Tax Account 008-023-02

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Owners

PARSONS, WILLIAM JAMES
P O BOX 303
SILVER CITY, NV 89428

Account Summary

Account ID	008-023-02
Account Type	Real Estate
Location	375 SECOND ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-023-02

Account Type

Real Estate

Location

375 SECOND ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.02
Total	$1,284.02
Paid	$1,284.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,284.02

Total

$1,284.02

Paid

$1,284.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$324.02	$0.00	$324.02	$324.02	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.66	$102.17	$1,349.83	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,117.08	$0.00	$1,117.08	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,084.58	$0.00	$1,084.58	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,052.17	$0.00	$1,052.17	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,021.56	$0.00	$1,021.56	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$991.85	$0.00	$991.85	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$962.98	$0.00	$962.98	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$938.63	$0.00	$938.63	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/16/2024	PAYMENT	PARSONS, WILLIAM JAMES CHECK 136	$-1,284.02	$0.00
07/16/2024	BILL	PARSONS, WILLIAM JAMES	$1,284.02	$1,284.02
04/11/2024	PAYMENT	PARSONS, WILLIAM JAMES CHECK 29398532016	$-59.39	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$59.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.39
02/22/2024	PAYMENT	PARSONS, WILLIAM JAMES CHECK 129	$-1,290.44	$56.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.14	$1,346.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.23	$1,290.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.55	$1,259.21
07/17/2023	BILL	PARSONS, WILLIAM JAMES	$1,246.66	$1,246.66
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.08	$837.00
07/15/2022	BILL	WARREN, MARK R TRS	$1,117.08	$1,117.08
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.11	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.11	$271.11
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.11	$542.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.25	$813.33
07/14/2021	BILL	WARREN, MARK / WARREN, MARK R	$1,084.58	$1,084.58
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-262.00	$262.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$266.17	$524.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-266.17	$257.83
09/22/2020	PAYMENT	AMROCK LLC CHECK NUM: 233077	$-262.00	$524.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-266.17	$786.00
07/09/2020	BILL	WARREN, MARK / WARREN, MARK R	$1,052.17	$1,052.17
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-256.56	$765.00
07/10/2019	BILL	WARREN, MARK / WARREN, MARK R	$1,021.56	$1,021.56
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.85	$741.00
07/10/2018	BILL	WARREN, MARK / WARREN MARK R	$991.85	$991.85
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.98	$720.00
07/10/2017	BILL	WARREN, MARK / WARREN MARK R	$962.98	$962.98
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.63	$702.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.63	$465.37
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.63	$702.00
07/11/2016	BILL	WARREN, MARK / WARREN MARK R	$938.63	$938.63
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-237.65	$699.00
07/07/2015	BILL	WARREN, MARK / WARREN MARK R	$936.65	$936.65
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-228.25	$681.00
07/08/2014	BILL	WARREN, MARK / WARREN MARK R	$909.25	$909.25
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
11/14/2013	PAYMENT	SOLUTIONSTAR SETTLEMENT SVC CHECK NUM: 6170734	$-220.00	$220.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-222.69	$660.00
07/08/2013	BILL	WARREN, MARK / WARREN MARK R	$882.69	$882.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-219.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-219.00	$219.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-219.00	$438.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-221.77	$657.00
07/10/2012	BILL	WARREN, MARK / WARREN MARK R	$878.77	$878.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-222.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-222.00	$222.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.72	$666.00
07/08/2011	BILL	WARREN, MARK / WARREN MARK R	$890.72	$890.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.67	$687.00
07/08/2010	BILL	WARREN, MARK / WARREN MARK R	$918.67	$918.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-226.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-226.00	$226.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-230.04	$678.00
07/06/2009	BILL	WARREN, MARK / WARREN MARK R	$908.04	$908.04
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.97	$675.00
07/15/2008	BILL	WARREN, MARK / WARREN MARK R	$901.97	$901.97
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 47440 NUM: 47440	$-218.00	$218.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-221.72	$654.00
07/12/2007	BILL	WARREN, MARK / WARREN MARK R	$875.72	$875.72
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440	$-212.00	$212.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440	$-212.00	$424.00
08/21/2006	PAYMENT	BANK OF AMERICA/C/O HOME FOCUS CHECK BANK: 47440 NUM: 000	$-214.03	$636.00
07/12/2006	BILL	WARREN, MARK / WARREN MARK R	$850.03	$850.03
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8316948	$-206.00	$0.00
01/10/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8309509	$-206.00	$206.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295325	$-206.00	$412.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289297	$-207.28	$618.00
07/15/2005	BILL	WARREN, MARK & CYNTHIA L	$825.28	$825.28
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275041	$-205.00	$0.00
01/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8267696	$-205.00	$205.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255482	$-205.00	$410.00
08/17/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8249789	$-206.61	$615.00
07/08/2004	BILL	WARREN, MARK & CYNTHIA L	$821.61	$821.61
08/12/2003	PAYMENT	WARREN, MARK CHECK BANK: 94-72 NUM: 2280	$-107.79	$0.00
07/18/2003	BILL	WARREN, MARK	$107.79	$107.79
08/06/2002	PAYMENT	WARREN, MARK CHECK BANK: 94-72 NUM: 2140	$-104.57	$0.00
07/12/2002	BILL	WARREN, MARK	$104.57	$104.57
08/13/2001	PAYMENT	WARREN, MARK CHECK BANK: 94-72 NUM: 1961	$-102.61	$0.00
07/12/2001	BILL	WARREN, MARK	$102.61	$102.61
09/05/2000	PAYMENT	WARREN, MARK CHECK BANK: 94-72 NUM: 1796	$-100.48	$0.00
07/17/2000	BILL	WARREN, MARK	$100.48	$100.48
08/30/1999	PAYMENT	WARREN, MARK CHECK BANK: 94-72 NUM: 1666	$-91.38	$0.00
07/17/1999	BILL	WARREN, MARK	$91.38	$91.38
08/19/1998	PAYMENT	WARREN, MARK CHECK	$-79.33	$0.00
07/13/1998	BILL	WARREN, MARK	$79.33	$79.33
08/13/1997	PAYMENT	WARREN, MARK CHECK	$-78.77	$0.00
07/14/1997	BILL	WARREN, MARK	$78.77	$78.77
09/09/1996	PAYMENT	ARP, MICHAEL D & ROSE	$-78.33	$0.00
07/18/1996	BILL	ARP, MICHAEL D & ROSE	$78.33	$78.33