Tax Account 1320-29-214-018

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Owners

PARKS LIVING TRUST
1093 ALYSSUM CT
MINDEN, NV 89423

PARKS, ALBERT HAROLD

Account Summary

Account ID	1320-29-214-018
Account Type	Real Estate
Location	1093 ALYSSUM CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-214-018

Account Type

Real Estate

Location

1093 ALYSSUM CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.85
Total	$2,386.85
Paid	$2,386.85
Balance	$0.00
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

$2,386.85

Total

$2,386.85

Paid

$2,386.85

Balance

$0.00

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	$596.96	$0.00	$596.96	$596.96	$0.00
2	10/07/2024	10/17/2024	Paid	$596.63	$0.00	$596.63	$596.63	$0.00
3	01/06/2025	01/16/2025	Paid	$596.63	$0.00	$596.63	$596.63	$0.00
4	03/03/2025	03/13/2025	Paid	$596.63	$0.00	$596.63	$596.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.34	$0.00	$2,317.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,249.85	$0.00	$2,249.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,184.33	$0.00	$2,184.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,120.70	$0.00	$2,120.70	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,058.95	$0.00	$2,058.95	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,998.97	$0.00	$1,998.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,940.74	$0.00	$1,940.74	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,891.57	$0.00	$1,891.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,887.80	$0.00	$1,887.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,832.80	$0.00	$1,832.80	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PARKS LIVING TRUST 2001 CHECK 2649	$-2,386.85	$0.00
07/15/2024	BILL	PARKS LIVING TRUST	$2,386.85	$2,386.85
08/15/2023	PAYMENT	PARKS LIVING TRUST 2001 CHECK 2281	$-2,317.34	$0.00
07/14/2023	BILL	PARKS LIVING TRUST	$2,317.34	$2,317.34
08/11/2022	PAYMENT	PARKS, ALBERT HAROLD CHECK 2270	$-2,249.85	$0.00
07/19/2022	BILL	PARKS, ALBERT HAROLD	$2,249.85	$2,249.85
09/09/2021	PAYMENT	THE PARKS LIVING TRUST CHECK	$-1,638.24	$0.00
08/15/2021	PAYMENT	PARKS LIVING TRUST 07-96 CHECK	$-546.09	$1,638.24
07/14/2021	BILL	PARKS, ALBERT HAROLD	$2,184.33	$2,184.33
08/22/2020	PAYMENT	PARKS LIVING TRUST CHECK	$-2,120.70	$0.00
07/13/2020	BILL	PARKS, ALBERT HAROLD	$2,120.70	$2,120.70
08/08/2019	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-2,058.95	$0.00
07/15/2019	BILL	PARKS, ALBERT HAROLD	$2,058.95	$2,058.95
07/30/2018	PAYMENT	PARKS LIVING TRUST CHECK	$-1,998.97	$0.00
07/12/2018	BILL	PARKS, ALBERT HAROLD	$1,998.97	$1,998.97
08/02/2017	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-1,940.74	$0.00
07/14/2017	BILL	PARKS, ALBERT HAROLD	$1,940.74	$1,940.74
07/26/2016	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-1,891.57	$0.00
07/12/2016	BILL	PARKS, ALBERT HAROLD	$1,891.57	$1,891.57
08/05/2015	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-1,887.80	$0.00
07/14/2015	BILL	PARKS, ALBERT HAROLD	$1,887.80	$1,887.80
07/30/2014	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-1,832.80	$0.00
07/17/2014	BILL	PARKS, ALBERT HAROLD	$1,832.80	$1,832.80
08/06/2013	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-1,779.42	$0.00
07/16/2013	BILL	PARKS, ALBERT HAROLD	$1,779.42	$1,779.42
08/06/2012	PAYMENT	THE PARKS LIVING TRUST CHECK	$-1,840.53	$0.00
07/13/2012	BILL	PARKS, ALBERT HAROLD	$1,840.53	$1,840.53
09/08/2011	PAYMENT	THE PARKS LIVING TRUST CHECK	$-1,340.19	$0.00
08/11/2011	PAYMENT	THE PARKS FAMILY TRUST CHECK	$-446.74	$1,340.19
07/15/2011	BILL	PARKS, ALBERT HAROLD	$1,786.93	$1,786.93
08/03/2010	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-1,734.84	$0.00
07/14/2010	BILL	PARKS, ALBERT HAROLD	$1,734.84	$1,734.84
02/05/2010	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-421.09	$0.00
01/06/2010	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-421.09	$421.09
10/01/2009	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-421.09	$842.18
08/17/2009	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-421.09	$1,263.27
07/13/2009	BILL	PARKS, ALBERT HAROLD	$1,684.36	$1,684.36
08/08/2008	PAYMENT	PARKS, ALBERT HAROLD CHECK	$-1,635.29	$0.00
07/18/2008	BILL	PARKS, ALBERT HAROLD	$1,635.29	$1,635.29
08/15/2007	PAYMENT	PARKS, ALBERT HAROLD	$-1,587.65	$0.00
07/01/2007	BILL	PARKS, ALBERT HAROLD	$1,587.65	$1,587.65
08/09/2006	PAYMENT	PARKS, ALBERT HAROLD	$-1,541.43	$0.00
07/01/2006	BILL	PARKS, ALBERT HAROLD	$1,541.43	$1,541.43
08/02/2005	PAYMENT	PARKS, ALBERT HAROLD	$-1,496.53	$0.00
07/01/2005	BILL	PARKS, ALBERT HAROLD	$1,496.53	$1,496.53
10/06/2004	PAYMENT	PARKS, ALBERT HAROLD	$-1,089.72	$0.00
08/04/2004	PAYMENT	PARKS, ALBERT HAROLD	$-363.24	$1,089.72
07/01/2004	BILL	PARKS, ALBERT HAROLD	$1,452.96	$1,452.96
08/15/2003	PAYMENT	PARKS, ALBERT HAROLD	$-1,446.58	$0.00
07/01/2003	BILL	PARKS, ALBERT HAROLD	$1,446.58	$1,446.58
03/03/2003	PAYMENT	PARKS, ALBERT HAROLD	$-1,004.66	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.00	$1,004.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.80	$972.66
08/06/2002	PAYMENT	PARKS, ALBERT HAROLD	$-319.95	$959.86
07/01/2002	BILL	PARKS, ALBERT HAROLD	$1,279.81	$1,279.81
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-313.07	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-313.05	$313.07
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-313.05	$626.12
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-313.05	$939.17
07/01/2001	BILL	PARKS, ALBERT HAROLD	$1,252.22	$1,252.22
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-304.55	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-304.55	$304.55
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-304.55	$609.10
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-304.55	$913.65
07/01/2000	BILL	PARKS, ALBERT HAROLD	$1,218.20	$1,218.20
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-301.43	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-301.42	$301.43
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-301.42	$602.85
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-301.42	$904.27
07/01/1999	BILL	PARKS, ALBERT HAROLD	$1,205.69	$1,205.69
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-298.31	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-298.29	$298.31
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-298.29	$596.60
08/17/1998	PAYMENT	BANK OF AMERICA C/O	$-298.29	$894.89
07/01/1998	BILL	PARKS, ALBERT HAROLD	$1,193.18	$1,193.18
03/02/1998	PAYMENT	BANK OF AMERICA C/O	$-297.12	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA C/O	$-297.10	$297.12
10/09/1997	PAYMENT	TRANS AMERICA	$-297.10	$594.22
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-297.10	$891.32
07/01/1997	BILL	PARKS, ALBERT HAROLD	$1,188.42	$1,188.42
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-300.09	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-300.07	$300.09
10/07/1996	PAYMENT	TRANSAMERICA	$-300.07	$600.16
08/13/1996	PAYMENT	TRANSAMERICA	$-300.07	$900.23
07/01/1996	BILL	PARKS, ALBERT HAROLD	$1,200.30	$1,200.30
03/04/1996	PAYMENT		$-307.31	$0.00
01/02/1996	PAYMENT		$-307.29	$307.31
10/02/1995	PAYMENT		$-307.29	$614.60
08/21/1995	PAYMENT		$-307.29	$921.89
07/01/1995	BILL	NIEMEYER, WALTER H	$1,229.18	$1,229.18
01/02/1995	PAYMENT		$-559.19	$0.00
08/15/1994	PAYMENT		$-559.18	$559.19
07/01/1994	BILL	NIEMEYER, WALTER H	$1,118.37	$1,118.37
01/03/1994	PAYMENT		$-97.59	$0.00
07/19/1993	PAYMENT		$-97.58	$97.59
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$195.17	$195.17
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35