Tax Account 1320-31-511-010

Print Page · · Payments Cart · New Search

Owners

PARKS, ROBERT S & LAURA A
1670 LABARANTCHA RD
MINDEN, NV 89423

PARKS, LAURA A

Account Summary

Account ID	1320-31-511-010
Account Type	Real Estate
Location	1670 LABARANTCHA RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-511-010

Account Type

Real Estate

Location

1670 LABARANTCHA RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,975.61
Total	$4,975.61
Paid	$4,975.61
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

$4,975.61

Total

$4,975.61

Paid

$4,975.61

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	$1,244.12	$0.00	$1,244.12	$1,244.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,243.83	$0.00	$1,243.83	$1,243.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,243.83	$0.00	$1,243.83	$1,243.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1,243.83	$0.00	$1,243.83	$1,243.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,830.70	$0.00	$4,830.70	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,690.01	$46.90	$4,736.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,553.42	$0.00	$4,553.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,420.81	$0.00	$4,420.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,292.03	$0.00	$4,292.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,167.02	$0.00	$4,167.02	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,045.66	$0.00	$4,045.66	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,943.14	$0.00	$3,943.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,935.26	$0.00	$3,935.26	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,820.65	$0.00	$3,820.65	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PARKS, ROBERT S & LAURA A CHECK 706	$-4,975.61	$0.00
07/15/2024	BILL	PARKS, ROBERT S & LAURA A	$4,975.61	$4,975.61
03/04/2024	PAYMENT	PARKS, ROBERT S & LAURA A CHECK 693	$-1,207.60	$0.00
01/02/2024	PAYMENT	PARKS, ROBERT S & LAURA A CHECK 685	$-1,207.60	$1,207.60
09/28/2023	PAYMENT	PARKS, ROBERT S & LAURA A CHECK 679	$-1,207.60	$2,415.20
09/28/2023	ADJUSTMENT	PARKS, ROBERT S & LAURA A CHECK 679 VOIDED PAYMENT: 1251707. REASON: CHECK ENTERED FOR WRONG AMOUNT	$1,207.60	$3,622.80
09/27/2023	PAYMENT	PARKS, ROBERT S & LAURA A CHECK 679	$-1,207.60	$2,415.20
08/25/2023	PAYMENT	PARKS, ROBERT S & LAURA A CHECK 677	$-1,207.90	$3,622.80
07/14/2023	BILL	PARKS, ROBERT S & LAURA A	$4,830.70	$4,830.70
04/07/2023	PAYMENT	PARKS, ROBERT S & LAURA A CHECK 669	$-1,219.40	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.90	$1,219.40
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,172.50	$1,172.50
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,172.50	$2,345.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,172.51	$3,517.50
07/19/2022	BILL	PARKS, ROBERT S & LAURA A	$4,690.01	$4,690.01
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,138.35	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,138.35	$1,138.35
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,138.35	$2,276.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,138.37	$3,415.05
07/14/2021	BILL	PARKS, ROBERT S & LAURA A	$4,553.42	$4,553.42
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.20	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.20	$1,105.20
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.20	$2,210.40
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.21	$3,315.60
07/13/2020	BILL	PARKS, ROBERT S & LAURA A	$4,420.81	$4,420.81
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,073.00	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,073.00	$1,073.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,073.00	$2,146.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,073.03	$3,219.00
07/15/2019	BILL	PARKS, ROBERT S & LAURA A	$4,292.03	$4,292.03
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,041.75	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,041.75	$1,041.75
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,041.75	$2,083.50
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,041.77	$3,125.25
07/12/2018	BILL	PARKS, ROBERT S & LAURA A	$4,167.02	$4,167.02
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,011.41	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,011.41	$1,011.41
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,011.41	$2,022.82
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,011.43	$3,034.23
07/14/2017	BILL	PARKS, ROBERT S & LAURA A	$4,045.66	$4,045.66
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-985.78	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-985.78	$985.78
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-985.78	$1,971.56
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-985.80	$2,957.34
07/12/2016	BILL	PARKS, ROBERT S & LAURA A	$3,943.14	$3,943.14
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-983.81	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-983.81	$983.81
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-983.81	$1,967.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-983.83	$2,951.43
07/14/2015	BILL	PARKS, ROBERT S & LAURA A	$3,935.26	$3,935.26
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-955.16	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-955.16	$955.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-955.16	$1,910.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-955.17	$2,865.48
07/17/2014	BILL	PARKS, ROBERT S & LAURA A	$3,820.65	$3,820.65
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.34	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.34	$927.34
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.34	$1,854.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.35	$2,782.02
07/16/2013	BILL	PARKS, ROBERT S & LAURA A	$3,709.37	$3,709.37
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-900.33	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-900.33	$900.33
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-900.33	$1,800.66
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-900.33	$2,700.99
07/13/2012	BILL	PARKS, ROBERT S & LAURA A	$3,601.32	$3,601.32
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-874.10	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-874.10	$874.10
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-874.10	$1,748.20
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-874.11	$2,622.30
07/15/2011	BILL	PARKS, ROBERT S & LAURA A	$3,496.41	$3,496.41
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-848.63	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-848.63	$848.63
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-848.63	$1,697.26
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-848.63	$2,545.89
07/14/2010	BILL	PARKS, ROBERT S & LAURA A	$3,394.52	$3,394.52
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-823.93	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-823.93	$823.93
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-823.93	$1,647.86
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-823.95	$2,471.79
07/13/2009	BILL	PARKS, ROBERT S & LAURA A	$3,295.74	$3,295.74
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-799.94	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-799.94	$799.94
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-799.94	$1,599.88
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-799.94	$2,399.82
07/18/2008	BILL	PARKS, ROBERT S & LAURA A	$3,199.76	$3,199.76
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-776.64	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-776.61	$776.64
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-776.61	$1,553.25
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-776.61	$2,329.86
07/01/2007	BILL	PARKS, ROBERT S & LAURA A	$3,106.47	$3,106.47
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-754.03	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-754.02	$754.03
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-754.02	$1,508.05
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-754.02	$2,262.07
07/01/2006	BILL	PARKS, ROBERT S & LAURA A	$3,016.09	$3,016.09
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-732.06	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-732.06	$732.06
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-732.06	$1,464.12
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-732.06	$2,196.18
07/01/2005	BILL	PARKS, ROBERT S & LAURA A	$2,928.24	$2,928.24
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-710.74	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-710.73	$710.74
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-710.73	$1,421.47
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-710.73	$2,132.20
07/01/2004	BILL	PARKS, ROBERT S & LAURA A	$2,842.93	$2,842.93
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-707.57	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-707.55	$707.57
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-707.55	$1,415.12
08/04/2003	PAYMENT	22	$-707.55	$2,122.67
07/01/2003	BILL	PARKS, ROBERT S & LAURA A	$2,830.22	$2,830.22
02/20/2003	PAYMENT	CHICAGO TITLE	$-656.31	$0.00
01/10/2003	PAYMENT	THOMSON, ALAN S & GE	$-656.31	$656.31
10/11/2002	PAYMENT	THOMSON, ALAN S & GE	$-656.31	$1,312.62
08/22/2002	PAYMENT	THOMSON, ALAN S & GE	$-656.31	$1,968.93
07/01/2002	BILL	THOMSON, ALAN S & GERALDINE M	$2,625.24	$2,625.24
03/01/2002	PAYMENT	THOMSON, ALAN S & GE	$-617.56	$0.00
01/07/2002	PAYMENT	THOMSON, ALAN S & GE	$-617.56	$617.56
10/05/2001	PAYMENT	THOMSON, ALAN S & GE	$-617.56	$1,235.12
08/23/2001	PAYMENT	THOMSON, ALAN S & GE	$-617.56	$1,852.68
07/01/2001	BILL	THOMSON, ALAN S & GERALDINE M	$2,470.24	$2,470.24
02/21/2001	PAYMENT	THOMSON, ALAN S & GE	$-600.81	$0.00
01/05/2001	PAYMENT	THOMSON, ALAN S & GE	$-600.78	$600.81
10/09/2000	PAYMENT	THOMSON, ALAN S & GE	$-600.78	$1,201.59
08/23/2000	PAYMENT	THOMSON, ALAN S & GE	$-600.78	$1,802.37
07/01/2000	BILL	THOMSON, ALAN S & GERALDINE M	$2,403.15	$2,403.15
03/07/2000	PAYMENT	THOMSON, ALAN S & GE	$-594.63	$0.00
12/30/1999	PAYMENT	THOMSON, ALAN S & GE	$-594.62	$594.63
10/06/1999	PAYMENT	THOMSON, ALAN S & GE	$-594.62	$1,189.25
08/12/1999	PAYMENT	THOMSON, ALAN S & GE	$-594.62	$1,783.87
07/01/1999	BILL	THOMSON, ALAN S & GERALDINE M	$2,378.49	$2,378.49
02/25/1999	PAYMENT	THOMSON, ALAN S & GE	$-588.41	$0.00
12/30/1998	PAYMENT	THOMSON, ALAN S & GE	$-588.38	$588.41
10/12/1998	PAYMENT	THOMSON, ALAN S & GE	$-588.38	$1,176.79
08/17/1998	PAYMENT	THOMSON, ALAN S & GE	$-588.38	$1,765.17
07/01/1998	BILL	THOMSON, ALAN S & GERALDINE M	$2,353.55	$2,353.55
02/25/1998	PAYMENT	THOMSON, ALAN S & GE	$-572.72	$0.00
12/30/1997	PAYMENT	THOMSON, ALAN S & GE	$-572.69	$572.72
10/09/1997	PAYMENT	THOMSON, ALAN S & GE	$-572.69	$1,145.41
08/13/1997	PAYMENT	THOMSON, ALAN S & GE	$-572.69	$1,718.10
07/01/1997	BILL	THOMSON, ALAN S & GERALDINE M	$2,290.79	$2,290.79
02/27/1997	PAYMENT	THOMSON, ALAN S & GE	$-578.45	$0.00
01/02/1997	PAYMENT	THOMSON, ALAN S & GE	$-578.42	$578.45
10/09/1996	PAYMENT	THOMSON, ALAN S & GE	$-578.42	$1,156.87
08/21/1996	PAYMENT	THOMSON, ALAN S & GE	$-578.42	$1,735.29
07/01/1996	BILL	THOMSON, ALAN S & GERALDINE M	$2,313.71	$2,313.71
02/29/1996	PAYMENT		$-578.18	$0.00
12/28/1995	PAYMENT		$-578.18	$578.18
09/28/1995	PAYMENT		$-578.18	$1,156.36
08/18/1995	PAYMENT		$-578.18	$1,734.54
07/01/1995	BILL	THOMSON, ALAN S & GERALDINE M	$2,312.72	$2,312.72
03/02/1995	PAYMENT		$-572.54	$0.00
12/28/1994	PAYMENT		$-572.53	$572.54
10/06/1994	PAYMENT		$-572.53	$1,145.07
08/01/1994	PAYMENT		$-572.53	$1,717.60
07/01/1994	BILL	THOMSON, ALAN S & GERALDINE M	$2,290.13	$2,290.13
01/03/1994	PAYMENT		$-1,125.85	$0.00
08/20/1993	PAYMENT		$-1,125.84	$1,125.85
07/01/1993	BILL	THOMSON, ALAN S & GERALDINE M	$2,251.69	$2,251.69
01/04/1993	PAYMENT		$-886.10	$0.00
08/17/1992	PAYMENT		$-886.08	$886.10
07/01/1992	BILL	THOMSON, ALAN S & GERALDINE M	$1,772.18	$1,772.18
01/06/1992	PAYMENT		$-816.18	$0.00
08/20/1991	PAYMENT		$-816.16	$816.18
07/01/1991	BILL	THOMSON, ALAN S & GERALDINE M	$1,632.34	$1,632.34
01/07/1991	PAYMENT		$-701.06	$0.00
08/06/1990	PAYMENT		$-701.06	$701.06
07/01/1990	BILL	THOMSON, ALAN S & GERALDINE M	$1,402.12	$1,402.12
01/02/1990	PAYMENT		$-654.50	$0.00
08/28/1989	PAYMENT		$-654.50	$654.50
07/01/1989	BILL	THOMSON, ALAN S & GERALDINE M	$1,309.00	$1,309.00
01/03/1989	PAYMENT		$-628.02	$0.00
07/28/1988	PAYMENT		$-628.02	$628.02
07/01/1988	BILL	THOMSON, ALAN S & GERALDINE M	$1,256.04	$1,256.04
01/04/1988	PAYMENT		$-494.38	$0.00
08/25/1987	PAYMENT		$-494.36	$494.38
07/01/1987	BILL	THOMSON, ALAN S & GERALDINE M	$988.74	$988.74
12/19/1986	PAYMENT		$-103.47	$0.00
11/03/1986	PAYMENT		$-110.68	$103.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.17	$214.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.07	$208.98
07/01/1986	BILL	MALONE,WESLEY & DIANE	$206.91	$206.91