Tax Account 1320-29-201-012

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Owners

PARK FAMILY TRUST
866 HWY 208
YERINGTON, NV 89447

PARK, W BRUCE TRUSTEE

Account Summary

Account ID	1320-29-201-012
Account Type	Real Estate
Location	1030 FRIEDA LN TOWN OF MINDEN
Balance	$2,771.75
Currently Due	$0.00

Account ID

1320-29-201-012

Account Type

Real Estate

Location

1030 FRIEDA LN
TOWN OF MINDEN

Balance

$2,771.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,087.39
Total	$11,087.39
Paid	$8,315.64
Balance	$2,771.75
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,087.39

Total

$11,087.39

Paid

$8,315.64

Balance

$2,771.75

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$2,772.14	$0.00	$2,772.14	$2,772.14	$0.00
2	10/07/2024	10/17/2024	Paid	$2,771.75	$0.00	$2,771.75	$2,771.75	$0.00
3	01/06/2025	01/16/2025	Paid	$2,771.75	$0.00	$2,771.75	$2,771.75	$0.00
4	03/03/2025	03/13/2025	Due	$2,771.75	$0.00	$2,771.75	$0.00	$2,771.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,764.47	$0.00	$10,764.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$9,967.10	$0.00	$9,967.10	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$9,228.81	$0.00	$9,228.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,960.02	$0.00	$8,960.02	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,699.04	$0.00	$8,699.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$8,445.67	$0.00	$8,445.67	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$8,199.69	$0.00	$8,199.69	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,991.90	$0.00	$7,991.90	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,975.96	$79.76	$8,055.72	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,743.66	$0.00	$7,743.66	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 1000141	$-2,771.75	$2,771.75
10/03/2024	PAYMENT	CHECK ACH - 10031	$-2,771.75	$5,543.50
08/01/2024	PAYMENT	CHECK ACH - 100090	$-2,772.14	$8,315.25
07/15/2024	BILL	PARK FAMILY TRUST	$11,087.39	$11,087.39
03/01/2024	PAYMENT	NANCY AND BRUCE PARK GOVACH ACH - 317493416	$-2,691.03	$0.00
12/14/2023	PAYMENT	PARK, NANCY & BRUCE CHECK 6642	$-2,691.03	$2,691.03
09/28/2023	PAYMENT	PARK, NANCY & BRUCE CHECK 6627	$-2,691.03	$5,382.06
08/17/2023	PAYMENT	PARK, NANCY & BRUCE CHECK 6621	$-2,691.38	$8,073.09
07/14/2023	BILL	PARK FAMILY TRUST	$10,764.47	$10,764.47
03/08/2023	PAYMENT	PARK, W BRUCE & NANCY CHECK 6589	$-2,491.77	$0.00
01/15/2023	PAYMENT	PARK, W BRUCE & NANCY CHECK 6586	$-2,491.77	$2,491.77
09/30/2022	PAYMENT	PARK, NANCY & BRUCE CHECK 6580	$-2,491.77	$4,983.54
08/19/2022	PAYMENT	PARK, W BRUCE & NANCY CHECK 6578	$-2,491.79	$7,475.31
07/19/2022	BILL	PARK, W BRUCE TRUSTEE	$9,967.10	$9,967.10
03/09/2022	PAYMENT	PARK, W BRUCE & NANCY CHECK	$-2,307.20	$0.00
01/03/2022	PAYMENT	PARK, W BRUCE & NANCY CHECK	$-2,307.20	$2,307.20
10/06/2021	PAYMENT	PARK, BRUCE & NANCY CHECK	$-2,307.20	$4,614.40
08/14/2021	PAYMENT	PARK, W BRUCE CHECK	$-2,307.21	$6,921.60
07/14/2021	BILL	PARK, W BRUCE TRUSTEE	$9,228.81	$9,228.81
03/03/2021	PAYMENT	PARK, W BRUCE & NANCY CHECK	$-2,240.00	$0.00
01/06/2021	PAYMENT	PARK, W BRUCE & NANCY CHECK	$-2,240.00	$2,240.00
10/04/2020	PAYMENT	PARK, W BRUCE & NANCY CHECK	$-2,240.00	$4,480.00
08/24/2020	PAYMENT	PARK, W BRUCE & NANCY CHECK	$-2,240.02	$6,720.00
07/13/2020	BILL	PARK, W BRUCE TRUSTEE	$8,960.02	$8,960.02
03/09/2020	PAYMENT	PARK, W BRUCE & NANCY CHECK	$-2,174.76	$0.00
01/10/2020	PAYMENT	PARK, W BRUCE & NANCY CHECK	$-2,174.76	$2,174.76
10/09/2019	PAYMENT	PARK, W BRUCE CHECK	$-2,174.76	$4,349.52
08/16/2019	PAYMENT	PARK, W BRUCE CHECK	$-2,174.76	$6,524.28
07/15/2019	BILL	PARK, W BRUCE TRUSTEE	$8,699.04	$8,699.04
02/21/2019	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-2,111.41	$0.00
01/08/2019	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-2,111.41	$2,111.41
10/02/2018	PAYMENT	PARK, W BRUCE CHECK	$-2,111.41	$4,222.82
08/19/2018	PAYMENT	PARK, W BRUCE & NANCY CHECK	$-2,111.44	$6,334.23
07/12/2018	BILL	PARK, W BRUCE TRUSTEE	$8,445.67	$8,445.67
02/12/2018	PAYMENT	PARK, NANCY CHECK	$-2,049.92	$0.00
12/14/2017	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-2,049.92	$2,049.92
09/27/2017	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-2,049.92	$4,099.84
08/11/2017	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-2,049.93	$6,149.76
07/14/2017	BILL	PARK, W BRUCE TRUSTEE	$8,199.69	$8,199.69
02/22/2017	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,997.97	$0.00
01/13/2017	PAYMENT	NANCY PARK CHECK	$-1,997.97	$1,997.97
09/22/2016	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,997.97	$3,995.94
07/21/2016	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,997.99	$5,993.91
07/12/2016	BILL	PARK, W BRUCE TRUSTEE	$7,991.90	$7,991.90
04/22/2016	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-2,073.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$79.76	$2,073.75
01/04/2016	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,993.99	$1,993.99
10/01/2015	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,993.99	$3,987.98
08/19/2015	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,993.99	$5,981.97
07/14/2015	BILL	PARK, W BRUCE TRUSTEE	$7,975.96	$7,975.96
03/12/2015	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,935.91	$0.00
01/02/2015	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,935.91	$1,935.91
09/25/2014	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,935.91	$3,871.82
08/15/2014	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,935.93	$5,807.73
07/17/2014	BILL	PARK, W BRUCE TRUSTEE	$7,743.66	$7,743.66
02/26/2014	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,879.52	$0.00
12/12/2013	PAYMENT	PARK, NANCY CHECK	$-1,879.52	$1,879.52
10/11/2013	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,879.52	$3,759.04
07/30/2013	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,879.55	$5,638.56
07/16/2013	BILL	PARK, W BRUCE TRUSTEE	$7,518.11	$7,518.11
02/20/2013	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,824.78	$0.00
01/02/2013	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,824.78	$1,824.78
09/06/2012	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,824.78	$3,649.56
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,824.78	$5,474.34
07/13/2012	BILL	PARK, W BRUCE TRUSTEE	$7,299.12	$7,299.12
02/15/2012	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,389.76	$0.00
12/12/2011	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,389.76	$1,389.76
09/27/2011	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,389.76	$2,779.52
08/01/2011	PAYMENT	PARK, W BRUCE TRUSTEE CHECK	$-1,389.76	$4,169.28
07/15/2011	BILL	PARK, W BRUCE TRUSTEE	$5,559.04	$5,559.04
03/07/2011	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,349.28	$0.00
12/27/2010	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,349.28	$1,349.28
09/24/2010	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,349.28	$2,698.56
08/09/2010	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,349.28	$4,047.84
07/14/2010	BILL	PARK, W BRUCE & NANCY LEE	$5,397.12	$5,397.12
02/24/2010	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,309.98	$0.00
01/07/2010	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,309.98	$1,309.98
10/01/2009	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,309.98	$2,619.96
08/06/2009	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,310.00	$3,929.94
07/13/2009	BILL	PARK, W BRUCE & NANCY LEE	$5,239.94	$5,239.94
02/20/2009	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,271.83	$0.00
01/06/2009	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,271.83	$1,271.83
10/01/2008	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,271.83	$2,543.66
08/20/2008	PAYMENT	PARK, W BRUCE & NANCY LEE CHECK	$-1,271.85	$3,815.49
07/18/2008	BILL	PARK, W BRUCE & NANCY LEE	$5,087.34	$5,087.34
02/07/2008	PAYMENT	PARK, W BRUCE & NANC	$-1,021.15	$0.00
01/09/2008	PAYMENT	PARK, W BRUCE & NANC	$-1,021.13	$1,021.15
10/01/2007	PAYMENT	PARK, W BRUCE & NANC	$-1,021.13	$2,042.28
07/26/2007	PAYMENT	PARK, W BRUCE & NANC	$-1,021.13	$3,063.41
07/01/2007	BILL	PARK, W BRUCE & NANCY LEE	$4,084.54	$4,084.54
02/27/2007	PAYMENT	PARK, W BRUCE & NANC	$-991.46	$0.00
12/18/2006	PAYMENT	PARK, W BRUCE & NANC	$-991.44	$991.46
09/20/2006	PAYMENT	PARK, W BRUCE & NANC	$-991.44	$1,982.90
08/09/2006	PAYMENT	PARK, W BRUCE & NANC	$-991.44	$2,974.34
07/01/2006	BILL	PARK, W BRUCE & NANCY LEE	$3,965.78	$3,965.78
01/25/2006	PAYMENT	PARK, W BRUCE & NANC	$-971.83	$0.00
01/09/2006	PAYMENT	PARK, W BRUCE & NANC	$-971.83	$971.83
09/28/2005	PAYMENT	PARK, W BRUCE & NANC	$-971.83	$1,943.66
08/08/2005	PAYMENT	PARK, W BRUCE & NANC	$-971.83	$2,915.49
07/01/2005	BILL	PARK, W BRUCE & NANCY LEE	$3,887.32	$3,887.32
02/23/2005	PAYMENT	PARK, W BRUCE & NANC	$-904.78	$0.00
12/07/2004	PAYMENT	PARK, W BRUCE & NANC	$-904.76	$904.78
09/10/2004	PAYMENT	PARK, W BRUCE & NANC	$-904.76	$1,809.54
07/27/2004	PAYMENT	PARK, W BRUCE & NANC	$-904.76	$2,714.30
07/01/2004	BILL	PARK, W BRUCE & NANCY LEE	$3,619.06	$3,619.06
02/17/2004	PAYMENT	PARK, W BRUCE & NANC	$-899.66	$0.00
12/24/2003	PAYMENT	PARK, W BRUCE & NANC	$-899.66	$899.66
09/23/2003	PAYMENT	PARK, W BRUCE & NANC	$-899.66	$1,799.32
08/11/2003	PAYMENT	PARK, W BRUCE & NANC	$-899.66	$2,698.98
07/01/2003	BILL	PARK, W BRUCE & NANCY LEE	$3,598.64	$3,598.64
03/04/2003	PAYMENT	PARK, W BRUCE & NANC	$-790.35	$0.00
01/07/2003	PAYMENT	PARK, W BRUCE & NANC	$-790.32	$790.35
10/07/2002	PAYMENT	PARK, W BRUCE & NANC	$-790.32	$1,580.67
08/07/2002	PAYMENT	PARK, W BRUCE & NANC	$-790.32	$2,370.99
07/01/2002	BILL	PARK, W BRUCE & NANCY LEE	$3,161.31	$3,161.31
03/06/2002	PAYMENT	PARK, W BRUCE & NANC	$-771.97	$0.00
01/07/2002	PAYMENT	PARK, W BRUCE & NANC	$-771.94	$771.97
10/03/2001	PAYMENT	PARK, W BRUCE & NANC	$-771.94	$1,543.91
08/07/2001	PAYMENT	PARK, W BRUCE & NANC	$-771.94	$2,315.85
07/01/2001	BILL	PARK, W BRUCE & NANCY LEE	$3,087.79	$3,087.79
03/05/2001	PAYMENT	PARK, W BRUCE & NANC	$-750.99	$0.00
01/03/2001	PAYMENT	PARK, W BRUCE & NANC	$-750.98	$750.99
10/03/2000	PAYMENT	PARK, W BRUCE & NANC	$-750.98	$1,501.97
08/17/2000	PAYMENT	PARK, W BRUCE & NANC	$-750.98	$2,252.95
07/01/2000	BILL	PARK, W BRUCE & NANCY LEE	$3,003.93	$3,003.93
03/06/2000	PAYMENT	PARK, W BRUCE TRUSTE	$-743.27	$0.00
01/03/2000	PAYMENT	PARK, W BRUCE TRUSTE	$-743.27	$743.27
10/06/1999	PAYMENT	PARK, W BRUCE TRUSTE	$-743.27	$1,486.54
08/12/1999	PAYMENT	PARK, W BRUCE TRUSTE	$-743.27	$2,229.81
07/01/1999	BILL	PARK, W BRUCE TRUSTEE	$2,973.08	$2,973.08
03/24/1999	PAYMENT	BRUCE PARK	$-1,571.45	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$73.43	$1,571.45
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.37	$1,498.02
08/17/1998	PAYMENT	ROSEGARD, JOHN K & M	$-734.31	$1,468.65
08/03/1998	PAYMENT	ROSEGARD, JOHN K & M	$-734.31	$2,202.96
07/01/1998	BILL	ROSEGARD, JOHN K & MARY JANE	$2,937.27	$2,937.27
01/16/1998	PAYMENT	ROSEGARD, JOHN K & M	$-613.75	$0.00
11/17/1997	PAYMENT	ROSEGARD, JOHN K & M	$-613.75	$613.75
09/22/1997	PAYMENT	ROSEGARD, JOHN K & M	$-613.75	$1,227.50
08/08/1997	PAYMENT	ROSEGARD, JOHN K & M	$-613.75	$1,841.25
07/01/1997	BILL	ROSEGARD, JOHN K & MARY JANE	$2,455.00	$2,455.00
11/04/1996	PAYMENT	ROSEGARD, JOHN K & M	$-1,215.15	$0.00
09/09/1996	PAYMENT	ROSEGARD, JOHN K & M	$-607.57	$1,215.15
07/30/1996	PAYMENT	ROSEGARD, JOHN K & M	$-607.57	$1,822.72
07/01/1996	BILL	ROSEGARD, JOHN K & MARY JANE	$2,430.29	$2,430.29
01/03/1996	PAYMENT		$-928.26	$0.00
09/12/1995	PAYMENT		$-464.13	$928.26
08/02/1995	PAYMENT		$-464.13	$1,392.39
07/01/1995	BILL	ROSEGARD, JOHN K & MARY JANE	$1,856.52	$1,856.52
12/21/1994	PAYMENT		$-564.85	$0.00
10/05/1994	PAYMENT		$-282.41	$564.85
08/30/1994	PAYMENT		$-293.71	$847.26
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.30	$1,140.97
07/01/1994	BILL	ROSEGARD, JOHN K & MARY JANE	$1,129.67	$1,129.67
03/03/1994	PAYMENT		$-277.61	$0.00
11/02/1993	PAYMENT		$-277.59	$277.61
09/17/1993	PAYMENT		$-277.59	$555.20
08/11/1993	PAYMENT		$-277.59	$832.79
07/01/1993	BILL	ROSEGARD, JOHN K & MARY JANE	$1,110.38	$1,110.38
02/23/1993	PAYMENT		$-109.81	$0.00
01/13/1993	PAYMENT		$-109.79	$109.81
08/05/1992	PAYMENT		$-219.58	$219.60
07/01/1992	BILL	ROSEGARD, JOHN K & MARY JANE	$439.18	$439.18
02/04/1992	PAYMENT		$-101.05	$0.00
01/13/1992	PAYMENT		$-101.03	$101.05
10/01/1991	PAYMENT		$-101.03	$202.08
08/15/1991	PAYMENT		$-101.03	$303.11
07/01/1991	BILL	GODECKE, DANIEL & PAM	$404.14	$404.14
03/08/1991	PAYMENT		$-99.75	$0.00
01/08/1991	PAYMENT		$-99.73	$99.75
10/12/1990	PAYMENT		$-203.45	$199.48
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.99	$402.93
07/01/1990	BILL	GODECKE, DANIEL & PAM	$398.94	$398.94
05/01/1990	PAYMENT		$-105.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.86	$105.41
03/05/1990	PAYMENT		$-100.41	$96.55
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.86	$196.96
11/01/1989	PAYMENT		$-100.41	$193.10
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.86	$293.51
09/21/1989	PAYMENT		$-100.41	$289.65
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.86	$390.06
07/01/1989	BILL	GODECKE, DANIEL & PAM	$386.20	$386.20
04/20/1989	PAYMENT		$-101.14	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.70	$101.14
01/13/1989	PAYMENT		$-92.41	$92.44
10/17/1988	PAYMENT		$-96.11	$184.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.70	$280.96
09/19/1988	PAYMENT		$-96.11	$277.26
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.70	$373.37
07/01/1988	BILL	GODECKE, DANIEL & PAM	$369.67	$369.67
03/22/1988	PAYMENT		$-93.29	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$3.59	$93.29
02/02/1988	PAYMENT		$-93.26	$89.70
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.59	$182.96
10/06/1987	PAYMENT		$-89.67	$179.37
08/20/1987	PAYMENT		$-89.67	$269.04
07/01/1987	BILL	GODECKE, DANIEL & PAM	$358.71	$358.71
03/03/1987	PAYMENT		$-72.39	$0.00
02/11/1987	PAYMENT		$-75.26	$72.39
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.89	$147.65
10/17/1986	PAYMENT		$-72.37	$144.76
08/25/1986	PAYMENT		$-75.26	$217.13
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.89	$292.39
07/01/1986	BILL	GODECKE,DANIEL & PAM	$289.50	$289.50