Tax Account 001-151-02

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Owners

PARROTT, LACEY
310 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-151-02
Account Type	Real Estate
Location	115 VIRGINIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-02

Account Type

Real Estate

Location

115 VIRGINIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$715.96
Total	$715.96
Paid	$715.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$715.96

Total

$715.96

Paid

$715.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$181.96	$0.00	$181.96	$181.96	$0.00
2	10/02/2023	10/13/2023	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/02/2024	01/13/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/04/2024	03/15/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$695.10	$0.00	$695.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$643.62	$0.00	$643.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$624.88	$0.00	$624.88	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$606.67	$0.00	$606.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$589.00	$0.00	$589.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$571.83	$0.00	$571.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$557.36	$0.00	$557.36	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	L PARROTT ACH NORW - 035605989	$-178.00	$0.00
12/19/2023	PAYMENT	L PARROTT ACH NORW - 035353154	$-178.00	$178.00
09/19/2023	PAYMENT	L PARROTT ACH NORW - 035047748	$-178.00	$356.00
07/27/2023	PAYMENT	L PARROTT ACH NORW - 034848892	$-181.96	$534.00
07/17/2023	BILL	PARROTT, LACEY	$715.96	$715.96
02/21/2023	PAYMENT	L PARROTT ACH NORW - 034165815	$-173.00	$0.00
12/23/2022	PAYMENT	L PARROTT ACH NORW - 033876139	$-173.00	$173.00
09/14/2022	PAYMENT	L PARROTT ACH NORW - 033458057	$-173.00	$346.00
08/11/2022	PAYMENT	L PARROTT ACH NORW - 033193759	$-176.10	$519.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$695.10
07/15/2022	BILL	PARROTT, LACEY	$695.10	$695.10
02/23/2022	PAYMENT	L PARROTT ACH NORW - 032328721	$-160.85	$0.00
12/22/2021	PAYMENT	L PARROTT ACH NORW - 031896522	$-160.85	$160.85
10/04/2021	PAYMENT	L PARROTT ACH NORW - 031292014	$-160.85	$321.70
08/16/2021	PAYMENT	L PARROTT ACH NORW - 030939874	$-161.07	$482.55
07/14/2021	BILL	PARROTT, LACEY	$643.62	$643.62
02/26/2021	PAYMENT	L PARROTT ACH NORW - 029538139	$-156.00	$0.00
01/04/2021	PAYMENT	L PARROTT ACH NORW - 028948432	$-156.00	$156.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$156.88	$468.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-156.88	$311.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-156.88	$468.00
07/09/2020	BILL	PARROTT, LACEY	$624.88	$624.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-151.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-151.00	$151.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-151.00	$302.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-153.67	$453.00
07/10/2019	BILL	PARROTT, LACEY	$606.67	$606.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-147.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-147.00	$147.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-147.00	$294.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$441.00
07/10/2018	BILL	PARROTT, LACEY	$589.00	$589.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$142.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-145.83	$426.00
07/10/2017	BILL	PARROTT, LACEY	$571.83	$571.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-139.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$139.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$278.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-140.36	$417.00
07/11/2016	BILL	PARROTT, LACEY	$557.36	$557.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-139.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$139.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$278.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.23	$417.00
07/07/2015	BILL	PARROTT, LACEY	$556.23	$556.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-135.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-135.00	$135.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-135.00	$270.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-135.03	$405.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$135.03	$540.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-135.03	$405.00
07/08/2014	BILL	PARROTT, LACEY	$540.03	$540.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-131.00	$131.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-131.00	$262.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-131.28	$393.00
07/08/2013	BILL	PARROTT, LACEY	$524.28	$524.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-127.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-127.00	$127.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-127.00	$254.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-128.01	$381.00
07/10/2012	BILL	PARROTT, LACEY	$509.01	$509.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-108.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-108.00	$108.00
08/30/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CORK: B NUM: 17835	$-223.41	$216.00
08/30/2011	ADJUST	repost for correct amt NUM: 17835	$223.41	$439.41
08/30/2011	VOID	FIRST CENTENNIAL TITLE CO CHECK NUM: 17835	$-223.41	$216.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.44	$439.41
07/08/2011	BILL	LUCIER, WARREN H ET AL TRS	$434.97	$434.97
08/02/2010	PAYMENT	LUCIER, WARREN H ET AL TRS CHECK BANK: 94-7074 NUM: 4475	$-462.12	$0.00
07/08/2010	BILL	LUCIER, WARREN H ET AL TRS	$462.12	$462.12
12/24/2009	PAYMENT	LUCIER, WARREN H ET AL TRS CHECK BANK: 94-7074 NUM: 4376	$-262.00	$0.00
08/03/2009	PAYMENT	LUCIER, WARREN H ET AL TRS CHECK BANK: 94-7074 NUM: 4305	$-265.92	$262.00
07/06/2009	BILL	LUCIER, WARREN H ET AL TRS	$527.92	$527.92
09/10/2008	PAYMENT	LUCIER, WARREN H ET AL TRS CHECK BANK: 90-7118 NUM: 3924	$-298.00	$0.00
08/01/2008	PAYMENT	LUCIER, WARREN H ET AL TRS CHECK BANK: 90-7118 NUM: 3877	$-300.54	$298.00
07/15/2008	BILL	LUCIER, WARREN H ET AL TRS	$598.54	$598.54
07/25/2007	PAYMENT	LUCIER, WARREN & VERONICA CHECK BANK: 90-7118 NUM: 3576	$-588.22	$0.00
07/12/2007	BILL	LUCIER, WARREN H ET AL TRS	$588.22	$588.22
07/25/2006	PAYMENT	LUCIER, WARREN H ET AL TRS CHECK BANK: 90-7118 NUM: 3051	$-574.12	$0.00
07/12/2006	BILL	LUCIER, WARREN H ET AL TRS	$574.12	$574.12
08/08/2005	PAYMENT	LUCIER, WARREN H ET AL TRS CHECK BANK: 90-7118 NUM: 2678	$-557.40	$0.00
07/15/2005	BILL	LUCIER, WARREN H ET AL TRS	$557.40	$557.40
07/25/2004	PAYMENT	LUCIER, WARREN H ET AL TRS CHECK BANK: 90-7118 NUM: 2312	$-557.87	$0.00
07/08/2004	BILL	LUCIER, WARREN H ET AL TRS	$557.87	$557.87
01/07/2004	PAYMENT	LUCIER, WARREN H ET AL TRS CHECK BANK: 90-7118 NUM: 2109	$-279.28	$0.00
07/29/2003	PAYMENT	LUCIER, WARREN /VERONICA CHECK BANK: 90-7118 NUM: 1923	$-279.31	$279.28
07/18/2003	BILL	LUCIER, WARREN H ET AL TRS	$558.59	$558.59
07/25/2002	PAYMENT	LUCIER, WARREN H ET AL TRS CHECK BANK: 11-7000 NUM: 1479	$-543.20	$0.00
07/12/2002	BILL	LUCIER, WARREN H ET AL TRS	$543.20	$543.20
07/31/2001	PAYMENT	LUCIER, WARREN/VERONICA CHECK BANK: 11-7000 NUM: 1054	$-541.89	$0.00
07/12/2001	BILL	LUCIER, WARREN H ET AL TRS	$541.89	$541.89
08/22/2000	PAYMENT	LUCIER, WARREN OR VERONICA CHECK BANK: 11-7000 NUM: 623	$-529.27	$0.00
07/17/2000	BILL	LUCIER, WARREN H ET AL TRUSTEE	$529.27	$529.27
12/02/1999	PAYMENT	LUCIER, WARREN H ET AL TRUSTEE CHECK BANK: 11-7000 NUM: 278	$-291.24	$0.00
09/30/1999	PAYMENT	LUCIER, WARREN & VERONICA CHECK BANK: 11-7000 NUM: 185	$-145.62	$291.24
08/11/1999	PAYMENT	LUCIER, WARREN H ET AL TRUSTEE CHECK BANK: 11-7000 NUM: 121	$-145.91	$436.86
07/17/1999	BILL	LUCIER, WARREN H ET AL TRUSTEE	$582.77	$582.77
12/08/1998	PAYMENT	LUCIER, WARREN H ET AL TRUSTEE CHECK	$-286.32	$0.00
08/13/1998	PAYMENT	LUCIER, WARREN H ET AL TRUSTEE CHECK	$-286.56	$286.32
07/13/1998	BILL	LUCIER, WARREN H ET AL TRUSTEE	$572.88	$572.88
07/28/1997	PAYMENT	LUCIER, WARREN H ET AL TRUSTEE CHECK	$-561.11	$0.00
07/14/1997	BILL	LUCIER, WARREN H ET AL TRUSTEE	$561.11	$561.11
11/27/1996	PAYMENT	LUCIER, WARREN H & VERONICA A	$-278.06	$0.00
08/23/1996	PAYMENT	LUCIER, WARREN H & VERONICA A	$-278.20	$278.06
07/18/1996	BILL	LUCIER, WARREN H & VERONICA A	$556.26	$556.26