Tax Account 019-328-19

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Owners

PARSONS, NEAL H
117 CHALICE AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-328-19
Account Type	Real Estate
Location	116 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-19

Account Type

Real Estate

Location

116 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,317.61
Total	$1,317.61
Paid	$1,317.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,317.61

Total

$1,317.61

Paid

$1,317.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$330.61	$0.00	$330.61	$330.61	$0.00
2	10/02/2023	10/13/2023	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/02/2024	01/13/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/04/2024	03/15/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,080.58	$0.00	$1,080.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,000.66	$0.00	$1,000.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$925.81	$0.00	$925.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$867.75	$0.00	$867.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$826.49	$0.00	$826.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$802.47	$0.00	$802.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$782.19	$8.80	$790.99	$0.00	$0.00	3.2094	8.4

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
08/15/2023	PAYMENT	NEAL PARSONS EC WF - 023081503175743	$-1,317.61	$0.00
07/17/2023	BILL	PARSONS, NEAL H	$1,317.61	$1,317.61
07/25/2022	PAYMENT	PARSONS, NEAL H CHECK 90144	$-1,080.58	$0.00
07/15/2022	BILL	PARSONS, NEAL H	$1,080.58	$1,080.58
07/23/2021	PAYMENT	PARSONS, NEAL CHECK 90126	$-1,000.66	$0.00
07/14/2021	BILL	PARSONS, NEAL H & JANET A TRS	$1,000.66	$1,000.66
07/17/2020	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 020071409034259	$-925.81	$0.00
07/09/2020	BILL	PARSONS, NEAL H & JANET A TRS	$925.81	$925.81
07/18/2019	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 019071709040543	$-867.75	$0.00
07/10/2019	BILL	PARSONS, NEAL H & JANET A TRS	$867.75	$867.75
08/16/2018	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 018081409050182	$-826.49	$0.00
07/10/2018	BILL	PARSONS, NEAL H & JANET A TRS	$826.49	$826.49
02/21/2018	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 018022009085313	$-200.00	$0.00
12/19/2017	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 017121909115716	$-200.00	$200.00
09/22/2017	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 017092009114835	$-200.00	$400.00
08/09/2017	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 017080909116370	$-202.47	$600.00
07/10/2017	BILL	PARSONS, NEAL H & JANET A TRS	$802.47	$802.47
04/05/2017	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 017040309107605	$-203.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$203.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.80	$202.80
12/20/2016	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 016121909078099	$-195.00	$195.00
09/26/2016	PAYMENT	PARSONS, NEAL H CHECK NUM: 9578	$-195.00	$390.00
08/15/2016	PAYMENT	PARSONS, NEAL H CHECK NUM: 9577	$-197.19	$585.00
07/11/2016	BILL	PARSONS, NEAL H & JANET A TRS	$782.19	$782.19
02/24/2016	PAYMENT	PARSONS, NEAL H CHECK NUM: 9541	$-194.00	$0.00
12/28/2015	PAYMENT	PARSONS, NEAL H CHECK NUM: 9536	$-194.00	$194.00
10/06/2015	PAYMENT	PARSONS, NEAL H CHECK NUM: 9516	$-194.00	$388.00
08/11/2015	PAYMENT	PARSONS, NEAL H CHECK NUM: 9513	$-198.53	$582.00
07/07/2015	BILL	PARSONS, NEAL H & JANET A TRS	$780.53	$780.53
02/24/2015	PAYMENT	PARSONS, NEAL H CHECK NUM: 9470	$-189.00	$0.00
12/29/2014	PAYMENT	PARSONS, NEAL H CHECK NUM: 9461	$-189.00	$189.00
10/06/2014	PAYMENT	PARSONS, NEAL H CHECK NUM: 9453	$-189.00	$378.00
08/14/2014	PAYMENT	PARSONS, NEAL H CHECK NUM: 9440	$-190.67	$567.00
07/08/2014	BILL	PARSONS, NEAL H & JANET A TRS	$757.67	$757.67
02/27/2014	PAYMENT	PARSONS, NEAL H CHECK NUM: 9416	$-183.00	$0.00
01/07/2014	PAYMENT	PARSONS, NEAL CHECK NUM: 9397	$-183.00	$183.00
10/09/2013	PAYMENT	PARSONS, NEAL CHECK NUM: 9386	$-183.00	$366.00
08/09/2013	PAYMENT	PARSONS, NEAL H CHECK NUM: 9372	$-186.53	$549.00
07/08/2013	BILL	PARSONS, NEAL H & JANET A TRS	$735.53	$735.53
02/25/2013	PAYMENT	PARSONS, NEAL H & JANET A TRS CHECK NUM: 9331	$-193.00	$0.00
12/31/2012	PAYMENT	PARSONS, NEAL H & JANET A TRS CHECK NUM: 9330	$-193.00	$193.00
10/02/2012	PAYMENT	PARSONS, NEAL H CHECK NUM: 9329	$-193.00	$386.00
08/16/2012	PAYMENT	PARSONS, NEAL H CHECK NUM: 9328	$-193.76	$579.00
07/10/2012	BILL	PARSONS, NEAL H & JANET A TRS	$772.76	$772.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-193.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-193.00	$193.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-196.43	$579.00
07/08/2011	BILL	ST CLAIR, NANCY	$775.43	$775.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-181.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-181.00	$181.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-181.00	$362.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-184.15	$543.00
07/08/2010	BILL	ST CLAIR, NANCY	$727.15	$727.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-270.00	$270.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-270.00	$540.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-271.22	$810.00
07/06/2009	BILL	ST CLAIR, NANCY	$1,081.22	$1,081.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-262.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-262.00	$262.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-262.00	$524.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-263.72	$786.00
07/15/2008	BILL	ST CLAIR, NANCY	$1,049.72	$1,049.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-254.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-254.00	$254.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-254.00	$508.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-257.17	$762.00
07/12/2007	BILL	ST CLAIR, NANCY	$1,019.17	$1,019.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-235.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-235.00	$235.00
10/12/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80062334	$-235.00	$470.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-238.50	$705.00
07/12/2006	BILL	BROWN, RICHARD J	$943.50	$943.50
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-228.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-228.00	$228.00
09/02/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 44562	$-228.00	$456.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-232.03	$684.00
07/15/2005	BILL	BROWN, RICHARD J	$916.03	$916.03
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-228.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-228.00	$228.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-228.00	$456.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-228.49	$684.00
07/08/2004	BILL	BROWN, RICHARD J	$912.49	$912.49
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-190.62	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-190.62	$190.62
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-190.62	$381.24
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-190.63	$571.86
07/18/2003	BILL	BROWN, RICHARD J & SHARON K	$762.49	$762.49
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-188.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-188.00	$188.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-188.00	$376.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-188.68	$564.00
07/12/2002	BILL	BROWN, RICHARD J & SHARON K	$752.68	$752.68
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-183.44	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-183.44	$183.44
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-183.44	$366.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-183.69	$550.32
07/12/2001	BILL	BROWN, RICHARD J & SHARON K	$734.01	$734.01
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-179.71	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-179.71	$179.71
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-179.71	$359.42
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-179.96	$539.13
07/17/2000	BILL	BROWN, RICHARD J & SHARON K	$719.09	$719.09
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-189.86	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-189.86	$189.86
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-189.86	$379.72
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-190.11	$569.58
07/17/1999	BILL	BROWN, RICHARD J & SHARON K	$759.69	$759.69
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-177.28	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-177.28	$177.28
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-177.28	$354.56
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-177.50	$531.84
07/13/1998	BILL	BROWN, RICHARD J & SHARON K	$709.34	$709.34
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.98	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.98	$173.98
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.98	$347.96
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-174.09	$521.94
07/14/1997	BILL	BROWN, RICHARD J & SHARON K	$696.03	$696.03
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-173.01	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-173.01	$173.01
09/16/1996	PAYMENT	COUNTLYWIDE	$-173.01	$346.02
09/13/1996	PAYMENT	COUNTRYWIDE	$-173.14	$519.03
09/13/1996	AMENDMENT	postmarked 7/30	$-6.93	$692.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.93	$699.10
07/18/1996	BILL	BROWN, RICHARD J & SHARON K	$692.17	$692.17