Tax Account 1420-34-310-035

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Owners

PARENTEAU, KAYLI E
604 STAGECOACH RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-34-310-035
Account Type	Real Estate
Location	2666 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,461.99
Currently Due	$487.33

Account ID

1420-34-310-035

Account Type

Real Estate

Location

2666 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,461.99

Currently Due

$487.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.59
Total	$1,949.59
Paid	$487.60
Balance	$1,461.99
Due	$487.33
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

$1,949.59

Total

$1,949.59

Paid

$487.60

Balance

$1,461.99

Due

$487.33

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	$487.60	$0.00	$487.60	$487.60	$0.00
2	10/07/2024	10/17/2024	Due	$487.33	$0.00	$487.33	$0.00	$487.33
3	01/06/2025	01/16/2025	Due	$487.33	$0.00	$487.33	$0.00	$974.66
4	03/03/2025	03/13/2025	Due	$487.33	$0.00	$487.33	$0.00	$1,461.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.81	$0.00	$1,892.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,837.68	$0.00	$1,837.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,784.16	$0.00	$1,784.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,732.18	$17.32	$1,749.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,681.72	$0.00	$1,681.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,632.75	$0.00	$1,632.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,566.93	$0.00	$1,566.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,527.23	$15.27	$1,542.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,524.17	$0.00	$1,524.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,479.77	$0.00	$1,479.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KAYLI E PARENTEAU GOV GOVOLUTION - 325117634	$-487.60	$1,461.99
07/15/2024	BILL	PARENTEAU, KAYLI E	$1,949.59	$1,949.59
03/12/2024	PAYMENT	KAYLI E PARENTEAU GOV GOVOLUTION - 317916550	$-473.12	$0.00
01/09/2024	PAYMENT	KAYLI E PARENTEAU GOV GOVOLUTION - 315265222	$-473.12	$473.12
10/12/2023	PAYMENT	KAYLI E PARENTEAU GOV GOVOLUTION - 311831759	$-473.12	$946.24
08/29/2023	PAYMENT	KAYLI E PARENTEAU GOV GOVOLUTION - 309996307	$-473.45	$1,419.36
07/14/2023	BILL	PARENTEAU, KAYLI E	$1,892.81	$1,892.81
03/13/2023	PAYMENT	KAYLI E PARENTEAU GOV GOVOLUTION - 302257430	$-459.42	$0.00
01/10/2023	PAYMENT	KAYLI E PARENTEAU GOV GOVOLUTION - 299559229	$-459.42	$459.42
10/11/2022	PAYMENT	KAYLI E PARENTEAU GOV GOVOLUTION - 296121388	$-459.42	$918.84
08/18/2022	PAYMENT	KAYLI E PARENTEAU GOV GOVOLUTION - 293906889	$-459.42	$1,378.26
07/19/2022	BILL	PARENTEAU, KAYLI E	$1,837.68	$1,837.68
03/14/2022	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-446.04	$0.00
01/03/2022	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-446.04	$446.04
10/05/2021	PAYMENT	PARENTEAU, KAYLI CREDIT: D	$-446.04	$892.08
08/19/2021	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-446.04	$1,338.12
07/14/2021	BILL	PARENTEAU, KAYLI E	$1,784.16	$1,784.16
03/08/2021	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-433.04	$0.00
01/05/2021	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-433.04	$433.04
10/06/2020	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-883.42	$866.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.32	$1,749.50
07/13/2020	BILL	PARENTEAU, KAYLI E	$1,732.18	$1,732.18
03/06/2020	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-420.43	$0.00
01/14/2020	PAYMENT	PARENTEAU, KAYLI E CREDIT: D	$-420.43	$420.43
10/17/2019	PAYMENT	PARENTEAU, KAYLI E CHECK	$-420.43	$840.86
08/27/2019	PAYMENT	PARENTEAU, KAYLI E CHECK	$-420.43	$1,261.29
07/15/2019	BILL	PARENTEAU, KAYLI E	$1,681.72	$1,681.72
03/13/2019	PAYMENT	PARENTEAU, KAYLI E CHECK	$-408.18	$0.00
01/17/2019	PAYMENT	PARENTEAU, KAYLI E CHECK	$-408.18	$408.18
10/09/2018	PAYMENT	PARENTEAU, KAYLI E CHECK	$-408.18	$816.36
08/28/2018	PAYMENT	PARENTEAU, KAYLI E CHECK	$-408.21	$1,224.54
07/12/2018	BILL	PARENTEAU, KAYLI E	$1,632.75	$1,632.75
03/12/2018	PAYMENT	PARENTEAU, KAYLI E CHECK	$-391.73	$0.00
01/12/2018	PAYMENT	PARENTEAU, KAYLI E CHECK	$-391.73	$391.73
10/12/2017	PAYMENT	PARENTEAU, KAYLI E CHECK	$-391.73	$783.46
08/24/2017	PAYMENT	PARENTEAU, KAYLI E CHECK	$-391.74	$1,175.19
07/14/2017	BILL	PARENTEAU, KAYLI E	$1,566.93	$1,566.93
03/21/2017	PAYMENT	PARENTEAU, KAYLI E CHECK	$-397.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.27	$397.07
01/13/2017	PAYMENT	PARENTEAU, KAYLI E CHECK	$-381.80	$381.80
10/12/2016	PAYMENT	PARENTEAU, KAYLI E CHECK	$-381.80	$763.60
08/26/2016	PAYMENT	PARENTEAU, KAYLI E CHECK	$-381.83	$1,145.40
07/12/2016	BILL	PARENTEAU, KAYLI E	$1,527.23	$1,527.23
02/05/2016	PAYMENT	TICOR TITLE CHECK	$-381.04	$0.00
01/15/2016	PAYMENT	PARENTEAU, KAYLI E CHECK	$-381.04	$381.04
10/19/2015	PAYMENT	PARENTEAU, KAYLI E CHECK	$-381.04	$762.08
08/27/2015	PAYMENT	PARENTEAU, KAYLI E CHECK	$-381.05	$1,143.12
07/14/2015	BILL	PARENTEAU, KAYLI E	$1,524.17	$1,524.17
03/13/2015	PAYMENT	PARENTEAU, KAYLI E CHECK	$-369.94	$0.00
01/16/2015	PAYMENT	PARENTEAU, KAYLI E CHECK	$-369.94	$369.94
10/14/2014	PAYMENT	PARENTEAU, KAYLI E CHECK	$-369.94	$739.88
09/03/2014	PAYMENT	PARENTEAU, KAYLI E CHECK	$-369.95	$1,109.82
07/17/2014	BILL	PARENTEAU, KAYLI E	$1,479.77	$1,479.77
03/11/2014	PAYMENT	PARENTEAU, KAYLI E CHECK	$-359.16	$0.00
01/21/2014	PAYMENT	PARENTEAU, KAYLI E CHECK	$-359.16	$359.16
10/16/2013	PAYMENT	PARENTEAU, KAYLI E CHECK	$-359.16	$718.32
08/29/2013	PAYMENT	PARENTEAU, KAYLI E CHECK	$-359.19	$1,077.48
07/16/2013	BILL	PARENTEAU, KAYLI E	$1,436.67	$1,436.67
03/15/2013	PAYMENT	PARENTEAU, KAYLI E CHECK	$-348.70	$0.00
01/18/2013	PAYMENT	PARENTEAU, KAYLI E CHECK	$-348.70	$348.70
10/12/2012	PAYMENT	PARENTEAU, KAYLI E CHECK	$-348.70	$697.40
08/28/2012	PAYMENT	PARENTEAU, KAYLI E CHECK	$-348.72	$1,046.10
07/13/2012	BILL	PARENTEAU, KAYLI E	$1,394.82	$1,394.82
03/19/2012	PAYMENT	PARENTEAU, KAYLI E CHECK	$-338.55	$0.00
01/13/2012	PAYMENT	PARENTEAU, KAYLI E CHECK	$-338.55	$338.55
10/14/2011	PAYMENT	PARENTEAU, KAYLI E CHECK	$-338.55	$677.10
08/24/2011	PAYMENT	PARENTEAU, KAYLI E CHECK	$-338.55	$1,015.65
07/15/2011	BILL	PARENTEAU, KAYLI E	$1,354.20	$1,354.20
02/04/2011	PAYMENT	NORTHERN NV TITLEE CHECK	$-328.69	$0.00
01/14/2011	PAYMENT	PARENTEAU, KAYLI E CHECK	$-328.69	$328.69
10/13/2010	PAYMENT	PARENTEAU, KAYLI E CHECK	$-328.69	$657.38
08/26/2010	PAYMENT	PARENTEAU, KAYLI E CHECK	$-328.70	$986.07
07/14/2010	BILL	PARENTEAU, KAYLI E	$1,314.77	$1,314.77
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-319.12	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-319.12	$319.12
10/16/2009	PAYMENT	PARENTEAU, KAYLI E CHECK	$-319.12	$638.24
08/26/2009	PAYMENT	PARENTEAU, KAYLI E CHECK	$-319.13	$957.36
07/13/2009	BILL	PARENTEAU, KAYLI E	$1,276.49	$1,276.49
03/10/2009	PAYMENT	PARENTEAU, KAYLI E CHECK	$-309.82	$0.00
01/13/2009	PAYMENT	PARENTEAU, KAYLI E CHECK	$-309.82	$309.82
10/08/2008	PAYMENT	PARENTEAU, KAYLI E CHECK	$-309.82	$619.64
08/25/2008	PAYMENT	PARENTEAU, KAYLI E CHECK	$-309.84	$929.46
07/18/2008	BILL	PARENTEAU, KAYLI E	$1,239.30	$1,239.30
03/05/2008	PAYMENT	THOMURE, THOMAS M TR	$-288.95	$0.00
01/03/2008	PAYMENT	DAVID PARENTEAU	$-288.94	$288.95
10/04/2007	PAYMENT	DAVID PARENTEAU	$-288.94	$577.89
08/21/2007	PAYMENT	DAVID PARENTEAU	$-288.94	$866.83
07/01/2007	BILL	THOMURE, THOMAS M TRUSTEE	$1,155.77	$1,155.77
03/07/2007	PAYMENT	DAVID PARENTEAV	$-292.04	$0.00
01/10/2007	PAYMENT	DAVID PARENTEAU	$-292.03	$292.04
09/25/2006	PAYMENT	THOMURE, THOMAS M TR	$-292.03	$584.07
08/23/2006	PAYMENT	THOMURE, THOMAS M TR	$-292.03	$876.10
07/01/2006	BILL	THOMURE, THOMAS M TRUSTEE	$1,168.13	$1,168.13
12/08/2005	PAYMENT	THOMURE, THOMAS M TR	$-567.07	$0.00
09/20/2005	PAYMENT	THOMURE, THOMAS M TR	$-283.52	$567.07
08/11/2005	PAYMENT	THOMURE, THOMAS M TR	$-283.52	$850.59
07/01/2005	BILL	THOMURE, THOMAS M TRUSTEE	$1,134.11	$1,134.11
12/16/2004	PAYMENT	THOMURE, THOMAS M &	$-550.55	$0.00
08/16/2004	PAYMENT	THOMURE, THOMAS M &	$-550.54	$550.55
07/01/2004	BILL	THOMURE, THOMAS M & ALICE E	$1,101.09	$1,101.09
01/02/2004	PAYMENT	THOMURE, THOMAS M &	$-549.91	$0.00
09/16/2003	PAYMENT	THOMURE, THOMAS M &	$-274.94	$549.91
08/14/2003	PAYMENT	THOMURE, THOMAS M &	$-274.94	$824.85
07/01/2003	BILL	THOMURE, THOMAS M & ALICE E	$1,099.79	$1,099.79
01/13/2003	PAYMENT	THOMURE, THOMAS M &	$-533.57	$0.00
10/09/2002	PAYMENT	THOMURE, THOMAS M &	$-266.77	$533.57
08/15/2002	PAYMENT	THOMURE, THOMAS M &	$-266.77	$800.34
07/01/2002	BILL	THOMURE, THOMAS M & ALICE E	$1,067.11	$1,067.11
02/26/2002	PAYMENT	THOMURE, THOMAS M &	$-257.73	$0.00
01/09/2002	PAYMENT	THOMURE, THOMAS M &	$-257.70	$257.73
10/01/2001	PAYMENT	THOMURE, THOMAS M &	$-257.70	$515.43
08/17/2001	PAYMENT	THOMURE, THOMAS M &	$-257.70	$773.13
07/01/2001	BILL	THOMURE, THOMAS M & ALICE E	$1,030.83	$1,030.83
12/18/2000	PAYMENT	THOMURE, THOMAS M &	$-510.41	$0.00
10/16/2000	PAYMENT	THOMURE, THOMAS M &	$-265.40	$510.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.21	$775.81
08/22/2000	PAYMENT	THOMURE, THOMAS M &	$-255.19	$765.60
07/01/2000	BILL	THOMURE, THOMAS M & ALICE E	$1,020.79	$1,020.79
01/03/2000	PAYMENT	THOMURE, THOMAS M &	$-515.64	$0.00
10/05/1999	PAYMENT	THOMURE, THOMAS M &	$-257.82	$515.64
08/18/1999	PAYMENT	THOMURE, THOMAS M &	$-257.82	$773.46
07/01/1999	BILL	THOMURE, THOMAS M & ALICE E	$1,031.28	$1,031.28
03/01/1999	PAYMENT	THOMURE, THOMAS M &	$-259.06	$0.00
01/07/1999	PAYMENT	THOMURE, THOMAS M &	$-259.04	$259.06
10/06/1998	PAYMENT	THOMURE, THOMAS M &	$-259.04	$518.10
08/17/1998	PAYMENT	THOMURE, THOMAS M &	$-259.04	$777.14
07/01/1998	BILL	THOMURE, THOMAS M & ALICE E	$1,036.18	$1,036.18
03/02/1998	PAYMENT	THOMURE, THOMAS M &	$-258.12	$0.00
01/05/1998	PAYMENT	THOMURE, THOMAS M &	$-258.10	$258.12
10/01/1997	PAYMENT	THOMURE, THOMAS M &	$-258.10	$516.22
08/18/1997	PAYMENT	THOMURE, THOMAS M &	$-258.10	$774.32
07/01/1997	BILL	THOMURE, THOMAS M & ALICE E	$1,032.42	$1,032.42
12/30/1996	PAYMENT	THOMURE, THOMAS M &	$-527.30	$0.00
10/02/1996	PAYMENT	THOMURE, THOMAS M &	$-263.64	$527.30
08/16/1996	PAYMENT	THOMURE, THOMAS M &	$-263.64	$790.94
07/01/1996	BILL	THOMURE, THOMAS M & ALICE E	$1,054.58	$1,054.58
03/04/1996	PAYMENT		$-272.04	$0.00
01/05/1996	PAYMENT		$-272.04	$272.04
10/04/1995	PAYMENT		$-272.04	$544.08
08/23/1995	PAYMENT		$-272.04	$816.12
07/01/1995	BILL	THOMURE, THOMAS M & ALICE E	$1,088.16	$1,088.16
01/06/1995	PAYMENT		$-478.15	$0.00
10/05/1994	PAYMENT		$-239.06	$478.15
08/17/1994	PAYMENT		$-239.06	$717.21
07/01/1994	BILL	THOMURE, THOMAS M & ALICE E	$956.27	$956.27
03/03/1994	PAYMENT		$-224.74	$0.00
01/05/1994	PAYMENT		$-224.74	$224.74
10/05/1993	PAYMENT		$-224.74	$449.48
08/19/1993	PAYMENT		$-224.74	$674.22
07/01/1993	BILL	THOMURE, THOMAS M & ALICE E	$898.96	$898.96
03/03/1993	PAYMENT		$-43.31	$0.00
01/06/1993	PAYMENT		$-43.29	$43.31
10/05/1992	PAYMENT		$-43.29	$86.60
08/20/1992	PAYMENT		$-43.29	$129.89
07/01/1992	BILL	THOMURE, THOMAS M & ALICE E	$173.18	$173.18
08/07/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	PORTER, HAROLD T & ESTELLE B	$128.57	$128.57
07/27/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	PORTER, HAROLD T & ESTELLE B	$121.70	$121.70
08/14/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	PORTER, HAROLD T & ESTELLE B	$104.11	$104.11
07/21/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	PORTER, HAROLD T & ESTELLE B	$99.67	$99.67
08/07/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	PORTER, HAROLD T & ESTELLE B	$100.87	$100.87
10/14/1986	PAYMENT		$-38.10	$0.00
07/07/1986	PAYMENT		$-38.08	$38.10
07/01/1986	BILL	PORTER,HAROLD T & ESTELLE B	$76.18	$76.18