Tax Account 015-421-20

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Owners

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

PARKER, SHIRLEY L TR

Account Summary

Account ID	015-421-20
Account Type	Real Estate
Location	5115 CHEYENNE TR STAGECOACH
Balance	$91.00
Currently Due	$0.00

Account ID

015-421-20

Account Type

Real Estate

Location

5115 CHEYENNE TR
STAGECOACH

Balance

$91.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.27
Total	$367.27
Paid	$276.27
Balance	$91.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$367.27

Total

$367.27

Paid

$276.27

Balance

$91.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$94.27	$0.00	$94.27	$94.27	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$91.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.10	$0.00	$349.10	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$306.34	$0.00	$306.34	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$292.68	$0.00	$292.68	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$279.17	$0.00	$279.17	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$0.00	$269.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$2.60	$264.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$0.00	$256.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$0.00	$253.07	$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	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
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
01/03/2025	PAYMENT	PARKER, SHIRLEY L CHECK 736	$-91.00	$91.00
09/19/2024	PAYMENT	PARKER, SHIRLEY L TRS CHECK 734	$-91.00	$182.00
08/08/2024	PAYMENT	PARKER, SHIRLEY L CHECK 4951	$-94.27	$273.00
07/16/2024	BILL	PARKER, JAMES E & SHIRLEY L TRS	$367.27	$367.27
09/06/2023	PAYMENT	PARKER, SHIRLEY L CHECK 4764	$-349.10	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.52	$349.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$352.62
07/17/2023	BILL	PARKER, JAMES E & SHIRLEY L TRS	$349.10	$349.10
08/24/2022	PAYMENT	PARKER, SHIRLEY L CHECK 729	$-306.34	$0.00
07/15/2022	BILL	PARKER, JAMES E & SHIRLEY L TRS	$306.34	$306.34
03/07/2022	PAYMENT	PARKER, SHIRLEY CHECK 4517	$-73.12	$0.00
12/29/2021	PAYMENT	PARKER, JAMES E & SHIRLEY L TRS CHECK 4494	$-73.12	$73.12
10/11/2021	PAYMENT	PARKER, SHIRLEY L. CHECK 4448	$-73.12	$146.24
08/27/2021	PAYMENT	PARKER, SHIRLEY L TRS CHECK 4430	$-73.32	$219.36
07/14/2021	BILL	PARKER, JAMES E & SHIRLEY L TRS	$292.68	$292.68
02/11/2021	PAYMENT	PARKER, SHIRLEY CHECK 4331	$-69.00	$0.00
01/06/2021	PAYMENT	PARKER, SHIRLEY L CHECK 4318	$-69.00	$69.00
09/18/2020	PAYMENT	PARKER, SHIRLEY L CHECK NUM: 4267	$-69.00	$138.00
08/21/2020	PAYMENT	PARKER, SHIRLEY CHECK NUM: 4249	$-72.17	$207.00
07/09/2020	BILL	PARKER, JAMES E & SHIRLEY L TR	$279.17	$279.17
02/28/2020	PAYMENT	PARKER, SHIRLEY L CHECK NUM: 4167	$-67.00	$0.00
01/02/2020	PAYMENT	PARKER, SHIRLEY L CHECK NUM: 4140	$-67.00	$67.00
09/27/2019	PAYMENT	PARKER, SHIRLEY CHECK NUM: 717	$-67.00	$134.00
08/13/2019	PAYMENT	PARKER, SHIRLEY CHECK NUM: 716	$-68.25	$201.00
07/10/2019	BILL	PARKER, JAMES E & SHIRLEY L TR	$269.25	$269.25
02/26/2019	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3966	$-65.00	$0.00
12/27/2018	PAYMENT	PARKER, SHIRLEY CHECK NUM: 712	$-65.00	$65.00
11/28/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3915	$-2.60	$130.00
10/16/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3894	$-65.00	$132.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.60	$197.60
07/24/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3852	$-67.18	$195.00
07/10/2018	BILL	PARKER, JAMES E & SHIRLEY L TR	$262.18	$262.18
02/12/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3749	$-63.00	$0.00
11/28/2017	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3709	$-63.00	$63.00
09/22/2017	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3670	$-63.00	$126.00
07/27/2017	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 3624	$-67.48	$189.00
07/10/2017	BILL	PARKER, JAMES E & SHIRLEY L TR	$256.48	$256.48
02/22/2017	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3510	$-62.00	$0.00
01/04/2017	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 3460	$-62.00	$62.00
10/05/2016	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3396	$-62.00	$124.00
07/26/2016	PAYMENT	PARKER, JAMES AND SHIRLEY CHECK NUM: 3353	$-67.07	$186.00
07/11/2016	BILL	PARKER, JAMES E & SHIRLEY L TR	$253.07	$253.07
02/24/2016	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK NUM: 3245	$-62.00	$0.00
12/28/2015	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3203	$-62.00	$62.00
09/16/2015	PAYMENT	SHIRLEY PARKER CHECK NUM: 3136	$-62.00	$124.00
07/22/2015	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 3092	$-66.97	$186.00
07/07/2015	BILL	PARKER, JAMES E & SHIRLEY L TR	$252.97	$252.97
12/03/2014	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2923	$-124.00	$0.00
09/18/2014	PAYMENT	PARKER, JAMES E & SHIRLEY CHECK NUM: 2870	$-62.00	$124.00
08/04/2014	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2834	$-66.82	$186.00
07/08/2014	BILL	PARKER, JAMES E & SHIRLEY L TR	$252.82	$252.82
02/07/2014	PAYMENT	PARKER, JAMES CHECK NUM: 2703	$-62.00	$0.00
01/13/2014	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2676	$-62.00	$62.00
10/10/2013	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK NUM: 2608	$-62.00	$124.00
08/06/2013	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2555	$-66.72	$186.00
07/08/2013	BILL	PARKER, JAMES E & SHIRLEY L TR	$252.72	$252.72
03/06/2013	PAYMENT	PARKER, JAMES E. & SHIRLEY CHECK NUM: 2433	$-93.00	$0.00
01/02/2013	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2393	$-93.00	$93.00
10/09/2012	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2317	$-93.00	$186.00
08/06/2012	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2272	$-94.41	$279.00
07/10/2012	BILL	PARKER, JAMES E & SHIRLEY L TR	$373.41	$373.41
03/05/2012	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2151	$-87.00	$0.00
12/28/2011	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2083	$-87.00	$87.00
09/30/2011	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2007	$-87.00	$174.00
08/09/2011	PAYMENT	PARKER, JAMES E/SHIRLEY L CHECK NUM: 1969	$-88.38	$261.00
07/08/2011	BILL	PARKER, JAMES E & SHIRLEY L TR	$349.38	$349.38
02/22/2011	PAYMENT	PARKER, JAMES E/SHIRLEY L CHECK BANK: 94-72 NUM: 1820	$-84.00	$0.00
01/10/2011	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 1790	$-84.00	$84.00
09/20/2010	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1700	$-84.00	$168.00
07/29/2010	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1661	$-87.43	$252.00
07/08/2010	BILL	PARKER, JAMES E & SHIRLEY L TR	$339.43	$339.43
02/08/2010	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1532	$-80.00	$0.00
12/17/2009	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1492	$-80.00	$80.00
09/29/2009	PAYMENT	SHIRLEY PARKER CHECK BANK: 94-72 NUM: 1416	$-80.00	$160.00
08/13/2009	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1369	$-82.29	$240.00
07/06/2009	BILL	PARKER, JAMES E & SHIRLEY L TR	$322.29	$322.29
02/25/2009	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK BANK: 94-72 NUM: 1249	$-76.00	$0.00
12/18/2008	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK BANK: 94-72 NUM: 1202	$-76.00	$76.00
10/07/2008	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 1127	$-76.00	$152.00
08/18/2008	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1089	$-77.99	$228.00
07/15/2008	BILL	PARKER, JAMES E & SHIRLEY L TR	$305.99	$305.99
02/22/2008	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 942	$-72.00	$0.00
01/03/2008	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 901	$-72.00	$72.00
01/03/2008	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 90-7626 NUM: 709	$-74.88	$144.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.88	$218.88
08/13/2007	PAYMENT	JAMES/SHIRLEY PARKER CHECK BANK: 94-72 NUM: 769	$-74.92	$216.00
07/12/2007	BILL	PARKER, JAMES E & SHIRLEY L TR	$290.92	$290.92
03/02/2007	PAYMENT	PARKER, JAMES/SHIRLEY CHECK BANK: 94-72 NUM: 631	$-69.00	$0.00
12/20/2006	PAYMENT	PARKER, JAMES/SHIRLEY CHECK BANK: 94-72 NUM: 585	$-69.00	$69.00
10/12/2006	PAYMENT	PARKER, JAMES CHECK BANK: 94-72 NUM: 523	$-69.00	$138.00
08/22/2006	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 458	$-69.75	$207.00
07/12/2006	BILL	PARKER, JAMES E & SHIRLEY L TR	$276.75	$276.75
02/24/2006	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 313	$-65.00	$0.00
12/30/2005	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 249	$-65.00	$65.00
10/06/2005	PAYMENT	JAMES PARKER CHECK BANK: 94-72 NUM: 171	$-65.00	$130.00
08/22/2005	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 133	$-68.82	$195.00
07/15/2005	BILL	PARKER, JAMES E & SHIRLEY L TR	$263.82	$263.82
02/15/2005	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2987	$-62.00	$0.00
01/04/2005	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2940	$-62.00	$62.00
10/07/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2861	$-62.00	$124.00
08/02/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2809	$-65.51	$186.00
07/08/2004	BILL	PARKER, JAMES E & SHIRLEY L	$251.51	$251.51
02/25/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2672	$-62.49	$0.00
01/07/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2629	$-62.49	$62.49
10/06/2003	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2537	$-62.49	$124.98
08/13/2003	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2495	$-62.50	$187.47
07/18/2003	BILL	PARKER, JAMES E & SHIRLEY L	$249.97	$249.97
02/26/2003	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 2359	$-61.00	$0.00
01/07/2003	PAYMENT	PARKER, JAMES AND SHIRLEY CHECK BANK: 94-72 NUM: 508.00	$-61.00	$61.00
09/27/2002	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 2226	$-61.00	$122.00
08/12/2002	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 2189	$-62.18	$183.00
07/12/2002	BILL	PARKER, JAMES E & SHIRLEY L	$245.18	$245.18
03/06/2002	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2028	$-60.65	$0.00
01/07/2002	PAYMENT	PARKER, JAMES E ¢ SHIRLEY L. CHECK BANK: 94-72 NUM: 1957	$-60.65	$60.65
10/05/2001	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1884	$-60.65	$121.30
08/07/2001	PAYMENT	PARKER, JAMES/SHIRLEY CHECK BANK: 94-72 NUM: 1833	$-60.82	$181.95
07/12/2001	BILL	PARKER, JAMES E & SHIRLEY L	$242.77	$242.77
03/02/2001	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1646	$-59.93	$0.00
11/28/2000	PAYMENT	PARKER, JAMES CHECK BANK: 94-72 NUM: 1566	$-59.93	$59.93
10/09/2000	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 1509	$-59.93	$119.86
08/25/2000	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1471	$-60.15	$179.79
07/17/2000	BILL	PARKER, JAMES E & SHIRLEY L	$239.94	$239.94
03/08/2000	PAYMENT	JAMES PARKER CHECK BANK: 94-72 NUM: 1295	$-31.71	$0.00
12/28/1999	PAYMENT	JAMES PARKER CHECK BANK: 94-72 NUM: 1225	$-31.71	$31.71
09/29/1999	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1119	$-31.71	$63.42
08/19/1999	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1079	$-31.89	$95.13
07/17/1999	BILL	PARKER, JAMES E & SHIRLEY L	$127.02	$127.02
03/05/1999	PAYMENT	PARKER, SHIRLEY CHECK	$-32.19	$0.00
01/06/1999	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-32.19	$32.19
09/30/1998	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-32.19	$64.38
08/11/1998	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-32.38	$96.57
07/13/1998	BILL	PARKER, JAMES E & SHIRLEY L	$128.95	$128.95
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