Tax Account 1420-34-610-055

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Owners

PARKER REVOCABLE LIVING TRUST
1571 AMBER ROSE DR
MINDEN, NV 89423

PARKER, SUZANNE M TTEE

Account Summary

Account ID	1420-34-610-055
Account Type	Real Estate
Location	1571 AMBER ROSE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-610-055

Account Type

Real Estate

Location

1571 AMBER ROSE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,667.58
Total	$4,667.58
Paid	$4,667.58
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,667.58

Total

$4,667.58

Paid

$4,667.58

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,167.12	$0.00	$1,167.12	$1,167.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,166.82	$0.00	$1,166.82	$1,166.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,166.82	$0.00	$1,166.82	$1,166.82	$0.00
4	03/03/2025	03/13/2025	Paid	$1,166.82	$0.00	$1,166.82	$1,166.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,531.63	$0.00	$4,531.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,399.65	$0.00	$4,399.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,271.50	$0.00	$4,271.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,147.09	$0.00	$4,147.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,026.30	$0.00	$4,026.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,909.04	$0.00	$3,909.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,795.18	$0.00	$3,795.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,699.01	$0.00	$3,699.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,957.74	$39.58	$3,997.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,855.36	$0.00	$3,855.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SUZANNE M PARKER GOVACH ACH - 324519411	$-4,667.58	$0.00
07/15/2024	BILL	PARKER REVOCABLE LIVING TRUST	$4,667.58	$4,667.58
08/18/2023	PAYMENT	SUZANNE PARKER GOVACH ACH - 309559996	$-4,531.63	$0.00
07/14/2023	BILL	PARKER REVOCABLE LIVING TRUST	$4,531.63	$4,531.63
08/15/2022	PAYMENT	SUZANNE M PARKER GOVACH ACH - 293706636	$-4,399.65	$0.00
07/19/2022	BILL	PARKER, SUZANNE M TTEE	$4,399.65	$4,399.65
08/06/2021	PAYMENT	PARKER, SUZANNE M CREDIT: D	$-4,271.50	$0.00
07/14/2021	BILL	PARKER, SUZANNE M	$4,271.50	$4,271.50
07/31/2020	PAYMENT	PARKER, SUZANNE M CREDIT: D	$-4,147.09	$0.00
07/13/2020	BILL	PARKER, SUZANNE M	$4,147.09	$4,147.09
08/09/2019	PAYMENT	PARKER, SUZANNE M CHECK	$-4,026.30	$0.00
07/15/2019	BILL	PARKER, SUZANNE M	$4,026.30	$4,026.30
08/09/2018	PAYMENT	PARKER, SUZANNE M CHECK	$-3,909.04	$0.00
07/12/2018	BILL	PARKER, SUZANNE M	$3,909.04	$3,909.04
08/16/2017	PAYMENT	PARKER, SUZANNE M CHECK	$-3,795.18	$0.00
07/14/2017	BILL	PARKER, SUZANNE M	$3,795.18	$3,795.18
08/09/2016	PAYMENT	PARKER, SUZANNE M CHECK	$-3,699.01	$0.00
07/12/2016	BILL	PARKER, SUZANNE M	$3,699.01	$3,699.01
01/21/2016	PAYMENT	PARKER, SUZANNE M CHECK	$-2,018.44	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.58	$2,018.44
08/12/2015	PAYMENT	PARKER, SUZANNE M CHECK	$-1,978.88	$1,978.86
07/14/2015	BILL	PARKER, SUZANNE M	$3,957.74	$3,957.74
03/05/2015	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-963.84	$0.00
01/08/2015	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-963.84	$963.84
10/06/2014	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-963.84	$1,927.68
08/20/2014	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-963.84	$2,891.52
07/17/2014	BILL	SEAVY, RICHARD W & STACEY L	$3,855.36	$3,855.36
03/05/2014	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-935.76	$0.00
01/08/2014	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-935.76	$935.76
10/08/2013	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-935.76	$1,871.52
08/21/2013	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-935.78	$2,807.28
07/16/2013	BILL	SEAVY, RICHARD W & STACEY L	$3,743.06	$3,743.06
03/06/2013	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-908.51	$0.00
01/10/2013	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-908.51	$908.51
10/02/2012	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-908.51	$1,817.02
08/01/2012	PAYMENT	OLD REPUBLIC CHECK	$-908.52	$2,725.53
07/13/2012	BILL	SEAVY, RICHARD W & STACEY L	$3,634.05	$3,634.05
03/05/2012	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-882.05	$0.00
01/03/2012	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-882.05	$882.05
10/13/2011	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-882.05	$1,764.10
08/18/2011	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-882.05	$2,646.15
07/15/2011	BILL	SEAVY, RICHARD W & STACEY L	$3,528.20	$3,528.20
03/09/2011	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-856.34	$0.00
01/07/2011	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-856.34	$856.34
10/05/2010	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-856.34	$1,712.68
08/17/2010	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-856.36	$2,569.02
07/14/2010	BILL	SEAVY, RICHARD W & STACEY L	$3,425.38	$3,425.38
03/03/2010	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-831.41	$0.00
01/13/2010	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-831.41	$831.41
10/05/2009	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-831.41	$1,662.82
08/18/2009	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-831.43	$2,494.23
07/13/2009	BILL	SEAVY, RICHARD W & STACEY L	$3,325.66	$3,325.66
03/04/2009	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-807.20	$0.00
01/07/2009	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-807.20	$807.20
09/30/2008	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-807.20	$1,614.40
08/25/2008	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-807.21	$2,421.60
07/18/2008	BILL	SEAVY, RICHARD W & STACEY L	$3,228.81	$3,228.81
03/04/2008	PAYMENT	SEAVY, RICHARD W & S	$-783.65	$0.00
01/02/2008	PAYMENT	SEAVY, RICHARD W & S	$-783.64	$783.65
10/02/2007	PAYMENT	SEAVY, RICHARD W & S	$-783.64	$1,567.29
08/17/2007	PAYMENT	SEAVY, RICHARD W & S	$-783.64	$2,350.93
07/01/2007	BILL	SEAVY, RICHARD W & STACEY L	$3,134.57	$3,134.57
03/01/2007	PAYMENT	SEAVY, RICHARD W & S	$-760.89	$0.00
01/04/2007	PAYMENT	SEAVY, RICHARD W & S	$-760.86	$760.89
10/03/2006	PAYMENT	SEAVY, RICHARD W & S	$-760.86	$1,521.75
08/18/2006	PAYMENT	SEAVY, RICHARD W & S	$-760.86	$2,282.61
07/01/2006	BILL	SEAVY, RICHARD W & STACEY L	$3,043.47	$3,043.47
03/02/2006	PAYMENT	SEAVY, RICHARD W & S	$-738.74	$0.00
01/12/2006	PAYMENT	SEAVY, RICHARD W & S	$-738.72	$738.74
10/11/2005	PAYMENT	SEAVY, RICHARD W & S	$-738.72	$1,477.46
08/19/2005	PAYMENT	SEAVY, RICHARD W & S	$-738.72	$2,216.18
07/01/2005	BILL	SEAVY, RICHARD W & STACEY L	$2,954.90	$2,954.90
03/07/2005	PAYMENT	RICHARD SEAVY	$-190.87	$0.00
01/12/2005	PAYMENT	RICHARD SEAVY	$-389.37	$190.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.63	$580.24
10/04/2004	PAYMENT	22	$-198.50	$572.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.63	$771.11
07/01/2004	BILL	PAIGE, DALE W & RUTH ANN	$763.48	$763.48
03/11/2004	PAYMENT	PAIGE, DALE W & RUTH	$-191.83	$0.00
01/13/2004	PAYMENT	PAIGE, DALE W & RUTH	$-191.80	$191.83
10/07/2003	PAYMENT	PAIGE, DALE W & RUTH	$-191.80	$383.63
08/20/2003	PAYMENT	PAIGE, DALE W & RUTH	$-191.80	$575.43
07/01/2003	BILL	PAIGE, DALE W & RUTH ANN	$767.23	$767.23