Tax Account 019-933-01

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Owners

PARSONS, ANDREA L & SCOTT L
924 NICOLE ST
DAYTON, NV 89403-0000

PARSONS, SCOTT L

Account Summary

Account ID	019-933-01
Account Type	Real Estate
Location	924 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-933-01

Account Type

Real Estate

Location

924 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.02
Total	$1,479.02
Paid	$1,479.02
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

$1,479.02

Total

$1,479.02

Paid

$1,479.02

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	$372.02	$0.00	$372.02	$372.02	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.01	$0.00	$1,436.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,147.22	$0.00	$1,147.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,113.86	$0.00	$1,113.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,030.65	$0.00	$1,030.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,000.65	$0.00	$1,000.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$971.55	$0.00	$971.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$943.28	$0.00	$943.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$919.42	$0.00	$919.42	$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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$369.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$738.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.02	$1,107.00
07/16/2024	BILL	PARSONS, ANDREA L & SCOTT L	$1,479.02	$1,479.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.01	$1,074.00
07/17/2023	BILL	PARSONS, ANDREA L & SCOTT L	$1,436.01	$1,436.01
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.22	$858.00
07/15/2022	BILL	PARSONS, ANDREA L & SCOTT L	$1,147.22	$1,147.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.43	$278.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.43	$556.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.57	$835.29
07/14/2021	BILL	PARSONS, ANDREA L & SCOTT L	$1,113.86	$1,113.86
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$0.00
12/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125263	$-257.00	$257.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$259.65	$771.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.65	$511.35
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.65	$771.00
07/09/2020	BILL	BORG, BRIAN & REY'NA TRS	$1,030.65	$1,030.65
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-253.65	$747.00
07/10/2019	BILL	BORG, BRIAN & REY'NA TRS	$1,000.65	$1,000.65
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.55	$726.00
07/10/2018	BILL	BORG, BRIAN J & REYNA S	$971.55	$971.55
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-238.28	$705.00
07/10/2017	BILL	BORG, BRIAN J & REYNA S	$943.28	$943.28
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-232.42	$687.00
07/11/2016	BILL	BORG, BRIAN J & REYNA S	$919.42	$919.42
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-230.48	$687.00
07/07/2015	BILL	BORG, BRIAN J & REYNA S	$917.48	$917.48
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-224.64	$666.00
07/08/2014	BILL	BORG, BRIAN J & REYNA S	$890.64	$890.64
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-219.62	$645.00
07/08/2013	BILL	BORG, BRIAN J & REYNA S	$864.62	$864.62
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-270.00	$270.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-272.77	$810.00
07/10/2012	BILL	BORG, BRIAN J & REYNA S	$1,082.77	$1,082.77
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-289.90	$858.00
07/08/2011	BILL	BORG, BRIAN J & REYNA S	$1,147.90	$1,147.90
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.11	$801.00
07/08/2010	BILL	BORG, BRIAN J & REYNA S	$1,070.11	$1,070.11
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.84	$1,059.00
07/06/2009	BILL	BORG, BRIAN J & REYNA S	$1,413.84	$1,413.84
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.72	$981.00
07/15/2008	BILL	BORG, BRIAN J & REYNA S	$1,308.72	$1,308.72
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-333.00	$333.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-333.69	$999.00
07/12/2007	BILL	BORG, BRIAN J & REYNA S	$1,332.69	$1,332.69
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$323.00	$323.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$323.00	$323.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-323.00	$323.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-323.00	$646.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-324.67	$969.00
07/12/2006	BILL	BORG, BRIAN J & REYNA S	$1,293.67	$1,293.67
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-293.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-293.00	$293.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-293.00	$586.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-295.65	$879.00
07/15/2005	BILL	BORG, BRIAN J & REYNA S	$1,174.65	$1,174.65
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
11/15/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290224	$-43.00	$43.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58