Tax Account 009-132-11

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Owners

PARKS, DANIELLE M & DENNIS G
60 HAWK VIEW RD
WELLINGTON, NV 89444-0000

PARKS, DENNIS G

Account Summary

Account ID	009-132-11
Account Type	Real Estate
Location	60 HAWK VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-11

Account Type

Real Estate

Location

60 HAWK VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,300.12
Total	$6,300.12
Paid	$6,300.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,300.12

Total

$6,300.12

Paid

$6,300.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,578.12	$0.00	$1,578.12	$1,578.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,574.00	$0.00	$1,574.00	$1,574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,574.00	$0.00	$1,574.00	$1,574.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,574.00	$0.00	$1,574.00	$1,574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,837.62	$0.00	$5,837.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,406.43	$0.00	$5,406.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,871.07	$0.00	$4,871.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,697.65	$0.00	$4,697.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,404.01	$44.80	$4,448.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,006.57	$0.00	$3,006.57	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,962.72	$0.00	$2,962.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,955.03	$0.00	$2,955.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,574.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,574.00	$1,574.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,574.00	$3,148.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,578.12	$4,722.00
07/16/2024	BILL	PARKS, DANIELLE M & DENNIS G	$6,300.12	$6,300.12
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,459.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,459.00	$1,459.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,459.00	$2,918.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,460.62	$4,377.00
07/17/2023	BILL	PARKS, DANIELLE M & DENNIS G	$5,837.62	$5,837.62
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,351.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,351.00	$1,351.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,351.00	$2,702.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-1,353.43	$4,053.00
07/15/2022	BILL	PARKS, DANIELLE M & DENNIS G	$5,406.43	$5,406.43
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,217.74	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,217.74	$1,217.74
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,217.74	$2,435.48
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,217.85	$3,653.22
07/14/2021	BILL	PARKS, DANIELLE M & DENNIS G	$4,871.07	$4,871.07
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,169.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-1,169.00	$1,169.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,169.00	$2,338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,190.65	$3,507.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,190.65	$2,316.35
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,190.65	$3,507.00
07/09/2020	BILL	PARKS, DENNIS G & DANIELLE M	$4,697.65	$4,697.65
04/06/2020	PAYMENT	PENNYMAC CHECK NUM: 0005470900	$-1,139.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,139.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.80	$1,138.80
01/10/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1453816	$-1,095.00	$1,095.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,095.00	$2,190.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,119.01	$3,285.00
07/10/2019	BILL	PARKS, DENNIS G & DANIELLE M	$4,404.01	$4,404.01
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-747.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-747.00	$747.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-747.00	$1,494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.57	$2,241.00
07/10/2018	BILL	PARKS, DENNIS G & DANIELLE M	$3,006.57	$3,006.57
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-736.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-736.00	$736.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-736.00	$1,472.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-754.72	$2,208.00
07/10/2017	BILL	PARKS, DENNIS G & DANIELLE M	$2,962.72	$2,962.72
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-735.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-735.00	$735.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-735.00	$1,470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$735.00	$2,205.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-735.00	$1,470.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-750.03	$2,205.00
07/11/2016	BILL	PANNOZZO, STEPHEN C & JOY M	$2,955.03	$2,955.03
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-733.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$733.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-733.00	$1,466.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-749.56	$2,199.00
07/07/2015	BILL	PANNOZZO, STEPHEN C & JOY M	$2,948.56	$2,948.56
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-712.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$712.00	$712.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-712.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$712.00	$712.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-712.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-712.00	$712.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-712.00	$1,424.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-727.11	$2,136.00
07/08/2014	BILL	PANNOZZO, STEPHEN C & JOY M	$2,863.11	$2,863.11
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-691.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-691.00	$691.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-691.00	$1,382.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-710.74	$2,073.00
07/08/2013	BILL	PANNOZZO, STEPHEN C & JOY M	$2,783.74	$2,783.74
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-676.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-676.00	$676.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-676.00	$1,352.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-701.31	$2,028.00
07/10/2012	BILL	PANNOZZO, STEPHEN C & JOY M	$2,729.31	$2,729.31
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-740.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-740.00	$740.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-740.00	$1,480.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-767.70	$2,220.00
07/08/2011	BILL	PANNOZZO, STEPHEN C & JOY M	$2,987.70	$2,987.70
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-777.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-777.00	$777.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-777.00	$1,554.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-807.47	$2,331.00
07/08/2010	BILL	PANNOZZO, STEPHEN C & JOY M	$3,138.47	$3,138.47
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-754.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-754.00	$754.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-754.00	$1,508.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-789.03	$2,262.00
07/06/2009	BILL	PANNOZZO, STEPHEN C & JOY M	$3,051.03	$3,051.03
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-732.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-732.00	$732.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-732.00	$1,464.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-777.58	$2,196.00
07/15/2008	BILL	PANNOZZO, STEPHEN C & JOY M	$2,973.58	$2,973.58
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-711.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-711.00	$711.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-711.00	$1,422.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-753.19	$2,133.00
07/12/2007	BILL	PANNOZZO, STEPHEN C & JOY M	$2,886.19	$2,886.19
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-690.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-690.00	$690.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-690.00	$1,380.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-733.28	$2,070.00
07/12/2006	BILL	PANNOZZO, STEPHEN C & JOY M	$2,803.28	$2,803.28
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-8.87	$0.00
09/22/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6570	$-818.68	$8.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.87	$827.55
07/15/2005	BILL	FENTON, JESSEY/WOOD, VINCE	$818.68	$818.68