Tax Account 008-022-01

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Owners

PARRISH, HAROLD D TR
P O BOX 317
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-022-01
Account Type	Real Estate
Location	130 HIGH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-022-01

Account Type

Real Estate

Location

130 HIGH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,611.11
Total	$1,611.11
Paid	$1,611.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,611.11

Total

$1,611.11

Paid

$1,611.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$405.11	$0.00	$405.11	$405.11	$0.00
2	10/02/2023	10/13/2023	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/02/2024	01/13/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/04/2024	03/15/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,449.52	$0.00	$1,449.52	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,409.54	$0.00	$1,409.54	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,366.32	$0.00	$1,366.32	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,326.47	$0.00	$1,326.47	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,288.55	$0.00	$1,288.55	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,250.54	$0.00	$1,250.54	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,220.51	$43.56	$1,264.07	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	PARRISH, HAROLD D CHECK 2158	$-402.00	$0.00
01/03/2024	PAYMENT	PARRISH, HAROLD D TR CHECK 2149	$-402.00	$402.00
10/03/2023	PAYMENT	PARRISH, HAROLD & CAROL CHECK 2141	$-402.00	$804.00
09/01/2023	PAYMENT	PARRISH, HAROLD D CHECK 2133	$-405.11	$1,206.00
07/17/2023	BILL	PARRISH, HAROLD D TR	$1,611.11	$1,611.11
03/07/2023	PAYMENT	PARRISH, HAROLD D TR CHECK 2112	$-362.00	$0.00
01/05/2023	PAYMENT	PARRISH, HAROLD D & CAROL J. CHECK 2105	$-362.00	$362.00
10/13/2022	PAYMENT	PARRISH, HAROLD D CHECK 2096	$-362.00	$724.00
08/24/2022	PAYMENT	PARRISH, HAROLD D & CAROL CHECK 2090	$-363.52	$1,086.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,449.52
07/15/2022	BILL	PARRISH, HAROLD D TR	$1,449.52	$1,449.52
03/08/2022	PAYMENT	PARRISH, HAROLD D TR CHECK 2068	$-352.35	$0.00
01/04/2022	PAYMENT	PARRISH, HAROLD & CAROL CHECK CK. 2052	$-352.35	$352.35
10/05/2021	PAYMENT	PARRISH, HAROLD D TR CHECK 2040	$-352.35	$704.70
08/17/2021	PAYMENT	PARRISH, HAROLD & CAROL CHECK CK. 2031	$-352.49	$1,057.05
07/14/2021	BILL	PARRISH, HAROLD D TR	$1,409.54	$1,409.54
03/02/2021	PAYMENT	PARRISH, HAROLD & CAROL CHECK CK.2005	$-341.00	$0.00
01/05/2021	PAYMENT	PARRISH, HAROLD D TR CHECK 1996	$-341.00	$341.00
10/13/2020	PAYMENT	PARRISH, HAROLD D TR CHECK NUM: 1981	$-341.00	$682.00
08/21/2020	PAYMENT	PARRISH, HAROLD & CAROL CHECK NUM: 1975	$-343.32	$1,023.00
07/09/2020	BILL	PARRISH, HAROLD D TR	$1,366.32	$1,366.32
02/26/2020	PAYMENT	PARRISH, HAROLD D TR CHECK NUM: 1942	$-331.00	$0.00
01/07/2020	PAYMENT	PARRISH, HAROLD & CAROL CHECK NUM: 1934	$-331.00	$331.00
10/04/2019	PAYMENT	PARRISH, HAROLD & CAROL CHECK NUM: 1928	$-331.00	$662.00
08/16/2019	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK NUM: 1923	$-333.47	$993.00
07/10/2019	BILL	PARRISH, HAROLD D TR	$1,326.47	$1,326.47
03/01/2019	PAYMENT	PARRISH, HAROLD D TR CHECK NUM: 1907	$-321.00	$0.00
01/04/2019	PAYMENT	PARRISH, HAROLD CHECK NUM: 1898	$-321.00	$321.00
09/28/2018	PAYMENT	PARRISH, HAROLD & CAROL CHECK NUM: 1890	$-321.00	$642.00
08/21/2018	PAYMENT	PARRISH, HAROLD & CAROL CHECK NUM: 1885	$-325.55	$963.00
07/10/2018	BILL	PARRISH, HAROLD D TR	$1,288.55	$1,288.55
02/28/2018	PAYMENT	PARRISH, HAROLD & CAROL CHECK NUM: 1859	$-312.00	$0.00
01/03/2018	PAYMENT	PARRISH, HAROLD D TR CHECK NUM: 1850	$-312.00	$312.00
10/02/2017	PAYMENT	PARRISH, HAROLD & CAROL CHECK NUM: 1839	$-312.00	$624.00
08/21/2017	PAYMENT	PARRISH, HAROLD OR CAROL CHECK NUM: 1834	$-314.54	$936.00
07/10/2017	BILL	PARRISH, HAROLD D TR	$1,250.54	$1,250.54
04/04/2017	PAYMENT	PARRISH, HAROLD D TR CHECK NUM: 1815	$-651.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$651.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.40	$650.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.16	$620.16
09/30/2016	PAYMENT	PARRISH, HAROLD OR CAROL CHECK NUM: 1794	$-304.00	$608.00
08/18/2016	PAYMENT	PARRISH, HAROLD D/CAROL J CHECK NUM: 1790	$-308.51	$912.00
07/11/2016	BILL	PARRISH, HAROLD D TR	$1,220.51	$1,220.51
03/08/2016	PAYMENT	PARRISH, HAROLD OR CAROL CHECK NUM: 1767	$-304.00	$0.00
01/08/2016	PAYMENT	PARRISH, HAROLD & CAROL J CHECK NUM: 1757	$-304.00	$304.00
10/07/2015	PAYMENT	PARRISH, HAROLD D/CAROL J CHECK NUM: 1749	$-304.00	$608.00
08/14/2015	PAYMENT	PARRISH, HAROLD D TR CHECK NUM: 1742	$-307.06	$912.00
07/07/2015	BILL	PARRISH, HAROLD D TR	$1,219.06	$1,219.06
01/26/2015	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK NUM: 1717	$-295.00	$0.00
01/07/2015	PAYMENT	PARRISH, HAROLD D CHECK NUM: 1712	$-295.00	$295.00
10/10/2014	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK NUM: 1704	$-295.00	$590.00
08/25/2014	PAYMENT	PARRISH, HAROLD OR CAROL CHECK NUM: 1615	$-297.96	$885.00
07/08/2014	BILL	PARRISH, HAROLD D TR	$1,182.96	$1,182.96
01/16/2014	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK NUM: 1587	$-286.00	$0.00
01/13/2014	PAYMENT	PARRISH, HAROLD D & CAROL CHECK NUM: 1584	$-286.00	$286.00
10/09/2013	PAYMENT	PARRISH, HAROLD AND CAROL CHECK NUM: 1576	$-286.00	$572.00
08/22/2013	PAYMENT	PARRISH, HAROLD D/CAROL J CHECK NUM: 1570	$-289.45	$858.00
07/08/2013	BILL	PARRISH, HAROLD D TR	$1,147.45	$1,147.45
02/13/2013	PAYMENT	PARRISH, HAROLD & CAROL CHECK NUM: 1543	$-278.00	$0.00
01/04/2013	PAYMENT	PARRISH, HAROLD D TR CHECK NUM: 1535	$-278.00	$278.00
10/04/2012	PAYMENT	PARRISH, HAROLD & CAROL CHECK	$-278.00	$556.00
08/21/2012	PAYMENT	PARRISH, HAROLD D TR CHECK NUM: 1521	$-282.33	$834.00
07/10/2012	BILL	PARRISH, HAROLD D TR	$1,116.33	$1,116.33
03/06/2012	PAYMENT	PARRISH, HAROLD D TR CHECK NUM: 1500	$-284.00	$0.00
01/04/2012	PAYMENT	PARRISH, HAROLD D TR CHECK NUM: 1494	$-284.00	$284.00
10/04/2011	PAYMENT	PARRISH, HAROLD D TR CHECK NUM: 1488	$-284.00	$568.00
08/19/2011	PAYMENT	PARRISH, HAROLD D & CAROL CHECK NUM: 1481	$-287.31	$852.00
07/08/2011	BILL	PARRISH, HAROLD D TR	$1,139.31	$1,139.31
03/18/2011	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK NUM: 1459	$-599.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.76	$599.76
09/30/2010	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1442	$-294.00	$588.00
08/16/2010	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1436	$-297.97	$882.00
07/08/2010	BILL	PARRISH, HAROLD D & CAROL J	$1,179.97	$1,179.97
03/02/2010	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1416	$-291.00	$0.00
01/05/2010	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1408	$-291.00	$291.00
10/06/2009	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1400	$-291.00	$582.00
08/18/2009	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1394	$-293.45	$873.00
07/06/2009	BILL	PARRISH, HAROLD D & CAROL J	$1,166.45	$1,166.45
02/27/2009	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1369	$-288.00	$0.00
01/09/2009	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1364	$-288.00	$288.00
10/08/2008	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1353	$-288.00	$576.00
08/25/2008	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1346	$-291.59	$864.00
07/15/2008	BILL	PARRISH, HAROLD D & CAROL J	$1,155.59	$1,155.59
01/07/2008	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1314	$-590.00	$0.00
08/16/2007	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1291	$-593.24	$590.00
07/12/2007	BILL	PARRISH, HAROLD D & CAROL J	$1,183.24	$1,183.24
12/28/2006	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1260	$-574.00	$0.00
07/25/2006	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1239	$-574.58	$574.00
07/12/2006	BILL	PARRISH, HAROLD D & CAROL J	$1,148.58	$1,148.58
01/23/2006	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1209	$-278.00	$0.00
12/30/2005	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1202	$-278.00	$278.00
09/26/2005	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1188	$-278.00	$556.00
08/02/2005	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1179	$-281.14	$834.00
07/15/2005	BILL	PARRISH, HAROLD D & CAROL J	$1,115.14	$1,115.14
01/04/2005	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1143	$-554.00	$0.00
10/07/2004	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1127	$-277.00	$554.00
08/11/2004	PAYMENT	PARRISH, HAROLD D & CAROL J CHECK BANK: 94-72 NUM: 1118	$-279.11	$831.00
07/08/2004	BILL	PARRISH, HAROLD D & CAROL J	$1,110.11	$1,110.11
02/25/2004	PAYMENT	COLLINS, CONSTRUCTION CHECK BANK: 94-72 NUM: 2054	$-53.85	$0.00
12/10/2003	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-72 NUM: 728	$-109.85	$53.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.15	$163.70
09/03/2003	PAYMENT	COLLINS, JAMES H CASH	$-56.01	$161.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.15	$217.56
07/18/2003	BILL	COLLINS, JAMES H	$215.41	$215.41
10/30/2002	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-169 NUM: 1632	$-218.80	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.36	$218.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.21	$213.44
07/12/2002	BILL	COLLINS, JAMES H	$211.23	$211.23
12/18/2001	PAYMENT	COLLINS CONSTRUCTION CHECK BANK: 94-169 NUM: 1169	$-108.64	$0.00
10/15/2001	PAYMENT	COLLINS, JAMES CHECK BANK: 94-8014 NUM: 1215	$-105.00	$108.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.16	$213.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.07	$208.48
07/12/2001	BILL	COLLINS, JAMES H	$206.41	$206.41
03/06/2001	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-8014 NUM: 1050	$-50.00	$0.00
01/18/2001	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-169 NUM: 1114	$-53.00	$50.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.02	$103.00
10/13/2000	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-169 NUM: 1042	$-50.49	$100.98
09/06/2000	PAYMENT	COLLINS, JAMES H CHECK BANK: 94-169 NUM: 1009	$-115.06	$151.47
08/01/2000	INTEREST	Monthly Interest	$0.43	$266.53
07/17/2000	BILL	COLLINS, JAMES H	$202.15	$266.10
07/03/2000	INTEREST	Monthly Interest	$0.43	$63.95
07/03/2000	INTEREST	Monthly Interest	$0.43	$63.52
06/06/2000	INTEREST	Monthly Interest	$4.31	$63.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$58.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.07	$53.78
12/27/1999	PAYMENT	COLLINS, JAMES H / GREEN, SARA CHECK BANK: 94-72 NUM: 1060	$-53.40	$51.71
12/16/1999	PAYMENT	COLLINS, JAMES H / GREEN, SARA CHECK BANK: 94-72 NUM: 1059	$-60.00	$105.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.77	$165.11
09/14/1999	PAYMENT	COLLINS, JAMES H / GREEN, SARA CHECK BANK: 94-72 NUM: 962	$-53.57	$162.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$215.91
07/17/1999	BILL	COLLINS, JAMES H / GREEN, SARA	$213.77	$213.77
06/04/1999	PAYMENT	COLLINS, JAMES H / GREEN, SARA CHECK BANK: 94-72 NUM: 884	$-5.00	$0.00
05/18/1999	PAYMENT	COLLINS, JAMES H / GREEN, SARA CHECK BANK: 94-72 NUM: 838	$-46.90	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$51.90
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.80	$46.90
01/27/1999	PAYMENT	COLLINS, JAMES H / GREEN, SARA CHECK BANK: 94-72 NUM: 701	$-45.10	$45.10
01/27/1999	AMENDMENT	under 2.00	$-1.80	$90.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.80	$92.00
10/14/1998	PAYMENT	COLLINS, JAMES H / GREEN, SARA CHECK BANK: 94-72 NUM: 646	$-45.10	$90.20
08/19/1998	PAYMENT	COLLINS, JAMES H / GREEN, SARA CHECK BANK: 94-72 NUM: 535	$-49.71	$135.30
07/31/1998	INTEREST	Monthly Interest	$0.02	$185.01
07/13/1998	BILL	COLLINS, JAMES H / GREEN, SARA	$180.57	$184.99
07/02/1998	INTEREST	Monthly Interest	$0.02	$4.42
07/02/1998	INTEREST	Monthly Interest	$0.02	$4.40
06/02/1998	PENALTY	Certification fee	$2.00	$4.38
06/02/1998	INTEREST	Monthly Interest	$0.16	$2.38
05/12/1998	PAYMENT	COLLINS, JAMES H / GREEN, SARA CHECK BANK: 94-72 NUM: 485	$-50.00	$2.22
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$52.22
03/25/1998	PENALTY	Postage Costs	$1.00	$47.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.22
01/27/1998	PAYMENT	COLLINS, JAMES H / GREEN, SARA CHECK BANK: 94-72 NUM: 364	$-44.44	$44.44
01/27/1998	AMENDMENT	under 2.00	$-1.78	$88.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$90.66
11/12/1997	PAYMENT	COLLINS, JAMES H / GREEN, SARA CORK: B BANK: 94-72 NUM: 311	$-46.22	$88.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$135.10
08/14/1997	PAYMENT	COLLINS, JAMES H / GREEN, SARA CHECK BANK: 94-72 NUM: 225	$-44.62	$133.32
07/14/1997	BILL	COLLINS, JAMES H / GREEN, SARA	$177.94	$177.94
08/23/1996	PAYMENT	STEWART TITLE	$-176.93	$0.00
07/18/1996	BILL	DAUMEN, DARLENE	$176.93	$176.93