Tax Account 020-011-11

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Owners

PARSONS, DONALD R & SHERRY L
743 ROSE LN
FERNLEY, NV 89408-0000

PARSONS, SHERRY L

PARSONS, DONALD R

Account Summary

Account ID	020-011-11
Account Type	Real Estate
Location	245 FRONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-011-11

Account Type

Real Estate

Location

245 FRONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.36
Total	$1,379.01
Paid	$1,379.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,332.36

Total

$1,379.01

Paid

$1,379.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$333.36	$13.33	$333.36	$346.69	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$33.32	$333.00	$366.32	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.03	$190.99	$1,624.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,231.72	$12.89	$1,244.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,195.63	$0.00	$1,195.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,134.86	$0.00	$1,134.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,106.97	$0.00	$1,106.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,078.31	$0.00	$1,078.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,084.91	$0.00	$1,084.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$912.49	$0.00	$912.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PARSONS, SHERRY CHECK 2043	$-666.00	$0.00
11/20/2024	PAYMENT	PARSONS, DONALD R & SHERRY L CHECK 2040	$-2,338.00	$666.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$10.60	$3,004.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.32	$2,993.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$10.60	$2,960.08
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.60	$2,949.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.33	$2,938.88
07/16/2024	BILL	PARSONS, DONALD R & SHERRY L	$1,332.36	$2,925.55
07/09/2024	INTEREST	INTEREST FOR 07/2024	$10.60	$1,593.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.60	$1,582.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$105.97	$1,571.99
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,466.02
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,463.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.01	$1,462.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.28	$1,373.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.88	$1,316.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.82	$1,284.41
07/17/2023	BILL	PARSONS, DONALD R & SHERRY L	$1,271.59	$1,271.59
04/27/2023	PAYMENT	PARSONS, DONALD R & SHERRY CHECK 2021	$-13.89	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.50	$12.89
10/03/2022	PAYMENT	PARSONS, DONALD R & SHERRY L CHECK 2017	$-1,230.72	$12.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.39	$1,243.11
07/15/2022	BILL	PARSONS, DONALD R & SHERRY L	$1,230.72	$1,230.72
09/02/2021	PAYMENT	PARSONS, DONALD R & SHERRY CHECK 2001	$-1,195.63	$0.00
07/14/2021	BILL	PARSONS, DONALD R & SHERRY L	$1,195.63	$1,195.63
08/10/2020	PAYMENT	PARSONS, DONALD R & SHERRY CHECK NUM: 7937.07	$-1,134.86	$0.00
07/09/2020	BILL	PARSONS, DONALD R & SHERRY L	$1,134.86	$1,134.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-276.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-276.00	$276.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-278.97	$828.00
07/10/2019	BILL	PARSONS, DONALD R & SHERRY L	$1,106.97	$1,106.97
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-269.00	$269.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-269.00	$538.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-271.31	$807.00
07/10/2018	BILL	PARSONS, DONALD R & SHERRY L	$1,078.31	$1,078.31
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-271.91	$813.00
07/10/2017	BILL	PARSONS, DONALD R & SHERRY L	$1,084.91	$1,084.91
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-228.00	$228.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-228.00	$456.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$228.49	$684.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-228.49	$455.51
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-228.49	$684.00
07/11/2016	BILL	PARSONS, DONALD R & SHERRY L	$912.49	$912.49
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-237.69	$711.00
07/07/2015	BILL	PARSONS, DONALD R & SHERRY L	$948.69	$948.69
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-235.00	$696.00
07/08/2014	BILL	PARSONS, DONALD R & SHERRY L	$931.00	$931.00
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-229.41	$678.00
07/08/2013	BILL	PARSONS, DONALD R & SHERRY L	$907.41	$907.41
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-134.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-134.00	$134.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-134.00	$268.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-135.15	$402.00
07/10/2012	BILL	PARSONS, DONALD R & SHERRY L	$537.15	$537.15
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-126.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-126.00	$126.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-126.00	$252.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-127.09	$378.00
07/08/2011	BILL	PARSONS, DONALD R & SHERRY L	$505.09	$505.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-117.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-117.00	$117.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-117.00	$234.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-120.00	$351.00
07/08/2010	BILL	PARSONS, DONALD R & SHERRY L	$471.00	$471.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-183.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-183.00	$183.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-183.00	$366.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-183.15	$549.00
07/06/2009	BILL	PARSONS, DONALD R & SHERRY L	$732.15	$732.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-169.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-169.00	$169.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-169.00	$338.00
08/20/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4602215	$-171.03	$507.00
07/15/2008	BILL	PARSONS, DONALD R & SHERRY L	$678.03	$678.03