Tax Account 1320-05-001-030

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Owners

PARKS LIVING TRUST 2001
1093 ALYSSUM CT
MINDEN, NV 89423

PARKS, HAROLD & PEARL TTEE

PARKS, HAROLD TTEE

PARKS, PEARL TTEE

Account Summary

Account ID	1320-05-001-030
Account Type	Real Estate
Location	2562 SILVER STATE PY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-030

Account Type

Real Estate

Location

2562 SILVER STATE PY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.59
Total	$846.59
Paid	$846.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.59

Total

$846.59

Paid

$846.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.88	$0.00	$211.88	$211.88	$0.00
2	10/07/2024	10/17/2024	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
3	01/06/2025	01/16/2025	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
4	03/03/2025	03/13/2025	Paid	$211.57	$0.00	$211.57	$211.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.90	$0.00	$783.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$672.07	$0.00	$672.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$649.98	$0.00	$649.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$627.40	$0.00	$627.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$598.66	$0.00	$598.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$574.53	$0.00	$574.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$559.98	$0.00	$559.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$558.86	$0.00	$558.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$606.21	$0.00	$606.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PARKS LIVING TRUST 2001 CHECK 2649	$-846.59	$0.00
07/15/2024	BILL	PARKS LIVING TRUST 2001	$846.59	$846.59
08/15/2023	PAYMENT	PARKS LIVING TRUST 2001 CHECK 2281	$-783.90	$0.00
07/14/2023	BILL	PARKS LIVING TRUST 2001	$783.90	$783.90
08/11/2022	PAYMENT	PARKS, ALBERT HAROLD CHECK 2270	$-725.84	$0.00
07/19/2022	BILL	PARKS, HAROLD & PEARL TTEE	$725.84	$725.84
09/09/2021	PAYMENT	THE PARKS LIVING TRUST CHECK	$-504.03	$0.00
08/15/2021	PAYMENT	PARKS LIVING TRUST 07-96 CHECK	$-168.04	$504.03
07/14/2021	BILL	PARKS, HAROLD & PEARL TTEE	$672.07	$672.07
08/22/2020	PAYMENT	PARKS LIVING TRUST CHECK	$-649.98	$0.00
07/13/2020	BILL	PARKS, HAROLD & PEARL TTEE	$649.98	$649.98
08/08/2019	PAYMENT	PARKS, HAROLD & PEARL TTEE CHECK	$-627.40	$0.00
07/15/2019	BILL	PARKS, HAROLD & PEARL TTEE	$627.40	$627.40
07/30/2018	PAYMENT	PARKS LIVING TRUST CHECK	$-598.66	$0.00
07/12/2018	BILL	PARKS, HAROLD & PEARL TTEE	$598.66	$598.66
08/02/2017	PAYMENT	THE PARKS LIVING TRUST CHECK	$-574.53	$0.00
07/14/2017	BILL	LIMA VICTOR COMPANY	$574.53	$574.53
08/22/2016	PAYMENT	THE PARKS LIVING TRUST CHECK	$-559.98	$0.00
07/12/2016	BILL	LIMA VICTOR COMPANY	$559.98	$559.98
08/12/2015	PAYMENT	THE PARKS LIVING TRUST CHECK	$-558.86	$0.00
07/14/2015	BILL	LIMA VICTOR COMPANY	$558.86	$558.86
08/28/2014	PAYMENT	LIMA VICTOR COMPANY CHECK	$-606.21	$0.00
07/17/2014	BILL	LIMA VICTOR COMPANY	$606.21	$606.21
07/23/2013	PAYMENT	THE PARKS LIVING TRUST CHECK	$-619.81	$0.00
07/16/2013	BILL	LIMA VICTOR COMPANY	$619.81	$619.81
08/06/2012	PAYMENT	THE PARKS LIVING TRUST CHECK	$-611.37	$0.00
07/13/2012	BILL	LIMA VICTOR COMPANY	$611.37	$611.37
09/08/2011	PAYMENT	THE PARKS LIVINGG TRUST CHECK	$-474.24	$0.00
08/11/2011	PAYMENT	THE PARKS FAMILY TRUST CHECK	$-158.09	$474.24
07/15/2011	BILL	LIMA VICTOR COMPANY	$632.33	$632.33
08/13/2010	PAYMENT	LIMA VICTOR COMPANY CHECK	$-624.71	$0.00
07/14/2010	BILL	LIMA VICTOR COMPANY	$624.71	$624.71
02/02/2010	PAYMENT	LIMA VICTOR COMPANY CHECK	$-385.09	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.55	$385.09
10/02/2009	PAYMENT	LIMA VICTOR COMPANY CHECK	$-188.77	$377.54
08/25/2009	PAYMENT	LIMA VICTOR COMPANY CHECK	$-188.78	$566.31
07/13/2009	BILL	LIMA VICTOR COMPANY	$755.09	$755.09
02/17/2009	PAYMENT	LIMA VICTOR COMPANY CHECK	$-174.79	$0.00
12/05/2008	PAYMENT	LIMA VICTOR COMPANY CHECK	$-174.79	$174.79
09/09/2008	PAYMENT	LIMA VICTOR COMPANY CHECK	$-174.79	$349.58
08/08/2008	PAYMENT	LIMA VICTOR COMPANY CHECK	$-174.81	$524.37
07/18/2008	BILL	LIMA VICTOR COMPANY	$699.18	$699.18
03/04/2008	PAYMENT	LIMA VICTOR COMPANY	$-161.87	$0.00
12/20/2007	PAYMENT	LIMA VICTOR COMPANY	$-161.85	$161.87
09/19/2007	PAYMENT	LIMA VICTOR COMPANY	$-161.85	$323.72
07/30/2007	PAYMENT	LIMA VICTOR COMPANY	$-161.85	$485.57
07/01/2007	BILL	LIMA VICTOR COMPANY	$647.42	$647.42
08/17/2006	PAYMENT	LIMA VICTOR COMPANY	$-599.44	$0.00
07/01/2006	BILL	LIMA VICTOR COMPANY	$599.44	$599.44
08/22/2005	PAYMENT	LIMA VICTOR COMPANY	$-555.04	$0.00
07/01/2005	BILL	LIMA VICTOR COMPANY	$555.04	$555.04
03/04/2005	PAYMENT	LIMA VICTOR COMPANY	$-140.11	$0.00
02/07/2005	PAYMENT	LIMA VICTOR COMPANY	$-145.71	$140.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.60	$285.82
10/25/2004	PAYMENT	LIMA VICTOR COMPANY	$-145.71	$280.22
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.60	$425.93
08/06/2004	PAYMENT	LIMA VICTOR COMPANY	$-140.11	$420.33
07/01/2004	BILL	LIMA VICTOR COMPANY	$560.44	$560.44
03/11/2004	PAYMENT	LIMA VICTOR COMPANY	$-139.77	$0.00
01/16/2004	PAYMENT	LIMA VICTOR COMPANY	$-139.74	$139.77
09/17/2003	PAYMENT	LIMA VICTOR COMPANY	$-139.74	$279.51
08/06/2003	PAYMENT	LIMA VICTOR COMPANY	$-139.74	$419.25
07/01/2003	BILL	LIMA VICTOR COMPANY	$558.99	$558.99
03/04/2003	PAYMENT	LIMA VICTOR COMPANY	$-142.78	$0.00
01/13/2003	PAYMENT	LIMA VICTOR COMPANY	$-142.76	$142.78
10/11/2002	PAYMENT	LIMA VICTOR COMPANY	$-142.76	$285.54
08/22/2002	PAYMENT	LIMA VICTOR COMPANY	$-142.76	$428.30
07/01/2002	BILL	LIMA VICTOR COMPANY	$571.06	$571.06
02/22/2002	PAYMENT	LIMA VICTOR COMPANY	$-156.31	$0.00
01/07/2002	PAYMENT	LIMA VICTOR COMPANY	$-156.28	$156.31
09/18/2001	PAYMENT	LIMA VICTOR COMPANY	$-156.28	$312.59
08/10/2001	PAYMENT	LIMA VICTOR COMPANY	$-156.28	$468.87
07/01/2001	BILL	LIMA VICTOR COMPANY	$625.15	$625.15
03/08/2001	PAYMENT	LIMA VICTOR COMPANY	$-154.79	$0.00
12/06/2000	PAYMENT	LIMA VICTOR COMPANY	$-154.76	$154.79
09/25/2000	PAYMENT	LIMA VICTOR COMPANY	$-154.76	$309.55
08/14/2000	PAYMENT	LIMA VICTOR COMPANY	$-154.76	$464.31
07/01/2000	BILL	LIMA VICTOR COMPANY	$619.07	$619.07
03/07/2000	PAYMENT	LIMA VICTOR COMPANY	$-154.02	$0.00
01/11/2000	PAYMENT	LIMA VICTOR COMPANY	$-153.99	$154.02
10/05/1999	PAYMENT	LIMA VICTOR COMPANY	$-153.99	$308.01
08/20/1999	PAYMENT	LIMA VICTOR COMPANY	$-153.99	$462.00
07/01/1999	BILL	LIMA VICTOR COMPANY	$615.99	$615.99
02/25/1999	PAYMENT	LIMA VICTOR COMPANY	$-154.36	$0.00
01/04/1999	PAYMENT	LIMA VICTOR COMPANY	$-154.35	$154.36
10/16/1998	PAYMENT	LIMA VICTOR COMPANY	$-154.35	$308.71
08/24/1998	PAYMENT	LIMA VICTOR COMPANY	$-154.35	$463.06
07/01/1998	BILL	LIMA VICTOR COMPANY	$617.41	$617.41
03/03/1998	PAYMENT	LIMA VICTOR COMPANY	$-153.45	$0.00
01/02/1998	PAYMENT	LIMA VICTOR COMPANY	$-153.44	$153.45
10/07/1997	PAYMENT	LIMA VICTOR COMPANY	$-153.44	$306.89
08/18/1997	PAYMENT	LIMA VICTOR COMPANY	$-153.44	$460.33
07/01/1997	BILL	LIMA VICTOR COMPANY	$613.77	$613.77
03/03/1997	PAYMENT	LIMA VICTOR COMPANY	$-142.73	$0.00
01/09/1997	PAYMENT	LIMA VICTOR COMPANY	$-142.71	$142.73
10/04/1996	PAYMENT	LIMA VICTOR COMPANY	$-142.71	$285.44
08/28/1996	PAYMENT	LIMA VICTOR COMPANY	$-142.71	$428.15
07/01/1996	BILL	LIMA VICTOR COMPANY	$570.86	$570.86