2024	BILL	YORK FAMILY TRUST	$3,298.25	$3,298.25
03/05/2024	PAYMENT	YORK/ PARKER CHECK 8577	$-800.49	$0.00
01/02/2024	PAYMENT	YORK FAMILY TRUST CHECK 1447	$-800.49	$800.49
10/03/2023	PAYMENT	PARKER, KAREN A &YORK, ALLAN E CHECK 8556	$-800.49	$1,600.98
08/21/2023	PAYMENT	PARKER, KAREN ANN & YORK, ALLEN E CHECK 8551	$-800.75	$2,401.47
07/14/2023	BILL	YORK FAMILY TRUST	$3,202.22	$3,202.22
03/08/2023	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK 8523	$-777.24	$0.00
01/15/2023	PAYMENT	YORK, ALLAN E & PARKER, K CHECK 8515	$-777.24	$777.24
10/03/2022	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK 8496	$-777.24	$1,554.48
08/24/2022	PAYMENT	YORK, ALLAN E & PARKER, KAREN CHECK 8486	$-777.26	$2,331.72
07/19/2022	BILL	YORK, ALLAN E & PARKER, K TTEE	$3,108.98	$3,108.98
03/08/2022	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-754.58	$0.00
01/03/2022	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-754.58	$754.58
10/04/2021	PAYMENT	YORK, ALLAN E & PARKER, KAREN CHECK	$-754.58	$1,509.16
08/19/2021	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-754.63	$2,263.74
07/14/2021	BILL	YORK, ALLAN E & PARKER, K TTEE	$3,018.37	$3,018.37
03/01/2021	PAYMENT	YORK, ALLAN E & PARKER, CHECK	$-732.54	$0.00
11/30/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-732.54	$732.54
10/06/2020	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-732.54	$1,465.08
08/18/2020	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-732.57	$2,197.62
07/13/2020	BILL	YORK, ALLAN E & PARKER, K TTEE	$2,930.19	$2,930.19
03/04/2020	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-711.21	$0.00
01/06/2020	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-711.21	$711.21
10/07/2019	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-711.21	$1,422.42
08/21/2019	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-711.24	$2,133.63
07/15/2019	BILL	YORK, ALLAN E & PARKER, K TTEE	$2,844.87	$2,844.87
03/04/2019	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-690.51	$0.00
01/11/2019	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-690.51	$690.51
10/01/2018	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-690.51	$1,381.02
08/21/2018	PAYMENT	YORK, ALLAN E & PARKER, K TTEE CHECK	$-690.52	$2,071.53
07/12/2018	BILL	YORK, ALLAN E & PARKER, K TTEE	$2,762.05	$2,762.05
02/14/2018	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-670.40	$0.00
01/05/2018	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-670.40	$670.40
10/05/2017	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-670.40	$1,340.80
08/08/2017	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-670.43	$2,011.20
07/14/2017	BILL	YORK, ALLAN E & KAREN A TTEE	$2,681.63	$2,681.63
03/07/2017	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-653.42	$0.00
01/10/2017	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-653.42	$653.42
10/06/2016	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-653.42	$1,306.84
08/18/2016	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-653.43	$1,960.26
07/12/2016	BILL	YORK, ALLAN E & KAREN A TTEE	$2,613.69	$2,613.69
03/08/2016	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-651.87	$0.00
01/14/2016	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-651.87	$651.87
09/29/2015	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-651.87	$1,303.74
08/21/2015	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-651.88	$1,955.61
07/14/2015	BILL	YORK, ALLAN E & KAREN A TTEE	$2,607.49	$2,607.49
02/04/2015	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-632.88	$0.00
01/09/2015	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-632.88	$632.88
10/15/2014	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-632.88	$1,265.76
08/22/2014	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-632.90	$1,898.64
07/17/2014	BILL	YORK, ALLAN E & KAREN A TTEE	$2,531.54	$2,531.54
03/14/2014	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-614.43	$0.00
01/07/2014	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-614.43	$614.43
10/14/2013	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-614.43	$1,228.86
08/20/2013	PAYMENT	YORK, ALLAN E & KAREN A TTEE CHECK	$-614.43	$1,843.29
07/16/2013	BILL	YORK, ALLAN E & KAREN A TTEE	$2,457.72	$2,457.72
02/11/2013	PAYMENT	YORK, ALLAN E & KAREN A CHECK	$-596.55	$0.00
01/08/2013	PAYMENT	YORK, ALLAN E & KAREN A CHECK	$-596.55	$596.55
10/04/2012	PAYMENT	YORK, ALLAN E & KAREN A CHECK	$-596.55	$1,193.10
08/23/2012	PAYMENT	YORK, ALLAN E & KAREN A CHECK	$-596.55	$1,789.65
07/13/2012	BILL	YORK, ALLAN E & KAREN A	$2,386.20	$2,386.20
03/09/2012	PAYMENT	YORK, ALLAN E CHECK	$-579.13	$0.00
12/14/2011	PAYMENT	YORK, ALLAN E CHECK	$-579.13	$579.13
10/06/2011	PAYMENT	YORK, ALLAN E CHECK	$-579.13	$1,158.26
08/18/2011	PAYMENT	YORK, ALLAN E CHECK	$-579.16	$1,737.39
07/15/2011	BILL	YORK, ALLAN E	$2,316.55	$2,316.55
03/17/2011	PAYMENT	YORK, ALLAN E CHECK	$-562.28	$0.00
01/10/2011	PAYMENT	YORK, ALLAN E CHECK	$-562.28	$562.28
10/12/2010	PAYMENT	YORK, ALLAN E CHECK	$-562.28	$1,124.56
08/17/2010	PAYMENT	YORK, ALLAN E CHECK	$-562.29	$1,686.84
07/14/2010	BILL	YORK, ALLAN E	$2,249.13	$2,249.13
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-545.92	$0.00
01/21/2010	PAYMENT	YORK, ALLEN E & SHARON A CHECK	$-567.76	$545.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.84	$1,113.68
10/05/2009	PAYMENT	YORK, ALLEN E & SHARON A CHECK	$-545.92	$1,091.84
08/13/2009	PAYMENT	YORK, ALLEN E & SHARON A CHECK	$-545.95	$1,637.76
07/13/2009	BILL	YORK, ALLEN E & SHARON A	$2,183.71	$2,183.71
03/04/2009	PAYMENT	YORK, ALLEN E & SHARON A CHECK	$-483.29	$0.00
01/07/2009	PAYMENT	YORK, ALLEN E & SHARON A CHECK	$-483.29	$483.29
10/13/2008	PAYMENT	YORK, ALLEN E & SHARON A CHECK	$-483.29	$966.58
08/14/2008	PAYMENT	YORK, ALLEN E & SHARON A CHECK	$-483.31	$1,449.87
07/18/2008	BILL	YORK, ALLEN E & SHARON A	$1,933.18	$1,933.18
03/06/2008	PAYMENT	YORK, ALLEN E & SHAR	$-469.22	$0.00
01/08/2008	PAYMENT	YORK, ALLEN E & SHAR	$-469.20	$469.22
09/21/2007	PAYMENT	YORK, ALLEN E & SHAR	$-469.20	$938.42
08/20/2007	PAYMENT	YORK, ALLEN E & SHAR	$-469.20	$1,407.62
07/01/2007	BILL	YORK, ALLEN E & SHARON A	$1,876.82	$1,876.82
03/13/2007	PAYMENT	YORK, ALLEN E & SHAR	$-1,967.95	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$82.00	$1,967.95
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.55	$1,885.95
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.22	$1,840.40
07/01/2006	BILL	YORK, ALLEN E & SHARON A	$1,822.18	$1,822.18
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-442.30	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-442.27	$442.30
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-442.27	$884.57
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-442.27	$1,326.84
07/01/2005	BILL	CANATSEYMALARCHUK, CHRISTY L	$1,769.11	$1,769.11
02/28/2005	PAYMENT	WELLS FARGO	$-446.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-446.79	$446.79
09/30/2004	PAYMENT	NETS	$-446.79	$893.58
08/20/2004	PAYMENT	NETS	$-446.79	$1,340.37
07/01/2004	BILL	MALARCHUK, CLINT R & CHRISTY L	$1,787.16	$1,787.16
07/30/2003	PAYMENT	SMITH, KENNETH R & E	$-1,663.18	$0.00
07/01/2003	BILL	SMITH, KENNETH R & EVELYN JEAN	$1,663.18	$1,663.18
07/23/2002	PAYMENT	MILLS, RAY A & MARY	$-1,619.72	$0.00
07/01/2002	BILL	MILLS, RAY A & MARY E TRUSTEES	$1,619.72	$1,619.72
07/26/2001	PAYMENT	MILLS, RAY A & MARY	$-1,601.80	$0.00
07/01/2001	BILL	MILLS, RAY A & MARY E TRUSTEES	$1,601.80	$1,601.80
08/04/2000	PAYMENT	MILLS, RAY A & MARY	$-1,586.18	$0.00
07/01/2000	BILL	MILLS, RAY A & MARY E TRUSTEES	$1,586.18	$1,586.18
08/13/1999	PAYMENT	MILLS, RAY A & MARY	$-1,578.28	$0.00
07/01/1999	BILL	MILLS, RAY A & MARY E TRUSTEES	$1,578.28	$1,578.28
08/12/1998	PAYMENT	MILLS, RAY A & MARY	$-1,562.25	$0.00
07/01/1998	BILL	MILLS, RAY A & MARY E TRUSTEES	$1,562.25	$1,562.25
08/08/1997	PAYMENT	MILLS, RAY A & MARY	$-1,521.63	$0.00
07/01/1997	BILL	MILLS, RAY A & MARY E TRUSTEES	$1,521.63	$1,521.63
08/05/1996	PAYMENT	MILLS, RAY A & MARY	$-1,554.27	$0.00
07/01/1996	BILL	MILLS, RAY A & MARY E TRUSTEES	$1,554.27	$1,554.27
08/04/1995	PAYMENT		$-1,600.80	$0.00
07/01/1995	BILL	MILLS, RAY A & MARY E	$1,600.80	$1,600.80
08/09/1994	PAYMENT		$-1,572.66	$0.00
07/01/1994	BILL	MILLS, RAY A & MARY E	$1,572.66	$1,572.66
08/06/1993	PAYMENT		$-1,483.13	$0.00
07/01/1993	BILL	MILLS, RAY A & MARY E	$1,483.13	$1,483.13
07/30/1992	PAYMENT		$-193.60	$0.00
07/01/1992	BILL	HIGGINS, E W & LORRAINE	$193.60	$193.60
12/31/1991	PAYMENT		$-73.67	$0.00
10/08/1991	PAYMENT		$-36.83	$73.67
08/05/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	HIGGINS, E W & LORRAINE	$147.33	$147.33