Tax Account 1320-32-712-003

Print Page · · Payments Cart · New Search

Owners

PARK, MARLENE C
1184 MILL CREEK CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-712-003
Account Type	Real Estate
Location	1184 MILL CREEK CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-712-003

Account Type

Real Estate

Location

1184 MILL CREEK CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.72
Total	$2,197.72
Paid	$2,197.72
Balance	$0.00
Due	$0.00
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

$2,197.72

Total

$2,197.72

Paid

$2,197.72

Balance

$0.00

Due

$0.00

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	$549.64	$0.00	$549.64	$549.64	$0.00
2	10/07/2024	10/17/2024	Paid	$549.36	$0.00	$549.36	$549.36	$0.00
3	01/06/2025	01/16/2025	Paid	$549.36	$0.00	$549.36	$549.36	$0.00
4	03/03/2025	03/13/2025	Paid	$549.36	$0.00	$549.36	$549.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.71	$0.00	$2,133.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,071.55	$0.00	$2,071.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,011.19	$0.00	$2,011.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,952.60	$0.00	$1,952.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,895.72	$0.00	$1,895.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,840.50	$0.00	$1,840.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,786.89	$0.00	$1,786.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,741.61	$0.00	$1,741.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,738.15	$0.00	$1,738.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,687.51	$0.00	$1,687.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	COBOURN, J & L CHECK 8816	$-2,197.72	$0.00
07/15/2024	BILL	PARK, MARLENE C	$2,197.72	$2,197.72
08/28/2023	PAYMENT	COBURN, JOHN Q & LISA L CHECK 8710	$-2,133.71	$0.00
07/14/2023	BILL	PARK, MARLENE C	$2,133.71	$2,133.71
08/25/2022	PAYMENT	JOHN & LISA COBOURN CHECK 8584	$-2,071.55	$0.00
07/19/2022	BILL	PARK, MARLENE C	$2,071.55	$2,071.55
08/25/2021	PAYMENT	COBOURN, JOHN & LISA CHECK	$-2,011.19	$0.00
07/14/2021	BILL	PARK, MARLENE C	$2,011.19	$2,011.19
07/22/2020	PAYMENT	COBOURN, LISA & JOHN CHECK	$-1,952.60	$0.00
07/13/2020	BILL	PARK, MARLENE C	$1,952.60	$1,952.60
08/20/2019	PAYMENT	LISA COBOURN CHECK	$-1,895.72	$0.00
07/15/2019	BILL	PARK, MARLENE C	$1,895.72	$1,895.72
08/22/2018	PAYMENT	LISA COBOURN CHECK	$-1,840.50	$0.00
07/12/2018	BILL	PARK, MARLENE C	$1,840.50	$1,840.50
08/18/2017	PAYMENT	JOHN COBOURN CHECK	$-1,786.89	$0.00
07/14/2017	BILL	PARK, MARLENE C	$1,786.89	$1,786.89
08/23/2016	PAYMENT	PARK, MARLENE C CHECK	$-1,741.61	$0.00
07/12/2016	BILL	PARK, MARLENE C	$1,741.61	$1,741.61
08/21/2015	PAYMENT	PARK, MARLENE C CHECK	$-1,738.15	$0.00
07/14/2015	BILL	PARK, MARLENE C	$1,738.15	$1,738.15
08/21/2014	PAYMENT	PARK, MARLENE C CHECK	$-1,687.51	$0.00
07/17/2014	BILL	PARK, MARLENE C	$1,687.51	$1,687.51
08/15/2013	PAYMENT	PARK, MARLENE C CHECK	$-1,638.36	$0.00
07/16/2013	BILL	PARK, MARLENE C	$1,638.36	$1,638.36
08/27/2012	PAYMENT	PARK, MARLENE C CHECK	$-1,590.60	$0.00
07/13/2012	BILL	PARK, MARLENE C	$1,590.60	$1,590.60
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-386.07	$0.00
01/11/2012	PAYMENT	PARK, MARLENE C CHECK	$-386.07	$386.07
10/06/2011	PAYMENT	PARK, MARLENE C CHECK	$-386.07	$772.14
08/15/2011	PAYMENT	PARK, MARLENE C CHECK	$-386.08	$1,158.21
07/15/2011	BILL	PARK, MARLENE C	$1,544.29	$1,544.29
02/23/2011	PAYMENT	PARK, MARLENE C CHECK	$-374.83	$0.00
12/23/2010	PAYMENT	PARK, MARLENE C CHECK	$-374.83	$374.83
10/06/2010	PAYMENT	PARK, MARLENE C CHECK	$-374.83	$749.66
08/17/2010	PAYMENT	PARK, MARLENE C CHECK	$-374.83	$1,124.49
07/14/2010	BILL	PARK, MARLENE C	$1,499.32	$1,499.32
02/22/2010	PAYMENT	PARK, MARLENE C CHECK	$-363.91	$0.00
01/04/2010	PAYMENT	PARK, MARLENE C CHECK	$-363.91	$363.91
09/22/2009	PAYMENT	PARK, MARLENE C CHECK	$-363.91	$727.82
08/14/2009	PAYMENT	PARK, MARLENE C CHECK	$-363.91	$1,091.73
07/13/2009	BILL	PARK, MARLENE C	$1,455.64	$1,455.64
02/20/2009	PAYMENT	PARK, MARLENE C CHECK	$-353.31	$0.00
12/11/2008	PAYMENT	PARK, MARLENE C CHECK	$-353.31	$353.31
09/11/2008	PAYMENT	PARK, MARLENE C CHECK	$-353.31	$706.62
08/14/2008	PAYMENT	PARK, MARLENE C CHECK	$-353.31	$1,059.93
07/18/2008	BILL	PARK, MARLENE C	$1,413.24	$1,413.24
02/26/2008	PAYMENT	PARK, MARLENE C	$-343.04	$0.00
12/18/2007	PAYMENT	PARK, MARLENE C	$-343.03	$343.04
09/25/2007	PAYMENT	PARK, MARLENE C	$-343.03	$686.07
08/14/2007	PAYMENT	PARK, MARLENE C	$-343.03	$1,029.10
07/01/2007	BILL	PARK, MARLENE C	$1,372.13	$1,372.13
03/01/2007	PAYMENT	PARK, MARLENE C	$-333.06	$0.00
12/12/2006	PAYMENT	PARK, MARLENE C	$-333.03	$333.06
09/21/2006	PAYMENT	PARK, MARLENE C	$-333.03	$666.09
08/18/2006	PAYMENT	PARK, MARLENE C	$-333.03	$999.12
07/01/2006	BILL	PARK, MARLENE C	$1,332.15	$1,332.15
02/16/2006	PAYMENT	PARK, MARLENE C	$-323.36	$0.00
11/15/2005	PAYMENT	PARK, MARLENE C	$-323.33	$323.36
10/11/2005	PAYMENT	PARK, MARLENE C	$-323.33	$646.69
08/17/2005	PAYMENT	PARK, MARLENE C	$-323.33	$970.02
07/01/2005	BILL	PARK, MARLENE C	$1,293.35	$1,293.35
08/02/2004	PAYMENT	HALL, RUTH PILKINTON	$-1,255.64	$0.00
07/01/2004	BILL	HALL, RUTH PILKINTON TRUSTEE	$1,255.64	$1,255.64
08/06/2003	PAYMENT	HALL, RUTH PILKINTON	$-1,228.45	$0.00
07/01/2003	BILL	HALL, RUTH PILKINTON TRUSTEE	$1,228.45	$1,228.45
07/31/2002	PAYMENT	CHESTER D HALL	$-1,170.94	$0.00
07/01/2002	BILL	HALL, RUTH PILKINTON TRUSTEE	$1,170.94	$1,170.94
01/07/2002	PAYMENT	RUTH HALL	$-568.55	$0.00
08/16/2001	PAYMENT	LSPI EXCHANGE CORP	$-568.52	$568.55
07/01/2001	BILL	LSPI EXCHANGE CORP	$1,137.07	$1,137.07
02/14/2001	PAYMENT	NETS	$-267.39	$0.00
12/22/2000	PAYMENT	NETS	$-267.38	$267.39
09/20/2000	PAYMENT	NETS	$-267.38	$534.77
08/15/2000	PAYMENT	NETS	$-267.38	$802.15
07/01/2000	BILL	BASAGOITIA, G & JACQUELIN ETAL	$1,069.53	$1,069.53
02/04/2000	PAYMENT	NETS	$-265.36	$0.00
12/07/1999	PAYMENT	NETS	$-265.36	$265.36
09/13/1999	PAYMENT	NETS	$-265.36	$530.72
07/28/1999	PAYMENT	NETS	$-265.36	$796.08
07/01/1999	BILL	BASAGOITIA, G & JACQUELIN ETAL	$1,061.44	$1,061.44
02/01/1999	PAYMENT	NETS	$-264.03	$0.00
12/05/1998	PAYMENT	NETS	$-264.02	$264.03
09/15/1998	PAYMENT	NETS	$-264.02	$528.05
08/05/1998	PAYMENT	NETS	$-264.02	$792.07
07/01/1998	BILL	BASAGOITIA, G & JACQUELIN ETAL	$1,056.09	$1,056.09
02/04/1998	PAYMENT	NETS	$-239.65	$0.00
12/09/1997	PAYMENT	NETS	$-239.62	$239.65
09/15/1997	PAYMENT	NETS	$-239.62	$479.27
08/25/1997	PAYMENT	5400	$-239.62	$718.89
07/01/1997	BILL	BASAGOITIA, G & JACQUELIN ETAL	$958.51	$958.51
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-234.81	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-234.78	$234.81
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-234.78	$469.59
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-234.78	$704.37
07/01/1996	BILL	BASAGOITIA, G & JACQUELIN ETAL	$939.15	$939.15
03/04/1996	PAYMENT		$-239.00	$0.00
01/02/1996	PAYMENT		$-238.97	$239.00
10/02/1995	PAYMENT		$-238.97	$477.97
08/21/1995	PAYMENT		$-238.97	$716.94
07/01/1995	BILL	BASAGOITIA, GABRIEL & JACQUELI	$955.91	$955.91
01/02/1995	PAYMENT		$-475.46	$0.00
08/15/1994	PAYMENT		$-475.46	$475.46
07/01/1994	BILL	BASAGOITIA, GABRIEL & JACQUELI	$950.92	$950.92
01/03/1994	PAYMENT		$-465.55	$0.00
08/20/1993	PAYMENT		$-465.52	$465.55
07/01/1993	BILL	BASAGOITIA, GABRIEL & JACQUELI	$931.07	$931.07
01/04/1993	PAYMENT		$-460.14	$0.00
08/17/1992	PAYMENT		$-460.12	$460.14
07/01/1992	BILL	BASAGOITIA, GABRIEL & JACQUELI	$920.26	$920.26
01/08/1992	PAYMENT		$-55.25	$0.00
10/09/1991	PAYMENT		$-27.62	$55.25
08/13/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	H & S CONSTRUCTION, INC.	$110.49	$110.49