Tax Account 016-186-10

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-186-10
Account Type	Real Estate
Location	15 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-186-10

Account Type

Real Estate

Location

15 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$752.63
Total	$752.63
Paid	$752.63
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

$752.63

Total

$752.63

Paid

$752.63

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	$188.63	$0.00	$188.63	$188.63	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.24	$0.00	$529.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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 - RENO BRANCH ACH CORE -	$-188.00	$0.00
01/03/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501148	$-188.00	$188.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-188.63	$564.00
07/17/2023	BILL	PARKER, MICHAEL HENRY JR	$752.63	$752.63
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-151.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-151.00	$151.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-151.00	$302.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-154.73	$453.00
07/15/2022	BILL	PARKER, MICHAEL HENRY JR	$607.73	$607.73
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-140.67	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-140.67	$140.67
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-140.67	$281.34
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-140.85	$422.01
07/14/2021	BILL	PARKER, MICHAEL HENRY JR	$562.86	$562.86
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$133.43	$387.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-133.43	$253.57
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-133.43	$387.00
07/09/2020	BILL	PARKER, MICHAEL HENRY JR	$520.43	$520.43
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-132.00	$132.00
08/09/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 062135	$-265.24	$264.00
07/10/2019	BILL	BROCK, WILLIAM S & ELLEN A TRS	$529.24	$529.24
07/25/2018	PAYMENT	BROCK, WILLIAM S & ELLEN A TRS CHECK NUM: 5930	$-506.06	$0.00
07/10/2018	BILL	BROCK, WILLIAM S & ELLEN A TRS	$506.06	$506.06
07/24/2017	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK NUM: 5864	$-487.39	$0.00
07/10/2017	BILL	BROCK, WILLIAM S & ELLEN A TRS	$487.39	$487.39
07/25/2016	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK NUM: 5789	$-434.71	$0.00
07/11/2016	BILL	BROCK, WILLIAM S & ELLEN A TRS	$434.71	$434.71
07/23/2015	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK NUM: 5729	$-723.58	$0.00
07/07/2015	BILL	BROCK, WILLIAM S & ELLEN A TRS	$723.58	$723.58
07/22/2014	PAYMENT	BROCK, WILLIAM S & ELLEN A TRS CHECK NUM: 5671	$-723.43	$0.00
07/08/2014	BILL	BROCK, WILLIAM S & ELLEN A TRS	$723.43	$723.43
07/23/2013	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK NUM: 5615	$-861.13	$0.00
07/08/2013	BILL	BROCK, WILLIAM S & ELLEN A TRS	$861.13	$861.13
07/25/2012	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK NUM: 5536	$-826.44	$0.00
07/10/2012	BILL	BROCK, WILLIAM S & ELLEN A TRS	$826.44	$826.44
07/22/2011	PAYMENT	BROCK, WILLIAM S & ELLEN A TRS CHECK NUM: 5437	$-776.63	$0.00
07/08/2011	BILL	BROCK, WILLIAM S & ELLEN A TRS	$776.63	$776.63
07/27/2010	PAYMENT	BROCK, WILLIAM S & ELLEN A TRS CHECK BANK: 94-7074 NUM: 5308	$-723.83	$0.00
07/08/2010	BILL	BROCK, WILLIAM S & ELLEN A TRS	$723.83	$723.83
07/21/2009	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK BANK: 94-7074 NUM: 5174	$-671.50	$0.00
07/06/2009	BILL	BROCK, WILLIAM S & ELLEN A TRS	$671.50	$671.50
08/04/2008	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK BANK: 94-7074 NUM: 5045	$-621.78	$0.00
07/15/2008	BILL	BROCK, WILLIAM S & ELLEN A TRS	$621.78	$621.78
07/25/2007	PAYMENT	BROCK, WILLIAM S & ELLEN A TRS CHECK BANK: 94-7074 NUM: 4898	$-575.75	$0.00
07/12/2007	BILL	BROCK, WILLIAM S & ELLEN A TRS	$575.75	$575.75
07/25/2006	PAYMENT	BROCK, WILLIAM S & ELLEN A TRS CHECK BANK: 94-7074 NUM: 4706	$-532.93	$0.00
07/12/2006	BILL	BROCK, WILLIAM S & ELLEN A TRS	$532.93	$532.93
08/01/2005	PAYMENT	BROCK, WILLIAM S & ELLEN A TRS CHECK BANK: 94-7074 NUM: 4506	$-493.48	$0.00
07/15/2005	BILL	BROCK, WILLIAM S & ELLEN A TRS	$493.48	$493.48
07/23/2004	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK BANK: 94-7074 NUM: 4252	$-493.13	$0.00
07/08/2004	BILL	BROCK, WILLIAM S & ELLEN A	$493.13	$493.13
07/29/2003	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK BANK: 94-7074 NUM: 4047	$-331.83	$0.00
07/18/2003	BILL	BROCK, WILLIAM S & ELLEN A	$331.83	$331.83
07/24/2002	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK BANK: 94-7074 NUM: 3820	$-320.97	$0.00
07/12/2002	BILL	BROCK, WILLIAM S & ELLEN A	$320.97	$320.97
07/31/2001	PAYMENT	BROCK, WILLIAM S/BROCK, SAMUEL CHECK BANK: 94-204 NUM: 3573	$-315.44	$0.00
07/12/2001	BILL	BROCK, WILLIAM S/BROCK, SAMUEL	$315.44	$315.44
08/17/2000	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK BANK: 94-204 NUM: 3301	$-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: 2744	$-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