Tax Account 019-541-18

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Owners

PARKHURST, RICHARD R & GIA J
206 GOLD CREEK DR
DAYTON, NV 89403-0000

PARKHURST, GIA J

Account Summary

Account ID	019-541-18
Account Type	Real Estate
Location	206 GOLD CREEK DR DAYTON VALLEY
Balance	$1,050.00
Currently Due	$0.00

Account ID

019-541-18

Account Type

Real Estate

Location

206 GOLD CREEK DR
DAYTON VALLEY

Balance

$1,050.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,204.13
Total	$4,204.13
Paid	$3,154.13
Balance	$1,050.00
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

$4,204.13

Total

$4,204.13

Paid

$3,154.13

Balance

$1,050.00

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	$1,054.13	$0.00	$1,054.13	$1,054.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,050.00	$0.00	$1,050.00	$1,050.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,050.00	$0.00	$1,050.00	$1,050.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,050.00	$0.00	$1,050.00	$0.00	$1,050.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,019.45	$0.00	$4,019.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,487.24	$0.00	$3,487.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,385.73	$0.00	$3,385.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,286.31	$0.00	$3,286.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,190.62	$0.00	$3,190.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,097.70	$0.00	$3,097.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,007.53	$0.00	$3,007.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,968.93	$0.00	$2,968.93	$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	1.45	.37	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,050.00	$1,050.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,050.00	$2,100.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,054.13	$3,150.00
07/16/2024	BILL	PARKHURST, RICHARD R & GIA J	$4,204.13	$4,204.13
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,004.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,004.00	$1,004.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,004.00	$2,008.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,007.45	$3,012.00
07/17/2023	BILL	PARKHURST, RICHARD R & GIA J	$4,019.45	$4,019.45
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-871.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-871.00	$871.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-871.00	$1,742.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-874.24	$2,613.00
07/15/2022	BILL	PARKHURST, RICHARD R & GIA J	$3,487.24	$3,487.24
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-846.39	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-846.39	$846.39
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-846.39	$1,692.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-846.56	$2,539.17
07/14/2021	BILL	PARKHURST, RICHARD R & GIA J	$3,385.73	$3,385.73
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-821.00	$0.00
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 41409	$-821.00	$821.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-821.00	$1,642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$823.31	$2,463.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-823.31	$1,639.69
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-823.31	$2,463.00
07/09/2020	BILL	PARKHURST, RICHARD R & GIA J	$3,286.31	$3,286.31
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-797.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-797.00	$797.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-797.00	$1,594.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-799.62	$2,391.00
07/10/2019	BILL	PARKHURST, RICHARD R & GIA J	$3,190.62	$3,190.62
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-774.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-774.00	$774.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-774.00	$1,548.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.70	$2,322.00
07/10/2018	BILL	PARKHURST, RICHARD R & GIA J	$3,097.70	$3,097.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-751.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-751.00	$751.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-751.00	$1,502.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-754.53	$2,253.00
07/10/2017	BILL	PARKHURST, RICHARD R & GIA J	$3,007.53	$3,007.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-741.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-741.00	$741.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-741.00	$1,482.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-745.93	$2,223.00
07/11/2016	BILL	PARKHURST, RICHARD R & GIA J	$2,968.93	$2,968.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-740.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-740.00	$740.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-740.00	$1,480.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-742.98	$2,220.00
07/07/2015	BILL	PARKHURST, RICHARD R & GIA J	$2,962.98	$2,962.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-719.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-719.00	$719.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-719.00	$1,438.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-720.66	$2,157.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$720.66	$2,877.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-720.66	$2,157.00
07/08/2014	BILL	PARKHURST, RICHARD R & GIA J	$2,877.66	$2,877.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-397.00	$397.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-397.00	$794.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-397.90	$1,191.00
07/08/2013	BILL	PARKHURST, RICHARD R & GIA J	$1,588.90	$1,588.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-669.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-669.00	$669.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-669.00	$1,338.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-669.99	$2,007.00
07/10/2012	BILL	PARKHURST, RICHARD R & GIA J	$2,676.99	$2,676.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-676.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-676.00	$676.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-676.00	$1,352.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-677.49	$2,028.00
07/08/2011	BILL	PARKHURST, RICHARD R & GIA J	$2,705.49	$2,705.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-695.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-695.00	$695.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-695.00	$1,390.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-698.08	$2,085.00
07/08/2010	BILL	PARKHURST, RICHARD R & GIA J	$2,783.08	$2,783.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-750.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-750.00	$750.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-750.00	$1,500.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-752.69	$2,250.00
07/06/2009	BILL	PARKHURST, RICHARD R & GIA J	$3,002.69	$3,002.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-728.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-728.00	$728.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-728.00	$1,456.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-731.23	$2,184.00
07/15/2008	BILL	PARKHURST, RICHARD R & GIA J	$2,915.23	$2,915.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-707.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-707.00	$707.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-707.00	$1,414.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-709.33	$2,121.00
07/12/2007	BILL	PARKHURST, RICHARD R & GIA J	$2,830.33	$2,830.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-686.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-686.00	$686.00
09/01/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 52394	$-686.00	$1,372.00
07/25/2006	PAYMENT	SHAULL, BEN E & JUNE R TRS CHECK BANK: 94-7074 NUM: 2882	$-689.71	$2,058.00
07/12/2006	BILL	SHAULL, BEN E & JUNE R TRS	$2,747.71	$2,747.71
09/20/2005	PAYMENT	SHAULL, BEN E & V JUNE CHECK BANK: 94-7074 NUM: 2750	$-1,998.00	$0.00
08/04/2005	PAYMENT	SHAULL, BEN E & V JUNE CHECK BANK: 94-7074 NUM: 2718	$-669.69	$1,998.00
07/15/2005	BILL	SHAULL, BEN E & JUNE R TRS	$2,667.69	$2,667.69
08/12/2004	PAYMENT	SHAULL, BEN E & JUNE R TRS CHECK BANK: 94-7074 NUM: 2535	$-2,658.18	$0.00
07/08/2004	BILL	SHAULL, BEN E & JUNE R TRS	$2,658.18	$2,658.18
07/30/2003	PAYMENT	SHAULL, BEN E & JUNE R TRS CHECK BANK: 94-7074 NUM: 2342	$-2,277.37	$0.00
07/18/2003	BILL	SHAULL, BEN E & JUNE R TRS	$2,277.37	$2,277.37
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-561.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-561.00	$561.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-561.00	$1,122.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-564.79	$1,683.00
07/12/2002	BILL	SHAULL, BEN E & V JUNE	$2,247.79	$2,247.79
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-547.98	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-547.98	$547.98
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-547.98	$1,095.96
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-548.16	$1,643.94
07/12/2001	BILL	SHAULL, BEN E & V JUNE	$2,192.10	$2,192.10
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-536.84	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-536.84	$536.84
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-536.84	$1,073.68
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-537.02	$1,610.52
07/17/2000	BILL	SHAULL, BEN E & V JUNE	$2,147.54	$2,147.54
03/01/2000	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 16-66 NUM: 7046116	$-567.14	$0.00
10/15/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3064	$-567.14	$567.14
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-567.14	$1,134.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-567.34	$1,701.42
07/17/1999	BILL	OLSON, LARRY A	$2,268.76	$2,268.76
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-535.08	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-535.08	$535.08
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-535.08	$1,070.16
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-535.29	$1,605.24
07/13/1998	BILL	OLSON, LARRY A	$2,140.53	$2,140.53
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-524.93	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-524.93	$524.93
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-524.93	$1,049.86
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-525.08	$1,574.79
07/14/1997	BILL	OLSON, LARRY A	$2,099.87	$2,099.87
02/25/1997	PAYMENT	NORWEST MTGE	$-522.01	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-522.01	$522.01
10/08/1996	PAYMENT	NORWEST MTGE	$-522.01	$1,044.02
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-522.20	$1,566.03
07/18/1996	BILL	OLSON, LARRY A	$2,088.23	$2,088.23