Tax Account 001-374-05

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Owners

PARLET, LOUISE DENISE ET AL
204 S OREGON ST
YERINGTON, NV 89447-0000

PARLET, GIFFORD H

Account Summary

Account ID	001-374-05
Account Type	Real Estate
Location	204 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-374-05

Account Type

Real Estate

Location

204 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$974.42
Total	$974.42
Paid	$974.42
Balance	$0.00
Due	$0.00
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

$974.42

Total

$974.42

Paid

$974.42

Balance

$0.00

Due

$0.00

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	$245.42	$0.00	$245.42	$245.42	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.03	$0.00	$946.03	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$918.47	$0.00	$918.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$891.71	$0.00	$891.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$865.74	$0.00	$865.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$840.51	$0.00	$840.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$816.05	$0.00	$816.05	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$792.27	$0.00	$792.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$772.19	$0.00	$772.19	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-243.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-243.00	$243.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-243.00	$486.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-245.42	$729.00
07/16/2024	BILL	PARLET, LOUISE DENISE ET AL	$974.42	$974.42
02/26/2024	PAYMENT	GH PARLET ACH NORW - 035605989	$-236.00	$0.00
12/19/2023	PAYMENT	GH PARLET ACH NORW - 035353154	$-236.00	$236.00
09/19/2023	PAYMENT	GH PARLET ACH NORW - 035047748	$-236.00	$472.00
07/27/2023	PAYMENT	GH PARLET ACH NORW - 034848892	$-238.03	$708.00
07/17/2023	BILL	PARLET, LOUISE DENISE ET AL	$946.03	$946.03
02/21/2023	PAYMENT	GH PARLET ACH NORW - 034165815	$-229.00	$0.00
12/23/2022	PAYMENT	GH PARLET ACH NORW - 033876139	$-229.00	$229.00
09/14/2022	PAYMENT	GH PARLET ACH NORW - 033458057	$-229.00	$458.00
08/11/2022	PAYMENT	GH PARLET ACH NORW - 033193759	$-231.47	$687.00
07/15/2022	BILL	PARLET, LOUISE DENISE ET AL	$918.47	$918.47
02/23/2022	PAYMENT	GH PARLET ACH NORW - 032328721	$-222.90	$0.00
12/01/2021	PAYMENT	STEWART TITLE CHECK 5914	$-222.90	$222.90
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-222.90	$445.80
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-223.01	$668.70
07/14/2021	BILL	PARLET, LOUISE DENISE ET AL	$891.71	$891.71
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-216.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-216.00	$216.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-216.00	$432.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-217.74	$648.00
07/09/2020	BILL	PARLET, LOUISE DENISE ET AL	$865.74	$865.74
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-210.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-210.00	$210.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-210.00	$420.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-210.51	$630.00
07/10/2019	BILL	PARLET, LOUISE DENISE ET AL	$840.51	$840.51
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.05	$612.00
07/10/2018	BILL	PARLET, LOUISE DENISE ET AL	$816.05	$816.05
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-198.27	$594.00
07/10/2017	BILL	PARLET, LOUISE DENISE ET AL	$792.27	$792.27
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-193.19	$579.00
07/11/2016	BILL	PARLET, LOUISE DENISE ET AL	$772.19	$772.19
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-194.66	$576.00
07/07/2015	BILL	PARLET, LOUISE DENISE ET AL	$770.66	$770.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-187.23	$561.00
07/08/2014	BILL	PARLET, LOUISE DENISE ET AL	$748.23	$748.23
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-181.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-181.00	$181.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-181.00	$362.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-183.44	$543.00
07/08/2013	BILL	PARLET, LOUISE DENISE ET AL	$726.44	$726.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-186.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-186.00	$186.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-186.00	$372.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-188.68	$558.00
07/10/2012	BILL	PARLET, LOUISE DENISE ET AL	$746.68	$746.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-219.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-219.00	$219.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.36	$657.00
07/08/2011	BILL	PARLET, LOUISE DENISE ET AL	$878.36	$878.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.55	$708.00
07/08/2010	BILL	PARLET, LOUISE DENISE ET AL	$944.55	$944.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-257.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-257.00	$257.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-257.00	$514.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-258.84	$771.00
07/06/2009	BILL	PARLET, LOUISE DENISE ET AL	$1,029.84	$1,029.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-273.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-273.00	$273.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-273.00	$546.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-273.95	$819.00
07/15/2008	BILL	PARLET, LOUISE DENISE ET AL	$1,092.95	$1,092.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-266.00	$0.00
10/04/2007	PAYMENT	CHICAGEO TITLE AGENCY CHECK BANK: 11-35 NUM: 52530	$-266.00	$266.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-266.00	$532.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-269.64	$798.00
07/12/2007	BILL	PARLET, GIFFORD H ET AL	$1,067.64	$1,067.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-264.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-264.00	$264.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-264.00	$528.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-265.06	$792.00
07/12/2006	BILL	PARLET, GIFFORD H ET AL	$1,057.06	$1,057.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-258.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-258.00	$258.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-258.00	$516.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-261.45	$774.00
07/15/2005	BILL	PARLET, GIFFORD H ET AL	$1,035.45	$1,035.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-253.14	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1224474	$-257.00	$253.14
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-260.86	$510.14
07/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30543	$-260.86	$771.00
07/08/2004	BILL	PARLET, GIFFORD H ET AL	$1,031.86	$1,031.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-254.04	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-254.04	$254.04
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-254.04	$508.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-254.06	$762.12
07/18/2003	BILL	PARLET, LOUISE DENISE ET AL	$1,016.18	$1,016.18
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-222.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-222.00	$222.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-222.00	$444.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-224.56	$666.00
07/12/2002	BILL	PARLET, LOUISE DENISE ET AL	$890.56	$890.56
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-218.53	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-218.53	$218.53
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-218.53	$437.06
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-218.79	$655.59
07/12/2001	BILL	BALL, LOUISE P	$874.38	$874.38
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-205.52	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-205.52	$205.52
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-205.52	$411.04
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-205.77	$616.56
07/17/2000	BILL	BALL, LOUISE P	$822.33	$822.33
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-213.33	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-213.33	$213.33
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-213.33	$426.66
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-213.61	$639.99
07/17/1999	BILL	BALL, LOUISE P	$853.60	$853.60
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-209.46	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-209.46	$209.46
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-209.46	$418.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-209.58	$628.38
07/13/1998	BILL	BALL, LOUISE P	$837.96	$837.96
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.83	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.83	$204.83
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.83	$409.66
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-205.01	$614.49
07/14/1997	BILL	BALL, LOUISE P	$819.50	$819.50
03/04/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-203.05	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-203.05	$203.05
10/08/1996	PAYMENT	ATLANTIC MTGE	$-203.05	$406.10
09/10/1996	PAYMENT	ATLANTIC MTGE	$-203.28	$609.15
07/18/1996	BILL	BALL, LOUISE P	$812.43	$812.43