Tax Account 019-458-11

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Owners

PARKER, TODD W & KASSANDRA A
631 BOULDER CIR
DAYTON, NV 89403-0000

PARKER, KASSANDRA A

Account Summary

Account ID	019-458-11
Account Type	Real Estate
Location	631 BOULDER CIR DAYTON VALLEY
Balance	$510.00
Currently Due	$0.00

Account ID

019-458-11

Account Type

Real Estate

Location

631 BOULDER CIR
DAYTON VALLEY

Balance

$510.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.52
Total	$2,043.52
Paid	$1,533.52
Balance	$510.00
Due	$0.00
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

$2,043.52

Total

$2,043.52

Paid

$1,533.52

Balance

$510.00

Due

$0.00

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	Paid	$513.52	$0.00	$513.52	$513.52	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.07	$0.00	$1,984.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,636.48	$0.00	$1,636.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,588.88	$0.00	$1,588.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,541.81	$54.06	$1,595.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,496.92	$61.44	$1,558.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,453.34	$0.00	$1,453.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,411.04	$0.00	$1,411.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,375.34	$0.00	$1,375.34	$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	1.44	.38	.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	WELLS FARGO BANK 936 ACH CORE -	$-510.00	$510.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-510.00	$1,020.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-513.52	$1,530.00
07/16/2024	BILL	PARKER, TODD W & KASSANDRA A	$2,043.52	$2,043.52
02/26/2024	PAYMENT	TW PARKER ACH NORW - 035605989	$-495.00	$0.00
12/19/2023	PAYMENT	TW PARKER ACH NORW - 035353154	$-495.00	$495.00
09/19/2023	PAYMENT	TW PARKER ACH NORW - 035047748	$-495.00	$990.00
07/27/2023	PAYMENT	TW PARKER ACH NORW - 034848892	$-499.07	$1,485.00
07/17/2023	BILL	PARKER, TODD W & KASSANDRA A	$1,984.07	$1,984.07
02/21/2023	PAYMENT	TW PARKER ACH NORW - 034165815	$-409.00	$0.00
12/23/2022	PAYMENT	TW PARKER ACH NORW - 033876139	$-409.00	$409.00
09/14/2022	PAYMENT	TW PARKER ACH NORW - 033458057	$-409.00	$818.00
08/11/2022	PAYMENT	TW PARKER ACH NORW - 033193759	$-409.48	$1,227.00
07/15/2022	BILL	PARKER, TODD W & KASSANDRA A	$1,636.48	$1,636.48
02/23/2022	PAYMENT	TW PARKER ACH NORW - 032328721	$-397.19	$0.00
12/22/2021	PAYMENT	TW PARKER ACH NORW - 031896522	$-397.19	$397.19
10/04/2021	PAYMENT	TW PARKER ACH NORW - 031292014	$-397.19	$794.38
08/16/2021	PAYMENT	TW PARKER ACH NORW - 030939874	$-397.31	$1,191.57
07/14/2021	BILL	PARKER, TODD W & KASSANDRA A	$1,588.88	$1,588.88
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306156	$-385.00	$0.00
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 42354	$-1,645.31	$385.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.59	$2,030.31
10/05/2020	INTEREST	Monthly Interest	$3.11	$1,991.72
09/01/2020	INTEREST	Monthly Interest	$3.11	$1,988.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.47	$1,985.50
08/03/2020	INTEREST	Monthly Interest	$3.11	$1,970.03
07/09/2020	BILL	BRECKENRIDGE PROP FUND 2016 LL	$1,541.81	$1,966.92
07/01/2020	INTEREST	Monthly Interest	$3.11	$425.11
06/01/2020	INTEREST	Monthly Interest	$31.08	$422.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$390.92
03/20/2020	AMENDMENT	Installment 4 penalty 2019/20	$14.92	$387.92
03/20/2020	ADJUST	rtnd ck."stop pmt" NUM: 74038298	$373.00	$373.00
03/16/2020	VOID	WEDGEWOOD, LLC CHECK NUM: 74038298	$-373.00	$0.00
03/16/2020	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-14.92	$373.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.92	$387.92
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-373.00	$373.00
09/24/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332805	$-373.00	$746.00
08/13/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166633	$-377.92	$1,119.00
07/10/2019	BILL	BRECKENRIDGE PROP FUND 2016 LL	$1,496.92	$1,496.92
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK BANK: PNP INTERNET NUM: 55000697	$-363.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.34	$1,089.00
07/10/2018	BILL	ZAMORA, JOAQUIN D & MARTHA H	$1,453.34	$1,453.34
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	CHASE CHECK	$-355.04	$1,056.00
07/10/2017	BILL	ZAMORA, JOAQUIN D & MARTHA H	$1,411.04	$1,411.04
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.34	$1,029.00
07/11/2016	BILL	ZAMORA, JOAQUIN D & MARTHA H	$1,375.34	$1,375.34
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.50	$1,026.00
07/07/2015	BILL	ZAMORA, JOAQUIN D & MARTHA H	$1,372.50	$1,372.50
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-336.40	$996.00
07/08/2014	BILL	ZAMORA, JOAQUIN D & MARTHA H	$1,332.40	$1,332.40
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	CHASE CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-324.52	$969.00
07/08/2013	BILL	ZAMORA, JOAQUIN D & MARTHA H	$1,293.52	$1,293.52
03/04/2013	PAYMENT	CHASE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	CHASE CHECK	$-344.99	$1,029.00
07/10/2012	BILL	ZAMORA, JOAQUIN D & MARTHA H	$1,373.99	$1,373.99
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	CHASE CHECK	$-384.39	$1,143.00
07/08/2011	BILL	ZAMORA, JOAQUIN D & MARTHA H	$1,527.39	$1,527.39
03/07/2011	PAYMENT	CHASE CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.73	$1,179.00
07/08/2010	BILL	ZAMORA, JOAQUIN D & MARTHA H	$1,575.73	$1,575.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.68	$1,257.00
07/06/2009	BILL	ZAMORA, JOAQUIN D & MARTHA H	$1,676.68	$1,676.68
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-447.65	$1,332.00
07/15/2008	BILL	ZAMORA, JOAQUIN D & MARTHA H	$1,779.65	$1,779.65
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-431.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-431.00	$431.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-431.00	$862.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-434.83	$1,293.00
07/12/2007	BILL	HADD, GWENDOLYN	$1,727.83	$1,727.83
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-405.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-405.00	$405.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-405.00	$810.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-407.29	$1,215.00
07/12/2006	BILL	HADD, GWENDOLYN	$1,622.29	$1,622.29
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-375.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-375.00	$375.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-375.00	$750.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-377.15	$1,125.00
07/15/2005	BILL	HADD, GWENDOLYN	$1,502.15	$1,502.15
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-374.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-374.00	$374.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-374.00	$748.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-374.08	$1,122.00
07/08/2004	BILL	HADD, GWENDOLYN	$1,496.08	$1,496.08
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-364.07	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-364.07	$364.07
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-364.07	$728.14
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-364.08	$1,092.21
07/18/2003	BILL	HADD, GWENDOLYN	$1,456.29	$1,456.29
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-359.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-359.00	$359.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-359.00	$718.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-360.58	$1,077.00
07/12/2002	BILL	HADD, GWENDOLYN	$1,437.58	$1,437.58
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-350.42	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-350.42	$350.42
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-350.42	$700.84
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-14.02	$1,051.26
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-350.62	$1,065.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.02	$1,415.90
07/12/2001	BILL	HADD, GWENDOLYN	$1,401.88	$1,401.88
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-343.30	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-343.30	$343.30
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-343.30	$686.60
10/18/2000	AMENDMENT	postmarked 10/11	$-13.73	$1,029.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.73	$1,043.63
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-343.48	$1,029.90
07/17/2000	BILL	HADD, GWENDOLYN	$1,373.38	$1,373.38
01/11/2000	PAYMENT	CAIRNCROSS, WILLIAM L & MAXINE CHECK BANK: 94-72 NUM: 1183	$-377.15	$0.00
12/10/1999	PAYMENT	CAIRNCROSS, WILLIAM L ET AL TR CHECK BANK: 94-72 NUM: 1176	$-725.37	$377.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.51	$1,102.52
08/27/1999	PAYMENT	CAIRNCROSS, WILLIAM L ET AL TR CHECK BANK: 94-72 NUM: 1135	$-362.90	$1,088.01
07/17/1999	BILL	CAIRNCROSS, WILLIAM L ET AL TR	$1,450.91	$1,450.91
11/06/1998	PAYMENT	CAIRNCROSS, WILLIAM L ET AL TR CHECK	$-703.50	$0.00
10/13/1998	PAYMENT	CAIRNCROSS, WILLIAM L ET AL TR CHECK	$-351.75	$703.50
07/28/1998	PAYMENT	CAIRNCROSS, WILLIAM L ET AL TR CHECK	$-351.94	$1,055.25
07/13/1998	BILL	CAIRNCROSS, WILLIAM L ET AL TR	$1,407.19	$1,407.19
08/08/1997	PAYMENT	CAIRNCROSS, WILLIAM L ET AL TR CHECK	$-1,380.78	$0.00
07/14/1997	BILL	CAIRNCROSS, WILLIAM L ET AL TR	$1,380.78	$1,380.78
08/05/1996	PAYMENT	CAIRNCROSS, WILLIAM L ET AL TR	$-1,373.11	$0.00
07/18/1996	BILL	CAIRNCROSS, WILLIAM L ET AL TR	$1,373.11	$1,373.11