Tax Account 1320-02-001-098
Owners
PARKS LIVING TRUST
2565 NYE DR
MINDEN, NV 89423
PARKS, ROBERT F JR & GAIL H
PARKS, GAIL H
Account Summary
| Account ID | 1320-02-001-098 |
|---|---|
| Account Type | Real Estate |
| Location | 2565 NYE DR GEN CO/CWS/MOSQ |
| Balance | $829.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,316.74 |
| Total | $3,316.74 |
| Paid | $2,487.63 |
| Balance | $829.11 |
| Due | $0.00 |
| 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 | $3,220.14 | $0.00 | $3,220.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,126.35 | $0.00 | $3,126.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,035.28 | $0.00 | $3,035.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,946.86 | $0.00 | $2,946.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,861.02 | $0.00 | $2,861.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,777.69 | $27.78 | $2,805.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,696.80 | $0.00 | $2,696.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,628.45 | $0.00 | $2,628.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,623.21 | $0.00 | $2,623.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,546.80 | $0.00 | $2,546.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | PARKS, G CHECK 2879 | $-829.11 | $829.11 |
| 10/01/2024 | PAYMENT | PARKS, G CHECK 2849 | $-829.11 | $1,658.22 |
| 08/02/2024 | PAYMENT | PARKS, GAIL H CHECK 2832 | $-829.41 | $2,487.33 |
| 07/15/2024 | BILL | PARKS LIVING TRUST | $3,316.74 | $3,316.74 |
| 02/27/2024 | PAYMENT | PARKS, GAIL CHECK 2788 | $-804.97 | $0.00 |
| 12/26/2023 | PAYMENT | PARKS, GAIL CHECK 2769 | $-804.97 | $804.97 |
| 10/02/2023 | PAYMENT | PARKS, GAIL H CHECK 2737 | $-804.97 | $1,609.94 |
| 08/04/2023 | PAYMENT | P, GAIL H CHECK 2721 | $-805.23 | $2,414.91 |
| 07/14/2023 | BILL | PARKS LIVING TRUST | $3,220.14 | $3,220.14 |
| 03/07/2023 | PAYMENT | PARKS, GAIL H CHECK 2677 | $-781.58 | $0.00 |
| 12/27/2022 | PAYMENT | PARKS, GAIL H. CHECK 2632 | $-781.58 | $781.58 |
| 10/03/2022 | PAYMENT | PARKS, GAIL H CHECK 2653 | $-781.58 | $1,563.16 |
| 08/05/2022 | PAYMENT | PARKS, GAIL H CHECK 2607 | $-781.61 | $2,344.74 |
| 07/19/2022 | BILL | PARKS, ROBERT F JR & GAIL H | $3,126.35 | $3,126.35 |
| 03/01/2022 | PAYMENT | PARKS, GAIL H CHECK | $-758.82 | $0.00 |
| 12/21/2021 | PAYMENT | PARKS, GAIL H CHECK | $-758.82 | $758.82 |
| 10/01/2021 | PAYMENT | PARKS, GAIL H CHECK | $-758.82 | $1,517.64 |
| 08/05/2021 | PAYMENT | PARKS, GAIL H CHECK | $-758.82 | $2,276.46 |
| 07/14/2021 | BILL | PARKS, ROBERT F JR & GAIL H | $3,035.28 | $3,035.28 |
| 02/25/2021 | PAYMENT | PARKS, GAIL CHECK | $-736.71 | $0.00 |
| 01/13/2021 | PAYMENT | PARKS, GAIL H CHECK | $-736.71 | $736.71 |
| 10/01/2020 | PAYMENT | PARKS, GAIL H CHECK | $-736.71 | $1,473.42 |
| 08/03/2020 | PAYMENT | PARKS, GAIL H CHECK | $-736.73 | $2,210.13 |
| 07/13/2020 | BILL | PARKS, ROBERT F JR & GAIL H | $2,946.86 | $2,946.86 |
| 01/02/2020 | PAYMENT | PARKS, ROBERT F JR & GAIL H CHECK | $-1,430.50 | $0.00 |
| 09/30/2019 | PAYMENT | PARKS, ROBERT F JR & GAIL H CHECK | $-715.25 | $1,430.50 |
| 08/05/2019 | PAYMENT | PARKS, ROBERT F JR & GAIL H CHECK | $-715.27 | $2,145.75 |
| 07/15/2019 | BILL | PARKS, ROBERT F JR & GAIL H | $2,861.02 | $2,861.02 |
| 04/09/2019 | PAYMENT | GAIL PARKS CHECK | $-27.78 | $0.00 |
| 03/18/2019 | PAYMENT | GAIL PARKS CHECK | $-694.42 | $27.78 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $27.78 | $722.20 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-694.42 | $694.42 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-694.42 | $1,388.84 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-694.43 | $2,083.26 |
| 07/12/2018 | BILL | PARKS, ROBERT F JR & GAIL H | $2,777.69 | $2,777.69 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-674.20 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-674.20 | $674.20 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-674.20 | $1,348.40 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-674.20 | $2,022.60 |
| 07/14/2017 | BILL | PARKS, ROBERT F JR & GAIL H | $2,696.80 | $2,696.80 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-657.11 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-657.11 | $657.11 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-657.11 | $1,314.22 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-657.12 | $1,971.33 |
| 07/12/2016 | BILL | PARKS, ROBERT F JR & GAIL H | $2,628.45 | $2,628.45 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-655.80 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-655.80 | $655.80 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-655.80 | $1,311.60 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-655.81 | $1,967.40 |
| 07/14/2015 | BILL | PARKS, ROBERT F JR & GAIL H | $2,623.21 | $2,623.21 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-636.70 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-636.70 | $636.70 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-636.70 | $1,273.40 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-636.70 | $1,910.10 |
| 07/17/2014 | BILL | PARKS, ROBERT F JR & GAIL H | $2,546.80 | $2,546.80 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-618.15 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-618.15 | $618.15 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-618.15 | $1,236.30 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-618.18 | $1,854.45 |
| 07/16/2013 | BILL | PARKS, ROBERT F JR & GAIL H | $2,472.63 | $2,472.63 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-600.14 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-600.14 | $600.14 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-600.14 | $1,200.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-600.17 | $1,800.42 |
| 07/13/2012 | BILL | PARKS, ROBERT F JR & GAIL H | $2,400.59 | $2,400.59 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-582.67 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-582.67 | $582.67 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-582.67 | $1,165.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-582.67 | $1,748.01 |
| 07/15/2011 | BILL | PARKS, ROBERT F JR & GAIL H | $2,330.68 | $2,330.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-565.70 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-565.70 | $565.70 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-565.70 | $1,131.40 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-565.73 | $1,697.10 |
| 07/14/2010 | BILL | PARKS, ROBERT F JR & GAIL H | $2,262.83 | $2,262.83 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.22 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.22 | $549.22 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-549.22 | $1,098.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-549.25 | $1,647.66 |
| 07/13/2009 | BILL | PARKS, ROBERT F JR & GAIL H | $2,196.91 | $2,196.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-533.22 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-533.22 | $533.22 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-533.22 | $1,066.44 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-533.25 | $1,599.66 |
| 07/18/2008 | BILL | PARKS, ROBERT F JR & GAIL H | $2,132.91 | $2,132.91 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-517.71 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-517.68 | $517.71 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-517.68 | $1,035.39 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-517.68 | $1,553.07 |
| 07/01/2007 | BILL | PARKS, ROBERT F JR & GAIL H | $2,070.75 | $2,070.75 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-502.63 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-502.62 | $502.63 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-502.62 | $1,005.25 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-502.62 | $1,507.87 |
| 07/01/2006 | BILL | PARKS, ROBERT F JR & GAIL H | $2,010.49 | $2,010.49 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-427.15 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-427.13 | $427.15 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-427.13 | $854.28 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-427.13 | $1,281.41 |
| 07/01/2005 | BILL | PARKS, ROBERT F JR & GAIL H | $1,708.54 | $1,708.54 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-431.39 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-431.36 | $431.39 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-431.36 | $862.75 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-431.36 | $1,294.11 |
| 07/01/2004 | BILL | PARKS, ROBERT F JR & GAIL H | $1,725.47 | $1,725.47 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-430.40 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-430.40 | $430.40 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-430.40 | $860.80 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-430.40 | $1,291.20 |
| 07/01/2003 | BILL | PARKS, ROBERT F JR & GAIL H | $1,721.60 | $1,721.60 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-409.61 | $0.00 |
| 12/27/2002 | PAYMENT | 11 | $-409.59 | $409.61 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-409.59 | $819.20 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-409.59 | $1,228.79 |
| 07/01/2002 | BILL | PARKS, ROBERT F JR & GAIL H | $1,638.38 | $1,638.38 |
| 01/03/2002 | PAYMENT | PARKS, ROBERT F JR & | $-153.67 | $0.00 |
| 09/10/2001 | PAYMENT | PARKS, ROBERT F JR & | $-76.82 | $153.67 |
| 08/09/2001 | PAYMENT | PARKS, ROBERT F JR & | $-76.82 | $230.49 |
| 07/01/2001 | BILL | PARKS, ROBERT F JR & GAIL H | $307.31 | $307.31 |
| 02/21/2001 | PAYMENT | SHEWBRIDGE, ROSE G T | $-76.10 | $0.00 |
| 12/07/2000 | PAYMENT | SHEWBRIDGE, ROSE G T | $-76.07 | $76.10 |
| 07/28/2000 | PAYMENT | SHEWBRIDGE, ROSE G T | $-152.14 | $152.17 |
| 07/01/2000 | BILL | SHEWBRIDGE, ROSE G TRUSTEE | $304.31 | $304.31 |
| 11/22/1999 | PAYMENT | SHEWBRIDGE, ROSE G T | $-151.40 | $0.00 |
| 07/22/1999 | PAYMENT | SHEWBRIDGE, ROSE G T | $-151.40 | $151.40 |
| 07/01/1999 | BILL | SHEWBRIDGE, ROSE G TRUSTEE | $302.80 | $302.80 |
| 12/21/1998 | PAYMENT | SHEWBRIDGE, ROSE G T | $-153.65 | $0.00 |
| 08/12/1998 | PAYMENT | SHEWBRIDGE, ROSE G T | $-153.64 | $153.65 |
| 07/01/1998 | BILL | SHEWBRIDGE, ROSE G TRUSTEE | $307.29 | $307.29 |
| 12/12/1997 | PAYMENT | SHEWBRIDGE, ROSE G T | $-154.60 | $0.00 |
| 07/28/1997 | PAYMENT | SHEWBRIDGE, ROSE G T | $-154.58 | $154.60 |
| 07/01/1997 | BILL | SHEWBRIDGE, ROSE G TRUSTEE | $309.18 | $309.18 |
| 08/02/1996 | PAYMENT | SHEWBRIDGE, ROSE G T | $-265.14 | $0.00 |
| 07/01/1996 | BILL | SHEWBRIDGE, ROSE G TRUSTEE | $265.14 | $265.14 |
| 08/07/1995 | PAYMENT | $-276.26 | $0.00 | |
| 07/01/1995 | BILL | SHEWBRIDGE, ROSE G TRUSTEE | $276.26 | $276.26 |
| 09/15/1994 | PAYMENT | $-185.58 | $0.00 | |
| 07/26/1994 | PAYMENT | $-61.86 | $185.58 | |
| 07/01/1994 | BILL | SHEWBRIDGE, ROSE G TRUSTEE | $247.44 | $247.44 |
| 07/27/1993 | PAYMENT | $-140.19 | $0.00 | |
| 07/01/1993 | BILL | SHEWBRIDGE, ROSE G TRUSTEE | $140.19 | $140.19 |
| 07/27/1992 | PAYMENT | $-140.22 | $0.00 | |
| 07/01/1992 | BILL | SHEWBRIDGE, ROSE G | $140.22 | $140.22 |
| 08/01/1991 | PAYMENT | $-114.83 | $0.00 | |
| 07/01/1991 | BILL | SHEWBRIDGE, ROSE G | $114.83 | $114.83 |
| 07/18/1990 | PAYMENT | $-114.11 | $0.00 | |
| 07/01/1990 | BILL | SHEWBRIDGE, ROSE G | $114.11 | $114.11 |
| 08/10/1989 | PAYMENT | $-111.65 | $0.00 | |
| 07/01/1989 | BILL | SHEWBRIDGE, ROSE G | $111.65 | $111.65 |
| 07/12/1988 | PAYMENT | $-106.84 | $0.00 | |
| 07/01/1988 | BILL | SHEWBRIDGE, ROSE G | $106.84 | $106.84 |
| 08/06/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | SHEWBRIDGE, ROSE G | $103.76 | $103.76 |
| 07/02/1986 | PAYMENT | $-57.56 | $0.00 | |
| 07/01/1986 | BILL | SHEWBRIDGE,ROSE G | $57.56 | $57.56 |