Tax Account 004-383-09

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Owners

PARKER, MARC E & AMY B
22 PANAVISTA CIR
YERINGTON, NV 89447-0000

PARKER, AMY B

Account Summary

Account ID	004-383-09
Account Type	Real Estate
Location	22 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-383-09

Account Type

Real Estate

Location

22 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,687.79
Total	$1,687.79
Paid	$1,687.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,687.79

Total

$1,687.79

Paid

$1,687.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$424.79	$0.00	$424.79	$424.79	$0.00
2	10/02/2023	10/13/2023	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,637.04	$0.00	$1,637.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,576.05	$0.00	$1,576.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,530.44	$0.00	$1,530.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,486.15	$0.00	$1,486.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,344.76	$13.32	$1,358.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,305.41	$0.00	$1,305.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,272.24	$0.00	$1,272.24	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.79	$1,263.00
07/17/2023	BILL	PARKER, MARC E & AMY B	$1,687.79	$1,687.79
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.04	$1,227.00
07/15/2022	BILL	PARKER, MARC E & AMY B	$1,637.04	$1,637.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.97	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.97	$393.97
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.97	$787.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.14	$1,181.91
07/14/2021	BILL	PARKER, MARC E & AMY B	$1,576.05	$1,576.05
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.44	$1,140.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-390.44	$749.56
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.44	$1,140.00
07/09/2020	BILL	PARKER, MARC E & AMY B	$1,530.44	$1,530.44
02/20/2020	PAYMENT	CORELOGIC CHECK NUM: 0015345770	$-369.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-379.15	$1,107.00
07/10/2019	BILL	PARKER, MARC E & AMY B	$1,486.15	$1,486.15
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
11/05/2018	PAYMENT	TITLE SERVICE &ESCROW CO CHECK NUM: 37509	$-346.32	$666.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.32	$1,012.32
08/23/2018	PAYMENT	MC KINNON, FRED & BARBARA CHECK NUM: 1557	$-345.76	$999.00
07/10/2018	BILL	MC KINNON, FRED E ET AL TRS	$1,344.76	$1,344.76
03/06/2018	PAYMENT	MC KINNON, FRED & BARBARA CHECK NUM: 1501	$-323.00	$0.00
01/04/2018	PAYMENT	MC KINNON, FRED & BARBARA CHECK NUM: 1484	$-323.00	$323.00
10/03/2017	PAYMENT	MC KINNON, FRED & BARBARA CHECK NUM: 1453	$-323.00	$646.00
08/22/2017	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 1436	$-336.41	$969.00
07/10/2017	BILL	MC KINNON, FRED E ET AL TRS	$1,305.41	$1,305.41
03/06/2017	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 1379	$-315.00	$0.00
01/04/2017	PAYMENT	MC KINNON, FRED E & BARBARA CHECK NUM: 1353	$-315.00	$315.00
10/04/2016	PAYMENT	MC KINNON, FRED E ET AL CHECK NUM: 1323	$-315.00	$630.00
08/15/2016	PAYMENT	MCKINNON, FRED E/BARBARA J CHECK NUM: 1305	$-327.24	$945.00
07/11/2016	BILL	MC KINNON, FRED E ET AL TRS	$1,272.24	$1,272.24
03/08/2016	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 1246	$-315.00	$0.00
01/07/2016	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 1225	$-315.00	$315.00
10/14/2015	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK NUM: 1196	$-315.00	$630.00
08/18/2015	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 1176	$-322.38	$945.00
07/07/2015	BILL	MC KINNON, FRED E ET AL TRS	$1,267.38	$1,267.38
03/03/2015	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 1119	$-306.00	$0.00
01/06/2015	PAYMENT	MC KINNON, FRED E ET AL CHECK NUM: 1093	$-306.00	$306.00
10/08/2014	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 1064	$-306.00	$612.00
08/18/2014	PAYMENT	MC KINNON, FRED E/BARBARA J CHECK NUM: 1047	$-312.55	$918.00
07/08/2014	BILL	MC KINNON, FRED E ET AL TRS	$1,230.55	$1,230.55
03/04/2014	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK NUM: 999	$-296.00	$0.00
01/06/2014	PAYMENT	MC KINNON, FRED & BARBARA CHECK NUM: 983	$-296.00	$296.00
10/09/2013	PAYMENT	MCKINNON, FRED E/BARBARA J CHECK NUM: 958	$-296.00	$592.00
08/19/2013	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 938	$-305.91	$888.00
07/08/2013	BILL	MC KINNON, FRED E ET AL TRS	$1,193.91	$1,193.91
03/05/2013	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 892	$-333.00	$0.00
01/07/2013	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 875	$-333.00	$333.00
10/02/2012	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 844	$-333.00	$666.00
08/22/2012	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 831	$-341.47	$999.00
07/10/2012	BILL	MC KINNON, FRED E ET AL TRS	$1,340.47	$1,340.47
03/05/2012	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 776	$-361.00	$0.00
01/04/2012	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 757	$-361.00	$361.00
09/23/2011	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK NUM: 732	$-361.00	$722.00
08/15/2011	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 712	$-370.57	$1,083.00
07/08/2011	BILL	MC KINNON, FRED E ET AL TRS	$1,453.57	$1,453.57
03/03/2011	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK NUM: 649	$-370.00	$0.00
01/03/2011	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 628	$-370.00	$370.00
10/11/2010	PAYMENT	MC KINNON, FRED & BARBARA CHECK BANK: 94-8013 NUM: 596	$-370.00	$740.00
08/18/2010	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 581	$-377.89	$1,110.00
07/08/2010	BILL	MC KINNON, FRED E ET AL TRS	$1,487.89	$1,487.89
03/01/2010	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 526	$-375.00	$0.00
01/04/2010	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 505	$-375.00	$375.00
10/07/2009	PAYMENT	MC KINNON, BARBARA & FRED CHECK BANK: 94-8013 NUM: 479	$-375.00	$750.00
08/17/2009	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 464	$-385.79	$1,125.00
07/06/2009	BILL	MC KINNON, FRED E ET AL TRS	$1,510.79	$1,510.79
03/03/2009	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 405	$-364.00	$0.00
01/06/2009	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 379	$-364.00	$364.00
10/09/2008	PAYMENT	MC KINNON, FRED E & BARBARA CHECK BANK: 94-8013 NUM: 352	$-364.00	$728.00
08/27/2008	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 338	$-380.02	$1,092.00
07/15/2008	BILL	MC KINNON, FRED E ET AL TRS	$1,472.02	$1,472.02
03/07/2008	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-8013 NUM: 266	$-354.00	$0.00
01/10/2008	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 239	$-354.00	$354.00
10/02/2007	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 200	$-354.00	$708.00
08/22/2007	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 183	$-367.03	$1,062.00
07/12/2007	BILL	MC KINNON, FRED E ET AL TRS	$1,429.03	$1,429.03
03/08/2007	PAYMENT	MC KINNON, FRED E/BARBARA J CHECK BANK: 94-8013 NUM: 126	$-343.00	$0.00
01/04/2007	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-8013 NUM: 101	$-343.00	$343.00
09/20/2006	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2610	$-343.00	$686.00
08/21/2006	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2599	$-355.72	$1,029.00
07/12/2006	BILL	MC KINNON, FRED E ET AL TRS	$1,384.72	$1,384.72
03/06/2006	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2546	$-333.00	$0.00
01/09/2006	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 2526	$-333.00	$333.00
09/22/2005	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 2498	$-333.00	$666.00
08/16/2005	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2485	$-344.16	$999.00
07/15/2005	BILL	MC KINNON, FRED E ET AL TRS	$1,343.16	$1,343.16
03/08/2005	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 2439	$-332.00	$0.00
01/04/2005	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2418	$-332.00	$332.00
09/24/2004	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 2392	$-332.00	$664.00
08/17/2004	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2379	$-340.45	$996.00
07/08/2004	BILL	MC KINNON, FRED E ET AL TRS	$1,336.45	$1,336.45
03/01/2004	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2325	$-342.81	$0.00
01/08/2004	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2303	$-342.81	$342.81
10/06/2003	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 2276	$-342.81	$685.62
08/05/2003	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2253	$-350.24	$1,028.43
07/18/2003	BILL	MC KINNON, FRED E ET AL TRS	$1,378.67	$1,378.67
03/05/2003	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 2200	$-326.00	$0.00
01/07/2003	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2187	$-326.00	$326.00
10/08/2002	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2160	$-326.00	$652.00
08/22/2002	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 2145	$-336.66	$978.00
07/12/2002	BILL	MC KINNON, FRED E ET AL TRS	$1,314.66	$1,314.66
03/04/2002	PAYMENT	MCKINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 2087	$-320.34	$0.00
01/09/2002	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 2068	$-320.34	$320.34
10/01/2001	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 2041	$-320.34	$640.68
08/17/2001	PAYMENT	MC KINNON, FRED E ET AL TRS CHECK BANK: 94-7074 NUM: 2027	$-325.97	$961.02
07/12/2001	BILL	MC KINNON, FRED E ET AL TRS	$1,286.99	$1,286.99
03/02/2001	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 1970	$-315.56	$0.00
01/05/2001	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 1949	$-315.56	$315.56
10/05/2000	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 1915	$-315.56	$631.12
08/23/2000	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK BANK: 94-7074 NUM: 1905	$-321.23	$946.68
07/17/2000	BILL	MC KINNON, FRED E ET AL TRUSTE	$1,267.91	$1,267.91
02/16/2000	PAYMENT	MC KINNON, FRED E ET AL TRUSTE CHECK BANK: 94-7074 NUM: 1777	$-328.54	$0.00
01/12/2000	PAYMENT	MC KINNON, FRED E & BARBARA CHECK BANK: 94-7074 NUM: 17693	$-328.54	$328.54
09/17/1999	PAYMENT	MC KINNON, FRED E ET AL TRUSTE CHECK BANK: 94-7074 NUM: 1738	$-328.54	$657.08
08/16/1999	PAYMENT	MC KINNON, FRED E ET AL TRUSTE CHECK BANK: 94-7074 NUM: 1730	$-334.17	$985.62
07/17/1999	BILL	MC KINNON, FRED E ET AL TRUSTE	$1,319.79	$1,319.79
03/03/1999	PAYMENT	MC KINNON, FRED E ET AL TRUSTE CHECK	$-324.73	$0.00
01/12/1999	PAYMENT	MC KINNON, FRED E ET AL TRUSTE CHECK	$-324.73	$324.73
09/25/1998	PAYMENT	MC KINNON, FRED E ET AL TRUSTE CHECK	$-324.73	$649.46
08/19/1998	PAYMENT	MC KINNON, FRED E ET AL TRUSTE CHECK	$-330.27	$974.19
07/13/1998	BILL	MC KINNON, FRED E ET AL TRUSTE	$1,304.46	$1,304.46
03/04/1998	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK	$-319.61	$0.00
01/06/1998	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK	$-319.61	$319.61
09/18/1997	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK	$-319.61	$639.22
08/19/1997	PAYMENT	MC KINNON, FRED E & BARBARA J CHECK	$-325.15	$958.83
07/14/1997	BILL	MC KINNON, FRED E & BARBARA J	$1,283.98	$1,283.98
03/04/1997	PAYMENT	MC KINNON, FRED E & BARBARA J	$-277.67	$0.00
01/10/1997	PAYMENT	MC KINNON, FRED E & BARBARA J	$-277.67	$277.67
08/26/1996	PAYMENT	MC KINNON, FRED E & BARBARA J	$-561.09	$555.34
07/18/1996	BILL	MC KINNON, FRED E & BARBARA J	$1,116.43	$1,116.43