Tax Account 015-324-11

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Owners

PARKER, RICHARD & ENGLISA
7035 IRON MOUNTAIN BLVD
SILVER SPRINGS, NV 89429

PARKER, ENGLISA

Account Summary

Account ID	015-324-11
Account Type	Real Estate
Location	7035 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-324-11

Account Type

Real Estate

Location

7035 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,036.79
Total	$1,036.79
Paid	$1,036.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,036.79

Total

$1,036.79

Paid

$1,036.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$259.79	$0.00	$259.79	$259.79	$0.00
2	10/02/2023	10/13/2023	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/02/2024	01/13/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/04/2024	03/15/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$913.03	$0.00	$913.03	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$873.56	$0.00	$873.56	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$847.30	$0.00	$847.30	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$822.66	$0.00	$822.66	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$798.71	$0.00	$798.71	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$775.49	$0.00	$775.49	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$755.89	$0.00	$755.89	$0.00	$0.00	3.2544	8.3

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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$518.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.79	$777.00
07/17/2023	BILL	PARKER, RICHARD & ENGLISA	$1,036.79	$1,036.79
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$228.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$456.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.03	$684.00
07/15/2022	BILL	PARKER, RICHARD & ENGLISA	$913.03	$913.03
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-218.36	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-218.36	$218.36
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-218.36	$436.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-218.48	$655.08
07/14/2021	BILL	PARKER, RICHARD & ENGLISA	$873.56	$873.56
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.00	$211.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$214.30	$633.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-214.30	$418.70
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-214.30	$633.00
07/09/2020	BILL	PARKER, RICHARD & ENGLISA	$847.30	$847.30
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-205.00	$205.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-207.66	$615.00
07/10/2019	BILL	PARKER, RICHARD & ENGLISA	$822.66	$822.66
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$398.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.71	$597.00
07/10/2018	BILL	PARKER, RICHARD & ENGLISA	$798.71	$798.71
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.49	$579.00
07/10/2017	BILL	PARKER, RICHARD & ENGLISA	$775.49	$775.49
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.00	$188.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.00	$564.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.00	$376.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.89	$564.00
07/11/2016	BILL	PARKER, RICHARD & ENGLISA	$755.89	$755.89
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$188.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.00	$376.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.29	$564.00
07/07/2015	BILL	PARKER, RICHARD & ENGLISA	$754.29	$754.29
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-186.20	$546.00
07/08/2014	BILL	PARKER, RICHARD & ENGLISA	$732.20	$732.20
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-185.75	$552.00
07/08/2013	BILL	PARKER, RICHARD & ENGLISA	$737.75	$737.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-245.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-245.00	$245.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-245.00	$490.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-248.12	$735.00
07/10/2012	BILL	PARKER, RICHARD & ENGLISA	$983.12	$983.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-238.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-238.00	$238.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-241.13	$714.00
07/08/2011	BILL	PARKER, RICHARD & ENGLISA	$955.13	$955.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-231.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-231.00	$231.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-231.00	$462.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-233.56	$693.00
07/08/2010	BILL	PARKER, RICHARD & ENGLISA	$926.56	$926.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-243.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-243.00	$243.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-246.62	$729.00
07/06/2009	BILL	PARKER, RICHARD & ENGLISA	$975.62	$975.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-237.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-237.00	$237.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-237.00	$474.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-238.40	$711.00
07/15/2008	BILL	PARKER, RICHARD & ENGLISA	$949.40	$949.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-230.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-230.00	$230.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-230.00	$460.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-233.97	$690.00
07/12/2007	BILL	PARKER, RICHARD & ENGLISA	$923.97	$923.97
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-205.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-205.00	$205.00
12/18/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 54674	$-205.00	$410.00
12/18/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 14913	$-8.20	$615.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.20	$623.20
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-208.02	$615.00
07/12/2006	BILL	CALDWELL, MELVIN & VIOLA ET AL	$823.02	$823.02
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-190.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-190.00	$190.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-190.00	$380.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-192.08	$570.00
07/15/2005	BILL	CALDWELL, MELVIN & VIOLA ET AL	$762.08	$762.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-176.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-176.00	$176.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-176.00	$352.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-177.31	$528.00
07/08/2004	BILL	MAGNESS, CLAUDE L	$705.31	$705.31
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-173.31	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-173.31	$173.31
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-173.31	$346.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-173.34	$519.93
07/18/2003	BILL	MAGNESS, CLAUDE L	$693.27	$693.27
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-170.00	$0.00
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5033052	$-15.63	$170.00
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5033740	$-170.00	$185.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.83	$355.63
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-170.00	$346.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.80	$516.80
08/13/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1311337	$-173.00	$510.00
07/12/2002	BILL	SMITH, PAULA A	$683.00	$683.00
03/01/2002	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 2445	$-166.63	$0.00
01/07/2002	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 2344	$-166.63	$166.63
10/11/2001	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 2662	$-166.63	$333.26
07/31/2001	PAYMENT	SMITH, PAULA A. CHECK BANK: 94-169 NUM: 2583	$-166.85	$499.89
07/12/2001	BILL	SMITH, PAULA A	$666.74	$666.74
04/05/2001	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 2214	$-751.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.73	$751.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.40	$705.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.34	$676.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.54	$659.87
07/17/2000	BILL	SMITH, PAULA A	$653.33	$653.33
03/13/2000	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 1585	$-160.38	$0.00
12/16/1999	PAYMENT	SMITH, PAULA A CHECK BANK: 94-169 NUM: 1031	$-503.88	$160.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.05	$664.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.43	$648.21
07/17/1999	BILL	SMITH, PAULA A	$641.78	$641.78
11/25/1998	PAYMENT	WESTERN TITLE CHECK	$-249.36	$0.00
09/30/1998	PAYMENT	SMITH, PAULA CHECK	$-124.68	$249.36
08/19/1998	PAYMENT	SMITH, PAULA A CHECK	$-124.91	$374.04
07/13/1998	BILL	SMITH, PAULA A	$498.95	$498.95
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-83.56	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$83.56
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10