Tax Account 1220-24-601-047
Owners
PARKER CARREAU LIVING TRST 2021
1965 MULE LN
GARDNERVILLE, NV 89410
PARKER, B T & CARREAU, S C TTEE
PARKER, BRET THOMAS TTEE
CARREAU, SUZANNE CHARITALE TTEE
Account Summary
| Account ID | 1220-24-601-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1965 MULE LN GEN CO/CWS/MOSQ |
| Balance | $2,717.82 |
| Currently Due | $905.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,624.02 |
| Total | $3,624.02 |
| Paid | $906.20 |
| Balance | $2,717.82 |
| Due | $905.94 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,518.49 | $0.00 | $3,518.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,416.01 | $0.00 | $3,416.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,316.51 | $0.00 | $3,316.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,263.30 | $0.00 | $3,263.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,168.25 | $0.00 | $3,168.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,938.32 | $0.00 | $2,938.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,120.97 | $0.00 | $2,120.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,110.86 | $0.00 | $2,110.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,106.65 | $0.00 | $2,106.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,045.28 | $0.00 | $2,045.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-906.20 | $2,717.82 |
| 07/15/2024 | BILL | PARKER CARREAU LIVING TRST 2021 | $3,624.02 | $3,624.02 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-879.55 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-879.55 | $879.55 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-879.55 | $1,759.10 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-879.84 | $2,638.65 |
| 07/14/2023 | BILL | PARKER CARREAU LIVING TRST 2021 | $3,518.49 | $3,518.49 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-854.00 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-854.00 | $854.00 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-854.00 | $1,708.00 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-854.01 | $2,562.00 |
| 07/19/2022 | BILL | PARKER, B T & CARREAU, S C TTE | $3,416.01 | $3,416.01 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-829.12 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-829.12 | $829.12 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-829.12 | $1,658.24 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-829.15 | $2,487.36 |
| 07/14/2021 | BILL | PARKER, BRET T | $3,316.51 | $3,316.51 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-815.82 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-815.82 | $815.82 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-815.82 | $1,631.64 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-815.84 | $2,447.46 |
| 07/13/2020 | BILL | PARKER, BRET T | $3,263.30 | $3,263.30 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-792.06 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-792.06 | $792.06 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-792.06 | $1,584.12 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-792.07 | $2,376.18 |
| 07/15/2019 | BILL | PARKER, BRET T | $3,168.25 | $3,168.25 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-734.58 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-734.58 | $734.58 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-734.58 | $1,469.16 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-734.58 | $2,203.74 |
| 07/12/2018 | BILL | PARKER, BRET T | $2,938.32 | $2,938.32 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-530.24 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-530.24 | $530.24 |
| 09/20/2017 | PAYMENT | NATIONS TITLE CHECK | $-530.24 | $1,060.48 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-530.25 | $1,590.72 |
| 07/14/2017 | BILL | PARKER, BRET T | $2,120.97 | $2,120.97 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.71 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.71 | $527.71 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.71 | $1,055.42 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-527.73 | $1,583.13 |
| 07/12/2016 | BILL | PARKER, BRET T | $2,110.86 | $2,110.86 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.66 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.66 | $526.66 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.66 | $1,053.32 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-526.67 | $1,579.98 |
| 07/14/2015 | BILL | PARKER, BRET T | $2,106.65 | $2,106.65 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-511.32 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-511.32 | $511.32 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-511.32 | $1,022.64 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-511.32 | $1,533.96 |
| 07/17/2014 | BILL | PARKER, BRET T | $2,045.28 | $2,045.28 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.42 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.42 | $496.42 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.42 | $992.84 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.45 | $1,489.26 |
| 07/16/2013 | BILL | PARKER, BRET T | $1,985.71 | $1,985.71 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.48 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.48 | $495.48 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.48 | $990.96 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.48 | $1,486.44 |
| 07/13/2012 | BILL | PARKER, BRET T | $1,981.92 | $1,981.92 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.94 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.94 | $517.94 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.94 | $1,035.88 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.96 | $1,553.82 |
| 07/15/2011 | BILL | PARKER, BRET T | $2,071.78 | $2,071.78 |
| 08/06/2010 | PAYMENT | GRAVES, PETER & JOAN CHECK | $-2,141.62 | $0.00 |
| 07/14/2010 | BILL | GRAVES, PETER & JOAN | $2,141.62 | $2,141.62 |
| 08/07/2009 | PAYMENT | GRAVES, PETER & JOAN CHECK | $-1,992.25 | $0.00 |
| 07/13/2009 | BILL | GRAVES, PETER & JOAN | $1,992.25 | $1,992.25 |
| 08/13/2008 | PAYMENT | GRAVES, PETER & JOAN CHECK | $-1,844.69 | $0.00 |
| 07/18/2008 | BILL | GRAVES, PETER & JOAN | $1,844.69 | $1,844.69 |
| 08/07/2007 | PAYMENT | GRAVES, PETER & JOAN | $-1,708.02 | $0.00 |
| 07/01/2007 | BILL | GRAVES, PETER & JOAN | $1,708.02 | $1,708.02 |
| 08/08/2006 | PAYMENT | GRAVES, PETER & JOAN | $-1,581.55 | $0.00 |
| 07/01/2006 | BILL | GRAVES, PETER & JOAN | $1,581.55 | $1,581.55 |
| 10/03/2005 | PAYMENT | GRAVES, PETER & JOAN | $-1,479.04 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.64 | $1,479.04 |
| 07/01/2005 | BILL | GRAVES, PETER & JOAN | $1,464.40 | $1,464.40 |
| 08/20/2004 | PAYMENT | AMANDA GRAVES | $-1,479.79 | $0.00 |
| 07/01/2004 | BILL | GRAVES, PETER & JOAN | $1,479.79 | $1,479.79 |
| 03/25/2004 | PAYMENT | GRAVES, PETER & JOAN | $-1,579.54 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $96.15 | $1,579.54 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $61.81 | $1,483.39 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.34 | $1,421.58 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.73 | $1,387.24 |
| 07/01/2003 | BILL | GRAVES, PETER & JOAN | $1,373.51 | $1,373.51 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-330.56 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-330.53 | $330.56 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-330.53 | $661.09 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-330.53 | $991.62 |
| 07/01/2002 | BILL | GRAVES, PETER & JOAN | $1,322.15 | $1,322.15 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-327.14 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-327.12 | $327.14 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-327.12 | $654.26 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-327.12 | $981.38 |
| 07/01/2001 | BILL | GRAVES, PETER & JOAN | $1,308.50 | $1,308.50 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-323.96 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-323.93 | $323.96 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-323.93 | $647.89 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-323.93 | $971.82 |
| 07/01/2000 | BILL | GRAVES, PETER & JOAN | $1,295.75 | $1,295.75 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-322.33 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-322.33 | $322.33 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-322.33 | $644.66 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-322.33 | $966.99 |
| 07/01/1999 | BILL | GRAVES, PETER & JOAN | $1,289.32 | $1,289.32 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-313.49 | $0.00 |
| 12/24/1998 | PAYMENT | 22 | $-313.47 | $313.49 |
| 10/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-313.47 | $626.96 |
| 08/17/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-313.47 | $940.43 |
| 07/01/1998 | BILL | KARP, CHARLES & SNYDER, H | $1,253.90 | $1,253.90 |
| 03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-304.00 | $0.00 |
| 01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-303.99 | $304.00 |
| 10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-303.99 | $607.99 |
| 08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-303.99 | $911.98 |
| 07/01/1997 | BILL | KARP, CHARLES & SNYDER, H | $1,215.97 | $1,215.97 |
| 03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-310.54 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-310.51 | $310.54 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-310.51 | $621.05 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-310.51 | $931.56 |
| 07/01/1996 | BILL | KARP, CHARLES & SNYDER, H TRUS | $1,242.07 | $1,242.07 |
| 03/04/1996 | PAYMENT | $-320.07 | $0.00 | |
| 01/01/1996 | PAYMENT | $-320.06 | $320.07 | |
| 10/02/1995 | PAYMENT | $-320.06 | $640.13 | |
| 08/21/1995 | PAYMENT | $-320.06 | $960.19 | |
| 07/01/1995 | BILL | KARP, CHARLES & SNYDER, H TRUS | $1,280.25 | $1,280.25 |
| 01/02/1995 | PAYMENT | $-628.06 | $0.00 | |
| 08/15/1994 | PAYMENT | $-628.06 | $628.06 | |
| 07/01/1994 | BILL | KARP, CHARLES & SNYDER, H TRUS | $1,256.12 | $1,256.12 |
| 01/03/1994 | PAYMENT | $-579.15 | $0.00 | |
| 08/16/1993 | PAYMENT | $-579.14 | $579.15 | |
| 07/01/1993 | BILL | KARP, CHARLES & SNYDER, H TRUS | $1,158.29 | $1,158.29 |
| 01/04/1993 | PAYMENT | $-534.70 | $0.00 | |
| 08/17/1992 | PAYMENT | $-534.68 | $534.70 | |
| 07/01/1992 | BILL | SNYDER, TED S & PATRICIA ANN | $1,069.38 | $1,069.38 |
| 12/27/1991 | PAYMENT | $-361.12 | $0.00 | |
| 08/16/1991 | PAYMENT | $-361.10 | $361.12 | |
| 07/01/1991 | BILL | SNYDER, TED S & PATRICIA ANN | $722.22 | $722.22 |
| 10/10/1990 | PAYMENT | $-347.93 | $0.00 | |
| 08/06/1990 | PAYMENT | $-347.90 | $347.93 | |
| 07/01/1990 | BILL | PEDROJETTI, PHILLIP | $695.83 | $695.83 |
| 01/02/1990 | PAYMENT | $-333.72 | $0.00 | |
| 09/05/1989 | PAYMENT | $-333.72 | $333.72 | |
| 07/01/1989 | BILL | PEDROJETTI, PHILLIP & PEGGY | $667.44 | $667.44 |
| 01/02/1989 | PAYMENT | $-301.03 | $0.00 | |
| 08/01/1988 | PAYMENT | $-301.00 | $301.03 | |
| 07/01/1988 | BILL | PEDROJETTI, PHILLIP & PEGGY | $602.03 | $602.03 |
| 01/04/1988 | PAYMENT | $-292.77 | $0.00 | |
| 11/02/1987 | PAYMENT | $-1,056.80 | $292.77 | |
| 11/02/1987 | INTEREST | Interest to date | $77.91 | $1,349.57 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.64 | $1,271.66 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.85 | $1,257.02 |
| 07/01/1987 | BILL | PEDROJETTI, PHILLIP & PEGGY | $585.51 | $1,251.17 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $40.18 | $665.66 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $19.55 | $625.48 |
| 11/07/1986 | PAYMENT | $-203.27 | $605.93 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $19.55 | $809.20 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.82 | $789.65 |
| 07/01/1986 | BILL | PEDROJETTI,PHILLIP & PEGGY | $781.83 | $781.83 |