Tax Account 1320-33-401-045
Owners
PARK TRUST 2004 & COX FAM TRST
1280 CENTERVILLE LN
GARDNERVILLE, NV 89410
COX, MARGARET & PARK, BONNIE
PARK TRUST AGREEMENT 2004
PARK, BONNIE TTEE 1/2
COX FAMILY LIVING TRUST 2019
COX, MARGARET J TTEE 1/2
Account Summary
| Account ID | 1320-33-401-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1236 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,419.76 |
| Total | $1,419.76 |
| Paid | $1,419.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,338.14 | $0.00 | $0.00 | $1,338.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,239.04 | $0.00 | $0.00 | $1,239.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,147.26 | $0.00 | $0.00 | $1,147.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,069.49 | $0.00 | $0.00 | $1,069.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,041.11 | $0.00 | $0.00 | $1,041.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,004.93 | $0.00 | $0.00 | $1,004.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $996.87 | $0.00 | $0.00 | $996.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,008.00 | $0.00 | $0.00 | $1,008.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,015.69 | $0.00 | $0.00 | $1,015.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,028.61 | $0.00 | $0.00 | $1,028.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | PARK TRUST 2004 & COX FAM TRST CHECK ACH - 10009 | $-1,419.76 | $0.00 |
| 07/16/2025 | BILL | PARK TRUST 2004 & COX FAM TRST | $1,419.76 | $1,419.76 |
| 08/22/2024 | PAYMENT | CHECK ACH - 10007 | $-1,338.14 | $0.00 |
| 07/15/2024 | BILL | PARK TRUST 2004 & COX FAM TRST | $1,338.14 | $1,338.14 |
| 08/22/2023 | PAYMENT | PARK, B & COX, M CHECK 3314 | $-1,239.04 | $0.00 |
| 07/14/2023 | BILL | PARK TRUST 2004 & COX FAM TRST | $1,239.04 | $1,239.04 |
| 08/19/2022 | PAYMENT | COX, MARGARET & PARK, BONNIE CHECK 3295 | $-1,147.26 | $0.00 |
| 07/19/2022 | BILL | COX, MARGARET & PARK, BONNIE | $1,147.26 | $1,147.26 |
| 08/18/2021 | PAYMENT | COX, MARGARET & PARK, BONNIE CHECK | $-1,069.49 | $0.00 |
| 07/14/2021 | BILL | COX, MARGARET & PARK, BONNIE | $1,069.49 | $1,069.49 |
| 08/17/2020 | PAYMENT | COX, MARGARET & PARK, BONNIE CHECK | $-1,041.11 | $0.00 |
| 07/13/2020 | BILL | COX, MARGARET & PARK, BONNIE | $1,041.11 | $1,041.11 |
| 08/22/2019 | PAYMENT | COX, MARGARET J & BURR, BONNIE CHECK | $-1,004.93 | $0.00 |
| 07/15/2019 | BILL | COX, MARGARET J & BURR, BONNIE | $1,004.93 | $1,004.93 |
| 08/23/2018 | PAYMENT | COX, MARGARET J & PARK, BONNIE CHECK | $-996.87 | $0.00 |
| 07/12/2018 | BILL | COX, MARGARET J & BURR, BONNIE | $996.87 | $996.87 |
| 08/24/2017 | PAYMENT | COX, MARGARET J & BURR, BONNIE CHECK | $-1,008.00 | $0.00 |
| 07/14/2017 | BILL | COX, MARGARET J & BURR, BONNIE | $1,008.00 | $1,008.00 |
| 08/22/2016 | PAYMENT | COX, MARGARET J & BURR, BONNIE CHECK | $-1,015.69 | $0.00 |
| 07/12/2016 | BILL | COX, MARGARET J & BURR, BONNIE | $1,015.69 | $1,015.69 |
| 08/20/2015 | PAYMENT | COX, MARGARET J & BURR, BONNIE CHECK | $-1,028.61 | $0.00 |
| 07/14/2015 | BILL | COX, MARGARET J & BURR, BONNIE | $1,028.61 | $1,028.61 |
| 08/18/2014 | PAYMENT | COX, MARGARET J & BURR, BONNIE CHECK | $-1,007.96 | $0.00 |
| 07/17/2014 | BILL | COX, MARGARET J & BURR, BONNIE | $1,007.96 | $1,007.96 |
| 08/14/2013 | PAYMENT | COX, MARGARET J & BURR, BONNIE CHECK | $-983.26 | $0.00 |
| 07/16/2013 | BILL | COX, MARGARET J & BURR, BONNIE | $983.26 | $983.26 |
| 08/15/2012 | PAYMENT | COX, MARGARET J & BURR, BONNIE CHECK | $-1,032.21 | $0.00 |
| 07/13/2012 | BILL | COX, MARGARET J & BURR, BONNIE | $1,032.21 | $1,032.21 |
| 08/16/2011 | PAYMENT | COX, MARGARET J & BURR, BONNIE CHECK | $-970.11 | $0.00 |
| 07/15/2011 | BILL | COX, MARGARET J & BURR, BONNIE | $970.11 | $970.11 |
| 08/17/2010 | PAYMENT | COX, MARGARET J & BURR, BONNIE CHECK | $-917.80 | $0.00 |
| 07/14/2010 | BILL | COX, MARGARET J & BURR, BONNIE | $917.80 | $917.80 |
| 08/18/2009 | PAYMENT | COX, MARGARET J & BURR, BONNIE CHECK | $-853.76 | $0.00 |
| 07/13/2009 | BILL | COX, MARGARET J & BURR, BONNIE | $853.76 | $853.76 |
| 08/15/2008 | PAYMENT | COX, MARGARET J & BURR, BONNIE CHECK | $-790.51 | $0.00 |
| 07/18/2008 | BILL | COX, MARGARET J & BURR, BONNIE | $790.51 | $790.51 |
| 08/21/2007 | PAYMENT | COX, MARGARET J & BU | $-732.01 | $0.00 |
| 07/01/2007 | BILL | COX, MARGARET J & BURR, BONNIE | $732.01 | $732.01 |
| 08/15/2006 | PAYMENT | COX, MARGARET J & BU | $-677.78 | $0.00 |
| 07/01/2006 | BILL | COX, MARGARET J & BURR, BONNIE | $677.78 | $677.78 |
| 08/17/2005 | PAYMENT | COX, MARGARET J & BU | $-627.57 | $0.00 |
| 07/01/2005 | BILL | COX, MARGARET J & BURR, BONNIE | $627.57 | $627.57 |
| 08/17/2004 | PAYMENT | COX, MARGARET J & BU | $-584.86 | $0.00 |
| 07/01/2004 | BILL | COX, MARGARET J & BURR, BONNIE | $584.86 | $584.86 |
| 03/02/2004 | PAYMENT | PARK, VIOLA & BURR, | $-129.42 | $0.00 |
| 01/07/2004 | PAYMENT | PARK, VIOLA & BURR, | $-129.42 | $129.42 |
| 10/07/2003 | PAYMENT | PARK, VIOLA & BURR, | $-129.42 | $258.84 |
| 08/04/2003 | PAYMENT | PARK, VIOLA & BURR, | $-129.42 | $388.26 |
| 07/01/2003 | BILL | PARK, VIOLA & BURR, BONNIE PAR | $517.68 | $517.68 |
| 01/07/2003 | PAYMENT | PARK, VIOLA & BURR, | $-232.00 | $0.00 |
| 10/08/2002 | PAYMENT | PARK, VIOLA & BURR, | $-116.00 | $232.00 |
| 07/23/2002 | PAYMENT | PARK, VIOLA & BURR, | $-116.00 | $348.00 |
| 07/01/2002 | BILL | PARK, VIOLA & BURR, BONNIE PAR | $464.00 | $464.00 |
| 02/20/2002 | PAYMENT | VIOLET PARK | $-93.94 | $0.00 |
| 01/02/2002 | PAYMENT | PARK, WAYNE A | $-93.94 | $93.94 |
| 10/01/2001 | PAYMENT | PARK, WAYNE A | $-93.94 | $187.88 |
| 07/25/2001 | PAYMENT | VIOLA PARK | $-93.94 | $281.82 |
| 07/01/2001 | BILL | PARK, WAYNE A | $375.76 | $375.76 |
| 03/05/2001 | PAYMENT | PARK, WAYNE A | $-66.41 | $0.00 |
| 12/28/2000 | PAYMENT | PARK, WAYNE A | $-66.41 | $66.41 |
| 09/12/2000 | PAYMENT | PARK, WAYNE A | $-66.41 | $132.82 |
| 07/26/2000 | PAYMENT | PARK, WAYNE A | $-66.41 | $199.23 |
| 07/01/2000 | BILL | PARK, WAYNE A | $265.64 | $265.64 |
| 03/06/2000 | PAYMENT | PARK, WAYNE A | $-65.92 | $0.00 |
| 01/06/2000 | PAYMENT | PARK, WAYNE A | $-65.90 | $65.92 |
| 09/08/1999 | PAYMENT | VIOLA PARK | $-65.90 | $131.82 |
| 07/21/1999 | PAYMENT | PARK, WAYNE A | $-65.90 | $197.72 |
| 07/01/1999 | BILL | PARK, WAYNE A | $263.62 | $263.62 |
| 03/01/1999 | PAYMENT | PARK, WAYNE A | $-65.97 | $0.00 |
| 12/30/1998 | PAYMENT | PARK, WAYNE A | $-65.97 | $65.97 |
| 09/25/1998 | PAYMENT | PARK, WAYNE A | $-65.97 | $131.94 |
| 07/27/1998 | PAYMENT | PARK, WAYNE A | $-65.97 | $197.91 |
| 07/01/1998 | BILL | PARK, WAYNE A | $263.88 | $263.88 |
| 03/04/1998 | PAYMENT | PARK, WAYNE A | $-51.60 | $0.00 |
| 01/07/1998 | PAYMENT | PARK, WAYNE A | $-51.58 | $51.60 |
| 10/08/1997 | PAYMENT | PARK, WAYNE A | $-51.58 | $103.18 |
| 07/28/1997 | PAYMENT | VIOLA PARK | $-51.58 | $154.76 |
| 07/01/1997 | BILL | PARK, WAYNE A | $206.34 | $206.34 |
| 02/28/1997 | PAYMENT | VIOLA PARK | $-47.83 | $0.00 |
| 01/09/1997 | PAYMENT | PARK, WAYNE A | $-47.82 | $47.83 |
| 10/03/1996 | PAYMENT | PARK, WAYNE A | $-47.82 | $95.65 |
| 07/29/1996 | PAYMENT | PARK, WAYNE A | $-47.82 | $143.47 |
| 07/01/1996 | BILL | PARK, WAYNE A | $191.29 | $191.29 |
| 03/06/1996 | PAYMENT | $-48.96 | $0.00 | |
| 01/05/1996 | PAYMENT | $-48.96 | $48.96 | |
| 10/04/1995 | PAYMENT | $-48.96 | $97.92 | |
| 07/24/1995 | PAYMENT | $-48.96 | $146.88 | |
| 07/01/1995 | BILL | PARK, WAYNE A | $195.84 | $195.84 |
| 03/06/1995 | PAYMENT | $-49.20 | $0.00 | |
| 12/28/1994 | PAYMENT | $-49.18 | $49.20 | |
| 10/10/1994 | PAYMENT | $-49.18 | $98.38 | |
| 07/21/1994 | PAYMENT | $-49.18 | $147.56 | |
| 07/01/1994 | BILL | PARK, WAYNE A | $196.74 | $196.74 |
| 03/09/1994 | PAYMENT | $-48.39 | $0.00 | |
| 01/06/1994 | PAYMENT | $-48.36 | $48.39 | |
| 10/14/1993 | PAYMENT | $-48.36 | $96.75 | |
| 08/09/1993 | PAYMENT | $-48.36 | $145.11 | |
| 07/01/1993 | BILL | PARK, WAYNE A | $193.47 | $193.47 |
| 08/03/1992 | PAYMENT | $-186.90 | $0.00 | |
| 07/01/1992 | BILL | PARK, WAYNE A | $186.90 | $186.90 |
| 04/23/1992 | PAYMENT | $-97.46 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.70 | $97.46 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.72 | $87.76 |
| 10/16/1991 | PAYMENT | $-43.02 | $86.04 | |
| 08/15/1991 | PAYMENT | $-43.02 | $129.06 | |
| 07/01/1991 | BILL | PARK, WAYNE A | $172.08 | $172.08 |
| 03/07/1991 | PAYMENT | $-40.95 | $0.00 | |
| 01/09/1991 | PAYMENT | $-40.92 | $40.95 | |
| 10/03/1990 | PAYMENT | $-40.92 | $81.87 | |
| 07/19/1990 | PAYMENT | $-40.92 | $122.79 | |
| 07/01/1990 | BILL | PARK, WAYNE A | $163.71 | $163.71 |
| 03/06/1990 | PAYMENT | $-39.15 | $0.00 | |
| 12/27/1989 | PAYMENT | $-39.12 | $39.15 | |
| 10/06/1989 | PAYMENT | $-39.12 | $78.27 | |
| 08/10/1989 | PAYMENT | $-39.12 | $117.39 | |
| 07/01/1989 | BILL | PARK, WAYNE A | $156.51 | $156.51 |
| 02/28/1989 | PAYMENT | $-38.22 | $0.00 | |
| 01/05/1989 | PAYMENT | $-38.20 | $38.22 | |
| 10/04/1988 | PAYMENT | $-38.20 | $76.42 | |
| 07/14/1988 | PAYMENT | $-38.20 | $114.62 | |
| 07/01/1988 | BILL | PARK, WAYNE A | $152.82 | $152.82 |
| 01/12/1988 | PAYMENT | $-981.30 | $0.00 | |
| 01/12/1988 | INTEREST | Interest to date | $129.37 | $981.30 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.89 | $851.93 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.96 | $847.04 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $845.08 |
| 07/01/1987 | BILL | PARK, WAYNE A | $195.58 | $845.08 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $649.50 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.91 | $599.50 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.65 | $587.59 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.25 | $579.94 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.70 | $575.69 |
| 07/01/1986 | BILL | PARK,WAYNE A | $170.10 | $573.99 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $25.91 | $403.89 |
| 07/01/1985 | BILL | PARK,WAYNE A | $172.72 | $377.98 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $35.47 | $205.26 |
| 07/01/1984 | BILL | PARK,WAYNE A | $169.79 | $169.79 |