Tax Account 1320-35-002-024

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Owners

PARK REVOCABLE LIVING TRUST 2023
1490 SANCHEZ RD
GARDNERVILLE, NV 89410

PARK, ERIC SONGJOON TTEE

Account Summary

Account ID	1320-35-002-024
Account Type	Real Estate
Location	1490 SANCHEZ RD GEN CO/CWS/MOSQ
Balance	$2,071.33
Currently Due	$0.00

Account ID

1320-35-002-024

Account Type

Real Estate

Location

1490 SANCHEZ RD
GEN CO/CWS/MOSQ

Balance

$2,071.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,285.48
Total	$8,285.48
Paid	$6,214.15
Balance	$2,071.33
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,285.48

Total

$8,285.48

Paid

$6,214.15

Balance

$2,071.33

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,071.49	$0.00	$2,071.49	$2,071.49	$0.00
2	10/07/2024	10/17/2024	Paid	$2,071.33	$0.00	$2,071.33	$2,071.33	$0.00
3	01/06/2025	01/16/2025	Paid	$2,071.33	$0.00	$2,071.33	$2,071.33	$0.00
4	03/03/2025	03/13/2025	Due	$2,071.33	$0.00	$2,071.33	$0.00	$2,071.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,044.16	$0.00	$8,044.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,809.86	$0.00	$7,809.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,582.40	$0.00	$7,582.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,361.55	$0.00	$7,361.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,147.13	$0.00	$7,147.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,938.97	$0.00	$6,938.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,736.85	$0.00	$6,736.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,566.12	$0.00	$6,566.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,553.02	$0.00	$6,553.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,349.84	$0.00	$6,349.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,071.33	$2,071.33
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,071.33	$4,142.66
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,071.49	$6,213.99
07/15/2024	BILL	PARK REVOCABLE LIVING TRUST 2023	$8,285.48	$8,285.48
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,010.97	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,010.97	$2,010.97
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,010.97	$4,021.94
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-2,011.25	$6,032.91
07/14/2023	BILL	PARK REVOCABLE LIVING TRUST 2023	$8,044.16	$8,044.16
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,952.46	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,952.46	$1,952.46
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,952.46	$3,904.92
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,952.48	$5,857.38
07/19/2022	BILL	PARK, ERIC S	$7,809.86	$7,809.86
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,895.60	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,895.60	$1,895.60
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,895.60	$3,791.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,895.60	$5,686.80
07/14/2021	BILL	PARK, ERIC S	$7,582.40	$7,582.40
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,840.38	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,840.38	$1,840.38
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,840.38	$3,680.76
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,840.41	$5,521.14
07/13/2020	BILL	PARK, ERIC S	$7,361.55	$7,361.55
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,786.78	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,786.78	$1,786.78
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,786.78	$3,573.56
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,786.79	$5,360.34
07/15/2019	BILL	PARK, ERIC S	$7,147.13	$7,147.13
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,734.74	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,734.74	$1,734.74
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,734.74	$3,469.48
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,734.75	$5,204.22
07/12/2018	BILL	PARK, ERIC S	$6,938.97	$6,938.97
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,684.21	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,684.21	$1,684.21
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,684.21	$3,368.42
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,684.22	$5,052.63
07/14/2017	BILL	PARK, ERIC S	$6,736.85	$6,736.85
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,641.53	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,641.53	$1,641.53
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,641.53	$3,283.06
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,641.53	$4,924.59
07/12/2016	BILL	PARK, ERIC S	$6,566.12	$6,566.12
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,638.25	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,638.25	$1,638.25
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,638.25	$3,276.50
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,638.27	$4,914.75
07/14/2015	BILL	PARK, ERIC S	$6,553.02	$6,553.02
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,587.46	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,587.46	$1,587.46
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,587.46	$3,174.92
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,587.46	$4,762.38
07/17/2014	BILL	PARK, ERIC S	$6,349.84	$6,349.84
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,541.22	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,541.22	$1,541.22
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,541.22	$3,082.44
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,541.24	$4,623.66
07/16/2013	BILL	PARK, ERIC S	$6,164.90	$6,164.90
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,479.09	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,479.09	$1,479.09
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,479.09	$2,958.18
07/26/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-1,479.09	$4,437.27
07/13/2012	BILL	COFANO, MICHAEL & LORI K	$5,916.36	$5,916.36
03/02/2012	PAYMENT	CHASE CHECK	$-1,436.02	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,436.02	$1,436.02
10/03/2011	PAYMENT	CHASE CHECK	$-1,436.02	$2,872.04
08/13/2011	PAYMENT	CHASE CHECK	$-1,436.03	$4,308.06
07/15/2011	BILL	COFANO, MICHAEL & LORI K	$5,744.09	$5,744.09
03/08/2011	PAYMENT	CHASE CHECK	$-1,394.20	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,394.20	$1,394.20
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,394.20	$2,788.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,394.21	$4,182.60
07/14/2010	BILL	COFANO, MICHAEL & LORI K	$5,576.81	$5,576.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,353.59	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,353.59	$1,353.59
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,353.59	$2,707.18
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,353.61	$4,060.77
07/13/2009	BILL	COFANO, MICHAEL & LORI K	$5,414.38	$5,414.38
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,314.17	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,314.17	$1,314.17
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,314.17	$2,628.34
08/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,314.18	$3,942.51
07/18/2008	BILL	COFANO, MICHAEL & LORI K	$5,256.69	$5,256.69
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-927.13	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-927.12	$927.13
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-927.12	$1,854.25
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-927.12	$2,781.37
07/01/2007	BILL	COFANO, MICHAEL & LORI K	$3,708.49	$3,708.49
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-900.12	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-900.12	$900.12
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-900.12	$1,800.24
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-900.12	$2,700.36
07/01/2006	BILL	COFANO, MICHAEL & LORI K	$3,600.48	$3,600.48
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-873.91	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-873.91	$873.91
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-873.91	$1,747.82
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-873.91	$2,621.73
07/01/2005	BILL	COFANO, MICHAEL & LORI K	$3,495.64	$3,495.64
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-813.65	$0.00
12/28/2004	PAYMENT	CHASE	$-813.62	$813.65
09/30/2004	PAYMENT	CHASE	$-813.62	$1,627.27
08/11/2004	PAYMENT	CHASE	$-813.62	$2,440.89
07/01/2004	BILL	COFANO, MICHAEL & LORI K	$3,254.51	$3,254.51
02/25/2004	PAYMENT	CHASE	$-811.47	$0.00
12/31/2003	PAYMENT	CHASE	$-811.47	$811.47
10/02/2003	PAYMENT	CHASE	$-811.47	$1,622.94
08/15/2003	PAYMENT	CHASE	$-811.47	$2,434.41
07/01/2003	BILL	COFANO, MICHAEL & LORI K	$3,245.88	$3,245.88
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-829.07	$0.00
11/22/2002	PAYMENT	22	$-829.06	$829.07
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-829.06	$1,658.13
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-829.06	$2,487.19
07/01/2002	BILL	COFANO, MICHAEL & LORI K	$3,316.25	$3,316.25
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-797.49	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-797.48	$797.49
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-797.48	$1,594.97
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-797.48	$2,392.45
07/01/2001	BILL	COFANO, MICHAEL & LORI K	$3,189.93	$3,189.93
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-789.73	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-789.70	$789.73
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-789.70	$1,579.43
08/23/2000	PAYMENT	TEMPLE INLAND MTG	$-789.70	$2,369.13
07/01/2000	BILL	COFANO, MICHAEL & LORI K	$3,158.83	$3,158.83
03/08/2000	PAYMENT	TEMPLE INLAND	$-785.79	$0.00
02/11/2000	PAYMENT	5600	$-817.21	$785.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.43	$1,603.00
12/17/1999	PAYMENT	5600	$-817.21	$1,571.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.43	$2,388.78
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-785.78	$2,357.35
07/01/1999	BILL	COFANO, MICHAEL & LORI K	$3,143.13	$3,143.13
03/02/1999	PAYMENT	TEMPLE INLAND MTGE	$-787.99	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND MTGE	$-787.99	$787.99
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-787.99	$1,575.98
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-787.99	$2,363.97
07/01/1998	BILL	COFANO, MICHAEL & LORI K	$3,151.96	$3,151.96
03/11/1998	PAYMENT	CAPSTEAD MTGE	$-783.61	$0.00
12/31/1997	PAYMENT	CAPSTEAD	$-783.60	$783.61
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-783.60	$1,567.21
08/18/1997	PAYMENT	COFANO, MICHAEL & LO	$-783.60	$2,350.81
07/01/1997	BILL	COFANO, MICHAEL & LORI K	$3,134.41	$3,134.41
03/03/1997	PAYMENT	COFANO, MICHAEL & LO	$-148.08	$0.00
01/07/1997	PAYMENT	COFANO, MICHAEL & LO	$-148.05	$148.08
10/08/1996	PAYMENT	COFANO, MICHAEL & LO	$-148.05	$296.13
08/21/1996	PAYMENT	COFANO, MICHAEL & LO	$-148.05	$444.18
07/01/1996	BILL	COFANO, MICHAEL & LORI K	$592.23	$592.23
03/04/1996	PAYMENT		$-154.28	$0.00
01/04/1996	PAYMENT		$-154.28	$154.28
10/02/1995	PAYMENT		$-154.28	$308.56
08/22/1995	PAYMENT		$-154.28	$462.84
07/01/1995	BILL	COFANO, MICHAEL & LORI K	$617.12	$617.12
03/07/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/04/1994	PAYMENT		$-156.15	$312.31
08/15/1994	PAYMENT		$-156.15	$468.46
07/01/1994	BILL	COFANO, MICHAEL J & LORI K	$624.61	$624.61