Tax Account 1420-27-310-006

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Owners

PARKER FAMILY TRUST 2023
2880 JACKIE CI
MINDEN, NV 89423

PARKER, BERCH ALAN & JOAN MARY TTEE

Account Summary

Account ID	1420-27-310-006
Account Type	Real Estate
Location	2880 JACKIE CI GEN CO/CWS/MOSQ
Balance	$853.43
Currently Due	$0.00

Account ID

1420-27-310-006

Account Type

Real Estate

Location

2880 JACKIE CI
GEN CO/CWS/MOSQ

Balance

$853.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,413.91
Total	$3,413.91
Paid	$2,560.48
Balance	$853.43
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

$3,413.91

Total

$3,413.91

Paid

$2,560.48

Balance

$853.43

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	$853.62	$0.00	$853.62	$853.62	$0.00
2	10/07/2024	10/17/2024	Paid	$853.43	$0.00	$853.43	$853.43	$0.00
3	01/06/2025	01/16/2025	Paid	$853.43	$0.00	$853.43	$853.43	$0.00
4	03/03/2025	03/13/2025	Due	$853.43	$0.00	$853.43	$0.00	$853.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,314.47	$0.00	$3,314.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,217.93	$0.00	$3,217.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,124.20	$0.00	$3,124.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,033.21	$0.00	$3,033.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,944.85	$0.00	$2,944.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,859.09	$0.00	$2,859.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,775.82	$0.00	$2,775.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,705.49	$0.00	$2,705.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,700.09	$0.00	$2,700.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,697.34	$0.00	$2,697.34	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-853.43	$853.43
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-853.43	$1,706.86
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-853.62	$2,560.29
07/15/2024	BILL	PARKER FAMILY TRUST 2023	$3,413.91	$3,413.91
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-828.54	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-828.54	$828.54
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-828.54	$1,657.08
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-828.85	$2,485.62
07/14/2023	BILL	PARKER FAMILY TRUST 2023	$3,314.47	$3,314.47
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-804.48	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-804.48	$804.48
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-804.48	$1,608.96
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-804.49	$2,413.44
07/19/2022	BILL	PAKER, BERCH A & JOAN M	$3,217.93	$3,217.93
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-781.05	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-781.05	$781.05
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-781.05	$1,562.10
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-781.05	$2,343.15
07/14/2021	BILL	PAKER, BERCH A & JOAN M	$3,124.20	$3,124.20
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-758.30	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-758.30	$758.30
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-758.30	$1,516.60
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-758.31	$2,274.90
07/13/2020	BILL	PAKER, BERCH A & JOAN M	$3,033.21	$3,033.21
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-736.21	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-736.21	$736.21
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-736.21	$1,472.42
07/31/2019	PAYMENT	TICOR TITLE CHECK	$-736.22	$2,208.63
07/15/2019	BILL	VANKAMPEN, DARYL J ET AL*	$2,944.85	$2,944.85
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.77	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.77	$714.77
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.77	$1,429.54
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.78	$2,144.31
07/12/2018	BILL	VANKAMPEN, DARYL J ET AL*	$2,859.09	$2,859.09
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.95	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.95	$693.95
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.95	$1,387.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.97	$2,081.85
07/14/2017	BILL	VANKAMPEN, DARYL J ET AL*	$2,775.82	$2,775.82
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.37	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.37	$676.37
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.37	$1,352.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.38	$2,029.11
07/12/2016	BILL	VANKAMPEN, DARYL J ET AL*	$2,705.49	$2,705.49
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.02	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.02	$675.02
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.02	$1,350.04
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.03	$2,025.06
07/14/2015	BILL	VANKAMPEN, DARYL J ET AL*	$2,700.09	$2,700.09
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.33	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.33	$674.33
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.33	$1,348.66
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.35	$2,022.99
07/17/2014	BILL	VANKAMPEN, DARYL J ET AL*	$2,697.34	$2,697.34
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.69	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.69	$654.69
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.69	$1,309.38
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.71	$1,964.07
07/16/2013	BILL	VANKAMPEN, DARYL J ET AL*	$2,618.78	$2,618.78
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.88	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.88	$679.88
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.88	$1,359.76
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-679.88	$2,039.64
07/13/2012	BILL	VANKAMPEN, DARYL J ET AL*	$2,719.52	$2,719.52
02/02/2012	PAYMENT	WESTERN TITLE CHECK	$-976.34	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.68	$976.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.60	$935.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.04	$913.06
07/15/2011	BILL	GAINES, THEODORE TRUSTEE	$904.02	$904.02
09/15/2010	PAYMENT	GAINES, THEODORE TRUSTEE CHECK	$-2,639.96	$0.00
09/03/2010	INTEREST	Monthly Interest	$9.61	$2,639.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.86	$2,630.35
08/03/2010	INTEREST	Monthly Interest	$9.61	$2,618.49
07/14/2010	BILL	GAINES, THEODORE TRUSTEE	$1,186.00	$2,608.88
07/01/2010	INTEREST	Monthly Interest	$9.61	$1,422.88
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,413.27
06/08/2010	INTEREST	Monthly Interest	$115.30	$1,399.27
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,283.97
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.18	$1,275.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.43	$1,206.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.37	$1,168.36
08/27/2009	PAYMENT	GAINES CO CHECK	$-384.34	$1,152.99
07/13/2009	BILL	GAINES, THEODORE TRUSTEE	$1,537.33	$1,537.33
04/14/2009	PAYMENT	GAINES, THEODORE TRUSTEE CHECK	$-370.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.23	$370.09
01/29/2009	PAYMENT	GAINES CO CHECK	$-370.09	$355.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.23	$725.95
10/08/2008	PAYMENT	GAINES, THEODORE TRUSTEE CHECK	$-725.98	$711.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.24	$1,437.70
07/18/2008	BILL	GAINES, THEODORE TRUSTEE	$1,423.46	$1,423.46
03/12/2008	PAYMENT	GAINES CO	$-329.52	$0.00
01/10/2008	PAYMENT	GAINES, THEODORE TRU	$-329.52	$329.52
10/09/2007	PAYMENT	GAINES, CO	$-329.52	$659.04
09/04/2007	PAYMENT	GAINES CO	$-329.52	$988.56
07/01/2007	BILL	GAINES, THEODORE TRUSTEE	$1,318.08	$1,318.08
03/15/2007	PAYMENT	GAINES CO	$-622.40	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.20	$622.40
10/04/2006	PAYMENT	GAINES CO	$-305.09	$610.20
08/22/2006	PAYMENT	GAINES COMPANY	$-305.09	$915.29
07/01/2006	BILL	GAINES, THEODORE TRUSTEE	$1,220.38	$1,220.38
03/08/2006	PAYMENT	GAINES CO	$-282.51	$0.00
01/09/2006	PAYMENT	GAINES CO	$-282.49	$282.51
10/07/2005	PAYMENT	GAINES, THEODORE TRU	$-282.49	$565.00
08/18/2005	PAYMENT	GAINES CO	$-282.49	$847.49
07/01/2005	BILL	GAINES, THEODORE TRUSTEE	$1,129.98	$1,129.98
09/01/2004	PAYMENT	GAINES CO	$-675.30	$0.00
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$675.30
07/01/2004	BILL	GAINES, THEODORE TRUSTEE	$675.30	$675.30
08/22/2003	PAYMENT	GAINES CO	$-646.28	$0.00
07/01/2003	BILL	GAINES, THEODORE TRUSTEE	$646.28	$646.28
08/22/2002	PAYMENT	GAINES, THEODORE TRU	$-497.94	$0.00
07/01/2002	BILL	GAINES, THEODORE TRUSTEE	$497.94	$497.94
03/15/2002	PAYMENT	GAINES, THEODORE TRU	$-115.26	$0.00
01/08/2002	PAYMENT	GAINES CO	$-115.24	$115.26
10/12/2001	PAYMENT	GAINES, THEODORE TRU	$-115.24	$230.50
08/16/2001	PAYMENT	GAINES, THEODORE TRU	$-115.24	$345.74
07/01/2001	BILL	GAINES, THEODORE TRUSTEE	$460.98	$460.98