Tax Account 1320-32-710-018

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Owners

PARK FAMILY REVOCABLE TRUST
1510 HUSSMAN AV
GARDNERVILLE, NV 89410

PARK, JAMES E JR & PAMELA TTEE

PARK, JAMES E JR TTEE

PARK, PAMELA J TTEE

Account Summary

Account ID	1320-32-710-018
Account Type	Real Estate
Location	1510 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$1,952.22
Currently Due	$650.74

Account ID

1320-32-710-018

Account Type

Real Estate

Location

1510 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$1,952.22

Currently Due

$650.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,603.27
Total	$2,603.27
Paid	$651.05
Balance	$1,952.22
Due	$650.74
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,603.27

Total

$2,603.27

Paid

$651.05

Balance

$1,952.22

Due

$650.74

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$651.05	$0.00	$651.05	$651.05	$0.00
2	10/07/2024	10/17/2024	Due	$650.74	$0.00	$650.74	$0.00	$650.74
3	01/06/2025	01/16/2025	Due	$650.74	$0.00	$650.74	$0.00	$1,301.48
4	03/03/2025	03/13/2025	Due	$650.74	$0.00	$650.74	$0.00	$1,952.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,527.47	$0.00	$2,527.47	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,453.84	$0.00	$2,453.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,382.36	$0.00	$2,382.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,312.96	$0.00	$2,312.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,245.60	$0.00	$2,245.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,180.19	$0.00	$2,180.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,116.67	$0.00	$2,116.67	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,063.05	$0.00	$2,063.05	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,058.92	$0.00	$2,058.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,998.94	$0.00	$1,998.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-651.05	$1,952.22
07/15/2024	BILL	PARK FAMILY REVOCABLE TRUST	$2,603.27	$2,603.27
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-631.79	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-631.79	$631.79
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-631.79	$1,263.58
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-632.10	$1,895.37
07/14/2023	BILL	PARK FAMILY REVOCABLE TRUST	$2,527.47	$2,527.47
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-613.46	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-613.46	$613.46
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-613.46	$1,226.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-613.46	$1,840.38
07/19/2022	BILL	PARK, JAMES E JR & PAMELA TTEE	$2,453.84	$2,453.84
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-595.59	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-595.59	$595.59
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-595.59	$1,191.18
08/14/2021	PAYMENT	AMROCK LLC -NEVADA CHECK	$-595.59	$1,786.77
07/14/2021	BILL	PARK, JAMES JR & PAMELA TTEE	$2,382.36	$2,382.36
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-578.24	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-578.24	$578.24
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-578.24	$1,156.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-578.24	$1,734.72
07/13/2020	BILL	PARK, JAMES E JR & PAMELA J	$2,312.96	$2,312.96
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-561.40	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-561.40	$561.40
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-561.40	$1,122.80
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-561.40	$1,684.20
07/15/2019	BILL	PARK, JAMES E JR & PAMELA J	$2,245.60	$2,245.60
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-545.04	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-545.04	$545.04
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-545.04	$1,090.08
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-545.07	$1,635.12
07/12/2018	BILL	PARK, JAMES E JR & PAMELA J	$2,180.19	$2,180.19
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-529.16	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-529.16	$529.16
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-529.16	$1,058.32
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-529.19	$1,587.48
07/14/2017	BILL	PARK, JAMES E JR & PAMELA J	$2,116.67	$2,116.67
01/17/2017	PAYMENT	TITLE SOURCE CHECK	$-515.76	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-515.76	$515.76
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-515.76	$1,031.52
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-515.77	$1,547.28
07/12/2016	BILL	PARK, JAMES E JR & PAMELA J	$2,063.05	$2,063.05
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-514.73	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-514.73	$514.73
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-514.73	$1,029.46
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-514.73	$1,544.19
07/14/2015	BILL	PARK, JAMES E JR & PAMELA J	$2,058.92	$2,058.92
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.73	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.73	$499.73
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.73	$999.46
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.75	$1,499.19
07/17/2014	BILL	PARK, JAMES E JR & PAMELA J	$1,998.94	$1,998.94
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.16	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.16	$485.16
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.16	$970.32
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.17	$1,455.48
07/16/2013	BILL	PARK, JAMES E JR & PAMELA J	$1,940.65	$1,940.65
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.03	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.03	$471.03
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.03	$942.06
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.05	$1,413.09
07/13/2012	BILL	PARK, JAMES E JR & PAMELA J	$1,884.14	$1,884.14
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.32	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.32	$457.32
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.32	$914.64
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.33	$1,371.96
07/15/2011	BILL	PARK, JAMES E JR & PAMELA J	$1,829.29	$1,829.29
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.00	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.00	$444.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.00	$888.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.01	$1,332.00
07/14/2010	BILL	PARK, JAMES E JR & PAMELA J	$1,776.01	$1,776.01
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.06	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.06	$431.06
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.06	$862.12
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.09	$1,293.18
07/13/2009	BILL	PARK, JAMES E JR & PAMELA J	$1,724.27	$1,724.27
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-418.51	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-418.51	$418.51
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-418.51	$837.02
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-418.52	$1,255.53
07/18/2008	BILL	PARK, JAMES E JR & PAMELA J	$1,674.05	$1,674.05
02/28/2008	PAYMENT	SERVICE LINK	$-406.34	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-406.32	$406.34
10/01/2007	PAYMENT	GMAC MORTGAGE	$-406.32	$812.66
08/20/2007	PAYMENT	GMAC MORTGAGE	$-406.32	$1,218.98
07/01/2007	BILL	PARK, JAMES E JR & PAMELA J	$1,625.30	$1,625.30
03/05/2007	PAYMENT	GMAC MORTGAGE	$-394.50	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-394.48	$394.50
09/27/2006	PAYMENT	GMAC MORTGAGE	$-394.48	$788.98
08/09/2006	PAYMENT	GMAC MORTGAGE	$-394.48	$1,183.46
07/01/2006	BILL	PARK, JAMES E JR & PAMELA J	$1,577.94	$1,577.94
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-383.01	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-382.99	$383.01
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-382.99	$766.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-382.99	$1,148.99
07/01/2005	BILL	PARK, JAMES E JR & PAMELA J	$1,531.98	$1,531.98
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-371.86	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-371.84	$371.86
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-371.84	$743.70
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-371.84	$1,115.54
07/01/2004	BILL	PARK, JAMES E JR & PAMELA J	$1,487.38	$1,487.38
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-364.08	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-364.08	$364.08
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-364.08	$728.16
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-364.08	$1,092.24
07/01/2003	BILL	PARK, JAMES E JR & PAMELA J	$1,456.32	$1,456.32
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-329.12	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-329.10	$329.12
09/20/2002	PAYMENT	NETS	$-329.10	$658.22
08/08/2002	PAYMENT	NETS	$-329.10	$987.32
07/01/2002	BILL	PARK, JAMES E JR & PAMELA J	$1,316.42	$1,316.42
02/27/2002	PAYMENT	NETS	$-319.83	$0.00
12/27/2001	PAYMENT	NETS	$-319.81	$319.83
09/20/2001	PAYMENT	NETS	$-319.81	$639.64
08/07/2001	PAYMENT	NETS	$-319.81	$959.45
07/01/2001	BILL	PARK, JAMES E JR & PAMELA J	$1,279.26	$1,279.26
03/23/2001	PAYMENT	WELLS FARGO	$-312.85	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.03	$312.85
12/20/2000	PAYMENT	22	$-300.82	$300.82
10/10/2000	PAYMENT	COUNTRYWIDE	$-300.82	$601.64
08/17/2000	PAYMENT	COUNTRYWIDE	$-300.82	$902.46
07/01/2000	BILL	HOULE, RENE	$1,203.28	$1,203.28
02/10/2000	PAYMENT	9997	$-298.55	$0.00
11/24/1999	PAYMENT	9997	$-298.54	$298.55
09/20/1999	PAYMENT	9997	$-298.54	$597.09
08/02/1999	PAYMENT	9997	$-298.54	$895.63
07/01/1999	BILL	HOULE, RENE	$1,194.17	$1,194.17
02/11/1999	PAYMENT	9997	$-297.25	$0.00
12/14/1998	PAYMENT	9997	$-297.23	$297.25
09/08/1998	PAYMENT	9997	$-297.23	$594.48
08/04/1998	PAYMENT	9997	$-297.23	$891.71
07/01/1998	BILL	HOULE, RENE	$1,188.94	$1,188.94
02/06/1998	PAYMENT	9997	$-282.27	$0.00
12/18/1997	PAYMENT	9997	$-282.26	$282.27
09/16/1997	PAYMENT	9997	$-282.26	$564.53
07/30/1997	PAYMENT	FIRST AMERICAN TITLE	$-282.26	$846.79
07/01/1997	BILL	O'REILLY, JAMES M & NELSON, C	$1,129.05	$1,129.05
03/03/1997	PAYMENT	CORSTAN INC	$-274.97	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-274.97	$274.97
10/07/1996	PAYMENT	TRANSAMERICA	$-274.97	$549.94
08/13/1996	PAYMENT	TRANSAMERICA	$-274.97	$824.91
07/01/1996	BILL	O'REILLY, JAMES M & CARIN R	$1,099.88	$1,099.88
03/04/1996	PAYMENT		$-280.07	$0.00
01/01/1996	PAYMENT		$-280.04	$280.07
10/02/1995	PAYMENT		$-280.04	$560.11
08/21/1995	PAYMENT		$-280.04	$840.15
07/01/1995	BILL	O'REILLY, JAMES M & CARIN R	$1,120.19	$1,120.19
01/02/1995	PAYMENT		$-557.70	$0.00
08/15/1994	PAYMENT		$-557.70	$557.70
07/01/1994	BILL	O'REILLY, JAMES M & CARIN R	$1,115.40	$1,115.40
01/03/1994	PAYMENT		$-546.29	$0.00
08/18/1993	PAYMENT		$-546.28	$546.29
07/01/1993	BILL	O'REILLY, JAMES J & CARIN R	$1,092.57	$1,092.57
08/17/1992	PAYMENT		$-1,143.85	$0.00
07/01/1992	BILL	O'REILLY, JAMES J & CARIN R	$1,143.85	$1,143.85
08/20/1991	PAYMENT		$-1,044.94	$0.00
07/01/1991	BILL	O'REILLY, JAMES J & CARIN R	$1,044.94	$1,044.94
08/06/1990	PAYMENT		$-988.05	$0.00
07/01/1990	BILL	O'REILLY, JAMES J & CARIN R	$988.05	$988.05
09/06/1989	PAYMENT		$-935.68	$0.00
07/01/1989	BILL	O'REILLY, JAMES J & CARIN R	$935.68	$935.68
08/10/1988	PAYMENT		$-857.01	$0.00
07/01/1988	BILL	O'REILLY, JAMES J & CARIN R	$857.01	$857.01
09/29/1987	PAYMENT		$-570.60	$0.00
08/18/1987	PAYMENT		$-190.20	$570.60
07/01/1987	BILL	O'REILLY, JAMES J & CARIN R	$760.80	$760.80
07/25/1986	PAYMENT		$-663.67	$0.00
07/01/1986	BILL	FIENE,DON E & C L	$663.67	$663.67