Tax Account 020-913-13

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Owners

PARSONS, MELISSA GRAHAM
110 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-913-13
Account Type	Real Estate
Location	110 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-913-13

Account Type

Real Estate

Location

110 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,717.47
Total	$1,717.47
Paid	$1,717.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,717.47

Total

$1,717.47

Paid

$1,717.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$430.47	$0.00	$430.47	$430.47	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,597.24	$0.00	$1,597.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,534.71	$0.00	$1,534.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,448.52	$0.00	$1,448.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,400.73	$0.00	$1,400.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,357.97	$13.56	$1,371.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,353.78	$27.04	$1,380.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,174.40	$11.72	$1,186.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-430.47	$1,287.00
07/17/2023	BILL	PARSONS, MELISSA GRAHAM	$1,717.47	$1,717.47
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-400.24	$1,197.00
07/15/2022	BILL	PARSONS, MELISSA GRAHAM	$1,597.24	$1,597.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.63	$383.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.63	$767.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.82	$1,150.89
07/14/2021	BILL	TATE, JACOB L	$1,534.71	$1,534.71
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.52	$1,086.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.52	$723.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.52	$1,086.00
07/09/2020	BILL	TATE, JACOB L	$1,448.52	$1,448.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-350.73	$1,050.00
07/10/2019	BILL	TATE, JACOB L	$1,400.73	$1,400.73
02/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007757	$-691.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.56	$691.56
09/21/2018	PAYMENT	SINGLETON, JASON CHECK NUM: 2353	$-339.00	$678.00
08/01/2018	PAYMENT	SINGLETON, JASON CHECK NUM: 2336	$-340.97	$1,017.00
07/10/2018	BILL	SINGLETON, JASON	$1,357.97	$1,357.97
03/01/2018	PAYMENT	SINGLETON, JASON CHECK NUM: 2231	$-689.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.52	$689.52
10/30/2017	PAYMENT	SINGLETON, JASON CHECK NUM: 2162	$-351.52	$676.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.52	$1,027.52
08/28/2017	PAYMENT	SINGLETON, JASON CHECK NUM: 2153	$-339.78	$1,014.00
07/10/2017	BILL	SINGLETON, JASON	$1,353.78	$1,353.78
03/01/2017	PAYMENT	SINGLETON, JASON CHECK NUM: 2106	$-293.00	$0.00
12/23/2016	PAYMENT	JASON SIGLETON CHECK NUM: 2087	$-304.72	$293.00
10/21/2016	PAYMENT	SINGLETON, JASON CHECK NUM: 2062	$-293.00	$597.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.72	$890.72
07/29/2016	PAYMENT	SINGLETON, JASON CHECK NUM: 2038	$-295.40	$879.00
07/11/2016	BILL	SINGLETON, JASON	$1,174.40	$1,174.40
09/16/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132363	$-906.00	$0.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.05	$906.00
07/07/2015	BILL	HENNESSEY, JAMES P & MARY K	$1,210.05	$1,210.05
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-299.10	$885.00
07/08/2014	BILL	HENNESSEY, JAMES P & MARY K	$1,184.10	$1,184.10
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-290.10	$861.00
07/08/2013	BILL	HENNESSEY, JAMES P & MARY K	$1,151.10	$1,151.10
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-294.17	$882.00
07/10/2012	BILL	HENNESSEY, JAMES P & MARY K	$1,176.17	$1,176.17
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-221.80	$654.00
07/08/2011	BILL	HENNESSEY, JAMES P & MARY K	$875.80	$875.80
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-213.02	$636.00
07/08/2010	BILL	HENNESSEY, JAMES P & MARY K	$849.02	$849.02
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.57	$999.00
07/06/2009	BILL	HENNESSEY, JAMES P & MARY K	$1,334.57	$1,334.57
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-326.71	$969.00
07/15/2008	BILL	HENNESSEY, JAMES P & MARY K	$1,295.71	$1,295.71
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-299.00	$299.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-302.72	$897.00
07/12/2007	BILL	HENNESSEY, JAMES P & MARY K	$1,199.72	$1,199.72
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$291.00	$291.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$291.00	$291.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-291.00	$291.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-291.00	$582.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-291.79	$873.00
07/12/2006	BILL	HENNESSEY, JAMES P & MARY K	$1,164.79	$1,164.79
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-269.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-269.00	$269.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-269.00	$538.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-271.51	$807.00
07/15/2005	BILL	HENNESSEY, JAMES P & MARY K	$1,078.51	$1,078.51
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-263.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-263.00	$263.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-263.00	$526.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84979	$-264.86	$789.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,053.86	$1,053.86