Tax Account 014-652-21

Print Page · · Payments Cart · New Search

Owners

PARROTT, HAROLD T & CHERYLIN K
34-A BYBEE LN
YERINGTON, NV 89447-0000

PARROTT, CHERYLIN K

Account Summary

Account ID	014-652-21
Account Type	Real Estate
Location	34 A BYBEE LN MASON VALLEY
Balance	$1,035.61
Currently Due	$261.61

Account ID

014-652-21

Account Type

Real Estate

Location

34 A BYBEE LN
MASON VALLEY

Balance

$1,035.61

Currently Due

$261.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.61
Total	$1,035.61
Paid	$0.00
Balance	$1,035.61
Due	$261.61
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,035.61

Total

$1,035.61

Paid

$0.00

Balance

$1,035.61

Due

$261.61

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason 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	Due	$261.61	$0.00	$261.61	$0.00	$261.61
2	10/07/2024	10/17/2024	Due	$258.00	$0.00	$258.00	$0.00	$519.61
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$777.61
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$1,035.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.48	$0.00	$1,005.48	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$948.57	$0.00	$948.57	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$920.94	$0.00	$920.94	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$894.14	$0.00	$894.14	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$868.08	$0.00	$868.08	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$842.80	$0.00	$842.80	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$818.24	$0.00	$818.24	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$797.49	$0.00	$797.49	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARROTT, HAROLD T & CHERYLIN K	$1,035.61	$1,035.61
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-251.00	$502.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-252.48	$753.00
07/17/2023	BILL	PARROTT, HAROLD T & CHERYLIN K	$1,005.48	$1,005.48
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-237.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-237.00	$237.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-237.00	$474.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-237.57	$711.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$948.57
07/15/2022	BILL	PARROTT, HAROLD T & CHERYLIN K	$948.57	$948.57
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-230.19	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-230.19	$230.19
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-230.19	$460.38
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-230.37	$690.57
07/14/2021	BILL	PARROTT, HAROLD T & CHERYLIN K	$920.94	$920.94
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-223.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-223.00	$223.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-223.00	$446.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-225.14	$669.00
07/09/2020	BILL	PARROTT, HAROLD T & CHERYLIN K	$894.14	$894.14
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-217.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-217.00	$217.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-217.00	$434.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-217.08	$651.00
07/10/2019	BILL	PARROTT, HAROLD T & CHERYLIN K	$868.08	$868.08
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-210.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-210.00	$210.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-210.00	$420.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-212.80	$630.00
07/10/2018	BILL	PARROTT, HAROLD T & CHERYLIN K	$842.80	$842.80
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-204.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-204.00	$204.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-204.00	$408.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-206.24	$612.00
07/10/2017	BILL	PARROTT, HAROLD T & CHERYLIN K	$818.24	$818.24
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-199.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-199.00	$199.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-199.00	$398.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-200.49	$597.00
07/11/2016	BILL	PARROTT, HAROLD T & CHERYLIN K	$797.49	$797.49
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.91	$594.00
07/07/2015	BILL	PARROTT, HAROLD T & CHERYLIN K	$795.91	$795.91
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-193.72	$579.00
07/08/2014	BILL	PARROTT, HAROLD T & CHERYLIN K	$772.72	$772.72
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-200.45	$600.00
07/08/2013	BILL	PARROTT, HAROLD T & CHERYLIN K	$800.45	$800.45
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.38	$546.00
07/10/2012	BILL	PARROTT, HAROLD T & CHERYLIN K	$728.38	$728.38
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.58	$753.00
07/08/2011	BILL	PARROTT, HAROLD T & CHERYLIN K	$1,004.58	$1,004.58
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.80	$753.00
07/08/2010	BILL	PARROTT, HAROLD T & CHERYLIN K	$1,004.80	$1,004.80
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.52	$729.00
07/06/2009	BILL	PARROTT, HAROLD T & CHERYLIN K	$975.52	$975.52
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.11	$708.00
07/15/2008	BILL	PARROTT, HAROLD T & CHERYLIN K	$947.11	$947.11
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-229.00	$229.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-232.52	$687.00
07/12/2007	BILL	PARROTT, HAROLD T & CHERYLIN K	$919.52	$919.52
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-223.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-223.00	$223.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-223.00	$446.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-223.74	$669.00
07/12/2006	BILL	PARROTT, HAROLD T & CHERYLIN K	$892.74	$892.74
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-432.00	$0.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17864	$-434.74	$432.00
07/15/2005	BILL	HAMILTON, THOMAS C	$866.74	$866.74
04/13/2005	PAYMENT	HAMILTON, THOMAS C CHECK BANK: 90-7118 NUM: 1081	$-223.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.60	$223.60
01/06/2005	PAYMENT	HAMILTON, THOMAS C CHECK BANK: 90-7118 NUM: 1011	$-215.00	$215.00
08/09/2004	PAYMENT	HAMILTON, THOMAS C CHECK BANK: 90-7118 NUM: 897	$-431.15	$430.00
07/08/2004	BILL	HAMILTON, THOMAS C	$861.15	$861.15
04/05/2004	PAYMENT	HAMILTON, THOMAS C CHECK BANK: 90-7118 NUM: 802	$-452.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.13	$452.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.45	$431.01
08/04/2003	PAYMENT	HAMILTON, THOMAS C CHECK BANK: 90-7118 NUM: 553	$-422.57	$422.56
07/18/2003	BILL	HAMILTON, THOMAS C	$845.13	$845.13
07/31/2002	PAYMENT	MEYERS, MARILYN CHECK BANK: 37-65 NUM: 1288	$-805.81	$0.00
07/12/2002	BILL	HAMILTON, THOMAS C	$805.81	$805.81
03/15/2002	PAYMENT	HAMILTON, THOMAS C CASH	$-187.92	$0.00
11/01/2001	PAYMENT	HAMILTON, THOMAS C CHECK BANK: 114907387 NUM: 444	$-187.92	$187.92
08/14/2001	PAYMENT	HAMILTON, THOMAS C CHECK BANK: 0 NUM: 411	$-376.08	$375.84
07/12/2001	BILL	HAMILTON, THOMAS C	$751.92	$751.92
02/28/2001	PAYMENT	HAMILTON, THOMAS C CHECK BANK: 1 NUM: 313	$-357.12	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.00	$357.12
08/30/2000	PAYMENT	HAMILTON, THOMAS C CHECK BANK: 0 NUM: 179	$-350.38	$350.12
07/17/2000	BILL	HAMILTON, THOMAS C	$700.50	$700.50
07/27/1999	PAYMENT	HAMILTON, THOMAS C CHECK BANK: 94-72 NUM: 501	$-729.29	$0.00
07/17/1999	BILL	HAMILTON, THOMAS C	$729.29	$729.29
03/29/1999	PAYMENT	HAMILTON, THOMAS C CASH	$-385.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.03	$385.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.21	$367.81
07/22/1998	PAYMENT	HAMILTON, THOMAS C CORK: B	$-360.81	$360.60
07/13/1998	BILL	HAMILTON, THOMAS C	$721.41	$721.41
03/16/1998	PAYMENT	HAMILTON, THOMAS C CORK: B	$-184.72	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.10	$184.72
01/08/1998	PAYMENT	HAMILTON, THOMAS C CHECK	$-177.62	$177.62
10/06/1997	PAYMENT	HAMILTON, THOMAS C CHECK	$-177.62	$355.24
08/19/1997	PAYMENT	HAMILTON, THOMAS C CHECK	$-177.79	$532.86
07/14/1997	BILL	HAMILTON, THOMAS C	$710.65	$710.65
04/07/1997	PAYMENT	HAMILTON, THOMAS C CHECK	$-175.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.74	$175.31
01/13/1997	PAYMENT	HAMILTON, THOMAS C CHECK	$-168.57	$168.57
11/07/1996	PAYMENT	HAMILTON, THOMAS C CASH	$-175.31	$337.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.74	$512.45
08/06/1996	PAYMENT	HAMILTON, THOMAS C CHECK	$-168.80	$505.71
07/18/1996	BILL	HAMILTON, THOMAS C	$674.51	$674.51