Tax Account 019-304-04

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Owners

PARCELLS, PAUL C
6321 BREA BLVD
LAS VEGAS, NV 89118-0000

Account Summary

Account ID	019-304-04
Account Type	Real Estate
Location	164 ROUGHING-IT RD MARK TWAIN
Balance	$1,109.08
Currently Due	$278.08

Account ID

019-304-04

Account Type

Real Estate

Location

164 ROUGHING-IT RD
MARK TWAIN

Balance

$1,109.08

Currently Due

$278.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.08
Total	$1,109.08
Paid	$0.00
Balance	$1,109.08
Due	$278.08
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

$1,109.08

Total

$1,109.08

Paid

$0.00

Balance

$1,109.08

Due

$278.08

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	$278.08	$0.00	$278.08	$0.00	$278.08
2	10/07/2024	10/17/2024	Due	$277.00	$0.00	$277.00	$0.00	$555.08
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$832.08
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$1,109.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.83	$0.00	$1,076.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$868.38	$0.00	$868.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$804.21	$0.00	$804.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$743.91	$0.00	$743.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$722.27	$0.00	$722.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$701.26	$0.00	$701.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$680.86	$0.00	$680.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$663.64	$0.00	$663.64	$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	.53
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	PARCELLS, PAUL C	$1,109.08	$1,109.08
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.00	$538.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.83	$807.00
07/17/2023	BILL	PARCELLS, PAUL C	$1,076.83	$1,076.83
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.38	$651.00
07/15/2022	BILL	PARCELLS, PAUL C	$868.38	$868.38
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.01	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.01	$201.01
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.01	$402.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.18	$603.03
07/14/2021	BILL	PARCELLS, PAUL C	$804.21	$804.21
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$188.91	$555.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-188.91	$366.09
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-188.91	$555.00
07/09/2020	BILL	PARCELLS, PAUL C	$743.91	$743.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-180.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-180.00	$180.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-182.27	$540.00
07/10/2019	BILL	PARCELLS, PAUL C	$722.27	$722.27
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-175.00	$175.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-175.00	$350.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-176.26	$525.00
07/10/2018	BILL	PARCELLS, PAUL C	$701.26	$701.26
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-173.86	$507.00
07/10/2017	BILL	PARCELLS, PAUL C	$680.86	$680.86
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.64	$495.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-168.64	$326.36
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-168.64	$495.00
07/11/2016	BILL	PARCELLS, PAUL C	$663.64	$663.64
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$165.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.00	$330.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-167.22	$495.00
07/07/2015	BILL	PARCELLS, PAUL C	$662.22	$662.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-161.57	$480.00
07/08/2014	BILL	PARCELLS, PAUL C	$641.57	$641.57
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-159.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-159.00	$159.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-159.00	$318.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-161.84	$477.00
07/08/2013	BILL	PARCELLS, PAUL C	$638.84	$638.84
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-168.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-168.00	$168.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-168.00	$336.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-171.79	$504.00
07/10/2012	BILL	PARCELLS, PAUL C	$675.79	$675.79
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-167.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-167.00	$167.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-167.00	$334.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-169.18	$501.00
07/08/2011	BILL	PARCELLS, PAUL C	$670.18	$670.18
02/10/2011	PAYMENT	INDYMAC MTG SVC CHECK NUM: 892314	$-310.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.08	$310.08
10/08/2010	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 94-169 NUM: 629	$-152.00	$304.00
08/11/2010	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 1021 NUM: 140968754	$-155.32	$456.00
07/08/2010	BILL	HOFFER, JACK H & JOYCE D	$611.32	$611.32
03/02/2010	PAYMENT	HOFFER, JOYCE D CHECK BANK: 94-72 NUM: 3180	$-228.00	$0.00
12/31/2009	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: MONEY ORDER NUM: 019926723	$-228.00	$228.00
10/05/2009	PAYMENT	HOFFER, JOYCE D CHECK BANK: 94-72 NUM: 3047	$-228.00	$456.00
08/04/2009	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 82-40 NUM: 3378343	$-229.15	$684.00
07/06/2009	BILL	HOFFER, JACK H & JOYCE D	$913.15	$913.15
12/30/2008	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 82-40 NUM: M.O.	$-442.00	$0.00
10/08/2008	PAYMENT	HOFFER, J CHECK BANK: 82-40 NUM: 965702208	$-221.00	$442.00
08/22/2008	PAYMENT	HOFFER, JOYCE D CORK: B BANK: 94-72 NUM: 2474	$-223.55	$663.00
07/15/2008	BILL	HOFFER, JACK H & JOYCE D	$886.55	$886.55
02/27/2008	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 82-40 NUM: 1905767	$-215.00	$0.00
01/07/2008	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 94-72 NUM: 2270	$-223.60	$215.00
10/18/2007	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 94-72 NUM: 2196	$-215.00	$438.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.60	$653.60
08/07/2007	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 82-40 NUM: 151329	$-215.75	$645.00
07/12/2007	BILL	HOFFER, JACK H & JOYCE D	$860.75	$860.75
03/13/2007	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 82-40 NUM: 4097963	$-208.00	$0.00
01/05/2007	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 82-40 NUM: 617479933	$-208.00	$208.00
10/13/2006	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 94-72 NUM: 1872	$-208.00	$416.00
08/23/2006	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 94-72 NUM: 1837	$-211.49	$624.00
07/12/2006	BILL	HOFFER, JACK H & JOYCE D	$835.49	$835.49
03/08/2006	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 82-40 NUM: 2128	$-202.00	$0.00
01/12/2006	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 82-40 NUM: 0108	$-202.00	$202.00
09/28/2005	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 82-40 NUM: 674030	$-202.00	$404.00
08/23/2005	PAYMENT	HOFFER, JACK H & JOYCE D CHECK BANK: 94-72 NUM: 1592	$-205.17	$606.00
07/15/2005	BILL	HOFFER, JACK H & JOYCE D	$811.17	$811.17
03/16/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 5596	$-202.00	$0.00
02/24/2005	PAYMENT	SMITH, STEPHANIE ANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-8.40	$202.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.32	$210.40
01/12/2005	PAYMENT	OVESON, SCOTT & VIRGINIA CHECK BANK: 94-182 NUM: 2486	$-202.00	$210.08
10/27/2004	PAYMENT	OVESON, SCOTT & VIRGINIA CHECK BANK: 94-182 NUM: 2380	$-202.00	$412.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.08	$614.08
07/25/2004	PAYMENT	OVESON, SCOTT & VIRGINIA CHECK BANK: 94-182 NUM: 2295	$-202.31	$606.00
07/08/2004	BILL	OVESON, SCOTT & VIRGINIA	$808.31	$808.31
03/01/2004	PAYMENT	OVESON, SCOTT & VIRGINIA CHECK BANK: 94-182 NUM: 2293	$-7.57	$0.00
01/22/2004	PAYMENT	OVESON, SCOTT & VIRGINIA CHECK BANK: 94-182 NUM: 2247	$-378.44	$7.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.57	$386.01
10/15/2003	PAYMENT	OVESON, SCOTT & VIRGINIA CHECK BANK: 94-182 NUM: 2132	$-189.22	$378.44
08/14/2003	PAYMENT	OVESON, SCOTT & VIRGINIA CHECK BANK: 94-182 NUM: 2059	$-189.25	$567.66
07/18/2003	BILL	OVESON, SCOTT & VIRGINIA	$756.91	$756.91
02/13/2003	PAYMENT	OVESON, SCOTT & VIRGINIA CHECK BANK: 94-182 NUM: 1870	$-193.44	$0.00
01/29/2003	PAYMENT	OVESON, SCOTT & VIRGINIA CHECK BANK: 94-182 NUM: 1838	$-186.00	$193.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.44	$379.44
10/11/2002	PAYMENT	OVESON, SCOTT & VIRGINIA CHECK BANK: 94-182 NUM: 1730	$-186.00	$372.00
08/16/2002	PAYMENT	OVESON, SCOTT & VIRGINIA CHECK BANK: 94-182 NUM: 1683	$-186.75	$558.00
07/12/2002	BILL	OVESON, SCOTT & VIRGINIA	$744.75	$744.75
02/26/2002	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-182 NUM: 1511	$-181.72	$0.00
01/11/2002	PAYMENT	OVESON, SCOTT CHECK BANK: 94-182 NUM: 1479	$-181.43	$181.72
09/26/2001	PAYMENT	OVESON, SCOTT CHECK BANK: 94-182 NUM: 1386	$-364.02	$363.15
09/26/2001	AMENDMENT	REMOVE PEN/WF RECEIVED BILL 1S	$-7.28	$727.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.28	$734.45
07/12/2001	BILL	OVESON, SCOTT & VIRGINIA	$727.17	$727.17
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-177.77	$0.00
08/30/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-0109 NUM: 12876	$-178.03	$177.77
08/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 990112	$-178.29	$355.80
08/18/2000	PAYMENT	OVESON, SCOTT CHECK BANK: 94-182 NUM: 1008	$-178.29	$534.09
07/17/2000	BILL	OVESON, SCOTT & VIRGINIA	$712.38	$712.38
10/22/1999	PAYMENT	NO. NEVADA TITLE CHECK BANK: 90-78 NUM: 240531	$-778.94	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.82	$778.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.53	$760.12
07/17/1999	BILL	SHARPE, MARGARET A	$752.59	$752.59
07/20/1998	PAYMENT	COPELAND, JEANNE CHECK	$-664.06	$0.00
07/13/1998	BILL	SHARPE, MARGARET A	$664.06	$664.06
08/01/1997	PAYMENT	COPELAND, JEANNE CHECK	$-652.24	$0.00
07/14/1997	BILL	SHARPE, MARGARET A	$652.24	$652.24
01/27/1997	PAYMENT	COPELAND, J, CONSERVATOR	$-1,485.71	$0.00
01/27/1997	AMENDMENT	postmarked before 1/23	$-29.19	$1,485.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.19	$1,514.90
01/07/1997	INTEREST	Monthly Interest	$5.21	$1,485.71
12/03/1996	INTEREST	Monthly Interest	$5.21	$1,480.50
11/15/1996	INTEREST	Monthly Interest	$5.21	$1,475.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.22	$1,470.08
10/02/1996	INTEREST	Monthly Interest	$5.21	$1,453.86
09/11/1996	INTEREST	Monthly Interest	$5.21	$1,448.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.49	$1,443.44
08/02/1996	INTEREST	Monthly Interest	$5.21	$1,436.95
07/18/1996	BILL	SHARPE, MARGARET A	$648.62	$1,431.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$158.06	$783.12
07/01/1995	BILL	SHARPE, MARGARET A	$625.06	$625.06