Tax Account 1220-25-510-004

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Owners

PARENTEAU, DAVID L & KAYLI E
604 STAGECOACH RD
GARDNERVILLE, NV 89410

PARENTEAU, KAYLI E

Account Summary

Account ID	1220-25-510-004
Account Type	Real Estate
Location	604 STAGECOACH RD GEN CO/CWS/MOSQ
Balance	$1,700.94
Currently Due	$850.47

Account ID

1220-25-510-004

Account Type

Real Estate

Location

604 STAGECOACH RD
GEN CO/CWS/MOSQ

Balance

$1,700.94

Currently Due

$850.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,402.27
Total	$3,402.27
Paid	$1,701.33
Balance	$1,700.94
Due	$850.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,402.27

Total

$3,402.27

Paid

$1,701.33

Balance

$1,700.94

Due

$850.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$850.86	$0.00	$0.00	$850.86	$850.86	$0.00
2	10/06/2025	10/17/2025	Paid	$850.47	$0.00	$0.00	$850.47	$850.47	$0.00
3	01/05/2026	01/16/2026	Due	$850.47	$0.00	$0.00	$850.47	$0.00	$850.47
4	03/02/2026	03/13/2026	Due	$850.47	$0.00	$0.00	$850.47	$0.00	$1,700.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,303.18	$0.00	$0.00	$3,303.18	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,206.96	$0.00	$0.00	$3,206.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,113.56	$0.00	$0.00	$3,113.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,022.86	$0.00	$0.00	$3,022.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,934.83	$0.00	$0.00	$2,934.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,849.34	$0.00	$0.00	$2,849.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,766.34	$0.00	$0.00	$2,766.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,685.78	$0.00	$0.00	$2,685.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,617.73	$26.18	$0.00	$2,643.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,612.51	$26.12	$0.00	$2,638.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,536.43	$0.00	$0.00	$2,536.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 342115764	$-850.47	$1,700.94
08/26/2025	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 340063701	$-850.86	$2,551.41
07/16/2025	BILL	PARENTEAU, DAVID L & KAYLI E	$3,402.27	$3,402.27
03/06/2025	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 332516083	$-825.74	$0.00
01/09/2025	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 330001990	$-825.74	$825.74
10/17/2024	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 326927343	$-825.74	$1,651.48
08/30/2024	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 325117448	$-825.96	$2,477.22
07/15/2024	BILL	PARENTEAU, DAVID L & KAYLI E	$3,303.18	$3,303.18
03/12/2024	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 317916473	$-801.67	$0.00
01/09/2024	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 315265168	$-801.67	$801.67
10/12/2023	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 311831943	$-801.67	$1,603.34
08/29/2023	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 309996086	$-801.95	$2,405.01
07/14/2023	BILL	PARENTEAU, DAVID L & KAYLI E	$3,206.96	$3,206.96
03/13/2023	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 302257388	$-778.39	$0.00
01/10/2023	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 299559087	$-778.39	$778.39
10/11/2022	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 296121353	$-778.39	$1,556.78
08/18/2022	PAYMENT	DAVID L & KAYLI E PARENTEAU GOV GOVOLUTION - 293906845	$-778.39	$2,335.17
07/19/2022	BILL	PARENTEAU, DAVID L & KAYLI E	$3,113.56	$3,113.56
03/14/2022	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-755.71	$0.00
01/03/2022	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-755.71	$755.71
10/05/2021	PAYMENT	PARENTEAU, KAYLI CREDIT: D	$-755.71	$1,511.42
08/19/2021	PAYMENT	PARENTEAU, KAYLI CREDIT: D	$-755.73	$2,267.13
07/14/2021	BILL	PARENTEAU, DAVID L & KAYLI E	$3,022.86	$3,022.86
03/08/2021	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-733.70	$0.00
01/05/2021	PAYMENT	PARENTEAU, KAYLI CREDIT: D	$-733.70	$733.70
10/06/2020	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-733.70	$1,467.40
08/10/2020	PAYMENT	WESTERN TITLE CHECK	$-733.73	$2,201.10
07/13/2020	BILL	PARENTEAU, DAVID L & KAYLI E	$2,934.83	$2,934.83
03/06/2020	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-712.33	$0.00
01/14/2020	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-712.33	$712.33
10/17/2019	PAYMENT	PARENTEAU, KAYLI E CHECK	$-712.33	$1,424.66
08/27/2019	PAYMENT	PARENTEAU, KAYLI CHECK	$-712.35	$2,136.99
07/15/2019	BILL	PARENTEAU, DAVID L & KAYLI E	$2,849.34	$2,849.34
03/13/2019	PAYMENT	PARENTEAU, KAYLI E CHECK	$-691.58	$0.00
01/17/2019	PAYMENT	PARENTEAU, KAYLI CHECK	$-691.58	$691.58
10/09/2018	PAYMENT	PARENTEAU, KAYLI E CHECK	$-691.58	$1,383.16
08/28/2018	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-691.60	$2,074.74
07/12/2018	BILL	PARENTEAU, DAVID L & KAYLI E	$2,766.34	$2,766.34
03/12/2018	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-671.44	$0.00
01/12/2018	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-671.44	$671.44
10/12/2017	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-671.44	$1,342.88
08/24/2017	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-671.46	$2,014.32
07/14/2017	BILL	PARENTEAU, DAVID L & KAYLI E	$2,685.78	$2,685.78
03/21/2017	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-680.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.18	$680.61
01/13/2017	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-654.43	$654.43
10/12/2016	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-654.43	$1,308.86
08/26/2016	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-654.44	$1,963.29
07/12/2016	BILL	PARENTEAU, DAVID L & KAYLI E	$2,617.73	$2,617.73
03/09/2016	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-653.12	$0.00
02/08/2016	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-679.24	$653.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.12	$1,332.36
10/19/2015	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-653.12	$1,306.24
08/27/2015	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-653.15	$1,959.36
07/14/2015	BILL	PARENTEAU, DAVID L & KAYLI E	$2,612.51	$2,612.51
03/13/2015	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-634.10	$0.00
01/16/2015	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-634.10	$634.10
10/14/2014	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-634.10	$1,268.20
09/03/2014	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-634.13	$1,902.30
07/17/2014	BILL	PARENTEAU, DAVID L & KAYLI E	$2,536.43	$2,536.43
03/11/2014	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-615.62	$0.00
01/21/2014	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-615.62	$615.62
10/16/2013	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-615.62	$1,231.24
08/29/2013	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-615.64	$1,846.86
07/16/2013	BILL	PARENTEAU, DAVID L & KAYLI E	$2,462.50	$2,462.50
03/15/2013	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-597.67	$0.00
01/18/2013	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-597.67	$597.67
10/12/2012	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-597.67	$1,195.34
08/28/2012	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-597.70	$1,793.01
07/13/2012	BILL	PARENTEAU, DAVID L & KAYLI E	$2,390.71	$2,390.71
03/19/2012	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-580.28	$0.00
01/13/2012	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-580.28	$580.28
10/14/2011	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-580.28	$1,160.56
08/24/2011	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-580.29	$1,740.84
07/15/2011	BILL	PARENTEAU, DAVID L & KAYLI E	$2,321.13	$2,321.13
03/16/2011	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-563.39	$0.00
01/14/2011	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-563.39	$563.39
10/13/2010	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-563.39	$1,126.78
08/26/2010	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-563.39	$1,690.17
07/14/2010	BILL	PARENTEAU, DAVID L & KAYLI E	$2,253.56	$2,253.56
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-546.98	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-546.98	$546.98
10/16/2009	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-546.98	$1,093.96
08/26/2009	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-546.99	$1,640.94
07/13/2009	BILL	PARENTEAU, DAVID L & KAYLI E	$2,187.93	$2,187.93
03/10/2009	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-531.04	$0.00
01/13/2009	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-531.04	$531.04
10/08/2008	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-531.04	$1,062.08
08/25/2008	PAYMENT	PARENTEAU, DAVID L & KAYLI E CHECK	$-531.07	$1,593.12
07/18/2008	BILL	PARENTEAU, DAVID L & KAYLI E	$2,124.19	$2,124.19
03/05/2008	PAYMENT	PARENTEAU, DAVID &	$-515.61	$0.00
01/03/2008	PAYMENT	DAVID PARENTEAU	$-515.58	$515.61
10/04/2007	PAYMENT	PARENTEAU, DAVID &KA	$-515.58	$1,031.19
08/07/2007	PAYMENT	22	$-515.58	$1,546.77
07/01/2007	BILL	DAMANN, JOHN C & TANA	$2,062.35	$2,062.35
03/08/2007	PAYMENT	DAMANN, JOHN C & TAN	$-500.56	$0.00
01/09/2007	PAYMENT	DAMANN, JOHN C & TAN	$-500.56	$500.56
10/03/2006	PAYMENT	DAMANN, JOHN C & TAN	$-500.56	$1,001.12
08/18/2006	PAYMENT	DAMANN, JOHN C & TAN	$-500.56	$1,501.68
07/01/2006	BILL	DAMANN, JOHN C & TANA	$2,002.24	$2,002.24
03/03/2006	PAYMENT	DAMANN, JOHN C & TAN	$-485.98	$0.00
01/10/2006	PAYMENT	DAMANN, JOHN C & TAN	$-485.98	$485.98
10/07/2005	PAYMENT	DAMANN, JOHN C & TAN	$-485.98	$971.96
08/18/2005	PAYMENT	DAMANN, JOHN C & TAN	$-485.98	$1,457.94
07/01/2005	BILL	DAMANN, JOHN C & TANA	$1,943.92	$1,943.92
03/14/2005	PAYMENT	DAMANN, JOHN C & TAN	$-490.88	$0.00
01/07/2005	PAYMENT	DAMANN, JOHN C & TAN	$-490.86	$490.88
10/11/2004	PAYMENT	DAMANN, JOHN C & TAN	$-490.86	$981.74
08/17/2004	PAYMENT	DAMANN, JOHN C & TAN	$-490.86	$1,472.60
07/01/2004	BILL	DAMANN, JOHN C & TANA	$1,963.46	$1,963.46
03/10/2004	PAYMENT	DAMANN, JOHN C & TAN	$-411.23	$0.00
01/05/2004	PAYMENT	DAMANN, JOHN C & TAN	$-411.21	$411.23
10/14/2003	PAYMENT	DAMANN, JOHN C & TAN	$-411.21	$822.44
08/27/2003	PAYMENT	DAMANN, JOHN C & TAN	$-411.21	$1,233.65
07/01/2003	BILL	DAMANN, JOHN C & TANA	$1,644.86	$1,644.86
03/06/2003	PAYMENT	DAMANN, JOHN C & TAN	$-400.25	$0.00
01/07/2003	PAYMENT	DAMANN, JOHN C & TAN	$-400.22	$400.25
10/01/2002	PAYMENT	DAMANN, JOHN C & TAN	$-400.22	$800.47
08/13/2002	PAYMENT	DAMANN, JOHN C & TAN	$-400.22	$1,200.69
07/01/2002	BILL	DAMANN, JOHN C & TANA	$1,600.91	$1,600.91
03/04/2002	PAYMENT	DAMANN, JOHN C & TAN	$-395.83	$0.00
01/02/2002	PAYMENT	DAMANN, JOHN C & TAN	$-395.80	$395.83
10/02/2001	PAYMENT	DAMANN, JOHN C & TAN	$-395.80	$791.63
08/21/2001	PAYMENT	DAMANN, JOHN C & TAN	$-395.80	$1,187.43
07/01/2001	BILL	DAMANN, JOHN C & TANA	$1,583.23	$1,583.23
03/02/2001	PAYMENT	DAMANN, JOHN C & TAN	$-391.97	$0.00
01/02/2001	PAYMENT	DAMANN, JOHN C & TAN	$-391.94	$391.97
10/09/2000	PAYMENT	DAMANN, JOHN C & TAN	$-391.94	$783.91
08/07/2000	PAYMENT	DAMANN, JOHN C & TAN	$-391.94	$1,175.85
07/01/2000	BILL	DAMANN, JOHN C & TANA	$1,567.79	$1,567.79
03/01/2000	PAYMENT	DAMANN, JOHN C & TAN	$-390.01	$0.00
01/03/2000	PAYMENT	DAMANN, JOHN C & TAN	$-390.00	$390.01
10/04/1999	PAYMENT	DAMANN, JOHN C & TAN	$-390.00	$780.01
08/23/1999	PAYMENT	DAMANN, JOHN C & TAN	$-390.00	$1,170.01
07/01/1999	BILL	DAMANN, JOHN C & TANA	$1,560.01	$1,560.01
01/06/1999	PAYMENT	DAMANN, JOHN C & TAN	$-769.72	$0.00
08/11/1998	PAYMENT	DAMANN, JOHN C & TAN	$-769.70	$769.72
07/01/1998	BILL	DAMANN, JOHN C & TANA	$1,539.42	$1,539.42
03/12/1998	PAYMENT	PULLEN, CHARLES & DI	$-696.89	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.66	$696.89
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-341.61	$683.23
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-341.61	$1,024.84
07/01/1997	BILL	PULLEN, CHARLES & DINA SALVUCC	$1,366.45	$1,366.45
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-348.97	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-348.94	$348.97
10/07/1996	PAYMENT	TRANSAMERICA	$-348.94	$697.91
08/13/1996	PAYMENT	TRANSAMERICA	$-348.94	$1,046.85
07/01/1996	BILL	PULLEN, CHARLES & DINA SALVUCC	$1,395.79	$1,395.79
03/04/1996	PAYMENT		$-359.53	$0.00
01/01/1996	PAYMENT		$-359.52	$359.53
10/02/1995	PAYMENT		$-359.52	$719.05
08/21/1995	PAYMENT		$-359.52	$1,078.57
07/01/1995	BILL	PULLEN, CHARLES & DINA SALVUCC	$1,438.09	$1,438.09
01/02/1995	PAYMENT		$-705.98	$0.00
08/15/1994	PAYMENT		$-705.96	$705.98
07/01/1994	BILL	PULLEN, CHARLES & DINA SALVUCC	$1,411.94	$1,411.94
03/07/1994	PAYMENT		$-334.52	$0.00
01/06/1994	PAYMENT		$-334.50	$334.52
10/01/1993	PAYMENT		$-334.50	$669.02
08/17/1993	PAYMENT		$-334.50	$1,003.52
07/01/1993	BILL	GIBERSON, BRUCE F & VICKIE JO	$1,338.02	$1,338.02
03/01/1993	PAYMENT		$-48.40	$0.00
12/21/1992	PAYMENT		$-48.40	$48.40
09/30/1992	PAYMENT		$-98.74	$96.80
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.94	$195.54
07/01/1992	BILL	REICHARDT, GERD G & JULIE H	$193.60	$193.60
03/06/1992	PAYMENT		$-36.84	$0.00
01/13/1992	PAYMENT		$-115.64	$36.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.68	$152.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.47	$148.80
07/01/1991	BILL	PINE NUT TRUST	$147.33	$147.33
07/25/1990	PAYMENT		$-133.10	$0.00
07/01/1990	BILL	PINE NUT TRUST	$133.10	$133.10
09/07/1989	PAYMENT		$-130.24	$0.00
07/01/1989	BILL	PINE NUT TRUST	$130.24	$130.24
07/27/1988	PAYMENT		$-104.70	$0.00
07/01/1988	BILL	PINE NUT TRUST	$104.70	$104.70
11/02/1987	PAYMENT		$-105.25	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.54	$105.25
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.02	$102.71
07/01/1987	BILL	PINE NUT TRUST	$101.69	$101.69
09/10/1986	PAYMENT		$-119.69	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.18	$119.69
07/01/1986	BILL	PINE NUT TRUST	$118.51	$118.51