Tax Account 019-856-29

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Owners

PARSONS, NEAL H
117 CHALICE AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-29
Account Type	Real Estate
Location	779 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-856-29

Account Type

Real Estate

Location

779 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.80
Total	$1,303.80
Paid	$1,303.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,303.80

Total

$1,303.80

Paid

$1,303.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$328.80	$0.00	$328.80	$328.80	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.89	$0.00	$1,265.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,014.23	$0.00	$1,014.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$939.24	$0.00	$939.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$868.96	$0.00	$868.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$814.46	$0.00	$814.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$775.74	$0.00	$775.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$753.19	$0.00	$753.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$734.15	$8.32	$742.47	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/07/2024	PAYMENT	NEAL PARSONS EC WF - 024080603163258	$-1,303.80	$0.00
07/16/2024	BILL	PARSONS, NEAL H	$1,303.80	$1,303.80
08/15/2023	PAYMENT	NEAL PARSONS EC WF - 023081503175744	$-1,265.89	$0.00
07/17/2023	BILL	PARSONS, NEAL H	$1,265.89	$1,265.89
07/25/2022	PAYMENT	PARSONS, NEAL H CHECK 90143	$-1,014.23	$0.00
07/15/2022	BILL	PARSONS, NEAL H	$1,014.23	$1,014.23
07/23/2021	PAYMENT	PARSONS, NEAL CHECK 90127	$-939.24	$0.00
07/14/2021	BILL	PARSONS, NEAL & JANET TRS	$939.24	$939.24
07/17/2020	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 020071409034258	$-868.96	$0.00
07/09/2020	BILL	PARSONS, NEAL & JANET TRS	$868.96	$868.96
07/18/2019	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 019071709040542	$-814.46	$0.00
07/10/2019	BILL	PARSONS, NEAL & JANET TRS	$814.46	$814.46
08/16/2018	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 018081409050181	$-775.74	$0.00
07/10/2018	BILL	PARSONS, NEAL & JANET TRS	$775.74	$775.74
02/21/2018	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 018022009085315	$-188.00	$0.00
12/19/2017	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 017121909115714	$-188.00	$188.00
09/22/2017	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 017092009114832	$-188.00	$376.00
08/11/2017	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 017081009073879	$-189.19	$564.00
07/10/2017	BILL	PARSONS, NEAL & JANET TRS	$753.19	$753.19
04/05/2017	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 017040509183811	$-191.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$191.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.32	$190.32
12/20/2016	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 016121909078100	$-183.00	$183.00
09/23/2016	PAYMENT	PARSONS, NEAL CHECK BANK: WF INTERNET NUM: 016092309085275	$-183.00	$366.00
08/10/2016	PAYMENT	PARSONS NEAL CHECK BANK: WF INTERNET NUM: 016081009087580	$-185.15	$549.00
07/11/2016	BILL	PARSONS, NEAL & JANET TRS	$734.15	$734.15
02/24/2016	PAYMENT	PARSONS NEAL CHECK BANK: WF INTERNET NUM: 016022409049144	$-182.00	$0.00
12/28/2015	PAYMENT	PARSONS, NEAL CHECK NUM: 9537	$-182.00	$182.00
10/06/2015	PAYMENT	PARSONS, NEAL CHECK NUM: 9517	$-182.00	$364.00
08/11/2015	PAYMENT	PARSONS, NEAL H CHECK NUM: 9514	$-186.59	$546.00
07/07/2015	BILL	PARSONS, NEAL & JANET TRS	$732.59	$732.59
02/24/2015	PAYMENT	PARSONS, NEAL H CHECK NUM: 9471	$-177.00	$0.00
12/29/2014	PAYMENT	PARSONS, NEAL H CHECK NUM: 9462	$-177.00	$177.00
10/06/2014	PAYMENT	PARSONS, NEAL H CHECK NUM: 9454	$-177.00	$354.00
08/14/2014	PAYMENT	PARSONS, NEAL CHECK NUM: 9441	$-180.13	$531.00
07/08/2014	BILL	PARSONS, NEAL & JANET TRS	$711.13	$711.13
02/27/2014	PAYMENT	PARSONS, NEAL CHECK NUM: 9417	$-172.00	$0.00
01/07/2014	PAYMENT	PARSONS, NEAL CHECK NUM: 9398	$-172.00	$172.00
10/09/2013	PAYMENT	PARSONS, NEAL CHECK NUM: 9385	$-172.00	$344.00
08/09/2013	PAYMENT	PARSONS, NEAL H CHECK NUM: 9373	$-174.34	$516.00
07/08/2013	BILL	PARSONS, NEAL & JANET TRS	$690.34	$690.34
02/25/2013	PAYMENT	PARSON, NEAL CHECK NUM: 9355	$-213.00	$0.00
02/08/2013	PAYMENT	PARSONS, NEAL H CHECK NUM: 9354	$-219.28	$213.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.43	$432.28
08/20/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 22000.	$-215.15	$423.85
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-215.15	$639.00
07/10/2012	BILL	TATUM, ROBERT LEE	$854.15	$854.15
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-226.92	$675.00
07/08/2011	BILL	TATUM, ROBERT LEE	$901.92	$901.92
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$210.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-213.65	$630.00
07/08/2010	BILL	TATUM, ROBERT LEE	$843.65	$843.65
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-286.00	$286.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-286.81	$858.00
07/06/2009	BILL	TATUM, ROBERT LEE	$1,144.81	$1,144.81
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-280.44	$831.00
07/15/2008	BILL	TATUM, ROBERT LEE	$1,111.44	$1,111.44
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-269.00	$269.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-272.09	$807.00
07/12/2007	BILL	TATUM, ROBERT LEE	$1,079.09	$1,079.09
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$261.00	$261.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$261.00	$261.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-261.00	$261.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-261.00	$522.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-264.46	$783.00
07/12/2006	BILL	TATUM, ROBERT LEE	$1,047.46	$1,047.46
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-254.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-254.00	$254.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-254.00	$508.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-254.96	$762.00
07/15/2005	BILL	TATUM, ROBERT LEE	$1,016.96	$1,016.96
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-253.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-253.00	$253.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-253.00	$506.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-253.87	$759.00
07/08/2004	BILL	TATUM, ROBERT LEE	$1,012.87	$1,012.87
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-233.78	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-233.78	$233.78
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-233.78	$467.56
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-233.78	$701.34
07/18/2003	BILL	TATUM, ROBERT LEE	$935.12	$935.12
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96