Tax Account 004-301-07

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Owners

PARKER, EMILY GRACE ET AL
19 COTTONWOOD LN
YERINGTON, NV 89447-0000

PARKER, SUSAN EMILY

Account Summary

Account ID	004-301-07
Account Type	Real Estate
Location	19 COTTONWOOD LN MASON VALLEY
Balance	$301.00
Currently Due	$0.00

Account ID

004-301-07

Account Type

Real Estate

Location

19 COTTONWOOD LN
MASON VALLEY

Balance

$301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.10
Total	$1,208.10
Paid	$907.10
Balance	$301.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,208.10

Total

$1,208.10

Paid

$907.10

Balance

$301.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$305.10	$0.00	$305.10	$305.10	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.10	$0.00	$1,208.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,187.02	$0.00	$1,187.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,152.76	$0.00	$1,152.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,119.51	$0.00	$1,119.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,087.19	$10.76	$1,097.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,055.31	$0.00	$1,055.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,020.53	$0.00	$1,020.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$994.80	$0.00	$994.80	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	13.43	4.36	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SUSAN E PARKER EC WF - 025010603149747	$-301.00	$301.00
10/04/2024	PAYMENT	SUSAN E PARKER EC WF - 024100403167911	$-301.00	$602.00
08/19/2024	PAYMENT	SUSAN E PARKER EC WF - 024081903099161	$-305.10	$903.00
07/16/2024	BILL	PARKER, EMILY GRACE ET AL	$1,208.10	$1,208.10
03/05/2024	PAYMENT	SUSAN E PARKER EC WF - 024030503203764	$-301.00	$0.00
01/02/2024	PAYMENT	SUSAN E PARKER EC WF - 024010203159615	$-291.64	$301.00
10/18/2023	PAYMENT	SUSAN E PARKER SYS WF - 023100203171178 ORIG: EC	$-307.00	$592.64
10/18/2023	PAYMENT	SUSAN E PARKER SYS WF - 023090103276690 ORIG: EC	$-308.46	$899.64
10/18/2023	AMENDMENT	AMEND 2023 TAXES SHEDS GONE	$-21.36	$1,208.10
10/18/2023	ADJUST	SUSAN E PARKER EC WF - 023090103276690 VOIDED PAYMENT: 875823. REASON: AMEND 2023 TAXES SHEDS GONE	$308.46	$1,229.46
10/18/2023	ADJUST	SUSAN E PARKER EC WF - 023100203171178 VOIDED PAYMENT: 892406. REASON: AMEND 2023 TAXES SHEDS GONE	$307.00	$921.00
10/02/2023	PAYMENT	SUSAN E PARKER EC WF - 023100203171178	$-307.00	$614.00
09/05/2023	PAYMENT	SUSAN E PARKER EC WF - 023090103276690	$-308.46	$921.00
07/17/2023	BILL	PARKER, EMILY GRACE ET AL	$1,229.46	$1,229.46
03/07/2023	PAYMENT	SUSAN E PARKER EC WF - 023030603139007	$-296.00	$0.00
01/05/2023	PAYMENT	SUSAN E PARKER EC WF - 023010303170253	$-296.00	$296.00
10/03/2022	PAYMENT	SUSAN E PARKER EC WF - 022100303184966	$-296.00	$592.00
08/16/2022	PAYMENT	SUSAN E PARKER EC WF - 022081503141775	$-299.02	$888.00
07/15/2022	BILL	PARKER, EMILY GRACE ET AL	$1,187.02	$1,187.02
02/03/2022	PAYMENT	SUSAN E PARKER EC WF - 022020303137073	$-288.14	$0.00
01/05/2022	PAYMENT	SUSAN E PARKER EC WF - 022010403233660	$-288.14	$288.14
10/08/2021	PAYMENT	SUSAN E PARKER EC WF - 021100503255400	$-288.14	$576.28
09/02/2021	PAYMENT	PARKER, EMILY CHECK 102	$-100.00	$864.42
08/26/2021	PAYMENT	PARKER, EMILY CASH	$-188.34	$964.42
07/14/2021	BILL	PARKER, EMILY GRACE ET AL	$1,152.76	$1,152.76
03/15/2021	PAYMENT	PARKER, EMILY GRACE CHECK 124	$-277.00	$0.00
03/15/2021	AMENDMENT	RECD PMT ON TIME, PENALTY REM.	$-11.08	$277.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.08	$288.08
01/14/2021	PAYMENT	PARKER, SUSAN CHECK 134	$-277.00	$277.00
10/15/2020	PAYMENT	PARKER, SUSAN CHECK BANK: WF INTERNET NUM: 020100209033881	$-277.00	$554.00
08/24/2020	PAYMENT	EMILY PARKER CORK: D BANK: PNP INTERNET NUM: 80069783	$-288.51	$831.00
07/09/2020	BILL	PARKER, EMILY GRACE ET AL	$1,119.51	$1,119.51
03/12/2020	PAYMENT	PARKER, SUSAN EMILY CHECK NUM: 121	$-279.76	$0.00
01/22/2020	PAYMENT	PARKER, SUSAN EMILY CHECK	$-269.00	$279.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.76	$548.76
10/17/2019	PAYMENT	PARKER, EMILY GRACE CASH	$-269.00	$538.00
08/27/2019	PAYMENT	PARKER, SUSAN EMILY CHECK NUM: 115	$-280.19	$807.00
07/10/2019	BILL	PARKER, EMILY GRACE ET AL	$1,087.19	$1,087.19
03/12/2019	PAYMENT	PARKER, EMILY G CASH	$-261.00	$0.00
01/15/2019	PAYMENT	PARKER, EMILY GRACE CASH	$-261.00	$261.00
10/09/2018	PAYMENT	PARKER, EMILY GRACE CASH	$-261.00	$522.00
08/22/2018	PAYMENT	PARKER, EMILY GRACE CASH	$-272.31	$783.00
07/10/2018	BILL	PARKER, EMILY GRACE ET AL	$1,055.31	$1,055.31
03/05/2018	PAYMENT	PARKER, EMILY GRACE CASH	$-253.00	$0.00
01/02/2018	PAYMENT	PARKER, EMILY GRACE CASH	$-253.00	$253.00
09/28/2017	PAYMENT	PARKER, EMILY GRACE CASH	$-253.00	$506.00
08/21/2017	PAYMENT	PARKER, EMILY CASH	$-261.53	$759.00
07/10/2017	BILL	PARKER, EMILY GRACE ET AL	$1,020.53	$1,020.53
03/06/2017	PAYMENT	PARKER, EMILY GRACE ET AL CHECK NUM: 1783	$-247.00	$0.00
12/30/2016	PAYMENT	PARKER, SUSAN CHECK BANK: WF INTERNET NUM: 016122923060541	$-247.00	$247.00
10/03/2016	PAYMENT	PARKER, SUSAN CHECK BANK: WF INTERNET NUM: 016093023053621	$-247.00	$494.00
08/12/2016	PAYMENT	SUSAN PARKER CHECK BANK: WF INTERNET NUM: 016081223050737	$-253.80	$741.00
07/11/2016	BILL	PARKER, EMILY GRACE ET AL	$994.80	$994.80
03/03/2016	PAYMENT	SUSAN PARKER CHECK BANK: WF INTERNET NUM: 016030323062562	$-246.00	$0.00
01/04/2016	PAYMENT	EMILY PARKER CORK: D BANK: PNP INTERNET NUM: 21806165	$-246.00	$246.00
10/08/2015	PAYMENT	PARKER, SUSAN CHECK NUM: 33880933	$-246.00	$492.00
08/18/2015	PAYMENT	PARKER, SUSAN CHECK NUM: 26056033	$-254.83	$738.00
07/07/2015	BILL	PARKER, EMILY GRACE ET AL	$992.83	$992.83
02/04/2015	PAYMENT	PARKER, SUSAN CHECK NUM: 94045282	$-239.00	$0.00
12/26/2014	PAYMENT	PARKER, SUSAN CHECK NUM: 47425087	$-239.00	$239.00
09/29/2014	PAYMENT	PARKER, SUSAN CHECK NUM: 33626561	$-239.00	$478.00
08/26/2014	PAYMENT	PARKER, SUSAN CHECK NUM: 27243204	$-247.08	$717.00
07/08/2014	BILL	PARKER, EMILY GRACE ET AL	$964.08	$964.08
03/11/2014	PAYMENT	PARKER, SUSAN CHECK NUM: 381400	$-232.00	$0.00
01/15/2014	PAYMENT	PARKER, SUSAN CHECK NUM: 91389757	$-232.00	$232.00
09/23/2013	PAYMENT	PARKER, SUSAN CHECK NUM: 16312566	$-232.00	$464.00
08/14/2013	PAYMENT	PARKER, SUSAN CHECK NUM: 1218647	$-240.17	$696.00
07/08/2013	BILL	PARKER, EMILY GRACE ET AL	$936.17	$936.17
03/06/2013	PAYMENT	PARKER, SUSAN CHECK NUM: 41555787	$-252.00	$0.00
12/27/2012	PAYMENT	PARKER, SUSAN CHECK NUM: 4826211	$-252.00	$252.00
10/10/2012	PAYMENT	PARKER, SUSAN CHECK NUM: 77070575	$-252.00	$504.00
08/28/2012	PAYMENT	PARKER, SUSAN CHECK NUM: 61286032	$-260.56	$756.00
07/10/2012	BILL	PARKER, EMILY GRACE ET AL	$1,016.56	$1,016.56
02/27/2012	PAYMENT	PARKER, SUSAN EMILY CHECK NUM: 1408	$-270.00	$0.00
01/10/2012	PAYMENT	PARKER, SUSAN EMILY CHECK NUM: 1402	$-270.00	$270.00
10/05/2011	PAYMENT	PARKER, EMILY GRACE ET AL CHECK NUM: 1396	$-270.00	$540.00
08/15/2011	PAYMENT	PARKER, EMILY GRACE ET AL CHECK NUM: 1392	$-278.52	$810.00
07/08/2011	BILL	PARKER, EMILY GRACE ET AL	$1,088.52	$1,088.52
03/01/2011	PAYMENT	PARKER, SUSAN EMILY CHECK NUM: 1373	$-275.00	$0.00
01/10/2011	PAYMENT	PARKER, SUSAN EMILY CHECK BANK: 94-7074 NUM: 1368	$-275.00	$275.00
10/01/2010	PAYMENT	PARKER, EMILY GRACE ET AL CHECK BANK: 94-7074 NUM: 1363	$-275.00	$550.00
08/17/2010	PAYMENT	PARKER, EMILY GRACE CHECK BANK: 94-7074 NUM: 1355	$-284.50	$825.00
07/08/2010	BILL	PARKER, EMILY GRACE ET AL	$1,109.50	$1,109.50
03/04/2010	PAYMENT	PARKER, EMILY GRACE ET AL CHECK BANK: 94-7074 NUM: 1269	$-296.00	$0.00
01/05/2010	PAYMENT	PARKER, SUSAN CHECK BANK: 94-7074 NUM: 1258	$-296.00	$296.00
10/06/2009	PAYMENT	PARKER, SUSAN EMILY CHECK BANK: 94-7074 NUM: 1254	$-296.00	$592.00
08/18/2009	PAYMENT	PARKER, EMILY GRACE ET AL CHECK BANK: 94-7074 NUM: 1253	$-307.82	$888.00
07/06/2009	BILL	PARKER, EMILY GRACE ET AL	$1,195.82	$1,195.82
03/03/2009	PAYMENT	PARKER, SUSAN EMILY CHECK BANK: 94-7074 NUM: 1293	$-288.00	$0.00
01/06/2009	PAYMENT	PARKER, EMILY GRACE ET AL CHECK BANK: 94-7074 NUM: 1287	$-288.00	$288.00
10/02/2008	PAYMENT	PARKER, SUSAN EMILY CHECK BANK: 94-7074 NUM: 1278	$-288.00	$576.00
08/12/2008	PAYMENT	PARKER, EMILY GRACE ET AL CHECK BANK: 94-7074 NUM: 1276	$-300.30	$864.00
07/15/2008	BILL	PARKER, EMILY GRACE ET AL	$1,164.30	$1,164.30
03/05/2008	PAYMENT	PARKER, EMILY GRACE ET AL CHECK BANK: 94-7074 NUM: 1236	$-279.00	$0.00
01/08/2008	PAYMENT	PARKER, SUSAN EMILY CHECK BANK: 94-7074 NUM: 1228	$-279.00	$279.00
10/01/2007	PAYMENT	PARKER, EMILY GRACE CHECK BANK: 94-7074 NUM: 1192	$-279.00	$558.00
08/22/2007	PAYMENT	PARKER, EMILY GRACE ET AL CHECK BANK: 94-7074 NUM: 1185	$-293.38	$837.00
07/12/2007	BILL	PARKER, EMILY GRACE ET AL	$1,130.38	$1,130.38
02/27/2007	PAYMENT	PARKER, EMILY GRACE ET AL CHECK BANK: 94-7074 NUM: 1159	$-271.00	$0.00
01/03/2007	PAYMENT	PARKER, SUSAN EMILY CHECK BANK: 90-8200 NUM: 245	$-271.00	$271.00
10/03/2006	PAYMENT	PARKER, EMILY GRACE ET AL CHECK BANK: 94-7074 NUM: 1112	$-271.00	$542.00
08/18/2006	PAYMENT	PARKER, SUSAN EMILY CHECK BANK: 94-7074 NUM: 1106	$-281.18	$813.00
07/12/2006	BILL	PARKER, EMILY GRACE ET AL	$1,094.18	$1,094.18
03/15/2006	PAYMENT	PARKER, EMILY GRACE ET AL CHECK BANK: 94-7074 NUM: 1084	$-825.82	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.30	$825.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.52	$799.52
08/18/2005	PAYMENT	PARKER, SUSAN EMILY CHECK BANK: 94-7074 NUM: 1054	$-272.12	$789.00
07/15/2005	BILL	PARKER, EMILY GRACE ET AL	$1,061.12	$1,061.12
03/08/2005	PAYMENT	PARKER, SUSAN EMILY CHECK BANK: 94-7074 NUM: 1019	$-261.00	$0.00
01/07/2005	PAYMENT	PARKER, SUSAN E CHECK BANK: 90-8200 NUM: 240	$-261.00	$261.00
10/04/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6018	$-261.00	$522.00
08/02/2004	PAYMENT	BARTON, OWEN DELOS ET AL TRS CHECK BANK: 90-7118 NUM: 3860	$-200.00	$783.00
08/02/2004	PAYMENT	BARTON, SARAH CHECK BANK: 94-8022 NUM: 6050	$-71.57	$983.00
07/08/2004	BILL	BARTON, OWEN DELOS ET AL TRS	$1,054.57	$1,054.57
03/04/2004	PAYMENT	BARTON, OWEN DELOS ET AL TRS CHECK BANK: 90-7118 NUM: 3623	$-257.20	$0.00
01/07/2004	PAYMENT	BARTON, OWEN D & JANE CHECK BANK: 90-7118 NUM: 3495	$-257.20	$257.20
09/29/2003	PAYMENT	BARTON, OWEN DELOS ET AL TRS CHECK BANK: 90-7118 NUM: 3367	$-257.20	$514.40
08/04/2003	PAYMENT	BARTON, OWEN DELOS ET AL TRS CHECK BANK: 90-7118 NUM: 3354	$-264.03	$771.60
07/18/2003	BILL	BARTON, OWEN DELOS ET AL TRS	$1,035.63	$1,035.63
04/09/2003	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 11-7000 NUM: 3057	$-12.69	$0.00
03/18/2003	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 11-7000 NUM: 3100	$-254.15	$12.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.69	$266.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.39	$254.15
01/09/2003	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 11-7000 NUM: 2979	$-244.00	$253.76
01/09/2003	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 11-7000 NUM: 2978	$-244.00	$497.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.76	$741.76
07/25/2002	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 11-7000 NUM: 2746	$-254.42	$732.00
07/12/2002	BILL	BARTON, OWEN D & JANE G	$986.42	$986.42
03/26/2002	PAYMENT	BARTON, DELOS & SARAH JANE CHECK BANK: 94-8022 NUM: 4741	$-491.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.96	$491.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.19	$468.45
10/09/2001	PAYMENT	BARTON, OWEN D & JANE S CHECK BANK: 11-7000 NUM: 2368	$-229.63	$459.26
08/06/2001	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 11-7000 NUM: 2307	$-235.26	$688.89
07/12/2001	BILL	BARTON, OWEN D & JANE G	$924.15	$924.15
03/02/2001	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 11-7000 NUM: 2164	$-2.83	$0.00
01/29/2001	PAYMENT	BARTON, SARAH & DELOS CHECK BANK: 94-8022 NUM: 4454	$-235.51	$2.83
01/29/2001	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 11-7000 NUM: 2125	$-235.51	$238.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.77	$473.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.37	$462.08
10/12/2000	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 11-7000 NUM: 1992	$-458.03	$461.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.27	$919.74
07/17/2000	BILL	BARTON, OWEN D & JANE G	$910.47	$910.47
02/28/2000	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 11-7000 NUM: 1535	$-235.51	$0.00
12/17/1999	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 11-7000 NUM: 1469	$-480.44	$235.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.42	$715.95
08/24/1999	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 94-8022 NUM: 3670	$-260.15	$706.53
08/06/1999	INTEREST	Monthly Interest	$0.10	$966.68
07/17/1999	BILL	BARTON, OWEN D & JANE G	$947.65	$966.58
07/13/1999	INTEREST	Monthly Interest	$0.10	$18.93
07/01/1999	INTEREST	Monthly Interest	$0.10	$18.83
06/07/1999	INTEREST	Monthly Interest	$1.02	$18.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$17.71
04/02/1999	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 91-119 NUM: 3175	$-229.61	$12.71
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.32	$242.32
12/14/1998	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 91-119 NUM: 2926	$-9.32	$233.00
12/04/1998	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 91-119 NUM: 2894	$-466.00	$242.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.32	$708.32
07/22/1998	PAYMENT	BARTON, OWEN D & JANE G CHECK BANK: 91-119 NUM: 2428	$-238.72	$699.00
07/13/1998	BILL	BARTON, OWEN D & JANE G	$937.72	$937.72
02/11/1998	PAYMENT	BARTON, OWEN D & JANE G CHECK	$-468.40	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.18	$468.40
10/29/1997	PAYMENT	BARTON, OWEN D & JANE G CHECK	$-9.18	$459.22
10/23/1997	PAYMENT	BARTON, OWEN D & JANE G CHECK	$-229.61	$468.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.18	$698.01
08/29/1997	PAYMENT	BARTON, OWEN D & JANE G CHECK	$-5.62	$688.83
08/12/1997	PAYMENT	BARTON, OWEN D & JANE G CHECK	$-229.61	$694.45
07/14/1997	BILL	BARTON, OWEN D & JANE G	$924.06	$924.06
02/19/1997	PAYMENT	BARTON, OWEN D & JANE G	$-4.02	$0.00
11/12/1996	PAYMENT	BARTON, OWEN D & JANE G	$-630.00	$4.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.34	$634.02
07/25/1996	PAYMENT	BARTON, OWEN D & JANE G	$-212.47	$625.68
07/18/1996	BILL	BARTON, OWEN D & JANE G	$838.15	$838.15