Tax Account 1419-26-311-042

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PARK, PAUL
3175 COVENT GARDEN DR
RENO, NV 89509

Account ID

Account Type

Real Estate

Location

445 AXELSON WY
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$6,764.07

Total

$6,764.07

Paid

$6,764.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,691.25	$0.00	$0.00	$1,691.25	$1,691.25	$0.00
2	10/06/2025	10/17/2025	Paid	$1,690.94	$0.00	$0.00	$1,690.94	$1,690.94	$0.00
3	01/05/2026	01/16/2026	Paid	$1,690.94	$0.00	$0.00	$1,690.94	$1,690.94	$0.00
4	03/02/2026	03/13/2026	Paid	$1,690.94	$0.00	$0.00	$1,690.94	$1,690.94	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,610.69	$0.00	$0.00	$6,610.69	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,819.07	$0.00	$0.00	$5,819.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,301.79	$0.00	$0.00	$1,301.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.36	$12.05	$0.00	$1,217.41	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	PAUL PARK GOVACH ACH - 339757091	$-6,764.07	$0.00
07/16/2025	BILL	PARK, PAUL	$6,764.07	$6,764.07
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,652.57	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,652.57	$1,652.57
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,652.57	$3,305.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,652.98	$4,957.71
07/15/2024	BILL	PARK, PAUL	$6,610.69	$6,610.69
02/15/2024	PAYMENT	PAUL PARK CHECK 1273	$-1,454.70	$0.00
12/08/2023	PAYMENT	PARK, PAUL CHECK 1259	$-1,454.70	$1,454.70
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-1,454.70	$2,909.40
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-1,454.97	$4,364.10
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$5,819.07	$5,819.07
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-325.44	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-325.44	$325.44
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-325.44	$650.88
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-325.47	$976.32
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,301.79	$1,301.79
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-301.34	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-313.39	$301.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.05	$614.73
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-301.34	$602.68
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-301.34	$904.02
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36