Tax Account 1221-05-001-011

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Owners

PARKER, LEONARD K & JANET S
1390 CREEK DR
GARDNERVILLE, NV 89410

PARKER, JANET S

Account Summary

Account ID	1221-05-001-011
Account Type	Real Estate
Location	1390 CREEK DR GEN CO/CWS/MOSQ
Balance	$449.09
Currently Due	$0.00

Account ID

1221-05-001-011

Account Type

Real Estate

Location

1390 CREEK DR
GEN CO/CWS/MOSQ

Balance

$449.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.68
Total	$1,796.68
Paid	$1,347.59
Balance	$449.09
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

$1,796.68

Total

$1,796.68

Paid

$1,347.59

Balance

$449.09

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	$449.41	$0.00	$449.41	$449.41	$0.00
2	10/07/2024	10/17/2024	Paid	$449.09	$0.00	$449.09	$449.09	$0.00
3	01/06/2025	01/16/2025	Paid	$449.09	$0.00	$449.09	$449.09	$0.00
4	03/03/2025	03/13/2025	Due	$449.09	$0.00	$449.09	$0.00	$449.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.37	$17.44	$1,761.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,693.55	$33.69	$1,727.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,644.21	$27.80	$1,672.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,596.32	$15.96	$1,612.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,549.83	$46.50	$1,596.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,504.70	$0.00	$1,504.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,460.86	$0.00	$1,460.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,423.84	$14.24	$1,438.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,421.01	$0.00	$1,421.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,379.62	$0.00	$1,379.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	PARKER, LEONARD K & JANET S CHECK 9458	$-449.09	$449.09
10/18/2024	PAYMENT	CHECK ACH - 10005	$-449.09	$898.18
08/28/2024	PAYMENT	PARKER, LEONARD K & JANET S CHECK 9410	$-449.41	$1,347.27
07/15/2024	BILL	PARKER, LEONARD K & JANET S	$1,796.68	$1,796.68
01/10/2024	PAYMENT	PARKER, LEONARD K & JANET S CHECK 9330	$-872.04	$0.00
10/31/2023	PAYMENT	PARKER, LEONARD K & JANET S CHECK 9301	$-453.46	$872.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.44	$1,325.50
08/28/2023	PAYMENT	PARKER, LEONARD K & JANET S CHECK 9279	$-436.31	$1,308.06
07/14/2023	BILL	PARKER, LEONARD K & JANET S	$1,744.37	$1,744.37
03/24/2023	PAYMENT	PARKER, LEONARD K & JANET S CHECK 9219	$-435.51	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.75	$435.51
01/23/2023	PAYMENT	PARKER, LEONARD K & JANET S CHECK 9183	$-444.94	$418.76
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.94	$863.70
10/12/2022	PAYMENT	PARKER, LEONARD K & JANET S CHECK 9139	$-423.38	$846.76
08/30/2022	PAYMENT	PARKER, LEONARD K & JANET S CHECK 9126	$-423.41	$1,270.14
07/19/2022	BILL	PARKER, LEONARD K & JANET S	$1,693.55	$1,693.55
05/18/2022	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-438.85	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$438.85
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.44	$427.49
01/12/2022	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-411.05	$411.05
10/07/2021	PAYMENT	PARKER, JANET S & GRAHAM, MATT CHECK	$-411.05	$822.10
08/26/2021	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-411.06	$1,233.15
07/14/2021	BILL	PARKER, LEONARD K & JANET S	$1,644.21	$1,644.21
03/09/2021	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-399.08	$0.00
01/02/2021	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-399.08	$399.08
12/11/2020	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-15.96	$798.16
11/04/2020	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-399.08	$814.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.96	$1,213.20
08/31/2020	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-399.08	$1,197.24
07/13/2020	BILL	PARKER, LEONARD K & JANET S	$1,596.32	$1,596.32
03/27/2020	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-402.95	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.50	$402.95
01/16/2020	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-387.45	$387.45
10/23/2019	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-402.95	$774.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.50	$1,177.85
09/26/2019	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-402.98	$1,162.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.50	$1,565.33
07/15/2019	BILL	PARKER, LEONARD K & JANET S	$1,549.83	$1,549.83
03/07/2019	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-376.17	$0.00
01/07/2019	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-376.17	$376.17
09/28/2018	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-376.17	$752.34
08/29/2018	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-376.19	$1,128.51
07/12/2018	BILL	PARKER, LEONARD K & JANET S	$1,504.70	$1,504.70
07/28/2017	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-1,460.86	$0.00
07/14/2017	BILL	PARKER, LEONARD K & JANET S	$1,460.86	$1,460.86
09/13/2016	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-14.24	$0.00
08/31/2016	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-1,423.84	$14.24
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.24	$1,438.08
07/12/2016	BILL	PARKER, LEONARD K & JANET S	$1,423.84	$1,423.84
08/20/2015	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-1,421.01	$0.00
07/14/2015	BILL	PARKER, LEONARD K & JANET S	$1,421.01	$1,421.01
08/20/2014	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-1,379.62	$0.00
07/17/2014	BILL	PARKER, LEONARD K & JANET S	$1,379.62	$1,379.62
08/05/2013	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-1,339.45	$0.00
07/16/2013	BILL	PARKER, LEONARD K & JANET S	$1,339.45	$1,339.45
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,300.42	$0.00
07/13/2012	BILL	PARKER, LEONARD K & JANET S	$1,300.42	$1,300.42
08/04/2011	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-1,262.55	$0.00
07/15/2011	BILL	PARKER, LEONARD K & JANET S	$1,262.55	$1,262.55
08/04/2010	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-1,225.79	$0.00
07/14/2010	BILL	PARKER, LEONARD K & JANET S	$1,225.79	$1,225.79
08/24/2009	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-1,190.08	$0.00
07/13/2009	BILL	PARKER, LEONARD K & JANET S	$1,190.08	$1,190.08
07/25/2008	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-1,155.43	$0.00
07/18/2008	BILL	PARKER, LEONARD K & JANET S	$1,155.43	$1,155.43
09/11/2007	PAYMENT	PARKER, LEONARD K &	$-1,132.99	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.22	$1,132.99
07/01/2007	BILL	PARKER, LEONARD K & JANET S	$1,121.77	$1,121.77
08/23/2006	PAYMENT	PARKER, LEONARD K &	$-1,089.10	$0.00
07/01/2006	BILL	PARKER, LEONARD K & JANET S	$1,089.10	$1,089.10
08/04/2005	PAYMENT	PARKER, LEONARD K &	$-1,057.38	$0.00
07/01/2005	BILL	PARKER, LEONARD K & JANET S	$1,057.38	$1,057.38
08/24/2004	PAYMENT	PARKER, LEONARD K &	$-1,068.47	$0.00
07/01/2004	BILL	PARKER, LEONARD K & JANET S	$1,068.47	$1,068.47
08/01/2003	PAYMENT	PARKER, LEONARD K &	$-975.22	$0.00
07/01/2003	BILL	PARKER, LEONARD K & JANET S	$975.22	$975.22
08/15/2002	PAYMENT	PARKER, LEONARD K &	$-993.85	$0.00
07/01/2002	BILL	PARKER, LEONARD K & JANET S	$993.85	$993.85
08/21/2001	PAYMENT	PARKER, LEONARD K &	$-946.76	$0.00
07/01/2001	BILL	PARKER, LEONARD K & JANET S	$946.76	$946.76
10/11/2000	PAYMENT	PARKER, LEONARD K &	$-703.15	$0.00
08/08/2000	PAYMENT	PARKER, LEONARD K &	$-234.38	$703.15
07/01/2000	BILL	PARKER, LEONARD K & JANET S	$937.53	$937.53
02/21/2000	PAYMENT	NAVY FEDERAL CREDIT	$-233.24	$0.00
12/23/1999	PAYMENT	NAVY FEDERAL CREDIT	$-233.21	$233.24
09/21/1999	PAYMENT	NAVY FEDERAL CREDIT	$-233.21	$466.45
08/05/1999	PAYMENT	NAVY FEDERAL CREDIT	$-233.21	$699.66
07/01/1999	BILL	MARTELLO, JOHN E & DOLORES	$932.87	$932.87
02/22/1999	PAYMENT	NAVY FEDERAL CREDIT	$-234.17	$0.00
12/18/1998	PAYMENT	NAVY FEDERAL CREDIT	$-234.15	$234.17
09/15/1998	PAYMENT	NETS	$-234.15	$468.32
08/05/1998	PAYMENT	NETS	$-234.15	$702.47
07/01/1998	BILL	MARTELLO, JOHN E & DOLORES	$936.62	$936.62
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-223.46	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-223.43	$223.46
09/30/1997	PAYMENT	NAVY FEDERAL CREDIT	$-223.43	$446.89
08/13/1997	PAYMENT	NAVY FEDERAL CREDIT	$-223.43	$670.32
07/01/1997	BILL	MARTELLO, JOHN E & DOLORES	$893.75	$893.75
02/26/1997	PAYMENT	NAVY FEDERAL CREDIT	$-228.25	$0.00
01/06/1997	PAYMENT	NAVY FEDERAL CREDIT	$-228.22	$228.25
10/07/1996	PAYMENT	NAVY FEDERAL CREDIT	$-228.22	$456.47
08/19/1996	PAYMENT	NAVY FEDERAL CREDIT	$-228.22	$684.69
07/01/1996	BILL	MARTELLO, JOHN E & DOLORES	$912.91	$912.91
03/04/1996	PAYMENT		$-226.22	$0.00
01/02/1996	PAYMENT		$-226.20	$226.22
08/24/1995	PAYMENT		$-452.40	$452.42
07/01/1995	BILL	MARTELLO, JOHN E & DOLORES	$904.82	$904.82
01/02/1995	PAYMENT		$-450.01	$0.00
08/15/1994	PAYMENT		$-449.98	$450.01
07/01/1994	BILL	MARTELLO, JOHN E & DOLORES	$899.99	$899.99
01/03/1994	PAYMENT		$-442.44	$0.00
08/20/1993	PAYMENT		$-442.42	$442.44
07/01/1993	BILL	MARTELLO, JOHN E & DOLORES	$884.86	$884.86
01/04/1993	PAYMENT		$-420.84	$0.00
08/17/1992	PAYMENT		$-420.82	$420.84
07/01/1992	BILL	MARTELLO, JOHN E & DOLORES	$841.66	$841.66
01/06/1992	PAYMENT		$-370.11	$0.00
08/20/1991	PAYMENT		$-370.08	$370.11
07/01/1991	BILL	MARTELLO, JOHN E & DOLORES	$740.19	$740.19
01/07/1991	PAYMENT		$-363.13	$0.00
08/06/1990	PAYMENT		$-363.12	$363.13
07/01/1990	BILL	MARTELLO, JOHN E & DOLORES	$726.25	$726.25
01/02/1990	PAYMENT		$-359.41	$0.00
08/28/1989	PAYMENT		$-359.40	$359.41
07/01/1989	BILL	MARTELLO, JOHN E & DOLORES	$718.81	$718.81
01/03/1989	PAYMENT		$-344.02	$0.00
08/10/1988	PAYMENT		$-344.02	$344.02
07/01/1988	BILL	MARTELLO, JOHN E & DOLORES	$688.04	$688.04
01/04/1988	PAYMENT		$-315.35	$0.00
08/17/1987	PAYMENT		$-315.34	$315.35
07/01/1987	BILL	MARTELLO, JOHN E & DOLORES	$630.69	$630.69
01/05/1987	PAYMENT		$-254.26	$0.00
07/15/1986	PAYMENT		$-254.26	$254.26
07/01/1986	BILL	MARTELLO,JOHN E & DOLORES	$508.52	$508.52