Tax Account 006-090-018
Owners
PARRADO PARTNERS LP ET AL
12257 BUSINESS PARK DR STE 1
TRUCKEE, CA 96161-3334
STITZEL, CALVIN DEAN ET AL
CAPPS, GLORIA E TR ET AL
(GLORIA E CAPPS REVOCABLE
TRUST OF 1989)
654012
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-090-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 34N RGE 55E MDB&M |
| Balance | $131.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $264.11 |
| Total | $264.11 |
| Paid | $132.19 |
| Balance | $131.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $264.11 | $0.00 | $264.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $264.12 | $0.00 | $264.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $281.50 | $0.00 | $281.50 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $277.65 | $0.00 | $277.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $277.36 | $0.00 | $277.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $276.37 | $2.77 | $279.14 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $251.90 | $0.00 | $251.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $251.87 | $0.00 | $251.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $250.90 | $0.00 | $250.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $251.90 | $0.00 | $251.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | "ANDREA PARK" ONLINE | $-65.96 | $131.92 |
| 08/14/2024 | PAYMENT | PARRADO PARTNERS LP CHECK 001907 | $-66.23 | $197.88 |
| 07/10/2024 | BILL | PARRADO PARTNERS LP ET AL | $264.11 | $264.11 |
| 02/28/2024 | PAYMENT | PARRADO PARTNERS LP CHECK 1888 | $-66.02 | $0.00 |
| 12/29/2023 | PAYMENT | PARRADO PARTNERS LP CHECK 1882 | $-66.02 | $66.02 |
| 10/02/2023 | PAYMENT | PARRADO PARTNERS LP CHECK 1870 | $-66.02 | $132.04 |
| 08/23/2023 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1867 | $-66.05 | $198.06 |
| 07/12/2023 | BILL | PARRADO PARTNERS LP ET AL | $264.11 | $264.11 |
| 03/02/2023 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 001858 | $-66.02 | $0.00 |
| 01/04/2023 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1853 | $-66.02 | $66.02 |
| 10/03/2022 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 001836 | $-66.02 | $132.04 |
| 08/17/2022 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1823 | $-66.06 | $198.06 |
| 07/12/2022 | BILL | PARRADO PARTNERS LP ET AL | $264.12 | $264.12 |
| 02/23/2022 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1794 | $-70.37 | $0.00 |
| 01/07/2022 | PAYMENT | PARK, ANDREA CHECK BANK: OP INTERNET NUM: FQM275BNL | $-70.37 | $70.37 |
| 09/28/2021 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1789 | $-70.37 | $140.74 |
| 08/23/2021 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1786 | $-70.39 | $211.11 |
| 07/14/2021 | BILL | PARRADO PARTNERS LP ET AL | $281.50 | $281.50 |
| 03/30/2021 | PAYMENT | ECT CASH | $-0.11 | $0.00 |
| 02/25/2021 | PAYMENT | PARRADO PARTNERS CHECK NUM: 1777 | $-69.41 | $0.11 |
| 01/05/2021 | PAYMENT | PARRADO PARTNERS, LP CHECK NUM: 001773 | $-69.41 | $69.52 |
| 09/29/2020 | PAYMENT | PARRADO PARTNERS, LP CHECK NUM: 1760 | $-69.41 | $138.93 |
| 08/25/2020 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1746 | $-69.31 | $208.34 |
| 07/15/2020 | BILL | PARRADO PARTNERS LP ET AL | $277.65 | $277.65 |
| 02/28/2020 | PAYMENT | PARRADO PARTNERS, LP CHECK NUM: 001709 | $-69.34 | $0.00 |
| 01/09/2020 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1693 | $-69.34 | $69.34 |
| 10/08/2019 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1676 | $-69.34 | $138.68 |
| 08/23/2019 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1660 | $-69.34 | $208.02 |
| 07/10/2019 | BILL | PARRADO PARTNERS LP ET AL | $277.36 | $277.36 |
| 02/28/2019 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1615 | $-69.08 | $0.00 |
| 12/31/2018 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1603 | $-69.08 | $69.08 |
| 09/25/2018 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1575 | $-69.08 | $138.16 |
| 09/04/2018 | PAYMENT | PARK, ANDREA CHECK BANK: OP INTERNET NUM: 130263401 | $-71.90 | $207.24 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.77 | $279.14 |
| 07/09/2018 | BILL | PARRADO PARTNERS LP ET AL | $276.37 | $276.37 |
| 03/27/2018 | PAYMENT | ECT CASH | $-0.22 | $0.00 |
| 03/27/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1521 | $-62.97 | $0.22 |
| 03/27/2018 | AMENDMENT | Removed pen, too small to bill | $-0.02 | $63.19 |
| 03/27/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1521 | $62.97 | $63.21 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.01 | $0.24 |
| 02/26/2018 | VOID | PARRADO PARTNERS LP ET AL CHECK NUM: 1521 | $-62.97 | $0.23 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.01 | $63.20 |
| 12/18/2017 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1493 | $-62.75 | $63.19 |
| 12/18/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1493 | $62.97 | $125.94 |
| 12/18/2017 | VOID | PARRADO PARTNERS LP ET AL CHECK NUM: 1493 | $-62.97 | $62.97 |
| 09/26/2017 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1466 | $-62.97 | $125.94 |
| 08/23/2017 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1454 | $-62.99 | $188.91 |
| 07/07/2017 | BILL | PARRADO PARTNERS LP ET AL | $251.90 | $251.90 |
| 03/06/2017 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1410 | $-62.96 | $0.00 |
| 12/30/2016 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1394 | $-62.96 | $62.96 |
| 09/26/2016 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1363 | $-62.96 | $125.92 |
| 08/17/2016 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1339 | $-62.99 | $188.88 |
| 07/08/2016 | BILL | PARRADO PARTNERS LP ET AL | $251.87 | $251.87 |
| 03/07/2016 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1315 | $-62.72 | $0.00 |
| 01/04/2016 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1301 | $-62.72 | $62.72 |
| 10/01/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1271 | $-62.72 | $125.44 |
| 08/04/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1249 | $-62.74 | $188.16 |
| 07/08/2015 | BILL | PARRADO PARTNERS LP ET AL | $250.90 | $250.90 |
| 02/23/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1214 | $-62.97 | $0.00 |
| 01/16/2015 | PAYMENT | ROBERT CAPPS, PARRADO PARTNERS CHECK BANK: OP INTERNET NUM: 111797061 | $-62.97 | $62.97 |
| 10/08/2014 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1192 | $-62.97 | $125.94 |
| 08/15/2014 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1174 | $-62.99 | $188.91 |
| 07/10/2014 | BILL | PARRADO PARTNERS LP ET AL | $251.90 | $251.90 |
| 06/27/2014 | PAYMENT | CAPPS, ROBERT CREDIT: D NUM: OPVISA 003539 | $-1.57 | $0.00 |
| 06/02/2014 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1151 | $-215.23 | $1.57 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.57 | $216.80 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $215.23 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.29 | $208.23 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.27 | $196.94 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.51 | $190.67 |
| 08/30/2013 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1122 | $-62.74 | $188.16 |
| 07/16/2013 | BILL | PARRADO PARTNERS LP ET AL | $250.90 | $250.90 |
| 03/07/2013 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1086 | $-62.72 | $0.00 |
| 12/31/2012 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1083 | $-62.72 | $62.72 |
| 09/27/2012 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1072 | $-62.72 | $125.44 |
| 08/20/2012 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1066 | $-62.74 | $188.16 |
| 07/10/2012 | BILL | PARRADO PARTNERS LP ET AL | $250.90 | $250.90 |
| 03/02/2012 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 1036 | $-196.94 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.27 | $196.94 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.51 | $190.67 |
| 08/12/2011 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269080 | $-62.74 | $188.16 |
| 07/14/2011 | BILL | S/PPV INVESTMENTS LLC ET AL | $250.90 | $250.90 |
| 03/07/2011 | PAYMENT | PACIFIC PROPERTY VENTURES CHECK NUM: 269068 | $-63.07 | $0.00 |
| 01/07/2011 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269064 | $-63.07 | $63.07 |
| 10/07/2010 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269055 | $-63.07 | $126.14 |
| 08/20/2010 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269053 | $-63.10 | $189.21 |
| 07/14/2010 | BILL | S/PPV INVESTMENTS LLC ET AL | $252.31 | $252.31 |
| 03/05/2010 | PAYMENT | PACIFIC PROPERTY VENTURES CHECK NUM: 269048 | $-63.07 | $0.00 |
| 01/06/2010 | PAYMENT | S/PPV INVESTMENTS LLC ET AL CHECK NUM: 329020 | $-63.07 | $63.07 |
| 10/22/2009 | PAYMENT | S/PPV INVESTMENTS LLC ET AL CHECK NUM: 329019 | $-63.07 | $126.14 |
| 09/24/2009 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 329018 | $-63.10 | $189.21 |
| 07/21/2009 | BILL | S/PPV INVESTMENTS LLC ET AL | $252.31 | $252.31 |
| 03/09/2009 | PAYMENT | STITZEL/PACIFIC PROPERTY VENTU CHECK NUM: 329003 | $-59.54 | $0.00 |
| 02/10/2009 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 329002 | $-5.69 | $59.54 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.22 | $65.23 |
| 01/13/2009 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 329001 | $-59.54 | $65.01 |
| 10/27/2008 | PAYMENT | S/PPV INVESTMENTS, LLC CHECK NUM: 328015 | $-59.54 | $124.55 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.09 | $184.09 |
| 09/10/2008 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 328014 | $-59.55 | $181.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.38 | $240.55 |
| 07/14/2008 | BILL | S/PPV INVESTMENTS LLC ET AL | $238.17 | $238.17 |
| 03/12/2008 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 328008 | $-56.16 | $0.00 |
| 01/16/2008 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 328001 | $-56.18 | $56.16 |
| 10/08/2007 | PAYMENT | S/PPV INVESTMENTS LLC ET AL CHECK NUM: 327023 | $-56.17 | $112.34 |
| 08/28/2007 | PAYMENT | S/PPV INVESTMENTS LLC CHECK | $-56.18 | $168.51 |
| 07/13/2007 | BILL | S/PPV INVESTMENTS LLC ET AL | $224.69 | $224.69 |
| 03/06/2007 | PAYMENT | STITZEL/PACIFIC PROPERTY VENTU CHECK NUM: 267004 | $-58.58 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.09 | $58.58 |
| 01/04/2007 | PAYMENT | PACIFIC PROPERTY VENTURES, LP CHECK NUM: 004689 | $-56.15 | $58.49 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.09 | $114.64 |
| 09/26/2006 | PAYMENT | S/PPV INVESTMENTS, LLC ET AL CHECK NUM: 4676 | $-56.15 | $114.55 |
| 09/18/2006 | PAYMENT | PACIFIC PROPERTY VENTURE, LP CHECK NUM: 4669 | $-56.15 | $170.70 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.25 | $226.85 |
| 07/19/2006 | BILL | S/PPV INVESTMENTS, LLC ET AL | $224.60 | $224.60 |
| 04/10/2006 | PAYMENT | KENYON, DAVID G & KAREN L CHECK NUM: 4633 | $-2.33 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.09 | $2.33 |
| 03/09/2006 | PAYMENT | KENYON, DAVID G & K L CHECK | $-56.08 | $2.24 |
| 02/13/2006 | PAYMENT | KENYON, DAVID G & K L CHECK NUM: 4616 | $-56.08 | $58.32 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.24 | $114.40 |
| 09/26/2005 | PAYMENT | 4582 CHECK | $-56.08 | $112.16 |
| 08/23/2005 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 4573 | $-56.10 | $168.24 |
| 07/21/2005 | BILL | KENYON, DAVID G & K L | $224.34 | $224.34 |
| 02/23/2005 | PAYMENT | @ | $-56.17 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-56.17 | $56.17 |
| 10/05/2004 | PAYMENT | @ | $-56.17 | $112.34 |
| 08/11/2004 | PAYMENT | @ | $-56.18 | $168.51 |
| 07/01/2004 | BILL | KENYON, DAVID G & K L @ | $224.69 | $224.69 |
| 02/23/2004 | PAYMENT | @ | $-56.16 | $0.00 |
| 02/06/2004 | PAYMENT | @ | $-56.16 | $56.16 |
| 10/08/2003 | PAYMENT | @ | $-56.16 | $112.32 |
| 08/29/2003 | PAYMENT | @ | $-58.41 | $168.48 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.25 | $226.89 |
| 07/01/2003 | BILL | KENYON, DAVID G & K L @ | $224.64 | $224.64 |
