Tax Account 015-421-21

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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	015-421-21
Account Type	Real Estate
Location	5145 CHEYENNE TR STAGECOACH
Balance	$324.00
Currently Due	$0.00

Account ID

015-421-21

Account Type

Real Estate

Location

5145 CHEYENNE TR
STAGECOACH

Balance

$324.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.00
Total	$433.00
Paid	$109.00
Balance	$324.00
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

$433.00

Total

$433.00

Paid

$109.00

Balance

$324.00

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	$109.00	$0.00	$109.00	$109.00	$0.00
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$108.00
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$216.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.95	$0.00	$409.95	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$357.09	$0.00	$357.09	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$339.67	$0.00	$339.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$322.69	$0.00	$322.69	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$310.02	$0.00	$310.02	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$301.01	$2.96	$303.97	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$293.76	$0.00	$293.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$289.39	$0.00	$289.39	$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	30.06	89.94	.00
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.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
08/08/2024	PAYMENT	PARKER, SHIRLEY L CHECK 4951	$-109.00	$324.00
07/16/2024	BILL	PARKER, JAMES E & SHIRLEY L TRS	$433.00	$433.00
09/06/2023	PAYMENT	PARKER, SHIRLEY L CHECK 4764	$-409.95	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-4.16	$409.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$414.11
07/17/2023	BILL	PARKER, JAMES E & SHIRLEY L TRS	$409.95	$409.95
08/24/2022	PAYMENT	PARKER, SHIRLEY L CHECK 729	$-357.09	$0.00
07/15/2022	BILL	PARKER, JAMES E & SHIRLEY L TRS	$357.09	$357.09
03/07/2022	PAYMENT	PARKER, SHIRLEY CHECK 4517	$-84.87	$0.00
12/29/2021	PAYMENT	PARKER, JAMES E & SHIRLEY L TRS CHECK 4494	$-84.87	$84.87
10/11/2021	PAYMENT	PARKER, SHIRLEY L. CHECK 4448	$-84.87	$169.74
08/27/2021	PAYMENT	PARKER, SHIRLEY L TRS CHECK 4430	$-85.06	$254.61
07/14/2021	BILL	PARKER, JAMES E & SHIRLEY L TRS	$339.67	$339.67
02/11/2021	PAYMENT	PARKER, SHIRLEY CHECK 4331	$-80.00	$0.00
01/06/2021	PAYMENT	PARKER, SHIRLEY L CHECK 4318	$-80.00	$80.00
09/18/2020	PAYMENT	PARKER, SHIRLEY L CHECK NUM: 4267	$-80.00	$160.00
08/21/2020	PAYMENT	PARKER, SHIRLEY CHECK NUM: 4249	$-82.69	$240.00
07/09/2020	BILL	PARKER, JAMES E & SHIRLEY L TR	$322.69	$322.69
02/28/2020	PAYMENT	PARKER, SHIRLEY L CHECK NUM: 4167	$-77.00	$0.00
01/02/2020	PAYMENT	PARKER, SHIRLEY L CHECK NUM: 4140	$-77.00	$77.00
09/27/2019	PAYMENT	PARKER, SHIRLEY CHECK NUM: 717	$-77.00	$154.00
08/13/2019	PAYMENT	PARKER, SHIRLEY CHECK NUM: 716	$-79.02	$231.00
07/10/2019	BILL	PARKER, JAMES E & SHIRLEY L TR	$310.02	$310.02
02/26/2019	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3966	$-74.00	$0.00
12/27/2018	PAYMENT	PARKER, SHIRLEY CHECK NUM: 712	$-74.00	$74.00
11/28/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3915	$-2.96	$148.00
10/16/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3894	$-74.00	$150.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$224.96
07/24/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3852	$-79.01	$222.00
07/10/2018	BILL	PARKER, JAMES E & SHIRLEY L TR	$301.01	$301.01
02/12/2018	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3749	$-73.00	$0.00
11/28/2017	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3709	$-73.00	$73.00
09/22/2017	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3670	$-73.00	$146.00
07/27/2017	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 3624	$-74.76	$219.00
07/10/2017	BILL	PARKER, JAMES E & SHIRLEY L TR	$293.76	$293.76
02/22/2017	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3510	$-72.00	$0.00
01/04/2017	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 3460	$-72.00	$72.00
10/05/2016	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3396	$-72.00	$144.00
07/26/2016	PAYMENT	PARKER, JAMES AND SHIRLEY CHECK NUM: 3353	$-73.39	$216.00
07/11/2016	BILL	PARKER, JAMES E & SHIRLEY L TR	$289.39	$289.39
02/24/2016	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK NUM: 3245	$-71.00	$0.00
12/28/2015	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 3203	$-71.00	$71.00
09/16/2015	PAYMENT	SHIRLEY PARKER CHECK NUM: 3136	$-71.00	$142.00
07/22/2015	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 3092	$-75.94	$213.00
07/07/2015	BILL	PARKER, JAMES E & SHIRLEY L TR	$288.94	$288.94
12/03/2014	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2923	$-140.00	$0.00
09/18/2014	PAYMENT	PARKER, JAMES E & SHIRLEY CHECK NUM: 2870	$-70.00	$140.00
08/04/2014	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2834	$-73.58	$210.00
07/08/2014	BILL	PARKER, JAMES E & SHIRLEY L TR	$283.58	$283.58
02/07/2014	PAYMENT	PARKER, JAMES CHECK NUM: 2703	$-69.00	$0.00
01/13/2014	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2676	$-69.00	$69.00
10/10/2013	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK NUM: 2608	$-69.00	$138.00
08/06/2013	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2555	$-69.92	$207.00
07/08/2013	BILL	PARKER, JAMES E & SHIRLEY L TR	$276.92	$276.92
03/06/2013	PAYMENT	PARKER, JAMES E. & SHIRLEY CHECK NUM: 2433	$-100.00	$0.00
01/02/2013	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2393	$-100.00	$100.00
10/09/2012	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2317	$-100.00	$200.00
08/06/2012	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2272	$-101.27	$300.00
07/10/2012	BILL	PARKER, JAMES E & SHIRLEY L TR	$401.27	$401.27
03/05/2012	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2151	$-96.00	$0.00
12/28/2011	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 2083	$-96.00	$96.00
09/30/2011	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK NUM: 2007	$-96.00	$192.00
08/09/2011	PAYMENT	PARKER, JAMES E/SHIRLEY L CHECK NUM: 1969	$-96.87	$288.00
07/08/2011	BILL	PARKER, JAMES E & SHIRLEY L TR	$384.87	$384.87
02/22/2011	PAYMENT	PARKER, JAMES E/SHIRLEY L CHECK BANK: 94-72 NUM: 1820	$-96.00	$0.00
01/10/2011	PAYMENT	PARKER, JAMES & SHIRLEY CHECK NUM: 1790	$-96.00	$96.00
09/20/2010	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1700	$-96.00	$192.00
07/29/2010	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1661	$-98.14	$288.00
07/08/2010	BILL	PARKER, JAMES E & SHIRLEY L TR	$386.14	$386.14
02/08/2010	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1532	$-91.00	$0.00
12/17/2009	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1492	$-91.00	$91.00
09/29/2009	PAYMENT	SHIRLEY PARKER CHECK BANK: 94-72 NUM: 1416	$-91.00	$182.00
08/13/2009	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 1369	$-94.42	$273.00
07/06/2009	BILL	PARKER, JAMES E & SHIRLEY L TR	$367.42	$367.42
02/25/2009	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK BANK: 94-72 NUM: 1249	$-86.00	$0.00
12/18/2008	PAYMENT	PARKER, JAMES OR SHIRLEY CHECK BANK: 94-72 NUM: 1202	$-86.00	$86.00
10/07/2008	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 1127	$-86.00	$172.00
08/18/2008	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1089	$-89.76	$258.00
07/15/2008	BILL	PARKER, JAMES E & SHIRLEY L TR	$347.76	$347.76
02/22/2008	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 942	$-82.00	$0.00
01/03/2008	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 901	$-82.00	$82.00
01/03/2008	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 90-7626 NUM: 709	$-85.28	$164.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$249.28
08/13/2007	PAYMENT	JAMES/SHIRLEY PARKER CHECK BANK: 94-72 NUM: 769	$-83.59	$246.00
07/12/2007	BILL	PARKER, JAMES E & SHIRLEY L TR	$329.59	$329.59
03/02/2007	PAYMENT	PARKER, JAMES/SHIRLEY CHECK BANK: 94-72 NUM: 631	$-78.00	$0.00
12/20/2006	PAYMENT	PARKER, JAMES/SHIRLEY CHECK BANK: 94-72 NUM: 585	$-78.00	$78.00
10/12/2006	PAYMENT	PARKER, JAMES CHECK BANK: 94-72 NUM: 523	$-78.00	$156.00
08/22/2006	PAYMENT	PARKER, JAMES & SHIRLEY CHECK BANK: 94-72 NUM: 458	$-78.57	$234.00
07/12/2006	BILL	PARKER, JAMES E & SHIRLEY L TR	$312.57	$312.57
02/24/2006	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 313	$-74.00	$0.00
12/30/2005	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 249	$-74.00	$74.00
10/06/2005	PAYMENT	JAMES PARKER CHECK BANK: 94-72 NUM: 171	$-74.00	$148.00
08/22/2005	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 134	$-75.01	$222.00
07/15/2005	BILL	PARKER, JAMES E & SHIRLEY L TR	$297.01	$297.01
02/15/2005	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2988	$-70.00	$0.00
01/04/2005	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2941	$-70.00	$70.00
01/04/2005	ADJUST	WRONG AMT POSTED BANK: 94-72 NUM: 29	$111.00	$140.00
01/04/2005	VOID	PARKER, JAMES E & SHIRLEY L CORK: B BANK: 94-72 NUM: 29	$-111.00	$29.00
10/07/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2862	$-70.00	$140.00
08/02/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2810	$-72.24	$210.00
07/08/2004	BILL	PARKER, JAMES E & SHIRLEY L	$282.24	$282.24
02/25/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2673	$-70.02	$0.00
01/07/2004	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2630	$-70.02	$70.02
10/06/2003	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2538	$-70.02	$140.04
08/13/2003	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2496	$-70.04	$210.06
07/18/2003	BILL	PARKER, JAMES E & SHIRLEY L	$280.10	$280.10
02/26/2003	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 2359	$-68.00	$0.00
01/07/2003	PAYMENT	PARKER, JAMES AND SHIRLEY CHECK BANK: 94-72 NUM: 508.00	$-68.00	$68.00
09/27/2002	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 2226	$-68.00	$136.00
08/12/2002	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 2189	$-71.07	$204.00
07/12/2002	BILL	PARKER, JAMES E & SHIRLEY L	$275.07	$275.07
03/06/2002	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 2028	$-67.89	$0.00
01/07/2002	PAYMENT	PARKER, JAMES E ¢ SHIRLEY L. CHECK BANK: 94-72 NUM: 1957	$-67.89	$67.89
10/05/2001	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1884	$-67.89	$135.78
08/07/2001	PAYMENT	PARKER, JAMES/SHIRLEY CHECK BANK: 94-72 NUM: 1833	$-68.17	$203.67
07/12/2001	BILL	PARKER, JAMES E & SHIRLEY L	$271.84	$271.84
03/02/2001	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1646	$-67.05	$0.00
11/28/2000	PAYMENT	PARKER, JAMES CHECK BANK: 94-72 NUM: 1566	$-67.05	$67.05
10/09/2000	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK BANK: 94-72 NUM: 1509	$-67.05	$134.10
08/25/2000	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1471	$-67.27	$201.15
07/17/2000	BILL	PARKER, JAMES E & SHIRLEY L	$268.42	$268.42
03/08/2000	PAYMENT	JAMES PARKER CHECK BANK: 94-72 NUM: 1295	$-41.32	$0.00
12/28/1999	PAYMENT	JAMES PARKER CHECK BANK: 94-72 NUM: 1225	$-41.32	$41.32
09/29/1999	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1119	$-41.32	$82.64
08/19/1999	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-72 NUM: 1079	$-41.63	$123.96
07/17/1999	BILL	PARKER, JAMES E & SHIRLEY L	$165.59	$165.59
03/05/1999	PAYMENT	PARKER, SHIRLEY CHECK	$-41.82	$0.00
01/06/1999	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-41.82	$41.82
09/30/1998	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-41.82	$83.64
08/11/1998	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-42.01	$125.46
07/13/1998	BILL	PARKER, JAMES E & SHIRLEY L	$167.47	$167.47
12/04/1997	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-82.86	$0.00
10/17/1997	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-41.43	$82.86
07/28/1997	PAYMENT	PARKER, JAMES E & SHIRLEY L CHECK	$-41.71	$124.29
07/14/1997	BILL	PARKER, JAMES E & SHIRLEY L	$166.00	$166.00
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