Tax Account 019-451-01

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Owners

PARKER, ANITA L
166 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-451-01
Account Type	Real Estate
Location	166 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,478.84
Currently Due	$371.84

Account ID

019-451-01

Account Type

Real Estate

Location

166 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,478.84

Currently Due

$371.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.84
Total	$1,478.84
Paid	$0.00
Balance	$1,478.84
Due	$371.84
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,478.84

Total

$1,478.84

Paid

$0.00

Balance

$1,478.84

Due

$371.84

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$371.84	$0.00	$371.84	$0.00	$371.84
2	10/07/2024	10/17/2024	Due	$369.00	$0.00	$369.00	$0.00	$740.84
3	01/06/2025	01/16/2025	Due	$369.00	$0.00	$369.00	$0.00	$1,109.84
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$1,478.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.82	$0.00	$1,435.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,146.92	$0.00	$1,146.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,113.56	$0.00	$1,113.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,080.31	$0.00	$1,080.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,048.87	$0.00	$1,048.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,018.34	$0.00	$1,018.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$988.72	$0.00	$988.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$963.71	$0.00	$963.71	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	PARKER, ANITA L	$1,478.84	$1,478.84
02/26/2024	PAYMENT	ANITA L PARKER PNP PNP - 151725050	$-358.00	$0.00
12/11/2023	PAYMENT	ANITA L PARKER PNP PNP - 147591432	$-358.00	$358.00
08/31/2023	PAYMENT	ANITA L PARKER PNP PNP - 141826908	$-358.00	$716.00
08/04/2023	PAYMENT	PARKER, ANITA L CHECK 1526	$-361.82	$1,074.00
07/17/2023	BILL	PARKER, ANITA L	$1,435.82	$1,435.82
03/01/2023	PAYMENT	ANITA L PARKER PNP PNP - 130516053	$-286.00	$0.00
12/28/2022	PAYMENT	ANITA PARKER PNP PNP - 126628749	$-286.00	$286.00
09/28/2022	PAYMENT	ANITA PARKER PNP PNP - 121647638	$-286.00	$572.00
08/15/2022	PAYMENT	ANITA PARKER PNP PNP - 119303904	$-288.92	$858.00
07/15/2022	BILL	PARKER, ANITA L	$1,146.92	$1,146.92
02/28/2022	PAYMENT	PARKER, ANITA L CHECK 1442	$-278.35	$0.00
12/20/2021	PAYMENT	PARKER, ANITA L CHECK 1409	$-278.35	$278.35
12/14/2021	AMENDMENT	REMOVE PENALTY PYMT POSTED TO WRONG ACCT	$-4.00	$556.70
12/14/2021	PAYMENT	PARKER, ANITA L ADJ 1367	$-100.00	$560.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.00	$660.70
09/20/2021	PAYMENT	PARKER, ANITA L CHECK 1393	$-178.35	$656.70
08/20/2021	PAYMENT	PARKER, ANITA L CHECK CK. 1388	$-278.51	$835.05
07/14/2021	BILL	PARKER, ANITA L	$1,113.56	$1,113.56
01/11/2021	PAYMENT	ANITA L PARKER PNP PNP - 87016575	$-269.00	$0.00
12/08/2020	PAYMENT	PARKER, ANITA L CHECK NUM: 1345	$-269.00	$269.00
09/29/2020	PAYMENT	PARKER, ANITA L CHECK NUM: 1329	$-269.00	$538.00
08/14/2020	PAYMENT	ANITA PARKER CHECK BANK: PNP INTERNET NUM: 79669587	$-273.31	$807.00
07/09/2020	BILL	PARKER, ANITA L	$1,080.31	$1,080.31
01/17/2020	PAYMENT	PARKER, ANITA L CHECK NUM: 1267	$-261.00	$0.00
12/13/2019	PAYMENT	PARKER, ANITA L CHECK NUM: 1261	$-261.00	$261.00
08/29/2019	PAYMENT	PARKER, ANITA L CHECK NUM: 1245	$-261.00	$522.00
08/07/2019	PAYMENT	PARKER, ANITA L CHECK NUM: 1239	$-265.87	$783.00
07/10/2019	BILL	PARKER, ANITA L	$1,048.87	$1,048.87
01/22/2019	PAYMENT	PARKER, ANITA L CHECK NUM: 1303	$-254.00	$0.00
11/19/2018	PAYMENT	PARKER, ANITA L CHECK NUM: 1192	$-254.00	$254.00
09/12/2018	PAYMENT	PARKER, ANITA L CHECK NUM: 1296	$-254.00	$508.00
08/14/2018	PAYMENT	ANITA PARKER CHECK BANK: PNP INTERNET NUM: 47308945	$-256.34	$762.00
07/10/2018	BILL	PARKER, ANITA L	$1,018.34	$1,018.34
01/18/2018	PAYMENT	PARKER, ANITA L CHECK NUM: 1227	$-246.00	$0.00
12/15/2017	PAYMENT	PARKER, ANITA L CHECK NUM: 1222	$-246.00	$246.00
09/14/2017	PAYMENT	PARKER, ANITA L CHECK NUM: 1178	$-246.00	$492.00
08/18/2017	PAYMENT	PARKER, ANITA L CHECK NUM: 1164	$-250.72	$738.00
07/10/2017	BILL	PARKER, ANITA L	$988.72	$988.72
02/15/2017	PAYMENT	PARKER, ANITA L CHECK NUM: 1082	$-240.00	$0.00
12/16/2016	PAYMENT	PARKER, ANITA L CHECK NUM: 1053	$-240.00	$240.00
09/14/2016	PAYMENT	PARKER, ANITA L CHECK NUM: 1027	$-240.00	$480.00
07/28/2016	PAYMENT	PARKER, ANITA L CHECK NUM: 1010	$-243.71	$720.00
07/11/2016	BILL	PARKER, ANITA L	$963.71	$963.71
01/14/2016	PAYMENT	PARKER, ANITA L CHECK NUM: 930	$-240.00	$0.00
12/16/2015	PAYMENT	PARKER, ANITA L CHECK NUM: 911	$-240.00	$240.00
09/24/2015	PAYMENT	PARKER, ANITA L CHECK NUM: 868	$-240.00	$480.00
07/28/2015	PAYMENT	PARKER, ANITA L CHECK NUM: 849	$-241.70	$720.00
07/07/2015	BILL	PARKER, ANITA L	$961.70	$961.70
02/04/2015	PAYMENT	PARKER, ANITA L CHECK NUM: 757	$-233.00	$0.00
12/16/2014	PAYMENT	PARKER, ANITA L CHECK NUM: 737	$-233.00	$233.00
09/30/2014	PAYMENT	PARKER, ANITA L CHECK NUM: 696	$-233.00	$466.00
07/31/2014	PAYMENT	PARKER, ANITA L CHECK NUM: 1025	$-234.58	$699.00
07/08/2014	BILL	PARKER, ANITA L	$933.58	$933.58
01/30/2014	PAYMENT	PARKER, ANITA L CHECK NUM: 589	$-226.00	$0.00
12/04/2013	PAYMENT	PARKER, ANITA L CHECK NUM: 562	$-226.00	$226.00
08/27/2013	PAYMENT	PARKER, ANITA L CHECK NUM: 516	$-226.00	$452.00
08/06/2013	PAYMENT	PARKER, ANITA L CHECK NUM: 501	$-228.31	$678.00
07/08/2013	BILL	PARKER, ANITA L	$906.31	$906.31
02/20/2013	PAYMENT	PARKER, ANITA L CHECK NUM: 418	$-240.00	$0.00
11/28/2012	PAYMENT	PARKER, ANITA L CHECK NUM: 391	$-240.00	$240.00
08/22/2012	PAYMENT	PARKER, ANITA L CHECK NUM: 333	$-240.00	$480.00
08/22/2012	PAYMENT	PARKER, ANITA L CHECK NUM: 332	$-241.71	$720.00
07/10/2012	BILL	PARKER, ANITA L	$961.71	$961.71
02/14/2012	PAYMENT	PARKER, ANITA L CHECK NUM: 227	$-264.00	$0.00
12/14/2011	PAYMENT	PARKER, ANITA L CHECK NUM: 195	$-264.00	$264.00
09/27/2011	PAYMENT	PARKER, ANITA L CHECK NUM: 152	$-264.00	$528.00
08/16/2011	PAYMENT	PARKER, ANITA L CHECK NUM: 121	$-268.21	$792.00
07/08/2011	BILL	PARKER, ANITA L	$1,060.21	$1,060.21
03/07/2011	PAYMENT	PARKER, ANITA L CHECK NUM: 3235	$-272.00	$0.00
01/06/2011	PAYMENT	PARKER, ANITA L CHECK NUM: 3186	$-272.00	$272.00
09/23/2010	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 3092	$-272.00	$544.00
08/16/2010	PAYMENT	PARKER, ANITA LOUISE CHECK BANK: 92-7008 NUM: 3063	$-275.74	$816.00
07/08/2010	BILL	PARKER, ANITA L	$1,091.74	$1,091.74
02/22/2010	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 2904	$-299.00	$0.00
12/28/2009	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 2845	$-299.00	$299.00
10/06/2009	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 2761	$-299.00	$598.00
08/14/2009	PAYMENT	PARKER, ANITA LOUISE CHECK BANK: 92-7008 NUM: 2717	$-300.26	$897.00
07/06/2009	BILL	PARKER, ANITA L	$1,197.26	$1,197.26
03/04/2009	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 2558	$-329.00	$0.00
01/06/2009	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 2507	$-329.00	$329.00
09/29/2008	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 2435	$-329.00	$658.00
08/21/2008	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 2393	$-331.08	$987.00
07/15/2008	BILL	PARKER, ANITA L	$1,318.08	$1,318.08
02/28/2008	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 2259	$-317.00	$0.00
01/02/2008	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 2223	$-317.00	$317.00
09/24/2007	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 2151	$-317.00	$634.00
08/13/2007	PAYMENT	PARKER, ANITA L CHECK BANK: 92-7008 NUM: 2122	$-318.15	$951.00
07/12/2007	BILL	PARKER, ANITA L	$1,269.15	$1,269.15
02/20/2007	PAYMENT	PARKER, ANITA CHECK BANK: 68-7270 NUM: 43426	$-295.00	$0.00
12/04/2006	PAYMENT	PARKER, ANITA LOUISE CHECK BANK: 92-7008 NUM: 1979	$-295.00	$295.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-295.00	$590.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-296.41	$885.00
07/12/2006	BILL	PARKER, ANITA L	$1,181.41	$1,181.41
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-273.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-273.00	$273.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-273.00	$546.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-274.92	$819.00
07/15/2005	BILL	PARKER, ANITA L	$1,093.92	$1,093.92
01/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28034	$-252.00	$0.00
01/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28275	$-20.00	$252.00
01/06/2005	PAYMENT	Stewart Title CHECK BANK: 10-86 NUM: 683655039	$-272.00	$272.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-272.00	$544.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-273.77	$816.00
07/08/2004	BILL	PARKER, ANITA L	$1,089.77	$1,089.77
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-243.43	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-243.43	$243.43
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-243.43	$486.86
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-243.45	$730.29
07/18/2003	BILL	PARKER, ANITA L	$973.74	$973.74
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-239.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-239.00	$239.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-239.00	$478.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-241.96	$717.00
07/12/2002	BILL	PARKER, ANITA L	$958.96	$958.96
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-233.94	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-233.94	$233.94
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-233.94	$467.88
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-234.16	$701.82
07/12/2001	BILL	PARKER, ANITA L	$935.98	$935.98
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-229.17	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-229.17	$229.17
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-229.17	$458.34
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-229.45	$687.51
07/17/2000	BILL	PARKER, ANITA L	$916.96	$916.96
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-242.10	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-242.10	$242.10
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-242.10	$484.20
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-242.42	$726.30
07/17/1999	BILL	PARKER, ANITA L	$968.72	$968.72
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-235.38	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-235.38	$235.38
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-235.38	$470.76
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-235.61	$706.14
07/13/1998	BILL	PARKER, ANITA L	$941.75	$941.75
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-231.36	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-231.36	$231.36
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-231.36	$462.72
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-231.43	$694.08
07/14/1997	BILL	PARKER, ANITA L	$925.51	$925.51
02/27/1997	PAYMENT	SOURCE ONE	$-230.08	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-230.08	$230.08
09/27/1996	PAYMENT	SOURCE ONE	$-230.08	$460.16
09/11/1996	PAYMENT	SOURCE ONE	$-230.13	$690.24
07/18/1996	BILL	PARKER, ANITA L	$920.37	$920.37