Tax Account 009-152-04

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Owners

PARKER, SHARON L
P O BOX 230
SMITH, NV 89430-0000

Account Summary

Account ID	009-152-04
Account Type	Real Estate
Location	227 CHAPARRAL DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-152-04

Account Type

Real Estate

Location

227 CHAPARRAL DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,481.47
Total	$3,481.47
Paid	$3,481.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,481.47

Total

$3,481.47

Paid

$3,481.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$871.47	$0.00	$871.47	$871.47	$0.00
2	10/07/2024	10/17/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
3	01/06/2025	01/16/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
4	03/03/2025	03/13/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,377.04	$0.00	$3,377.04	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,262.17	$0.00	$3,262.17	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,150.14	$0.00	$3,150.14	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,058.66	$0.00	$3,058.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,968.34	$0.00	$2,968.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,880.59	$0.00	$2,880.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,936.82	$0.00	$2,936.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,860.68	$0.00	$2,860.68	$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	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-870.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-870.00	$870.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-870.00	$1,740.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-871.47	$2,610.00
07/16/2024	BILL	PARKER, ROY P & SHARON L	$3,481.47	$3,481.47
02/26/2024	PAYMENT	RP PARKER ACH NORW - 035605989	$-844.00	$0.00
12/19/2023	PAYMENT	RP PARKER ACH NORW - 035353154	$-844.00	$844.00
09/19/2023	PAYMENT	RP PARKER ACH NORW - 035047748	$-844.00	$1,688.00
07/27/2023	PAYMENT	RP PARKER ACH NORW - 034848892	$-845.04	$2,532.00
07/17/2023	BILL	PARKER, ROY P & SHARON L	$3,377.04	$3,377.04
02/21/2023	PAYMENT	RP PARKER ACH NORW - 034165815	$-815.00	$0.00
12/23/2022	PAYMENT	RP PARKER ACH NORW - 033876139	$-815.00	$815.00
09/14/2022	PAYMENT	RP PARKER ACH NORW - 033458057	$-815.00	$1,630.00
08/11/2022	PAYMENT	RP PARKER ACH NORW - 033193759	$-817.17	$2,445.00
07/15/2022	BILL	PARKER, ROY P & SHARON L	$3,262.17	$3,262.17
02/23/2022	PAYMENT	RP PARKER ACH NORW - 032328721	$-787.50	$0.00
12/22/2021	PAYMENT	RP PARKER ACH NORW - 031896522	$-787.50	$787.50
10/04/2021	PAYMENT	RP PARKER ACH NORW - 031292014	$-787.50	$1,575.00
08/16/2021	PAYMENT	RP PARKER ACH NORW - 030939874	$-787.64	$2,362.50
07/14/2021	BILL	PARKER, ROY P & SHARON L	$3,150.14	$3,150.14
02/26/2021	PAYMENT	RP PARKER ACH NORW - 029538139	$-762.00	$0.00
01/04/2021	PAYMENT	RP PARKER ACH NORW - 028948432	$-762.00	$762.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-762.00	$1,524.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$772.66	$2,286.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-772.66	$1,513.34
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-772.66	$2,286.00
07/09/2020	BILL	PARKER, ROY P & SHARON L	$3,058.66	$3,058.66
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-740.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-740.00	$740.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-740.00	$1,480.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-748.34	$2,220.00
07/10/2019	BILL	PARKER, ROY P & SHARON L	$2,968.34	$2,968.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-718.00	$718.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-718.00	$1,436.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-726.59	$2,154.00
07/10/2018	BILL	PARKER, ROY P & SHARON L	$2,880.59	$2,880.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-731.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-731.00	$731.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-731.00	$1,462.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-743.82	$2,193.00
07/10/2017	BILL	PARKER, ROY P & SHARON L	$2,936.82	$2,936.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-712.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-712.00	$712.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-712.00	$1,424.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-724.68	$2,136.00
07/11/2016	BILL	PARKER, ROY P & SHARON L	$2,860.68	$2,860.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-711.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-711.00	$711.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-711.00	$1,422.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-719.91	$2,133.00
07/07/2015	BILL	PARKER, ROY P & SHARON L	$2,852.91	$2,852.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-690.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-690.00	$690.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-690.00	$1,380.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-700.07	$2,070.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$700.07	$2,770.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-700.07	$2,070.00
07/08/2014	BILL	PARKER, ROY P & SHARON L	$2,770.07	$2,770.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-670.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-670.00	$670.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-670.00	$1,340.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-681.70	$2,010.00
07/08/2013	BILL	PARKER, ROY P & SHARON L	$2,691.70	$2,691.70
08/07/2012	PAYMENT	BOWLEY, JUDY A CHECK NUM: 6101	$-2,619.20	$0.00
07/10/2012	BILL	BOWLEY, LAWRENCE E & JUDY A TR	$2,619.20	$2,619.20
08/11/2011	PAYMENT	BOWLEY, JUDY A CHECK NUM: 5974	$-2,911.40	$0.00
07/08/2011	BILL	BOWLEY, LAWRENCE E & JUDY A TR	$2,911.40	$2,911.40
08/06/2010	PAYMENT	BOWLEY, JUDY A CHECK BANK: 16-24 NUM: 5837	$-2,828.36	$0.00
07/08/2010	BILL	BOWLEY, LAWRENCE E & JUDY A TR	$2,828.36	$2,828.36
08/11/2009	PAYMENT	BOWLEY, LAWRENCE E & JUDY A TR CHECK BANK: 16-24 NUM: 5694	$-2,753.78	$0.00
07/06/2009	BILL	BOWLEY, LAWRENCE E & JUDY A TR	$2,753.78	$2,753.78
08/12/2008	PAYMENT	BOWLEY, LAWRENCE E & JUDY A CHECK BANK: 11-4288 NUM: 1001	$-2,682.04	$0.00
07/15/2008	BILL	BOWLEY, LAWRENCE E & JUDY A TR	$2,682.04	$2,682.04
08/07/2007	PAYMENT	BOWLEY, LAWRENCE E & JUDY A TR CHECK BANK: 16-24 NUM: 5286	$-2,603.34	$0.00
07/12/2007	BILL	BOWLEY, LAWRENCE E & JUDY A TR	$2,603.34	$2,603.34
08/18/2006	PAYMENT	BOWLEY, LAWRENCE E & JUDY A TR CHECK BANK: 16-24 NUM: 5091	$-2,528.39	$0.00
07/12/2006	BILL	BOWLEY, LAWRENCE E & JUDY A TR	$2,528.39	$2,528.39
08/18/2005	PAYMENT	BOWLEY, LAWRENCE E & JUDY A CHECK BANK: 16-24 NUM: 4899	$-2,254.37	$0.00
07/15/2005	BILL	BOWLEY, LAWRENCE E & JUDY A TR	$2,254.37	$2,254.37
07/31/2004	PAYMENT	BOWLEY, LAWRENCE E & JUDY A TR CHECK BANK: 16-24 NUM: 4704	$-2,186.23	$0.00
07/08/2004	BILL	BOWLEY, LAWRENCE E & JUDY A TR	$2,186.23	$2,186.23
12/16/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3808	$-826.75	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.66	$826.75
09/10/2003	PAYMENT	URTON, PERRY D & GEORGANA L CHECK BANK: 94-7074 NUM: 684	$-819.02	$826.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.57	$1,645.11
07/18/2003	BILL	URTON, PERRY D & GEORGANA L	$1,628.54	$1,628.54
12/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11821	$-162.00	$0.00
10/09/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347	$-81.00	$162.00
08/22/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346	$-93.69	$243.00
07/12/2002	BILL	S V DEVELOPMENT LTD	$336.69	$336.69
03/05/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2338	$-80.71	$0.00
01/02/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324	$-80.71	$80.71
10/02/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318	$-80.71	$161.42
08/21/2001	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316	$-90.35	$242.13
07/12/2001	BILL	S V DEVELOPMENT LTD	$332.48	$332.48
03/05/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293	$-74.95	$0.00
01/10/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286	$-74.95	$74.95
10/03/2000	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278	$-74.95	$149.90
08/22/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276	$-84.06	$224.85
07/17/2000	BILL	S V DEVELOPMENT LTD	$308.91	$308.91
03/07/2000	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268	$-78.57	$0.00
01/06/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255	$-78.57	$78.57
10/05/1999	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108	$-78.57	$157.14
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-87.71	$235.71
07/17/1999	BILL	S V DEVELOPMENT LTD	$323.42	$323.42