Tax Account 1220-27-110-002
Owners
PARKER, MARCUS & JENNIFER
1400 MARY JO DR
GARDNERVILLE, NV 89460
PARKER, MARCUS
PARKER, JENNIFER
Account Summary
| Account ID | 1220-27-110-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,346.10 |
| Currently Due | $448.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,795.04 |
| Total | $1,795.04 |
| Paid | $448.94 |
| Balance | $1,346.10 |
| Due | $448.70 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,662.08 | $0.00 | $1,662.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,538.94 | $0.00 | $1,538.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,424.93 | $0.00 | $1,424.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,378.07 | $0.00 | $1,378.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,337.95 | $0.00 | $1,337.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,298.99 | $0.00 | $1,298.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,261.14 | $0.00 | $1,261.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,229.17 | $0.00 | $1,229.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,226.72 | $0.00 | $1,226.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,191.00 | $0.00 | $1,191.00 | $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 - | $-448.94 | $1,346.10 |
| 07/15/2024 | BILL | PARKER, MARCUS & JENNIFER | $1,795.04 | $1,795.04 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-415.46 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-415.46 | $415.46 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-415.46 | $830.92 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-415.70 | $1,246.38 |
| 07/14/2023 | BILL | PARKER, MARCUS & JENNIFER | $1,662.08 | $1,662.08 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-384.73 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-384.73 | $384.73 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-384.73 | $769.46 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-384.75 | $1,154.19 |
| 07/19/2022 | BILL | PARKER, MARCUS & JENNIFER | $1,538.94 | $1,538.94 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-356.23 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-356.23 | $356.23 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-356.23 | $712.46 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-356.24 | $1,068.69 |
| 07/14/2021 | BILL | PARKER, MARCUS & JENNIFER | $1,424.93 | $1,424.93 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-344.51 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-344.51 | $344.51 |
| 09/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-344.51 | $689.02 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-344.54 | $1,033.53 |
| 07/13/2020 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,378.07 | $1,378.07 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-334.48 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-334.48 | $334.48 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-334.48 | $668.96 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-334.51 | $1,003.44 |
| 07/15/2019 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,337.95 | $1,337.95 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-324.74 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-324.74 | $324.74 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-324.74 | $649.48 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-324.77 | $974.22 |
| 07/12/2018 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,298.99 | $1,298.99 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-315.28 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-315.28 | $315.28 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-315.28 | $630.56 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-315.30 | $945.84 |
| 07/14/2017 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,261.14 | $1,261.14 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-307.29 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-307.29 | $307.29 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-307.29 | $614.58 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-307.30 | $921.87 |
| 07/12/2016 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,229.17 | $1,229.17 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-306.68 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-306.68 | $306.68 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-306.68 | $613.36 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-306.68 | $920.04 |
| 07/14/2015 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,226.72 | $1,226.72 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-297.75 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-297.75 | $297.75 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-297.75 | $595.50 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-297.75 | $893.25 |
| 07/17/2014 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,191.00 | $1,191.00 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-289.07 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-289.07 | $289.07 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-289.07 | $578.14 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-289.10 | $867.21 |
| 07/16/2013 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,156.31 | $1,156.31 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-317.11 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-317.11 | $317.11 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-317.11 | $634.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-317.13 | $951.33 |
| 07/13/2012 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,268.46 | $1,268.46 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-322.77 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-322.77 | $322.77 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-322.77 | $645.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-322.78 | $968.31 |
| 07/15/2011 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,291.09 | $1,291.09 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-332.40 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-332.40 | $332.40 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-332.40 | $664.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-332.41 | $997.20 |
| 07/14/2010 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,329.61 | $1,329.61 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-322.72 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-322.72 | $322.72 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-322.72 | $645.44 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-322.73 | $968.16 |
| 07/13/2009 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,290.89 | $1,290.89 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-313.32 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-313.32 | $313.32 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-313.32 | $626.64 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-313.35 | $939.96 |
| 07/18/2008 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,253.31 | $1,253.31 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-304.19 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-304.19 | $304.19 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-304.19 | $608.38 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-304.19 | $912.57 |
| 07/01/2007 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,216.76 | $1,216.76 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-295.37 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-295.34 | $295.37 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-295.34 | $590.71 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-295.34 | $886.05 |
| 07/01/2006 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,181.39 | $1,181.39 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-286.76 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-286.74 | $286.76 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-286.74 | $573.50 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-286.74 | $860.24 |
| 07/01/2005 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,146.98 | $1,146.98 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-289.34 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-289.31 | $289.34 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-289.31 | $578.65 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-289.31 | $867.96 |
| 07/01/2004 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $1,157.27 | $1,157.27 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-244.83 | $0.00 |
| 10/14/2003 | PAYMENT | BANK OF AMERICA' | $-244.83 | $244.83 |
| 09/30/2003 | PAYMENT | B OF A | $-244.83 | $489.66 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-244.83 | $734.49 |
| 07/01/2003 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $979.32 | $979.32 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-229.94 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-229.91 | $229.94 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-229.91 | $459.85 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-229.91 | $689.76 |
| 07/01/2002 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $919.67 | $919.67 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-227.70 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-227.68 | $227.70 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-227.68 | $455.38 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-227.68 | $683.06 |
| 07/01/2001 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $910.74 | $910.74 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-225.78 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-225.78 | $225.78 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-225.78 | $451.56 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-225.78 | $677.34 |
| 07/01/2000 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $903.12 | $903.12 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-224.83 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-224.82 | $224.83 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-224.82 | $449.65 |
| 08/23/1999 | PAYMENT | B OF A | $-224.82 | $674.47 |
| 07/01/1999 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $899.29 | $899.29 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-238.32 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-238.29 | $238.32 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-238.29 | $476.61 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-238.29 | $714.90 |
| 07/01/1998 | BILL | SAMUEL, JULIA A & SAMUEL, DAVI | $953.19 | $953.19 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-237.21 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-237.21 | $237.21 |
| 10/06/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-237.21 | $474.42 |
| 08/18/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-237.21 | $711.63 |
| 07/01/1997 | BILL | BENNETT, ALLEN M | $948.84 | $948.84 |
| 03/03/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-241.58 | $0.00 |
| 01/10/1997 | PAYMENT | COMMERCIAL FEDERAL | $-241.58 | $241.58 |
| 10/09/1996 | PAYMENT | COMMERCIAL FED MTG | $-241.58 | $483.16 |
| 08/26/1996 | PAYMENT | COMMERCIAL FED MTG | $-241.58 | $724.74 |
| 07/01/1996 | BILL | BENNETT, ALLEN M | $966.32 | $966.32 |
| 03/04/1996 | PAYMENT | $-243.88 | $0.00 | |
| 12/12/1995 | PAYMENT | $-243.88 | $243.88 | |
| 10/02/1995 | PAYMENT | $-243.88 | $487.76 | |
| 08/21/1995 | PAYMENT | $-243.88 | $731.64 | |
| 07/01/1995 | BILL | BENNETT, ALLEN M | $975.52 | $975.52 |
| 01/02/1995 | PAYMENT | $-463.87 | $0.00 | |
| 08/15/1994 | PAYMENT | $-463.86 | $463.87 | |
| 07/01/1994 | BILL | BENNETT, ALLEN M | $927.73 | $927.73 |
| 01/03/1994 | PAYMENT | $-416.08 | $0.00 | |
| 08/20/1993 | PAYMENT | $-416.06 | $416.08 | |
| 07/01/1993 | BILL | BENNETT, ALLEN M & STACIE R | $832.14 | $832.14 |
| 01/04/1993 | PAYMENT | $-393.93 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.92 | $393.93 | |
| 07/01/1992 | BILL | BENNETT, ALLEN M & STACIE R | $787.85 | $787.85 |
| 08/13/1991 | PAYMENT | $-702.43 | $0.00 | |
| 07/01/1991 | BILL | TURNER, MYRA NANCY | $702.43 | $702.43 |
| 03/07/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/14/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/01/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/08/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | TURNER, MYRA NANCY | $106.75 | $106.75 |
| 01/24/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 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 |