Tax Account 020-322-20

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Owners

PARROTT, GENE R
250 SPEAR CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-322-20
Account Type	Real Estate
Location	250 SPEAR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-20

Account Type

Real Estate

Location

250 SPEAR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.76
Total	$1,539.11
Paid	$1,539.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,523.76

Total

$1,539.11

Paid

$1,539.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$383.76	$15.35	$383.76	$399.11	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.63	$15.07	$1,513.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,441.04	$50.49	$1,491.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,435.73	$35.90	$1,471.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,401.13	$0.00	$1,401.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,388.49	$13.90	$1,402.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,363.47	$0.00	$1,363.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,369.14	$13.73	$1,382.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,189.39	$11.94	$1,201.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
09/26/2024	PAYMENT	GENE R PARROTT PNP PNP - 163232192	$-1,539.11	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.35	$1,539.11
07/16/2024	BILL	PARROTT, GENE R	$1,523.76	$1,523.76
09/12/2023	PAYMENT	GENE R PARROTT EC PNP - 142412176	$-1,513.70	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.07	$1,513.70
07/17/2023	BILL	PARROTT, GENE R	$1,498.63	$1,498.63
12/01/2022	PAYMENT	GENE R PARROTT PNP PNP - 125252483	$-1,491.53	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.05	$1,491.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.44	$1,455.48
07/15/2022	BILL	PARROTT, GENE R	$1,441.04	$1,441.04
11/30/2021	PAYMENT	PARROTT, GENE R CHECK 4379	$-1,471.63	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.90	$1,471.63
07/14/2021	BILL	PARROTT, GENE R	$1,435.73	$1,435.73
08/13/2020	PAYMENT	PARROTT, GENE R CHECK NUM: 4351	$-1,401.13	$0.00
07/09/2020	BILL	PARROTT, GENE R	$1,401.13	$1,401.13
10/07/2019	PAYMENT	GENE PARROTT CORK: D BANK: PNP INTERNET NUM: 65007734	$-1,402.39	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.90	$1,402.39
07/10/2019	BILL	PARROTT, GENE R	$1,388.49	$1,388.49
08/20/2018	PAYMENT	PARROTT, GENE R CHECK NUM: 4284	$-1,363.47	$0.00
07/10/2018	BILL	PARROTT, GENE R	$1,363.47	$1,363.47
11/20/2017	PAYMENT	PARROTT, GENE R CHECK NUM: 4259	$-13.73	$0.00
09/01/2017	PAYMENT	PARROTT, GENE R CHECK NUM: 4246	$-1,369.14	$13.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.73	$1,382.87
07/10/2017	BILL	PARROTT, GENE R	$1,369.14	$1,369.14
08/31/2016	PAYMENT	PARROTT, GENE R CHECK NUM: 4185	$-11.94	$0.00
08/31/2016	PAYMENT	PARROTT, GENE R CHECK NUM: 4178	$-1,189.39	$11.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.94	$1,201.33
07/11/2016	BILL	PARROTT, GENE R	$1,189.39	$1,189.39
07/23/2015	PAYMENT	PARROTT, GENE R CHECK NUM: 4084	$-1,225.00	$0.00
07/07/2015	BILL	PARROTT, GENE R	$1,225.00	$1,225.00
01/08/2015	PAYMENT	GENE PARROTT CORK: D BANK: PNP INTERNET NUM: 16428697	$-598.00	$0.00
10/21/2014	PAYMENT	GENE PARROTT CORK: D BANK: PNP INTERNET NUM: 15482114	$-310.96	$598.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.96	$908.96
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-303.21	$897.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$303.21	$1,200.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-303.21	$897.00
07/08/2014	BILL	PARROTT, GENE R	$1,200.21	$1,200.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-293.00	$293.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-293.00	$586.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-296.81	$879.00
07/08/2013	BILL	PARROTT, GENE R	$1,175.81	$1,175.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-289.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-289.00	$289.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-289.00	$578.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-289.93	$867.00
07/10/2012	BILL	PARROTT, GENE R	$1,156.93	$1,156.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-190.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-190.00	$190.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-190.00	$380.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-191.04	$570.00
07/08/2011	BILL	PARROTT, GENE R	$761.04	$761.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-186.87	$552.00
07/08/2010	BILL	PARROTT, GENE R	$738.87	$738.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-283.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-283.00	$283.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-283.00	$566.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-285.44	$849.00
07/06/2009	BILL	PARROTT, GENE R	$1,134.44	$1,134.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-275.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-275.00	$275.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-275.00	$550.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-276.41	$825.00
07/15/2008	BILL	PARROTT, GENE R	$1,101.41	$1,101.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-267.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-267.00	$267.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-267.00	$534.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-268.33	$801.00
07/12/2007	BILL	PARROTT, GENE R	$1,069.33	$1,069.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-259.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-259.00	$259.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-259.00	$518.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$259.00	$777.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-259.00	$518.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-261.19	$777.00
07/12/2006	BILL	PARROTT, GENE R	$1,038.19	$1,038.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-214.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-214.00	$214.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-214.00	$428.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-216.65	$642.00
07/15/2005	BILL	PARROTT, GENE R	$858.65	$858.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-208.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-208.00	$208.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-208.00	$416.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-209.99	$624.00
07/08/2004	BILL	PARROTT, GENE R	$833.99	$833.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-204.21	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-204.21	$204.21
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-204.21	$408.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-204.21	$612.63
07/18/2003	BILL	PARROTT, GENE R	$816.84	$816.84
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-195.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-195.00	$195.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-195.00	$390.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-196.03	$585.00
07/12/2002	BILL	PARROTT, GENE R	$781.03	$781.03
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-191.14	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-191.14	$191.14
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-191.14	$382.28
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-191.42	$573.42
07/12/2001	BILL	PARROTT, GENE R	$764.84	$764.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-188.91	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-188.91	$188.91
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-188.91	$377.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-189.12	$566.73
07/17/2000	BILL	PARROTT, GENE R	$755.85	$755.85
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-199.36	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-199.36	$199.36
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-199.36	$398.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-199.59	$598.08
07/17/1999	BILL	PARROTT, GENE R	$797.67	$797.67
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-200.37	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-200.37	$200.37
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-200.37	$400.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-200.59	$601.11
07/13/1998	BILL	PARROTT, GENE R	$801.70	$801.70
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-190.09	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-190.09	$190.09
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-190.09	$380.18
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-190.30	$570.27
07/14/1997	BILL	PARROTT, GENE R	$760.57	$760.57
02/25/1997	PAYMENT	NORWEST MTGE	$-189.73	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-189.73	$189.73
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-189.73	$379.46
09/10/1996	PAYMENT	NORWEST MTGE	$-189.92	$569.19
07/18/1996	BILL	PARROTT, GENE R	$759.11	$759.11