Tax Account 018-453-11

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Owners

PARKER, GARY S & FLORA RENEE
P O BOX 2291
FERNLEY, NV 89408-0000

PARKER, FLORA RENEE

Account Summary

Account ID	018-453-11
Account Type	Real Estate
Location	5535 DAYTON AVE SILVER SPRINGS
Balance	$752.18
Currently Due	$191.18

Account ID

018-453-11

Account Type

Real Estate

Location

5535 DAYTON AVE
SILVER SPRINGS

Balance

$752.18

Currently Due

$191.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.18
Total	$752.18
Paid	$0.00
Balance	$752.18
Due	$191.18
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$752.18

Total

$752.18

Paid

$0.00

Balance

$752.18

Due

$191.18

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$191.18	$0.00	$191.18	$0.00	$191.18
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$378.18
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$565.18
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$752.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.33	$0.00	$730.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$606.87	$0.00	$606.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$589.24	$0.00	$589.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$571.28	$0.00	$571.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$554.67	$0.00	$554.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$538.53	$0.00	$538.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$522.86	$0.00	$522.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$509.66	$17.78	$527.44	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARKER, GARY S & FLORA RENEE	$752.18	$752.18
02/13/2024	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK 28979590228	$-180.00	$0.00
12/26/2023	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK 28979581590	$-182.00	$180.00
10/05/2023	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK 28652770585	$-184.00	$362.00
09/08/2023	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK 28217145666	$-184.33	$546.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-7.37	$730.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.37	$737.70
07/17/2023	BILL	PARKER, GARY S & FLORA RENEE	$730.33	$730.33
02/27/2023	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK 28432733242	$-151.00	$0.00
01/05/2023	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK 28463396141	$-151.00	$151.00
10/11/2022	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK 28328501024	$-151.00	$302.00
08/23/2022	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK 27527589707	$-153.87	$453.00
07/15/2022	BILL	PARKER, GARY S & FLORA RENEE	$606.87	$606.87
03/14/2022	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK 278894929994	$-147.28	$0.00
01/05/2022	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK MO 27534470624	$-147.28	$147.28
10/06/2021	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK 27475547027	$-147.28	$294.56
08/24/2021	PAYMENT	PARKER, GARY S CHECK 27475541111	$-147.40	$441.84
07/14/2021	BILL	PARKER, GARY S & FLORA RENEE	$589.24	$589.24
03/02/2021	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK MO#27017798466	$-142.00	$0.00
12/24/2020	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK 27017776844	$-142.00	$142.00
09/29/2020	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 26771145074	$-142.00	$284.00
08/17/2020	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 26771137817	$-145.28	$426.00
07/09/2020	BILL	PARKER, GARY S & FLORA RENEE	$571.28	$571.28
02/28/2020	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 26173446783	$-138.00	$0.00
12/23/2019	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 26173443284	$-138.00	$138.00
09/27/2019	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 26147830004	$-138.00	$276.00
08/12/2019	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 25827896698	$-140.67	$414.00
07/10/2019	BILL	PARKER, GARY S & FLORA RENEE	$554.67	$554.67
02/04/2019	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 25633580062	$-134.00	$0.00
12/26/2018	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 25606804702	$-134.00	$134.00
10/03/2018	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 25244590713	$-134.00	$268.00
08/23/2018	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 24995597444	$-136.53	$402.00
07/10/2018	BILL	PARKER, GARY S & FLORA RENEE	$538.53	$538.53
02/27/2018	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 24917081152	$-130.00	$0.00
01/08/2018	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 24731608083	$-130.00	$130.00
09/29/2017	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK NUM: 23739116736	$-130.00	$260.00
08/16/2017	PAYMENT	BLEW BAYOU LLC CHECK NUM: 1027	$-132.86	$390.00
07/10/2017	BILL	PARKER, GARY S & FLORA RENEE	$522.86	$522.86
03/24/2017	PAYMENT	PARKER, GARY & FLORA CHECK NUM: 24165510388	$-271.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.70	$271.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.08	$259.08
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.00	$254.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-128.66	$381.00
07/11/2016	BILL	PARKER, GARY S & FLORA RENEE	$509.66	$509.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-127.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.00	$127.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.00	$254.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-127.49	$381.00
07/07/2015	BILL	PARKER, GARY S & FLORA RENEE	$508.49	$508.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-123.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-123.00	$123.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-123.00	$246.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-124.53	$369.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$124.53	$493.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-124.53	$369.00
07/08/2014	BILL	PARKER, GARY S & FLORA RENEE	$493.53	$493.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-119.00	$119.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-119.00	$238.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-122.18	$357.00
07/08/2013	BILL	PARKER, GARY S & FLORA RENEE	$479.18	$479.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-221.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-221.00	$221.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-221.00	$442.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-222.45	$663.00
07/10/2012	BILL	PARKER, GARY S & FLORA RENEE	$885.45	$885.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-214.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-214.00	$214.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-214.00	$428.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-217.66	$642.00
07/08/2011	BILL	PARKER, GARY S & FLORA RENEE	$859.66	$859.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-208.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-208.00	$416.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-209.87	$624.00
07/08/2010	BILL	PARKER, GARY S & FLORA RENEE	$833.87	$833.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-202.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-202.00	$202.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-202.00	$404.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-203.57	$606.00
07/06/2009	BILL	PARKER, GARY S & FLORA RENEE	$809.57	$809.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-196.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-196.00	$196.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-196.00	$392.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-198.00	$588.00
07/15/2008	BILL	PARKER, GARY S & FLORA RENEE	$786.00	$786.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-190.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-190.00	$190.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-190.00	$380.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-193.10	$570.00
07/12/2007	BILL	PARKER, GARY S & FLORA RENEE	$763.10	$763.10
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-185.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-185.00	$185.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-185.00	$370.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$185.00	$555.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-185.00	$370.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-185.87	$555.00
07/12/2006	BILL	PARKER, GARY S & FLORA RENEE	$740.87	$740.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-179.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-179.00	$179.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-179.00	$358.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-182.29	$537.00
07/15/2005	BILL	PARKER, GARY S & FLORA RENEE	$719.29	$719.29
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-168.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-168.00	$168.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-168.00	$336.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-169.73	$504.00
07/08/2004	BILL	PARKER, GARY S & FLORA RENEE	$673.73	$673.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-141.77	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-141.77	$141.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-141.77	$283.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-141.80	$425.31
07/18/2003	BILL	PARKER, GARY S & FLORA RENEE	$567.11	$567.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-108.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-108.00	$108.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-108.00	$216.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-109.05	$324.00
07/12/2002	BILL	PARKER, GARY S & FLORA RENEE	$433.05	$433.05
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-112.25	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270	$-112.25	$112.25
09/27/2001	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77 NUM: 1344	$-112.25	$224.50
08/09/2001	PAYMENT	PARKER, G. CHECK BANK: 94-7074 NUM: 212	$-112.50	$336.75
07/12/2001	BILL	PARKER, GARY S & FLORA RENEE	$449.25	$449.25
03/02/2001	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77 NUM: 1121	$-116.75	$0.00
01/11/2001	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77/46 NUM: 1066	$-116.75	$116.75
10/11/2000	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77 NUM: 973	$-116.75	$233.50
08/25/2000	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77 NUM: 914	$-116.99	$350.25
07/17/2000	BILL	PARKER, GARY S & FLORA RENEE	$467.24	$467.24
03/08/2000	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77 NUM: 748	$-123.55	$0.00
01/14/2000	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77 NUM: 695	$-123.55	$123.55
10/11/1999	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77 NUM: 605	$-123.55	$247.10
08/27/1999	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK BANK: 94-77 NUM: 556	$-123.85	$370.65
07/17/1999	BILL	PARKER, GARY S & FLORA RENEE	$494.50	$494.50
02/23/1999	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK	$-128.43	$0.00
01/07/1999	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK	$-128.43	$128.43
09/29/1998	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK	$-128.43	$256.86
08/18/1998	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK	$-128.63	$385.29
07/13/1998	BILL	PARKER, GARY S & FLORA RENEE	$513.92	$513.92
03/06/1998	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK	$-35.81	$0.00
01/13/1998	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK	$-35.81	$35.81
10/09/1997	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK	$-35.81	$71.62
08/25/1997	PAYMENT	PARKER, GARY S & FLORA RENEE CHECK	$-36.00	$107.43
07/14/1997	BILL	PARKER, GARY S & FLORA RENEE	$143.43	$143.43
03/11/1997	PAYMENT	PARKER, GARY S & FLORA RENEE	$-35.63	$0.00
01/15/1997	PAYMENT	PARKER, GARY S & FLORA RENEE	$-35.63	$35.63
09/23/1996	PAYMENT	PARKER TRUCKING	$-35.63	$71.26
08/13/1996	PAYMENT	PARKER, GARY S & FLORA RENEE	$-35.75	$106.89
07/18/1996	BILL	PARKER, GARY S & FLORA RENEE	$142.64	$142.64