Tax Account 019-371-29

Print Page · · Payments Cart · New Search

Owners

PARSONS, REBECCA A
6200 SHETLAND ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-371-29
Account Type	Real Estate
Location	6200 SHETLAND ST STAGECOACH
Balance	$222.00
Currently Due	$0.00

Account ID

019-371-29

Account Type

Real Estate

Location

6200 SHETLAND ST
STAGECOACH

Balance

$222.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.83
Total	$889.83
Paid	$667.83
Balance	$222.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$889.83

Total

$889.83

Paid

$667.83

Balance

$222.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$223.83	$0.00	$223.83	$223.83	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.98	$0.00	$863.98	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$740.26	$0.00	$740.26	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$718.76	$0.00	$718.76	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$697.03	$0.00	$697.03	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$676.77	$0.00	$676.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$657.10	$0.00	$657.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$637.99	$0.00	$637.99	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$621.86	$0.00	$621.86	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$222.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$444.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.83	$666.00
07/16/2024	BILL	PARSONS, REBECCA A	$889.83	$889.83
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.98	$645.00
07/17/2023	BILL	PARSONS, REBECCA A	$863.98	$863.98
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.26	$555.00
07/15/2022	BILL	PARSONS, REBECCA A	$740.26	$740.26
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.65	$179.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.65	$359.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.81	$538.95
07/14/2021	BILL	PARSONS, REBECCA A	$718.76	$718.76
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$178.03	$519.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.03	$340.97
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.03	$519.00
07/09/2020	BILL	PARSONS, REBECCA A	$697.03	$697.03
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-172.77	$504.00
07/10/2019	BILL	PARSONS, REBECCA A	$676.77	$676.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-164.00	$328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.10	$492.00
07/10/2018	BILL	PARSONS, REBECCA A	$657.10	$657.10
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-160.99	$477.00
07/10/2017	BILL	PARSONS, REBECCA A	$637.99	$637.99
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-155.00	$155.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$310.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$155.00	$465.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$310.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-156.86	$465.00
07/11/2016	BILL	PARSONS, REBECCA A	$621.86	$621.86
03/14/2016	PAYMENT	USBANK CHECK NUM: 6812505	$-6.16	$0.00
03/14/2016	PAYMENT	US BANK CHECK NUM: 6811296	$-154.00	$6.16
03/09/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6808541	$-154.00	$160.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.16	$314.16
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-154.00	$308.00
08/04/2015	PAYMENT	SENECA MORTGAGE CHECK NUM: 333970	$-158.53	$462.00
07/07/2015	BILL	MASON, LAWRENCE CLIFFORD	$620.53	$620.53
02/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 193426	$-150.00	$0.00
01/12/2015	PAYMENT	LAWRENCE MASON CORK: D BANK: PNP INTERNET NUM: 16462794	$-150.00	$150.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-150.00	$300.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-151.17	$450.00
07/08/2014	BILL	MASON, LAWRENCE CLIFFORD	$601.17	$601.17
09/20/2013	PAYMENT	WESTERN TITLE CHECK NUM: 35418	$-207.00	$0.00
08/22/2013	PAYMENT	MERRITT, MARY V CHECK NUM: 13760*	$-71.49	$207.00
07/08/2013	BILL	MERRITT, HARRY R & MARY V	$278.49	$278.49
02/06/2013	PAYMENT	MERRITT, MARY V CHECK NUM: 13664*	$-91.00	$0.00
12/13/2012	PAYMENT	MERRITT, HARRY R & MARY V CHECK NUM: 13639*	$-91.00	$91.00
10/03/2012	PAYMENT	MERRITT, MARY V CHECK NUM: 13601*	$-91.00	$182.00
08/10/2012	PAYMENT	MERRITT, HARRY R & MARY V CHECK NUM: *13568	$-94.50	$273.00
07/10/2012	BILL	MERRITT, HARRY R & MARY V	$367.50	$367.50
02/03/2012	PAYMENT	MERRITT, MARY V CHECK NUM: 13477	$-109.00	$0.00
12/05/2011	PAYMENT	MERRITT, MARY V CHECK NUM: 13439	$-109.00	$109.00
09/27/2011	PAYMENT	MERRITT, HARRY R & MARY V CHECK NUM: 13397	$-109.00	$218.00
07/26/2011	PAYMENT	MERRITT, MARY V CHECK NUM: 13364*	$-111.94	$327.00
07/08/2011	BILL	MERRITT, HARRY R & MARY V	$438.94	$438.94
02/04/2011	PAYMENT	MERRITT, MARY V CHECK NUM: 13277*	$-106.00	$0.00
12/17/2010	PAYMENT	MERRITT, MARY V CHECK BANK: 94-7074 NUM: 13250*	$-106.00	$106.00
09/08/2010	PAYMENT	MERRITT, MARY V CHECK BANK: 94-7074 NUM: 13188*	$-106.00	$212.00
07/28/2010	PAYMENT	MERRITT, MARY V CHECK BANK: 94-7074 NUM: 13165	$-107.42	$318.00
07/08/2010	BILL	MERRITT, HARRY R & MARY V	$425.42	$425.42
02/03/2010	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 13056	$-103.00	$0.00
01/05/2010	PAYMENT	MERRITT, MARY V CHECK BANK: 94-7074 NUM: 13036*	$-103.00	$103.00
10/07/2009	PAYMENT	MERRITT, MARY V CHECK BANK: 94-7074 NUM: 12985*	$-103.00	$206.00
08/03/2009	PAYMENT	MERRITT, MARY CHECK BANK: 94-7074 NUM: 12945*	$-104.05	$309.00
07/06/2009	BILL	MERRITT, HARRY R & MARY V	$413.05	$413.05
11/07/2008	PAYMENT	MERRITT, MARY V CHECK BANK: 94-7074 NUM: 12764*	$-310.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$310.28
10/07/2008	PAYMENT	MERRITT, MARY V CHECK BANK: 94-7074 NUM: 12741*	$-100.00	$305.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.04	$405.04
07/15/2008	BILL	MERRITT, HARRY R & MARY V	$401.00	$401.00
03/04/2008	PAYMENT	MERRITT, MARY V CHECK BANK: 94-7074 NUM: 12600*	$-97.00	$0.00
01/04/2008	PAYMENT	MERRITT, MARY V CHECK BANK: 94-7074 NUM: 12567*	$-97.00	$97.00
10/04/2007	PAYMENT	MERRITT, MARY V CHECK BANK: 94-7074 NUM: 12512*	$-97.00	$194.00
08/07/2007	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 12478*	$-98.33	$291.00
07/12/2007	BILL	MERRITT, HARRY R & MARY V	$389.33	$389.33
03/06/2007	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 12382*	$-94.00	$0.00
01/09/2007	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 12343*	$-94.00	$94.00
10/04/2006	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 12287*	$-94.00	$188.00
08/01/2006	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 12252*	$-95.81	$282.00
07/12/2006	BILL	MERRITT, HARRY R & MARY V	$377.81	$377.81
03/08/2006	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 12156	$-91.00	$0.00
01/06/2006	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 12110*	$-91.00	$91.00
09/08/2005	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 12037*	$-91.00	$182.00
08/17/2005	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 12012	$-93.81	$273.00
07/15/2005	BILL	MERRITT, HARRY R & MARY V	$366.81	$366.81
03/07/2005	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11915*	$-88.00	$0.00
01/06/2005	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11883*	$-88.00	$88.00
10/08/2004	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11823*	$-88.00	$176.00
08/05/2004	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11776*	$-91.79	$264.00
07/08/2004	BILL	MERRITT, HARRY R & MARY V	$355.79	$355.79
03/03/2004	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11672*	$-87.52	$0.00
01/07/2004	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11631*	$-87.52	$87.52
10/07/2003	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11569*	$-87.52	$175.04
08/15/2003	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11541*	$-87.53	$262.56
07/18/2003	BILL	MERRITT, HARRY R & MARY V	$350.09	$350.09
03/05/2003	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11424*	$-85.00	$0.00
01/07/2003	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11376*	$-85.00	$85.00
10/14/2002	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11318*	$-85.00	$170.00
08/16/2002	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11278*	$-88.95	$255.00
07/12/2002	BILL	MERRITT, HARRY R & MARY V	$343.95	$343.95
03/05/2002	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11163*	$-83.98	$0.00
01/04/2002	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-7074 NUM: 11126*	$-83.98	$83.98
10/04/2001	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-204 NUM: 11057*	$-83.98	$167.96
08/09/2001	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-204 NUM: 11013*	$-84.19	$251.94
07/12/2001	BILL	MERRITT, HARRY R & MARY V	$336.13	$336.13
03/08/2001	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-204 NUM: 10902	$-82.30	$0.00
01/05/2001	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-204 NUM: 10865*	$-82.30	$82.30
10/06/2000	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-204 NUM: 10797*	$-82.30	$164.60
08/18/2000	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-204 NUM: 10750	$-82.48	$246.90
07/17/2000	BILL	MERRITT, HARRY R & MARY V	$329.38	$329.38
03/02/2000	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-204 NUM: 10633*	$-88.64	$0.00
10/05/1999	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 94-204 NUM: 10513*	$-177.28	$88.64
08/12/1999	PAYMENT	MERRITT, HARRY R & MARY V CHECK BANK: 91-119 NUM: 10238*	$-88.82	$265.92
07/17/1999	BILL	MERRITT, HARRY R & MARY V	$354.74	$354.74
03/08/1999	PAYMENT	MERRITT, HARRY R & MARY V CHECK	$-89.41	$0.00
01/05/1999	PAYMENT	MERRITT, HARRY R & MARY V CHECK	$-89.41	$89.41
10/08/1998	PAYMENT	MERRITT, HARRY R & MARY V CHECK	$-89.41	$178.82
08/06/1998	PAYMENT	MERRITT, HARRY R & MARY V CHECK	$-89.54	$268.23
07/13/1998	BILL	MERRITT, HARRY R & MARY V	$357.77	$357.77
03/11/1998	PAYMENT	MERRITT, HARRY R & MARY V CHECK	$-87.92	$0.00
03/11/1998	ADJUST	to correct check number	$87.92	$87.92
03/11/1998	VOID	MERRITT, HARRY R & MARY V CHECK	$-87.92	$0.00
01/08/1998	PAYMENT	MERRITT, HARRY R & MARY V CHECK	$-87.92	$87.92
10/08/1997	PAYMENT	MERRITT, HARRY R & MARY V CHECK	$-87.92	$175.84
08/07/1997	PAYMENT	MERRITT, HARRY R & MARY V CHECK	$-88.21	$263.76
07/14/1997	BILL	MERRITT, HARRY R & MARY V	$351.97	$351.97
03/07/1997	PAYMENT	MERRITT, HARRY R & MARY V	$-87.44	$0.00
01/15/1997	PAYMENT	MERRITT, HARRY R & MARY V	$-87.44	$87.44
10/08/1996	PAYMENT	MERRITT, HARRY R & MARY V	$-87.44	$174.88
08/20/1996	PAYMENT	MERRITT, HARRY R & MARY V	$-87.71	$262.32
07/18/1996	BILL	MERRITT, HARRY R & MARY V	$350.03	$350.03