Tax Account 006-090-018

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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	$197.88
Currently Due	$65.96

Account ID

006-090-018

Account Type

Real Estate

Location

0 SEC 11 TWP 34N RGE 55E MDB&M

Balance

$197.88

Currently Due

$65.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$264.11
Total	$264.11
Paid	$66.23
Balance	$197.88
Due	$65.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$264.11

Total

$264.11

Paid

$66.23

Balance

$197.88

Due

$65.96

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.23	$0.00	$66.23	$66.23	$0.00
2	10/07/2024	10/17/2024	Due	$65.96	$0.00	$65.96	$0.00	$65.96
3	01/06/2025	01/16/2025	Due	$65.96	$0.00	$65.96	$0.00	$131.92
4	03/03/2025	03/13/2025	Due	$65.96	$0.00	$65.96	$0.00	$197.88

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	.51	1.47	.49
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
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