Tax Account 001-223-08

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Owners

PARKER, VICTOR H III & APRIL D
134 S NEVADA ST
YERINGTON, NV 89447-0000

PARKER, APRIL D

Account Summary

Account ID	001-223-08
Account Type	Real Estate
Location	134 S NEVADA ST YERINGTON
Balance	$325.00
Currently Due	$325.00

Account ID

001-223-08

Account Type

Real Estate

Location

134 S NEVADA ST
YERINGTON

Balance

$325.00

Currently Due

$325.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.15
Total	$1,301.15
Paid	$976.15
Balance	$325.00
Due	$325.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,301.15

Total

$1,301.15

Paid

$976.15

Balance

$325.00

Due

$325.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$326.15	$0.00	$326.15	$326.15	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$325.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.26	$28.96	$1,293.22	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,226.46	$28.13	$1,254.59	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,190.74	$0.00	$1,190.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,165.25	$11.64	$1,176.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,142.54	$0.00	$1,142.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,116.96	$11.61	$1,128.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,127.43	$0.00	$1,127.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,104.01	$0.00	$1,104.01	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	PARKER, APRIL D CHECK 992	$-325.00	$325.00
10/01/2024	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK 1144	$-325.00	$650.00
08/27/2024	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK 4335	$-326.15	$975.00
07/16/2024	BILL	PARKER, VICTOR H III & APRIL D	$1,301.15	$1,301.15
04/03/2024	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK 1119	$-29.96	$0.00
03/28/2024	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK 1116	$-315.00	$29.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$344.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.36	$343.96
01/24/2024	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK 1112	$-315.00	$327.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$642.60
10/03/2023	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK 1096	$-315.00	$630.00
08/22/2023	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK 1085	$-318.26	$945.00
07/17/2023	BILL	PARKER, VICTOR H III & APRIL D	$1,263.26	$1,263.26
02/14/2023	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK 1052	$-28.13	$0.00
02/02/2023	PAYMENT	PARKER, VICTOR H & APRIL D CHECK 1049	$-612.00	$28.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.89	$640.13
11/21/2022	PAYMENT	APRIL D PARKER PNP PNP - 124718747	$-306.00	$624.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$930.24
08/26/2022	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK 1033	$-308.46	$918.00
07/15/2022	BILL	PARKER, VICTOR H III & APRIL D	$1,226.46	$1,226.46
01/13/2022	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK 4325	$-595.32	$0.00
10/08/2021	PAYMENT	PARKER, VICTOR & APRIL CHECK 4440	$-297.66	$595.32
08/23/2021	PAYMENT	PARKER, APRIL CHECK 4430	$-297.76	$892.98
07/14/2021	BILL	PARKER, VICTOR H III & APRIL D	$1,190.74	$1,190.74
04/27/2021	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK 4422	$-303.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$303.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.64	$302.64
01/14/2021	PAYMENT	PARKER, VICTOR & APRIL CHECK 4414	$-291.00	$291.00
10/07/2020	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4525	$-291.00	$582.00
08/24/2020	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4519	$-291.25	$873.00
07/09/2020	BILL	PARKER, VICTOR H III & APRIL D	$1,164.25	$1,164.25
03/04/2020	PAYMENT	PARKER, VICTOR & APRIL CHECK NUM: 4495	$-285.00	$0.00
01/07/2020	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4492	$-285.00	$285.00
10/15/2019	PAYMENT	PARKER, VICTOR & APRIL CHECK NUM: 4478	$-285.00	$570.00
08/15/2019	PAYMENT	PARKER, VICTOR & APRIL CHECK NUM: 4465	$-287.54	$855.00
07/10/2019	BILL	PARKER, VICTOR H III & APRIL D	$1,142.54	$1,142.54
03/25/2019	PAYMENT	PARKER, APRIL CHECK NUM: 4558	$-11.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.45	$11.61
02/07/2019	PAYMENT	PARKER, APRIL D CHECK NUM: 4544	$-558.00	$11.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.16	$569.16
10/09/2018	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4313	$-279.00	$558.00
08/23/2018	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4303	$-279.96	$837.00
07/10/2018	BILL	PARKER, VICTOR H III & APRIL D	$1,116.96	$1,116.96
03/08/2018	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4276	$-281.00	$0.00
01/04/2018	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4271	$-281.00	$281.00
10/04/2017	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4255	$-281.00	$562.00
08/07/2017	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 8240	$-284.43	$843.00
07/10/2017	BILL	PARKER, VICTOR H III & APRIL D	$1,127.43	$1,127.43
03/13/2017	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4175	$-276.00	$0.00
01/04/2017	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4224	$-276.00	$276.00
10/04/2016	PAYMENT	PARKER, VICTOR & APRIL CHECK NUM: 4210	$-276.00	$552.00
08/03/2016	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4166	$-276.01	$828.00
07/11/2016	BILL	PARKER, VICTOR H III & APRIL D	$1,104.01	$1,104.01
03/07/2016	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4125	$-275.00	$0.00
01/04/2016	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4110	$-275.00	$275.00
10/06/2015	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4089	$-275.00	$550.00
08/04/2015	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4068	$-276.80	$825.00
07/07/2015	BILL	PARKER, VICTOR H III & APRIL D	$1,101.80	$1,101.80
03/04/2015	PAYMENT	PARKER, APRIL/VICTOR CHECK NUM: 4023	$-267.00	$0.00
01/05/2015	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 4004	$-267.00	$267.00
10/17/2014	PAYMENT	PARKER, VICTOR & APRIL CHECK NUM: 3977	$-267.00	$534.00
08/22/2014	PAYMENT	APRIL PARKER CORK: D BANK: PNP INTERNET NUM: 14850862	$-268.72	$801.00
07/08/2014	BILL	PARKER, VICTOR H III & APRIL D	$1,069.72	$1,069.72
03/06/2014	PAYMENT	VICTOR PARKER CORK: D BANK: PNP INTERNET NUM: 13057956	$-259.00	$0.00
01/14/2014	PAYMENT	PARKER, APRIL & VICTOR CHECK NUM: 3866	$-259.00	$259.00
10/14/2013	PAYMENT	PARKER, APRIL & VICTOR CHECK NUM: 3849	$-259.00	$518.00
08/02/2013	PAYMENT	VICTOR PARKER CORK: D BANK: PNP INTERNET NUM: 11014060	$-261.56	$777.00
07/08/2013	BILL	PARKER, VICTOR H III & APRIL D	$1,038.56	$1,038.56
03/05/2013	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 3631	$-252.00	$0.00
01/07/2013	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK NUM: 3618	$-252.00	$252.00
10/04/2012	PAYMENT	PARKER, VICTOR & APRIL CHECK NUM: 3545	$-252.00	$504.00
08/20/2012	PAYMENT	APRIL PARKER CHECK NUM: 3530	$-252.31	$756.00
07/10/2012	BILL	PARKER, VICTOR H III & APRIL D	$1,008.31	$1,008.31
03/06/2012	PAYMENT	PARKER, VICTOR CHECK NUM: 3495	$-261.00	$0.00
01/04/2012	PAYMENT	PARKER, VICTOR & APRIL CHECK NUM: 3483	$-261.00	$261.00
10/04/2011	PAYMENT	APRIL PARKER CORK: D BANK: PNP INTERNET NUM: 7107719	$-261.00	$522.00
08/17/2011	PAYMENT	APRIL PARKER CORK: D BANK: PNP INTERNET NUM: 6925702	$-264.00	$783.00
07/08/2011	BILL	PARKER, VICTOR H III & APRIL D	$1,047.00	$1,047.00
03/04/2011	PAYMENT	PARKER, VICTOR & APRIL CHECK NUM: 3417	$-269.00	$0.00
01/10/2011	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 3396	$-269.00	$269.00
10/12/2010	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 3365 *	$-269.00	$538.00
08/23/2010	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 3344*	$-272.47	$807.00
07/08/2010	BILL	PARKER, VICTOR H III & APRIL D	$1,079.47	$1,079.47
03/04/2010	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3294	$-288.00	$0.00
01/14/2010	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3280*	$-288.00	$288.00
10/08/2009	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3251*	$-288.00	$576.00
08/20/2009	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3227*	$-289.21	$864.00
07/06/2009	BILL	PARKER, VICTOR H III & APRIL D	$1,153.21	$1,153.21
03/04/2009	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3159	$-299.00	$0.00
01/06/2009	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3123*	$-299.00	$299.00
10/13/2008	PAYMENT	PARKER, VICTOR OR APRIL CHECK BANK: 94-7074 NUM: 3053*	$-299.00	$598.00
08/19/2008	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 3002*	$-299.51	$897.00
07/15/2008	BILL	PARKER, VICTOR H III & APRIL D	$1,196.51	$1,196.51
03/04/2008	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 2894*	$-291.00	$0.00
01/08/2008	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 2847*	$-291.00	$291.00
10/10/2007	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 2748*	$-291.00	$582.00
08/20/2007	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 2708*	$-292.69	$873.00
07/12/2007	BILL	PARKER, VICTOR H III & APRIL D	$1,165.69	$1,165.69
03/08/2007	PAYMENT	PARKER, VICTOR/APRIL CHECK BANK: 94-7074 NUM: 2549	$-288.00	$0.00
01/03/2007	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK BANK: 94-7074 NUM: 2481	$-288.00	$288.00
10/12/2006	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK BANK: 94-7074 NUM: 2399	$-288.00	$576.00
08/22/2006	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 2348	$-288.82	$864.00
07/12/2006	BILL	PARKER, VICTOR H III & APRIL D	$1,152.82	$1,152.82
03/10/2006	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 2149	$-259.00	$0.00
12/29/2005	PAYMENT	PACIFIC TITLE CHECK BANK: 16-66 NUM: 1111164	$-259.00	$259.00
10/03/2005	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK BANK: 94-7074 NUM: 1999	$-259.00	$518.00
07/29/2005	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK BANK: 94-7074 NUM: 1810	$-260.79	$777.00
07/15/2005	BILL	PARKER, VICTOR H III & APRIL D	$1,037.79	$1,037.79
02/28/2005	PAYMENT	PARKER, VICTOR H & APRIL CHECK BANK: 94-7074 NUM: 1654	$-258.00	$0.00
01/04/2005	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK BANK: 94-7074 NUM: 1594	$-258.00	$258.00
09/28/2004	PAYMENT	PARKER, VICTOR & APRIL CHECK BANK: 94-7074 NUM: 1496	$-258.00	$516.00
08/20/2004	PAYMENT	PARKER, VICTOR H III & APRIL D CHECK BANK: 94-7074 NUM: 1442	$-259.98	$774.00
07/08/2004	BILL	PARKER, VICTOR H III & APRIL D	$1,033.98	$1,033.98
03/16/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 15001	$-264.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.18	$264.65
01/09/2004	PAYMENT	PARKER, SARAH J & VICTOR H CHECK BANK: 91-527 NUM: 787	$-254.47	$254.47
09/08/2003	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 770	$-254.47	$508.94
08/06/2003	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 759	$-254.48	$763.41
07/18/2003	BILL	PARKER, VICTOR H & SARAH J TRS	$1,017.89	$1,017.89
02/21/2003	PAYMENT	PARKER, SARAH J & VICTOR H CHECK BANK: 91-257 NUM: 646	$-226.00	$0.00
12/24/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 630	$-226.00	$226.00
09/27/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 608	$-226.00	$452.00
08/07/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 525	$-229.91	$678.00
07/12/2002	BILL	PARKER, VICTOR H & SARAH J	$907.91	$907.91
12/24/2001	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 472	$-315.06	$0.00
08/02/2001	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 413	$-315.28	$315.06
07/12/2001	BILL	PARKER, VICTOR H & SARAH J	$630.34	$630.34
03/07/2001	PAYMENT	PARKER, SARAH J & VICTOR H CHECK BANK: 90-7097 NUM: 264	$-119.93	$0.00
12/12/2000	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 366	$-119.93	$119.93
08/25/2000	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 347	$-240.15	$239.86
07/17/2000	BILL	PARKER, VICTOR H & SARAH J	$480.01	$480.01
10/06/1999	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 265	$-373.53	$0.00
08/13/1999	PAYMENT	SARAH OR VICTOR PARKER CHECK BANK: 90-7097 NUM: 129	$-124.74	$373.53
07/17/1999	BILL	PARKER, VICTOR H & SARAH J	$498.27	$498.27
09/09/1998	PAYMENT	STERLING TITLE CO CHECK	$-367.41	$0.00
08/12/1998	PAYMENT	PARKER, SARAH CHECK	$-122.64	$367.41
07/13/1998	BILL	PARKER, VICTOR H & SARAH J	$490.05	$490.05
02/18/1998	PAYMENT	PARKER, VICTOR CHECK	$-120.00	$0.00
12/31/1997	PAYMENT	PARKER, SARAH CHECK	$-120.00	$120.00
10/08/1997	PAYMENT	PARKER, VICTOR H. OR SARAH J. CHECK	$-120.00	$240.00
08/29/1997	PAYMENT	GIANNOTTA, LORI CORK: B	$-120.27	$360.00
07/14/1997	BILL	PARKER, VICTOR H & SARAH J	$480.27	$480.27
03/04/1997	PAYMENT	PARKER, VICTOR & SARAH	$-118.96	$0.00
01/08/1997	PAYMENT	PARKER, VICTOR	$-118.96	$118.96
10/09/1996	PAYMENT	PARKER, VICTOR H & SARAH J	$-118.96	$237.92
08/20/1996	PAYMENT	PARKER, V & S	$-119.26	$356.88
07/18/1996	BILL	PARKER, VICTOR H & SARAH J	$476.14	$476.14