Tax Account 019-221-23

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Owners

PARKISON, CLINTON
167 ELDORADO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-221-23
Account Type	Real Estate
Location	167 ELDORADO AVE MARK TWAIN
Balance	$1,296.63
Currently Due	$324.63

Account ID

019-221-23

Account Type

Real Estate

Location

167 ELDORADO AVE
MARK TWAIN

Balance

$1,296.63

Currently Due

$324.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.63
Total	$1,296.63
Paid	$0.00
Balance	$1,296.63
Due	$324.63
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,296.63

Total

$1,296.63

Paid

$0.00

Balance

$1,296.63

Due

$324.63

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$324.63	$0.00	$324.63	$0.00	$324.63
2	10/07/2024	10/17/2024	Due	$324.00	$0.00	$324.00	$0.00	$648.63
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$972.63
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$1,296.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.92	$0.00	$1,258.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,050.76	$0.00	$1,050.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,020.21	$0.00	$1,020.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$989.68	$0.00	$989.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$960.89	$0.00	$960.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$932.94	$0.00	$932.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$905.78	$0.00	$905.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$882.87	$0.00	$882.87	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	PARKISON, CLINTON	$1,296.63	$1,296.63
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-316.92	$942.00
07/17/2023	BILL	PARKISON, CLINTON	$1,258.92	$1,258.92
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-264.76	$786.00
07/15/2022	BILL	PARKISON, CLINTON	$1,050.76	$1,050.76
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-255.00	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-255.00	$255.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-255.00	$510.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-255.21	$765.00
07/14/2021	BILL	PARKISON, CLINTON	$1,020.21	$1,020.21
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-247.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-247.00	$247.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$248.68	$741.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-248.68	$492.32
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-248.68	$741.00
07/09/2020	BILL	PARKISON, CLINTON	$989.68	$989.68
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-243.89	$717.00
07/10/2019	BILL	PARKISON, CLINTON	$960.89	$960.89
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
11/20/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96903	$-232.00	$232.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-232.00	$464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.94	$696.00
07/10/2018	BILL	BUTLER, DAVID J & ETTA J	$932.94	$932.94
03/05/2018	PAYMENT	SLS CHECK NUM: 10232415	$-226.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$226.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-227.78	$678.00
07/10/2017	BILL	BUTLER, DAVID J & ETTA J	$905.78	$905.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$220.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$440.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-222.87	$660.00
07/11/2016	BILL	BUTLER, DAVID J & ETTA J	$882.87	$882.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-220.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$220.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$440.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.02	$660.00
07/07/2015	BILL	BUTLER, DAVID J & ETTA J	$881.02	$881.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-213.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-213.00	$213.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-213.00	$426.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-216.24	$639.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$216.24	$855.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-216.24	$639.00
07/08/2014	BILL	BUTLER, DAVID J & ETTA J	$855.24	$855.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-212.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-212.00	$212.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-212.00	$424.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-214.28	$636.00
07/08/2013	BILL	BUTLER, DAVID J & ETTA J	$850.28	$850.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-206.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-206.00	$206.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-206.00	$412.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-207.55	$618.00
07/10/2012	BILL	BUTLER, DAVID J & ETTA J	$825.55	$825.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-207.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-207.00	$207.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-211.10	$621.00
07/08/2011	BILL	BUTLER, DAVID J & ETTA J	$832.10	$832.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-194.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-194.00	$388.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-196.07	$582.00
07/08/2010	BILL	BUTLER, DAVID J & ETTA J	$778.07	$778.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-276.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-276.00	$276.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-276.00	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-278.60	$828.00
07/06/2009	BILL	BUTLER, DAVID J & ETTA J	$1,106.60	$1,106.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-268.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-268.00	$268.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-268.00	$536.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-270.35	$804.00
07/15/2008	BILL	BUTLER, DAVID J & ETTA J	$1,074.35	$1,074.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-260.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-260.00	$260.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-232.06	$520.00
07/13/2007	PAYMENT	RELS CHECK BANK: 11-24 NUM: 3109211	$-291.00	$752.06
07/12/2007	BILL	BUTLER, DAVID J & ETTA J	$1,043.06	$1,043.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-253.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-253.00	$253.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-253.00	$506.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$253.00	$759.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-253.00	$506.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-253.49	$759.00
07/12/2006	BILL	BUTLER, DAVID J & ETTA J	$1,012.49	$1,012.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-245.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-245.00	$245.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-245.00	$490.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-248.01	$735.00
08/01/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 0001/0910 NUM: 703058	$-86.63	$983.01
08/01/2005	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 700501	$-244.00	$1,069.64
07/15/2005	BILL	BUTLER, DAVID J & ETTA J	$983.01	$1,313.64
07/07/2005	INTEREST	Monthly Interest	$2.34	$330.63
07/07/2005	INTEREST	Monthly Interest	$2.34	$328.29
06/07/2005	INTEREST	Monthly Interest	$23.43	$325.95
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$302.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.06	$297.27
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-244.00	$283.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.43	$527.21
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-244.00	$513.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.82	$757.78
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-244.00	$744.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.88	$988.96
07/08/2004	BILL	BUTLER, DAVID J & ETTA J	$979.08	$979.08
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-233.28	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-233.28	$233.28
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-233.28	$466.56
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-233.28	$699.84
07/18/2003	BILL	BUTLER, DAVID J & ETTA J	$933.12	$933.12
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-230.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-230.00	$230.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-230.00	$460.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-231.07	$690.00
07/12/2002	BILL	BUTLER, DAVID J & ETTA J	$921.07	$921.07
02/04/2002	PAYMENT	GMAC MTGE CHECK BANK: 16-144 NUM: 964340	$-224.50	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-224.50	$224.50
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-224.50	$449.00
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-224.73	$673.50
07/12/2001	BILL	BUTLER, DAVID J & ETTA J U/C	$898.23	$898.23
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-219.92	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-219.92	$219.92
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-219.92	$439.84
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-220.21	$659.76
07/17/2000	BILL	BUTLER, DAVID J & ETTA J U/C	$879.97	$879.97
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-232.36	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-232.36	$232.36
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-232.36	$464.72
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-232.57	$697.08
07/17/1999	BILL	BUTLER, DAVID J & ETTA J U/C	$929.65	$929.65
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-219.89	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-219.89	$219.89
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-219.89	$439.78
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-220.08	$659.67
07/13/1998	BILL	MAYS, DONNIE A & CHARLOTTE A	$879.75	$879.75
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-215.72	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-215.72	$215.72
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-215.72	$431.44
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-215.93	$647.16
07/14/1997	BILL	MAYS, DONNIE A & CHARLOTTE A	$863.09	$863.09
03/05/1997	PAYMENT	NATIONSBANK	$-214.52	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-214.52	$214.52
10/08/1996	PAYMENT	NATIONSBANK	$-214.52	$429.04
09/10/1996	PAYMENT	NATIONSBANK	$-214.75	$643.56
07/18/1996	BILL	MAYS, DONNIE A & CHARLOTTE A	$858.31	$858.31