Tax Account 019-600-16

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Owners

PARSLEY, KAYLA M
411 FELDSPAR CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-600-16
Account Type	Real Estate
Location	411 FELDSPAR CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-600-16

Account Type

Real Estate

Location

411 FELDSPAR CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,236.07
Total	$1,236.07
Paid	$1,236.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,236.07

Total

$1,236.07

Paid

$1,236.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$312.07	$0.00	$312.07	$312.07	$0.00
2	10/02/2023	10/13/2023	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/02/2024	01/13/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/04/2024	03/15/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$962.93	$0.00	$962.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$891.76	$0.00	$891.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$824.97	$0.00	$824.97	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$773.25	$0.00	$773.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$257.13	$0.00	$257.13	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$249.67	$0.00	$249.67	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$243.38	$0.00	$243.38	$0.00	$0.00	3.2094	8.7

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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.07	$924.00
07/17/2023	BILL	PARSLEY, KAYLA M	$1,236.07	$1,236.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.93	$720.00
07/15/2022	BILL	PARSLEY, KAYLA M	$962.93	$962.93
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.88	$222.88
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.88	$445.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.12	$668.64
07/14/2021	BILL	PARSLEY, KAYLA M	$891.76	$891.76
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$209.97	$615.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-209.97	$405.03
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-209.97	$615.00
07/09/2020	BILL	PARSLEY, KAYLA M	$824.97	$824.97
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-193.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-193.00	$193.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-194.25	$579.00
07/10/2019	BILL	PARSLEY, KAYLA M	$773.25	$773.25
08/01/2018	PAYMENT	RASMUSSEN, LAVERN E ET AL CHECK NUM: 149	$-257.13	$0.00
07/10/2018	BILL	RASMUSSEN, LAVERN E ET AL	$257.13	$257.13
07/26/2017	PAYMENT	RASMUSSEN, LAVERN E ET AL CHECK NUM: 2341	$-249.67	$0.00
07/10/2017	BILL	RASMUSSEN, LAVERN E ET AL	$249.67	$249.67
08/11/2016	PAYMENT	RASMUSSEN, LAVERN E ET AL CHECK NUM: 2284	$-243.38	$0.00
07/11/2016	BILL	RASMUSSEN, LAVERN E ET AL	$243.38	$243.38
07/27/2015	PAYMENT	RASMUSSEN, L E/JIMENEZ, TRACY CHECK NUM: 2220*	$-257.45	$0.00
07/07/2015	BILL	RASMUSSEN, LA VERN E ET AL	$257.45	$257.45
08/13/2014	PAYMENT	RUSMUSSEN, L E CHECK NUM: 2159	$-235.62	$0.00
07/08/2014	BILL	RUSMUSSEN, LA VERN E ET AL	$235.62	$235.62
01/08/2014	PAYMENT	RASMUSSAN, LA VERN CHECK NUM: 2119	$-146.00	$0.00
10/03/2013	PAYMENT	RASMUSSAN OR JIMENEZ CHECK NUM: 2104	$-73.00	$146.00
08/06/2013	PAYMENT	RASMUSSAN, LE OR TRACY CHECK NUM: 2094	$-77.32	$219.00
07/08/2013	BILL	RASMUSSAN, LA VERN	$296.32	$296.32
02/26/2013	PAYMENT	RASMUSSAN, LA VERN CHECK NUM: 2058	$-75.00	$0.00
12/31/2012	PAYMENT	RASMUSSAN, LA VERN CHECK NUM: 2042	$-75.00	$75.00
10/01/2012	PAYMENT	RASMUSSAN, LA VERN/JIMENEZ, CHECK NUM: 2021	$-75.00	$150.00
08/06/2012	PAYMENT	RASMUSSAN, LA VERN CHECK NUM: 2008	$-78.20	$225.00
07/10/2012	BILL	RASMUSSAN, LA VERN	$303.20	$303.20
02/29/2012	PAYMENT	RASMUSSAN, L E/JIMENEZ, TRACY CHECK NUM: 1968	$-119.00	$0.00
12/28/2011	PAYMENT	RASMUSSAN, L E/JIMENEZ, TRACY CHECK NUM: 1954	$-119.00	$119.00
08/30/2011	PAYMENT	RASMUSSAN, LA VERN CHECK NUM: 1926	$-119.00	$238.00
08/01/2011	PAYMENT	RASMUSSAN, LA VERN CHECK NUM: 1919	$-123.33	$357.00
07/08/2011	BILL	RASMUSSAN, LA VERN	$480.33	$480.33
02/28/2011	PAYMENT	RASMUSSAN, LA VERN CHECK NUM: 1884	$-116.00	$0.00
12/10/2010	PAYMENT	RASMUSSAN, LA VERN CHECK BANK: 94-72 NUM: 1864	$-116.00	$116.00
09/23/2010	PAYMENT	RASMUSSAN, LA VERN CHECK BANK: 94-72 NUM: 1846	$-116.00	$232.00
08/10/2010	PAYMENT	RASMUSSAN, LA VERN CHECK BANK: 94-72 NUM: 1839	$-118.35	$348.00
07/08/2010	BILL	RASMUSSAN, LA VERN	$466.35	$466.35
02/25/2010	PAYMENT	RASMUSSAN, L.E. CHECK BANK: 94-72 NUM: 1798	$-113.00	$0.00
12/21/2009	PAYMENT	RASMUSSAN, LA VERN CHECK BANK: 94-72 NUM: 1782	$-113.00	$113.00
10/07/2009	PAYMENT	RASMUSSAN, LA VERN CHECK BANK: 94-72 NUM: 1762	$-113.00	$226.00
07/31/2009	PAYMENT	RASMUSSAN, LA VERN CHECK BANK: 94-72 NUM: 1746	$-113.77	$339.00
07/06/2009	BILL	RASMUSSAN, LA VERN	$452.77	$452.77
02/26/2009	PAYMENT	RASMUSSAN, L.E. CHECK BANK: 94-72 NUM: 1706	$-109.00	$0.00
12/30/2008	PAYMENT	RASMUSSAN, LA VERN CHECK BANK: 94-72 NUM: 1692	$-109.00	$109.00
10/02/2008	PAYMENT	RASMUSSAN, LA VERN CHECK BANK: 94-72 NUM: 1669	$-109.00	$218.00
08/11/2008	PAYMENT	RASMUSSAN, L E CHECK BANK: 94-72 NUM: 1654	$-112.58	$327.00
07/15/2008	BILL	RASMUSSAN, LA VERN	$439.58	$439.58
02/27/2008	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1615	$-106.00	$0.00
12/28/2007	PAYMENT	RASMUSSAN, L E CHECK BANK: 94-72 NUM: 1599	$-106.00	$106.00
09/25/2007	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1570	$-106.00	$212.00
07/31/2007	PAYMENT	RASMUSSEN, L E CHECK BANK: 94-72 NUM: 1557	$-108.80	$318.00
07/12/2007	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$426.80	$426.80
02/28/2007	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1522	$-103.00	$0.00
01/08/2007	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1503	$-103.00	$103.00
10/04/2006	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1477	$-103.00	$206.00
08/18/2006	PAYMENT	RASMUSSAN, L E/O'NEAL, BOBBIE CHECK BANK: 94-72 NUM: 1471	$-105.18	$309.00
07/12/2006	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$414.18	$414.18
03/03/2006	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1427	$-100.00	$0.00
12/29/2005	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1411	$-100.00	$100.00
10/04/2005	PAYMENT	RASMUSSAN, L E & BOBBIE CHECK BANK: 94-72 NUM: 1391	$-100.00	$200.00
09/30/2005	ADJUST	ADJUST POSTING BANK: 94-72 NUM: 1391	$100.00	$300.00
09/30/2005	VOID	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1391	$-100.00	$200.00
08/16/2005	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1370	$-102.13	$300.00
07/15/2005	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$402.13	$402.13
03/15/2005	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1327	$-100.00	$0.00
12/27/2004	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1310	$-100.00	$100.00
10/01/2004	PAYMENT	RASMUSSAN, L E & O'NEAL, B E CHECK BANK: 94-72 NUM: 1278	$-100.00	$200.00
08/12/2004	PAYMENT	RASMUSSAN, L E O'NEAL, BOBBIE CHECK BANK: 94-72 NUM: 1266	$-101.10	$300.00
07/08/2004	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$401.10	$401.10
02/24/2004	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1225	$-77.48	$0.00
01/02/2004	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1208	$-77.48	$77.48
10/07/2003	PAYMENT	RASMUSSAN, L E & O'NEAL, B CHECK BANK: 94-72 NUM: 1178	$-77.48	$154.96
08/08/2003	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1167	$-77.50	$232.44
07/18/2003	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$309.94	$309.94
03/04/2003	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1129	$-75.00	$0.00
01/06/2003	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1085	$-75.00	$75.00
10/04/2002	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1055	$-75.00	$150.00
08/09/2002	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1040	$-76.52	$225.00
07/12/2002	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$301.52	$301.52
02/28/2002	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1002	$-73.86	$0.00
01/07/2002	PAYMENT	RASMUSSAN, L.E. & BOBBIE CHECK BANK: 94-72 NUM: 910	$-73.86	$73.86
10/02/2001	PAYMENT	RASMUSSAN, L E & O'NEAL, B CHECK BANK: 94-72 NUM: 1272	$-73.86	$147.72
08/13/2001	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1255	$-74.09	$221.58
07/12/2001	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$295.67	$295.67
03/02/2001	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1210	$-72.37	$0.00
01/03/2001	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1195	$-72.37	$72.37
10/02/2000	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1161	$-72.37	$144.74
08/18/2000	PAYMENT	RASMUSSAN, L.E./O'NEAL, B E CHECK BANK: 94-72 NUM: 1147	$-72.56	$217.11
07/17/2000	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$289.67	$289.67
03/02/2000	PAYMENT	RASMUSSAN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1095	$-76.44	$0.00
01/17/2000	PAYMENT	RASMUSSEN, L E & O'NEAL, BOBBI CHECK BANK: 94-72 NUM: 1076	$-76.44	$76.44
10/12/1999	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1048	$-76.44	$152.88
08/11/1999	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK BANK: 94-72 NUM: 1028	$-76.69	$229.32
07/17/1999	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$306.01	$306.01
03/02/1999	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK	$-71.26	$0.00
01/05/1999	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK	$-71.26	$71.26
09/30/1998	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK	$-71.26	$142.52
08/07/1998	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK	$-71.47	$213.78
07/13/1998	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$285.25	$285.25
02/27/1998	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK	$-70.62	$0.00
12/30/1997	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK	$-70.62	$70.62
09/29/1997	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK	$-70.62	$141.24
07/25/1997	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E CHECK	$-70.85	$211.86
07/14/1997	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$282.71	$282.71
02/26/1997	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E	$-70.23	$0.00
01/03/1997	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E	$-70.23	$70.23
10/02/1996	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E	$-70.23	$140.46
08/12/1996	PAYMENT	RASMUSSAN, LA VERN/O'NEAL, B E	$-70.45	$210.69
07/18/1996	BILL	RASMUSSAN, LA VERN/O'NEAL, B E	$281.14	$281.14