Tax Account 1420-08-411-004

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Owners

PARK OAK PROPERTIES LLC
PO BOX 82
GENOA, NV 89411

Account Summary

Account ID	1420-08-411-004
Account Type	Real Estate
Location	996 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,687.80
Currently Due	$562.60

Account ID

1420-08-411-004

Account Type

Real Estate

Location

996 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,687.80

Currently Due

$562.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.68
Total	$2,250.68
Paid	$562.88
Balance	$1,687.80
Due	$562.60
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,250.68

Total

$2,250.68

Paid

$562.88

Balance

$1,687.80

Due

$562.60

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$562.88	$0.00	$562.88	$562.88	$0.00
2	10/07/2024	10/17/2024	Due	$562.60	$0.00	$562.60	$0.00	$562.60
3	01/06/2025	01/16/2025	Due	$562.60	$0.00	$562.60	$0.00	$1,125.20
4	03/03/2025	03/13/2025	Due	$562.60	$0.00	$562.60	$0.00	$1,687.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.12	$0.00	$2,185.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,121.49	$0.00	$2,121.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,059.69	$0.00	$2,059.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,991.96	$0.00	$1,991.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,933.95	$0.00	$1,933.95	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,845.36	$0.00	$1,845.36	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,791.59	$0.00	$1,791.59	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,746.20	$0.00	$1,746.20	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,742.70	$0.00	$1,742.70	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,691.96	$0.00	$1,691.96	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200017	$-562.88	$1,687.80
07/15/2024	BILL	PARK OAK PROPERTIES LLC	$2,250.68	$2,250.68
02/15/2024	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5348	$-546.21	$0.00
12/14/2023	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5342	$-546.21	$546.21
09/19/2023	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5332	$-546.21	$1,092.42
08/23/2023	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5327	$-546.49	$1,638.63
07/14/2023	BILL	PARK OAK PROPERTIES LLC	$2,185.12	$2,185.12
03/01/2023	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5314	$-530.37	$0.00
12/07/2022	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5307	$-530.37	$530.37
10/03/2022	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5300	$-530.37	$1,060.74
08/16/2022	PAYMENT	PARK OAK PROPERTIES LLC CHECK 5296	$-530.38	$1,591.11
07/19/2022	BILL	PARK OAK PROPERTIES LLC	$2,121.49	$2,121.49
03/09/2022	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-514.92	$0.00
01/04/2022	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-514.92	$514.92
09/29/2021	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-514.92	$1,029.84
08/18/2021	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-514.93	$1,544.76
07/14/2021	BILL	PARK OAK PROPERTIES LLC	$2,059.69	$2,059.69
02/19/2021	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-497.99	$0.00
01/07/2021	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-497.99	$497.99
10/04/2020	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-497.99	$995.98
08/15/2020	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-497.99	$1,493.97
07/13/2020	BILL	PARK OAK PROPERTIES LLC	$1,991.96	$1,991.96
02/27/2020	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-483.48	$0.00
01/06/2020	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-483.48	$483.48
10/04/2019	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-483.48	$966.96
08/13/2019	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-483.51	$1,450.44
07/15/2019	BILL	PARK OAK PROPERTIES LLC	$1,933.95	$1,933.95
01/25/2019	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-461.34	$0.00
12/24/2018	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-461.34	$461.34
09/27/2018	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-461.34	$922.68
08/22/2018	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-461.34	$1,384.02
07/12/2018	BILL	PARK OAK PROPERTIES LLC	$1,845.36	$1,845.36
02/21/2018	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-447.89	$0.00
12/13/2017	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-447.89	$447.89
09/26/2017	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-447.89	$895.78
08/18/2017	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-447.92	$1,343.67
07/14/2017	BILL	PARK OAK PROPERTIES LLC	$1,791.59	$1,791.59
03/02/2017	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-436.55	$0.00
01/13/2017	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-436.55	$436.55
10/06/2016	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-436.55	$873.10
08/04/2016	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-436.55	$1,309.65
07/12/2016	BILL	PARK OAK PROPERTIES LLC	$1,746.20	$1,746.20
01/05/2016	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-871.34	$0.00
10/08/2015	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-435.67	$871.34
08/21/2015	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-435.69	$1,307.01
07/14/2015	BILL	PARK OAK PROPERTIES LLC	$1,742.70	$1,742.70
01/02/2015	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-422.99	$0.00
12/16/2014	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-422.99	$422.99
09/23/2014	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-422.99	$845.98
07/29/2014	PAYMENT	PARK OAK PROPERTIES LLC CHECK	$-422.99	$1,268.97
07/17/2014	BILL	PARK OAK PROPERTIES LLC	$1,691.96	$1,691.96
10/18/2013	PAYMENT	HABUCE GADKICJ BYRBETT CHECK	$-821.34	$0.00
10/18/2013	PAYMENT	JANICE HADLOCK BURNETT CHECK	$-410.67	$821.34
08/19/2013	PAYMENT	JANICE HADLOCK-BURNETT CHECK	$-410.67	$1,232.01
07/16/2013	BILL	INNS, JUDY & O'NEILL, THOMAS	$1,642.68	$1,642.68
08/02/2012	PAYMENT	JANICE HADLOCK BURNETT CHECK	$-1,638.73	$0.00
07/13/2012	BILL	INNS, JUDY & O'NEILL, THOMAS	$1,638.73	$1,638.73
08/12/2011	PAYMENT	JANICE HADLOCK BURNETT CHECK	$-1,616.86	$0.00
07/15/2011	BILL	BARBER, DELOROUS R	$1,616.86	$1,616.86
02/15/2011	PAYMENT	JANICE HADLOCK-BURNRTT CHECK	$-392.46	$0.00
01/04/2011	PAYMENT	BARBER, DELOROUS R CHECK	$-392.46	$392.46
10/12/2010	PAYMENT	BARBER, DELOROUS R CHECK	$-392.46	$784.92
08/10/2010	PAYMENT	BARBER, DELOROUS R CHECK	$-392.47	$1,177.38
07/14/2010	BILL	BARBER, DELOROUS R	$1,569.85	$1,569.85
03/10/2010	PAYMENT	BARBER, DELOROUS R CHECK	$-777.28	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.24	$777.28
10/07/2009	PAYMENT	BARBER, DELOROUS R CHECK	$-381.02	$762.04
08/26/2009	PAYMENT	BARBER, DELOROUS R CHECK	$-381.05	$1,143.06
07/13/2009	BILL	BARBER, DELOROUS R	$1,524.11	$1,524.11
04/14/2009	PAYMENT	BARBER, DELOROUS R CHECK	$-791.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.99	$791.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.80	$754.66
09/09/2008	PAYMENT	BARBER, DELOROUS R CHECK	$-754.67	$739.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.80	$1,494.53
07/18/2008	BILL	BARBER, DELOROUS R	$1,479.73	$1,479.73
02/11/2008	PAYMENT	BARBER, DELOROUS R	$-359.18	$0.00
01/07/2008	PAYMENT	BARBER, DELOROUS R	$-359.16	$359.18
10/04/2007	PAYMENT	BARBER, DELOROUS R	$-359.16	$718.34
08/21/2007	PAYMENT	BARBER, DELOROUS R	$-359.16	$1,077.50
07/01/2007	BILL	BARBER, DELOROUS R	$1,436.66	$1,436.66
04/09/2007	PAYMENT	BARBER, DELOROUS R	$-746.20	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.87	$746.20
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.95	$711.33
09/12/2006	PAYMENT	BARBER, DELOROUS R	$-348.69	$697.38
08/25/2006	PAYMENT	BARBER, DELOROUS R	$-348.69	$1,046.07
07/01/2006	BILL	BARBER, DELOROUS R	$1,394.76	$1,394.76
03/08/2006	PAYMENT	BARBER, DELOROUS R	$-338.55	$0.00
01/06/2006	PAYMENT	BARBER, DELOROUS R	$-338.53	$338.55
09/29/2005	PAYMENT	BARBER, DELOROUS R	$-338.53	$677.08
08/16/2005	PAYMENT	BARBER, DELOROUS R	$-338.53	$1,015.61
07/01/2005	BILL	BARBER, DELOROUS R	$1,354.14	$1,354.14
03/10/2005	PAYMENT	BARBER, DELOROUS R	$-328.69	$0.00
01/03/2005	PAYMENT	BARBER, DELOROUS R	$-328.68	$328.69
10/07/2004	PAYMENT	BARBER, DELOROUS R	$-328.68	$657.37
07/27/2004	PAYMENT	BARBER, DELOROUS R	$-328.68	$986.05
07/01/2004	BILL	BARBER, DELOROUS R	$1,314.73	$1,314.73
03/02/2004	PAYMENT	BARBER, DELOROUS R	$-333.10	$0.00
12/24/2003	PAYMENT	BARBER, DELOROUS R	$-333.08	$333.10
10/03/2003	PAYMENT	BARBER, DELOROUS R	$-333.08	$666.18
08/11/2003	PAYMENT	BARBER, DELOROUS R	$-333.08	$999.26
07/01/2003	BILL	BARBER, DELOROUS R	$1,332.34	$1,332.34
02/03/2003	PAYMENT	BARBER, DELOROUS R	$-326.05	$0.00
12/06/2002	PAYMENT	BARBER, DELOROUS R	$-326.05	$326.05
10/09/2002	PAYMENT	BARBER, DELOROUS R	$-326.05	$652.10
07/23/2002	PAYMENT	BARBER, DELOROUS R	$-326.05	$978.15
07/01/2002	BILL	BARBER, DELOROUS R	$1,304.20	$1,304.20
03/06/2002	PAYMENT	BARBER, DELOROUS R	$-318.21	$0.00
01/03/2002	PAYMENT	BARBER, DELOROUS R	$-318.19	$318.21
09/26/2001	PAYMENT	BARBER, DELOROUS R	$-318.19	$636.40
08/02/2001	PAYMENT	BARBER, DELOROUS R	$-318.19	$954.59
07/01/2001	BILL	BARBER, DELOROUS R	$1,272.78	$1,272.78
03/08/2001	PAYMENT	BARBER, DELOROUS R	$-315.88	$0.00
12/12/2000	PAYMENT	BARBER, DELOROUS R	$-315.88	$315.88
09/22/2000	PAYMENT	BARBER, DELOROUS R	$-315.88	$631.76
08/04/2000	PAYMENT	BARBER, DELOROUS R	$-315.88	$947.64
07/01/2000	BILL	BARBER, DELOROUS R	$1,263.52	$1,263.52
03/03/2000	PAYMENT	BARBER, DELOROUS R	$-315.20	$0.00
12/08/1999	PAYMENT	BARBER, DELOROUS R	$-315.18	$315.20
10/11/1999	PAYMENT	BARBER, DELOROUS R	$-315.18	$630.38
08/06/1999	PAYMENT	BARBER, DELOROUS R	$-315.18	$945.56
07/01/1999	BILL	BARBER, DELOROUS R	$1,260.74	$1,260.74
03/01/1999	PAYMENT	BARBER, DELOROUS R	$-316.55	$0.00
01/08/1999	PAYMENT	BARBER, DELOROUS R	$-316.52	$316.55
09/17/1998	PAYMENT	BARBER, DELOROUS R	$-316.52	$633.07
08/11/1998	PAYMENT	BARBER, DELOROUS R	$-316.52	$949.59
07/01/1998	BILL	BARBER, DELOROUS R	$1,266.11	$1,266.11
02/23/1998	PAYMENT	BARBER, DELOROUS R	$-297.11	$0.00
12/12/1997	PAYMENT	BARBER, DELOROUS R	$-297.08	$297.11
09/29/1997	PAYMENT	BARBER, DELOROUS R	$-297.08	$594.19
08/01/1997	PAYMENT	BARBER, DELOROUS R	$-297.08	$891.27
07/01/1997	BILL	BARBER, DELOROUS R	$1,188.35	$1,188.35
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06