Tax Account 015-421-19

Print Page · · Payments Cart · New Search

Owners

PARKER, JAMES E & SHIRLEY L TRS
5085 CHEYENNE TR
STAGECOACH, NV 89429-0000

PARKER, SHIRLEY L TR

Account Summary

Account ID	015-421-19
Account Type	Real Estate
Location	5085 CHEYENNE TR STAGECOACH
Balance	$1,873.42
Currently Due	$469.42

Account ID

015-421-19

Account Type

Real Estate

Location

5085 CHEYENNE TR
STAGECOACH

Balance

$1,873.42

Currently Due

$469.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.42
Total	$1,873.42
Paid	$0.00
Balance	$1,873.42
Due	$469.42
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,873.42

Total

$1,873.42

Paid

$0.00

Balance

$1,873.42

Due

$469.42

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt 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	Due	$469.42	$0.00	$469.42	$0.00	$469.42
2	10/07/2024	10/17/2024	Due	$468.00	$0.00	$468.00	$0.00	$937.42
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,405.42
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,873.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,822.41	$0.00	$1,822.41	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,599.20	$0.00	$1,599.20	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,556.16	$0.00	$1,556.16	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,513.53	$0.00	$1,513.53	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,472.97	$0.00	$1,472.97	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,433.59	$14.32	$1,447.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,395.36	$0.00	$1,395.36	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,363.08	$0.00	$1,363.08	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/16/2024	BILL	PARKER, JAMES E & SHIRLEY L TRS	$1,873.42	$1,873.42
09/06/2023	PAYMENT	PARKER, SHIRLEY L CHECK 4764	$-1,822.41	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-18.30	$1,822.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.30	$1,840.71
07/17/2023	BILL	PARKER, JAMES E & SHIRLEY L TRS	$1,822.41	$1,822.41
08/24/2022	PAYMENT	PARKER, SHIRLEY L CHECK 729	$-1,599.20	$0.00
07/15/2022	BILL	PARKER, JAMES E & SHIRLEY L TRS	$1,599.20	$1,599.20
03/07/2022	PAYMENT	PARKER, SHIRLEY CHECK 4517	$-388.99	$0.00
12/29/2021	PAYMENT	PARKER, JAMES E & SHIRLEY L TRS CHECK 4494	$-388.99	$388.99
10/11/2021	PAYMENT	PARKER, SHIRLEY L. CHECK 4448	$-388.99	$777.98
08/27/2021	PAYMENT	PARKER, SHIRLEY L TRS CHECK 4430	$-389.19	$1,166.97
07/14/2021	BILL	PARKER, JAMES E & SHIRLEY L TRS	$1,556.16	$1,556.16
02/11/2021	PAYMENT	PARKER, SHIRLEY CHECK 4331	$-378.00	$0.00
01/06/2021	PAYMENT	PARKER, SHIRLEY L CHECK 4318	$-378.00	$378.00
09/18/2020	PAYMENT	PARKER, SHIRLEY L CHECK NUM: 4267	$-378.00	$756.00
08/21/2020	PAYMENT	PARKER, SHIRLEY CHECK NUM: 4249	$-379.53	$1,134.00
07/09/2020	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,513.53	$1,513.53
02/28/2020	PAYMENT	PARKER, SHIRLEY L CHECK NUM: 4167	$-367.00	$0.00
01/02/2020	PAYMENT	PARKER, SHIRLEY L CHECK NUM: 4140	$-367.00	$367.00
09/27/2019	PAYMENT	PARKER, SHIRLEY CHECK NUM: 717	$-367.00	$734.00
08/13/2019	PAYMENT	PARKER, SHIRLEY CHECK NUM: 716	$-371.97	$1,101.00
07/10/2019	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,472.97	$1,472.97
02/26/2019	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3966	$-358.00	$0.00
12/27/2018	PAYMENT	PARKER, SHIRLEY CHECK NUM: 712	$-358.00	$358.00
11/28/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3915	$-14.32	$716.00
10/16/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3894	$-358.00	$730.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.32	$1,088.32
07/24/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3852	$-359.59	$1,074.00
07/10/2018	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,433.59	$1,433.59
02/12/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3749	$-348.00	$0.00
11/28/2017	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3709	$-348.00	$348.00
09/22/2017	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3670	$-348.00	$696.00
07/27/2017	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 3624	$-351.36	$1,044.00
07/10/2017	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,395.36	$1,395.36
02/22/2017	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3510	$-340.00	$0.00
01/04/2017	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 3460	$-340.00	$340.00
10/05/2016	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3396	$-340.00	$680.00
07/26/2016	PAYMENT	PARKER, JAMES AND SHIRLEY CHECK NUM: 3353	$-343.08	$1,020.00
07/11/2016	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,363.08	$1,363.08
02/24/2016	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK NUM: 3245	$-339.00	$0.00
12/28/2015	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3203	$-339.00	$339.00
09/16/2015	PAYMENT	SHIRLEY PARKER CHECK NUM: 3136	$-339.00	$678.00
07/22/2015	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 3092	$-343.50	$1,017.00
07/07/2015	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,360.50	$1,360.50
12/03/2014	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2923	$-660.00	$0.00
09/18/2014	PAYMENT	PARKER, JAMES E & SHIRLEY CHECK NUM: 2870	$-330.00	$660.00
08/04/2014	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2834	$-334.25	$990.00
07/08/2014	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,324.25	$1,324.25
02/07/2014	PAYMENT	PARKER, JAMES CHECK NUM: 2703	$-331.00	$0.00
01/13/2014	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2676	$-331.00	$331.00
10/10/2013	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK NUM: 2608	$-331.00	$662.00
08/06/2013	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2555	$-332.66	$993.00
07/08/2013	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,325.66	$1,325.66
03/06/2013	PAYMENT	PARKER, JAMES E. & SHIRLEY CHECK NUM: 2433	$-369.00	$0.00
01/02/2013	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2393	$-369.00	$369.00
10/09/2012	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2317	$-369.00	$738.00
08/06/2012	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2272	$-373.41	$1,107.00
07/10/2012	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,480.41	$1,480.41
03/05/2012	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2151	$-440.00	$0.00
12/28/2011	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2083	$-440.00	$440.00
09/30/2011	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2007	$-440.00	$880.00
08/09/2011	PAYMENT	PARKER, JAMES E/SHIRLEY L CHECK NUM: 1969	$-441.02	$1,320.00
07/08/2011	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,761.02	$1,761.02
02/22/2011	PAYMENT	PARKER, JAMES E/SHIRLEY L CHECK BANK: 94-72 NUM: 1820	$-452.00	$0.00
01/10/2011	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 1790	$-452.00	$452.00
09/20/2010	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1700	$-452.00	$904.00
07/29/2010	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1661	$-455.75	$1,356.00
07/08/2010	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,811.75	$1,811.75
02/08/2010	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1532	$-451.00	$0.00
12/17/2009	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1492	$-451.00	$451.00
09/29/2009	PAYMENT	SHIRLEY PARKER CHECK BANK: 94-72 NUM: 1416	$-451.00	$902.00
08/13/2009	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1369	$-453.55	$1,353.00
07/06/2009	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,806.55	$1,806.55
02/25/2009	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK BANK: 94-72 NUM: 1249	$-439.00	$0.00
12/18/2008	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK BANK: 94-72 NUM: 1202	$-439.00	$439.00
10/07/2008	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 1127	$-439.00	$878.00
08/18/2008	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1089	$-439.88	$1,317.00
07/15/2008	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,756.88	$1,756.88
02/22/2008	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 942	$-427.00	$0.00
01/03/2008	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 901	$-427.00	$427.00
01/03/2008	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 90-7626 NUM: 709	$-444.08	$854.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.08	$1,298.08
08/13/2007	PAYMENT	JAMES/SHIRLEY PARKER CHECK BANK: 94-72 NUM: 769	$-427.69	$1,281.00
07/12/2007	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,708.69	$1,708.69
03/02/2007	PAYMENT	PARKER, JAMES/SHIRLEY CHECK BANK: 94-72 NUM: 631	$-415.00	$0.00
12/20/2006	PAYMENT	PARKER, JAMES/SHIRLEY CHECK BANK: 94-72 NUM: 585	$-415.00	$415.00
10/12/2006	PAYMENT	PARKER, JAMES CHECK BANK: 94-72 NUM: 523	$-415.00	$830.00
08/22/2006	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 458	$-416.69	$1,245.00
07/12/2006	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,661.69	$1,661.69
02/24/2006	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 313	$-403.00	$0.00
12/30/2005	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 249	$-403.00	$403.00
10/06/2005	PAYMENT	JAMES PARKER CHECK BANK: 94-72 NUM: 171	$-403.00	$806.00
08/22/2005	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72-1224 NUM: 132	$-407.25	$1,209.00
07/15/2005	BILL	PARKER, JAMES E & SHIRLEY L TR	$1,616.25	$1,616.25
02/15/2005	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2986	$-390.00	$0.00
01/04/2005	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2939	$-390.00	$390.00
10/07/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2860	$-390.00	$780.00
08/02/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2808	$-390.58	$1,170.00
07/08/2004	BILL	PARKER, JAMES E & SHIRLEY L	$1,560.58	$1,560.58
02/25/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2671	$-383.30	$0.00
01/07/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 62-72 NUM: 2628	$-383.30	$383.30
10/06/2003	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2536	$-383.30	$766.60
08/13/2003	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2494	$-383.31	$1,149.90
07/18/2003	BILL	PARKER, JAMES E & SHIRLEY L	$1,533.21	$1,533.21
02/26/2003	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 2359	$-379.00	$0.00
01/07/2003	PAYMENT	PARKER, JAMES AND SHIRLEY CHECK BANK: 94-72 NUM: 508.00	$-379.00	$379.00
09/27/2002	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 2226	$-379.00	$758.00
08/12/2002	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 2189	$-381.43	$1,137.00
07/12/2002	BILL	PARKER, JAMES E & SHIRLEY L	$1,518.43	$1,518.43
03/06/2002	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2028	$-370.53	$0.00
01/07/2002	PAYMENT	PARKER, JAMES E ¢ SHIRLEY L. CHECK BANK: 94-72 NUM: 1957	$-370.53	$370.53
10/05/2001	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1884	$-370.53	$741.06
08/07/2001	PAYMENT	PARKER, JAMES/SHIRLEY CHECK BANK: 94-72 NUM: 1833	$-370.79	$1,111.59
07/12/2001	BILL	PARKER, JAMES E & SHIRLEY L	$1,482.38	$1,482.38
03/02/2001	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1646	$-363.59	$0.00
11/28/2000	PAYMENT	PARKER, JAMES CHECK BANK: 94-72 NUM: 1566	$-363.59	$363.59
10/09/2000	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 1509	$-363.59	$727.18
08/25/2000	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1471	$-363.87	$1,090.77
07/17/2000	BILL	PARKER, JAMES E & SHIRLEY L	$1,454.64	$1,454.64
03/08/2000	PAYMENT	JAMES PARKER CHECK BANK: 94-72 NUM: 1295	$-342.42	$0.00
12/28/1999	PAYMENT	JAMES PARKER CHECK BANK: 94-72 NUM: 1225	$-342.42	$342.42
09/29/1999	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1119	$-342.42	$684.84
08/19/1999	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1079	$-342.71	$1,027.26
07/17/1999	BILL	PARKER, JAMES E & SHIRLEY L	$1,369.97	$1,369.97
03/05/1999	PAYMENT	PARKER, SHIRLEY CHECK	$-342.98	$0.00
01/06/1999	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-342.98	$342.98
09/30/1998	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-342.98	$685.96
08/11/1998	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-343.15	$1,028.94
07/13/1998	BILL	PARKER, JAMES E & SHIRLEY L	$1,372.09	$1,372.09
12/04/1997	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-64.00	$0.00
10/17/1997	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-32.00	$64.00
07/28/1997	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-32.21	$96.00
07/14/1997	BILL	PARKER, JAMES E & SHIRLEY L	$128.21	$128.21
03/04/1997	PAYMENT	PARKER, SHIRLEY & JAMES	$-31.86	$0.00
12/17/1996	PAYMENT	PARKER, JAMES	$-31.86	$31.86
10/15/1996	PAYMENT	PARKER, SHIRLEY	$-31.86	$63.72
08/28/1996	PAYMENT	JAMES E PARKER	$-32.04	$95.58
07/18/1996	BILL	PARKER, JAMES E & SHIRLEY L	$127.62	$127.62