Tax Account 016-186-01

Print Page · · Payments Cart · New Search

Owners

PARKER, MICHAEL HENRY JR
13 CARRY WAY
MOUNDHOUSE, NV 89706

Account Summary

Account ID	016-186-01
Account Type	Real Estate
Location	13 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-186-01

Account Type

Real Estate

Location

13 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,278.51
Total	$7,278.51
Paid	$7,278.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,278.51

Total

$7,278.51

Paid

$7,278.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,821.51	$0.00	$1,821.51	$1,821.51	$0.00
2	10/02/2023	10/13/2023	Paid	$1,819.00	$0.00	$1,819.00	$1,819.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,819.00	$0.00	$1,819.00	$1,819.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,819.00	$0.00	$1,819.00	$1,819.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,257.84	$0.00	$6,257.84	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$6,165.66	$0.00	$6,165.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$6,243.76	$0.00	$6,243.76	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$5,851.75	$0.00	$5,851.75	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$5,573.16	$0.00	$5,573.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,348.56	$0.00	$5,348.56	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$5,213.07	$0.00	$5,213.07	$0.00	$0.00	3.2094	8.7

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	EVERGREEN NOTE SERVICING CHECK 501992	$-1,819.00	$0.00
01/09/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501198	$-1,819.00	$1,819.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,819.00	$3,638.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,821.51	$5,457.00
07/17/2023	BILL	PARKER, MICHAEL HENRY JR	$7,278.51	$7,278.51
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,564.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,564.00	$1,564.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,564.00	$3,128.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,565.84	$4,692.00
07/15/2022	BILL	PARKER, MICHAEL HENRY JR	$6,257.84	$6,257.84
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,541.36	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,541.36	$1,541.36
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,541.36	$3,082.72
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,541.58	$4,624.08
07/14/2021	BILL	PARKER, MICHAEL HENRY JR	$6,165.66	$6,165.66
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,560.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,560.00	$1,560.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-1,560.00	$3,120.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,563.76	$4,680.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-1,563.76	$3,116.24
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-1,563.76	$4,680.00
07/09/2020	BILL	PARKER, MICHAEL HENRY JR	$6,243.76	$6,243.76
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-1,462.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-1,462.00	$1,462.00
08/09/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 062134	$-2,927.75	$2,924.00
07/10/2019	BILL	BROCK, WILLIAM S ET AL TRS	$5,851.75	$5,851.75
10/18/2018	PAYMENT	BROCK, WILLIAM & ELLEN CHECK NUM: 5962	$-2,786.00	$0.00
08/27/2018	PAYMENT	BROCK, WILLIAM CHECK NUM: 5943	$-1,393.00	$2,786.00
07/24/2018	PAYMENT	BROCK, WILLIAM S & ELLEN CHECK NUM: 5931	$-1,394.16	$4,179.00
07/10/2018	BILL	BROCK, WILLIAM S ET AL TRS	$5,573.16	$5,573.16
07/25/2017	PAYMENT	BROCK, WILLIAM S CHECK NUM: 5862	$-5,348.56	$0.00
07/10/2017	BILL	BROCK, WILLIAM S ET AL TRS	$5,348.56	$5,348.56
07/25/2016	PAYMENT	BROCK, WILLIAM S ET AL CHECK NUM: 5791	$-5,213.07	$0.00
07/11/2016	BILL	BROCK, WILLIAM S ET AL TRS	$5,213.07	$5,213.07
07/23/2015	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK NUM: 5730	$-5,481.34	$0.00
07/07/2015	BILL	BROCK, WILLIAM S ET AL TRS	$5,481.34	$5,481.34
07/22/2014	PAYMENT	BROCK, WILLIAM & ELLEN CHECK NUM: 5672	$-5,421.14	$0.00
07/08/2014	BILL	BROCK, WILLIAM S ET AL TRS	$5,421.14	$5,421.14
07/24/2013	PAYMENT	BROCK, WILLIAM & ELLEN CHECK NUM: 5614	$-5,202.58	$0.00
07/08/2013	BILL	BROCK, WILLIAM S ET AL TRS	$5,202.58	$5,202.58
07/25/2012	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK NUM: 5538	$-4,992.91	$0.00
07/10/2012	BILL	BROCK, WILLIAM S ET AL TRS	$4,992.91	$4,992.91
07/25/2011	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK NUM: 5438	$-5,151.55	$0.00
07/08/2011	BILL	BROCK, WILLIAM S ET AL TRS	$5,151.55	$5,151.55
07/28/2010	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK BANK: 94-7074 NUM: 5307	$-5,300.68	$0.00
07/08/2010	BILL	BROCK, WILLIAM S ET AL TRS	$5,300.68	$5,300.68
07/21/2009	PAYMENT	BROCK, WILLIAM S ET AL TRS CHECK BANK: 94-7074 NUM: 5175	$-5,344.39	$0.00
07/06/2009	BILL	BROCK, WILLIAM S ET AL TRS	$5,344.39	$5,344.39
08/02/2008	PAYMENT	BROCK, WILLIAM S ET AL TRS CHECK BANK: 94-7074 NUM: 5044	$-5,041.64	$0.00
07/15/2008	BILL	BROCK, WILLIAM S ET AL TRS	$5,041.64	$5,041.64
07/25/2007	PAYMENT	BROCK, WILLIAM & ELLEN CHECK BANK: 94-7074 NUM: 4899	$-4,780.47	$0.00
07/12/2007	BILL	BROCK, WILLIAM S ET AL TRS	$4,780.47	$4,780.47
07/25/2006	PAYMENT	BROCK, WILLIAM S ET AL TRS CHECK BANK: 94-7074 NUM: 4704	$-4,426.18	$0.00
07/12/2006	BILL	BROCK, WILLIAM S ET AL TRS	$4,426.18	$4,426.18
08/01/2005	PAYMENT	BROCK, WILLIAM S ET AL TRS CHECK BANK: 94-7074 NUM: 4508	$-4,098.34	$0.00
07/15/2005	BILL	BROCK, WILLIAM S ET AL TRS	$4,098.34	$4,098.34
07/23/2004	PAYMENT	BROCK, WILLIAM S/BROCK, SAMUEL CHECK BANK: 94-7074 NUM: 4254	$-4,081.14	$0.00
07/08/2004	BILL	BROCK, WILLIAM S/BROCK, SAMUEL	$4,081.14	$4,081.14
07/29/2003	PAYMENT	BROCK, WILLIAM/ELLEN CHECK BANK: 94-7074 NUM: 4045	$-3,769.94	$0.00
07/18/2003	BILL	BROCK, WILLIAM S/BROCK, SAMUEL	$3,769.94	$3,769.94
07/23/2002	PAYMENT	BROCK, WILLIAM S/BROCK, SAMUEL CHECK BANK: 94-7074 NUM: 3819	$-3,731.09	$0.00
07/12/2002	BILL	BROCK, WILLIAM S/BROCK, SAMUEL	$3,731.09	$3,731.09
07/31/2001	PAYMENT	BROCK, WILLIAM S/BROCK, SAMUEL CHECK BANK: 94-204 NUM: 3572	$-3,634.82	$0.00
07/12/2001	BILL	BROCK, WILLIAM S/BROCK, SAMUEL	$3,634.82	$3,634.82
08/18/2000	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK BANK: 94-204 NUM: 3300	$-309.02	$0.00
07/17/2000	BILL	BROCK, WILLIAM S/BROCK, SAMUEL	$309.02	$309.02
08/11/1999	PAYMENT	BROCK, WILLIAM S/BROCK, SAMUEL CHECK BANK: 91-119 NUM: 2743	$-326.46	$0.00
07/17/1999	BILL	BROCK, WILLIAM S/BROCK, SAMUEL	$326.46	$326.46
07/21/1998	PAYMENT	BROCK, WILLIAM S/BROCK, SAMUEL CHECK	$-254.23	$0.00
07/13/1998	BILL	BROCK, WILLIAM S/BROCK, SAMUEL	$254.23	$254.23
07/28/1997	PAYMENT	BROCK, WILLIAM S/BROCK, SAMUEL CHECK	$-252.46	$0.00
07/14/1997	BILL	BROCK, WILLIAM S/BROCK, SAMUEL	$252.46	$252.46
02/04/1997	PAYMENT	BROCK, WILLIAM S/BROCK, SAMUEL	$-62.72	$0.00
11/18/1996	PAYMENT	BROCK, WILLIAM S/BROCK, SAMUEL	$-62.72	$62.72
09/06/1996	PAYMENT	BROCK, WILLIAM S/BROCK, SAMUEL	$-62.72	$125.44
08/06/1996	PAYMENT	BROCK, WILLIAM S/BROCK, SAMUEL	$-62.90	$188.16
07/18/1996	BILL	BROCK, WILLIAM S/BROCK, SAMUEL	$251.06	$251.06