Tax Account 1320-33-311-026

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Owners

PARK FAMILY TRUST 1995
1487 LONGFELLOW LN
GARDNERVILLE, NV 89410

PARK, CHARLES & PEGGY TTEE

Account Summary

Account ID	1320-33-311-026
Account Type	Real Estate
Location	1487 LONGFELLOW LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-311-026

Account Type

Real Estate

Location

1487 LONGFELLOW LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,368.79
Total	$4,368.79
Paid	$4,368.79
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

$4,368.79

Total

$4,368.79

Paid

$4,368.79

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	$1,092.40	$0.00	$1,092.40	$1,092.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,092.13	$0.00	$1,092.13	$1,092.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,092.13	$0.00	$1,092.13	$1,092.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,092.13	$0.00	$1,092.13	$1,092.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,241.52	$0.00	$4,241.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,117.98	$0.00	$4,117.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,998.03	$0.00	$3,998.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,881.58	$0.00	$3,881.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,768.52	$0.00	$3,768.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,658.75	$0.00	$3,658.75	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,552.16	$0.00	$3,552.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,462.13	$0.00	$3,462.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,455.21	$0.00	$3,455.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,354.56	$0.00	$3,354.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	PARK, C & P CHECK 3087	$-4,368.79	$0.00
07/15/2024	BILL	PARK FAMILY TRUST 1995	$4,368.79	$4,368.79
08/10/2023	PAYMENT	PARK FAMILY TRUST 1995 CHECK 308	$-4,241.52	$0.00
07/14/2023	BILL	PARK FAMILY TRUST 1995	$4,241.52	$4,241.52
08/08/2022	PAYMENT	PARK, CHARLES & PEGGY CHECK 3653	$-4,117.98	$0.00
07/19/2022	BILL	PARK, CHARLES & PEGGY	$4,117.98	$4,117.98
03/07/2022	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-999.50	$0.00
01/03/2022	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-999.50	$999.50
10/01/2021	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-999.50	$1,999.00
08/21/2021	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-999.53	$2,998.50
07/14/2021	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,998.03	$3,998.03
03/04/2021	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-970.39	$0.00
01/09/2021	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-970.39	$970.39
10/06/2020	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-970.39	$1,940.78
08/18/2020	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-970.41	$2,911.17
07/13/2020	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,881.58	$3,881.58
03/02/2020	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-942.13	$0.00
12/19/2019	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-942.13	$942.13
10/08/2019	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-942.13	$1,884.26
08/14/2019	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-942.13	$2,826.39
07/15/2019	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,768.52	$3,768.52
03/06/2019	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-914.68	$0.00
01/04/2019	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-914.68	$914.68
09/21/2018	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-914.68	$1,829.36
08/17/2018	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-914.71	$2,744.04
07/12/2018	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,658.75	$3,658.75
12/29/2017	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-1,776.08	$0.00
10/02/2017	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-888.04	$1,776.08
08/01/2017	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-888.04	$2,664.12
07/14/2017	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,552.16	$3,552.16
03/06/2017	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-865.53	$0.00
01/04/2017	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-865.53	$865.53
10/03/2016	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-865.53	$1,731.06
08/12/2016	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-865.54	$2,596.59
07/12/2016	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,462.13	$3,462.13
03/08/2016	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-863.80	$0.00
12/30/2015	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-863.80	$863.80
10/05/2015	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-863.80	$1,727.60
08/18/2015	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-863.81	$2,591.40
07/14/2015	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,455.21	$3,455.21
02/26/2015	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-838.64	$0.00
01/13/2015	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-838.64	$838.64
10/03/2014	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-838.64	$1,677.28
08/18/2014	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-838.64	$2,515.92
07/17/2014	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,354.56	$3,354.56
03/04/2014	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-814.21	$0.00
01/07/2014	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-814.21	$814.21
10/07/2013	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-814.21	$1,628.42
08/14/2013	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-814.22	$2,442.63
07/16/2013	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,256.85	$3,256.85
03/05/2013	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-812.84	$0.00
12/12/2012	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-1,658.19	$812.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.51	$2,471.03
08/15/2012	PAYMENT	HUGEL, CHARLES L & JOSEFINA A CHECK	$-812.84	$2,438.52
07/13/2012	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,251.36	$3,251.36
03/08/2012	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-845.83	$0.00
12/08/2011	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-845.83	$845.83
10/26/2011	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-879.66	$1,691.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.83	$2,571.32
08/11/2011	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-845.85	$2,537.49
07/15/2011	BILL	HUGEL, CHARLES & JOSEFINA TTEE	$3,383.34	$3,383.34
03/07/2011	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-871.96	$0.00
01/10/2011	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-871.96	$871.96
10/08/2010	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-871.96	$1,743.92
08/09/2010	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-871.96	$2,615.88
07/14/2010	BILL	HUGEL, CHARLES & JOSEFINA TTEE	$3,487.84	$3,487.84
02/26/2010	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-881.18	$0.00
12/21/2009	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-881.18	$881.18
12/10/2009	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-916.43	$1,762.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.25	$2,678.79
08/19/2009	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-881.18	$2,643.54
07/13/2009	BILL	HUGEL, CHARLES & JOSEFINA TTEE	$3,524.72	$3,524.72
03/05/2009	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-855.51	$0.00
01/05/2009	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-855.51	$855.51
10/22/2008	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-889.73	$1,711.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.22	$2,600.75
08/19/2008	PAYMENT	HUGEL, CHARLES & JOSEFINA TTEE CHECK	$-855.52	$2,566.53
07/18/2008	BILL	HUGEL, CHARLES & JOSEFINA TTEE	$3,422.05	$3,422.05
03/10/2008	PAYMENT	HUGEL, CHARLES L & J	$-830.62	$0.00
01/03/2008	PAYMENT	HUGEL, CHARLES L & J	$-830.61	$830.62
08/18/2007	PAYMENT	HUGEL	$-1,661.22	$1,661.23
07/01/2007	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,322.45	$3,322.45
02/27/2007	PAYMENT	HUGEL, CHARLES L & J	$-806.40	$0.00
01/12/2007	PAYMENT	HUGEL, CHARLES L & J	$-806.40	$806.40
10/02/2006	PAYMENT	HUGEL, CHARLES L & J	$-806.40	$1,612.80
08/21/2006	PAYMENT	HUGEL, CHARLES L & J	$-806.40	$2,419.20
07/01/2006	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,225.60	$3,225.60
02/28/2006	PAYMENT	HUGEL, CHARLES L & J	$-782.92	$0.00
12/20/2005	PAYMENT	HUGEL, CHARLES L & J	$-782.91	$782.92
10/03/2005	PAYMENT	HUGEL, CHARLES L & J	$-782.91	$1,565.83
08/09/2005	PAYMENT	HUGEL, CHARLES L & J	$-782.91	$2,348.74
07/01/2005	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,131.65	$3,131.65
03/03/2005	PAYMENT	HUGEL, CHARLES L & J	$-760.13	$0.00
01/06/2005	PAYMENT	HUGEL, CHARLES L & J	$-760.10	$760.13
09/30/2004	PAYMENT	HUGEL, CHARLES L & J	$-760.10	$1,520.23
08/02/2004	PAYMENT	HUGEL, CHARLES L & J	$-760.10	$2,280.33
07/01/2004	BILL	HUGEL, CHARLES L & JOSEFINA A	$3,040.43	$3,040.43
06/01/2004	PAYMENT	22	$-929.34	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.56	$929.34
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.20	$868.78
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.11	$832.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.04	$812.47
07/01/2003	BILL	WEST RIDGE HOMES INC	$804.43	$804.43
03/12/2003	PAYMENT	B SUTHERLAND	$-246.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.45
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$241.62
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$362.43
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$483.24	$483.24
08/24/2001	PAYMENT	CHICHESTER ESTATES J	$-474.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-1,093.03	$110.62
01/11/2000	INTEREST	Interest to date	$101.77	$1,203.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.06	$1,101.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$1,090.82
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,086.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.95	$643.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.68	$617.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.27	$601.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$592.02
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$370.70	$588.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00