Tax Account 020-951-04

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Owners

PARKHURST, STANLEY J TRS ET AL
670 BUCKSKIN DR
FERNLEY, NV 89408-0000

PARKHURST, JOYCE A TR

Account Summary

Account ID	020-951-04
Account Type	Real Estate
Location	670 BUCKSKIN DR FERNLEY
Balance	$760.00
Currently Due	$0.00

Account ID

020-951-04

Account Type

Real Estate

Location

670 BUCKSKIN DR
FERNLEY

Balance

$760.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.76
Total	$3,040.76
Paid	$2,280.76
Balance	$760.00
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

$3,040.76

Total

$3,040.76

Paid

$2,280.76

Balance

$760.00

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	$760.76	$0.00	$760.76	$760.76	$0.00
2	10/07/2024	10/17/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/06/2025	01/16/2025	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/03/2025	03/13/2025	Due	$760.00	$0.00	$760.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,971.48	$0.00	$2,971.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,843.79	$0.00	$2,843.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,797.61	$0.00	$2,797.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,723.36	$0.00	$2,723.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,672.21	$0.00	$2,672.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,609.79	$0.00	$2,609.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,579.14	$206.56	$2,785.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,368.71	$0.00	$2,368.71	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
01/02/2025	PAYMENT	PARKHURST, STANLEY J CHECK 143	$-760.00	$760.00
10/11/2024	PAYMENT	PARKHURST, STANLEY J & JOYCE A CHECK 133	$-760.00	$1,520.00
08/14/2024	PAYMENT	PARKHURST, STANLEY J TRS ET AL CHECK 125	$-760.76	$2,280.00
07/16/2024	BILL	PARKHURST, STANLEY J TRS ET AL	$3,040.76	$3,040.76
03/05/2024	PAYMENT	PARKHURST, STANLEY J CHECK 107	$-742.00	$0.00
01/03/2024	PAYMENT	PARKHURST, STANLEY J TRS ET AL CHECK 8481	$-742.00	$742.00
10/05/2023	PAYMENT	PARKHURST, STANLEY J TRS ET AL CHECK 8550	$-742.00	$1,484.00
08/18/2023	PAYMENT	PARKHURST, STANLEY J & JOYCE A CHECK 8540	$-745.48	$2,226.00
07/17/2023	BILL	PARKHURST, STANLEY J TRS ET AL	$2,971.48	$2,971.48
02/21/2023	PAYMENT	PARKHURST, STANLEY J TRS ET AL CHECK 8472	$-710.00	$0.00
12/30/2022	PAYMENT	PARKHURST, STANLEY OR JOYCE CHECK 8469	$-710.00	$710.00
10/10/2022	PAYMENT	PARKHURST, STANLEY / JOYCE CHECK 8463	$-710.00	$1,420.00
08/16/2022	PAYMENT	PARKHURST, STANLEY J CHECK 8456	$-713.79	$2,130.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,843.79
07/15/2022	BILL	PARKHURST, STANLEY J TRS ET AL	$2,843.79	$2,843.79
03/04/2022	PAYMENT	PARKHURST, STANLEY J & JOYCE A CHECK 8448	$-699.34	$0.00
01/04/2022	PAYMENT	PARKHURST, STANLEY J & JOYCE A. CHECK 8441	$-699.34	$699.34
10/07/2021	PAYMENT	PARKHURST, STANLEY J TRS ET AL CHECK 8435	$-699.34	$1,398.68
08/27/2021	PAYMENT	PARKHURST, STANLEY J TRS ET AL CHECK 8433	$-699.59	$2,098.02
07/14/2021	BILL	PARKHURST, STANLEY J TRS ET AL	$2,797.61	$2,797.61
02/19/2021	PAYMENT	PARKHURST, STANLEY & JOYCE CHECK CK.8412	$-680.00	$0.00
12/22/2020	PAYMENT	PARKHURST, STANLEY J CHECK 8406	$-680.00	$680.00
10/11/2020	PAYMENT	PARKHURST, STANLEY J TRS ET AL CHECK NUM: 8398	$-680.00	$1,360.00
08/12/2020	PAYMENT	PARKHURST, STANLEY J TRS ET AL CHECK NUM: 8390	$-683.36	$2,040.00
07/09/2020	BILL	PARKHURST, STANLEY J TRS ET AL	$2,723.36	$2,723.36
02/19/2020	PAYMENT	PARKHURST, STANLEY J & JOYCE A CHECK NUM: 8374	$-667.00	$0.00
01/02/2020	PAYMENT	PARKHURST, STANLEY J ET AL CHECK NUM: 8356	$-667.00	$667.00
09/25/2019	PAYMENT	PARKHURST, STANLEY & JOYCE CHECK NUM: 8355	$-667.00	$1,334.00
08/06/2019	PAYMENT	PARKHURST, STANLEY CHECK NUM: 8351	$-671.21	$2,001.00
07/10/2019	BILL	PARKHURST, STANLEY J TRS ET AL	$2,672.21	$2,672.21
03/01/2019	PAYMENT	PARKHURST, STANLEY CHECK NUM: 8333	$-652.00	$0.00
12/27/2018	PAYMENT	PARKHURST, STANLEY & JOYCE CHECK NUM: 8320	$-652.00	$652.00
10/08/2018	PAYMENT	PARKHURST, STANLEY J TRS ET AL CHECK NUM: 8317	$-652.00	$1,304.00
08/09/2018	PAYMENT	PARKHURST, JOYCE CHECK NUM: 8314	$-653.79	$1,956.00
07/10/2018	BILL	PARKHURST, STANLEY J TRS ET AL	$2,609.79	$2,609.79
02/01/2018	PAYMENT	PARKHURST, STANLEY & JOYCE CHECK NUM: 8287	$-116.11	$0.00
01/17/2018	PAYMENT	PARKHURST, STANLEY & JOYCE CHECK NUM: 8283	$-2,669.59	$116.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$116.11	$2,785.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.56	$2,669.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.89	$2,605.03
07/10/2017	BILL	PARKHURST, STANLEY J TRS ET AL	$2,579.14	$2,579.14
02/23/2017	PAYMENT	PARKHURST, STANLEY & JOYCE CHECK NUM: 8170	$-592.00	$0.00
12/16/2016	PAYMENT	PARKHURST, STANLEY & JOYCE CHECK NUM: 8248	$-592.00	$592.00
09/26/2016	PAYMENT	PARKHURST, STANLEY & JOYCE CHECK NUM: 8223	$-592.00	$1,184.00
08/16/2016	PAYMENT	PARKHURST, STANLEY J TRS ET AL CHECK NUM: 8215	$-592.71	$1,776.00
07/11/2016	BILL	PARKHURST, STANLEY J TRS ET AL	$2,368.71	$2,368.71
03/01/2016	PAYMENT	PARKHURST, STANLEY J TRS ET AL CHECK NUM: 8182	$-600.00	$0.00
12/03/2015	PAYMENT	PARKHURST, STANLEY & JOYCE CHECK NUM: 8168	$-600.00	$600.00
10/06/2015	PAYMENT	PARKHURST, STANLEY & JOYCE CHECK NUM: 8156	$-600.00	$1,200.00
08/11/2015	PAYMENT	PARKHURST, STANLEY & JOYCE CHECK NUM: 8151	$-601.97	$1,800.00
07/07/2015	BILL	PARKHURST, STANLEY J TRS ET AL	$2,401.97	$2,401.97
02/13/2015	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 8120	$-585.00	$0.00
12/26/2014	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 8114	$-585.00	$585.00
10/15/2014	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 8098	$-585.00	$1,170.00
08/05/2014	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 8090	$-587.88	$1,755.00
07/08/2014	BILL	PARKHURST, STANLEY J & JOYCE	$2,342.88	$2,342.88
02/20/2014	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 8069	$-571.00	$0.00
01/07/2014	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 8063	$-571.00	$571.00
10/09/2013	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 8053	$-571.00	$1,142.00
08/08/2013	PAYMENT	PARKHURST, STANLEY J/JOYCE CHECK NUM: 8106	$-572.19	$1,713.00
07/08/2013	BILL	PARKHURST, STANLEY J & JOYCE	$2,285.19	$2,285.19
02/22/2013	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 8074	$-557.00	$0.00
01/03/2013	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 8065	$-557.00	$557.00
10/05/2012	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 8060	$-557.00	$1,114.00
08/13/2012	PAYMENT	PARKHURST, STANLEY J/JOYCE CHECK NUM: 8052	$-558.51	$1,671.00
07/10/2012	BILL	PARKHURST, STANLEY J & JOYCE	$2,229.51	$2,229.51
12/28/2011	PAYMENT	PARKHURST, STANLEY J/JOYCE A CHECK NUM: 8025	$-900.00	$0.00
09/30/2011	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 8009	$-450.00	$900.00
08/08/2011	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 7999	$-452.35	$1,350.00
07/08/2011	BILL	PARKHURST, STANLEY J & JOYCE	$1,802.35	$1,802.35
03/01/2011	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK NUM: 7968	$-437.00	$0.00
12/03/2010	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK BANK: 0 NUM: 7949	$-437.00	$437.00
09/29/2010	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK BANK: 90-78 NUM: 7934	$-437.00	$874.00
08/06/2010	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK BANK: 90-78 NUM: 7916	$-438.85	$1,311.00
07/08/2010	BILL	PARKHURST, STANLEY J & JOYCE	$1,749.85	$1,749.85
10/06/2009	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK BANK: 90-78 NUM: 7824	$-1,998.00	$0.00
08/04/2009	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK BANK: 90-78 NUM: 7814	$-666.70	$1,998.00
07/06/2009	BILL	PARKHURST, STANLEY J & JOYCE	$2,664.70	$2,664.70
07/29/2008	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK BANK: 90-78 NUM: 7684	$-2,587.10	$0.00
07/15/2008	BILL	PARKHURST, STANLEY J & JOYCE	$2,587.10	$2,587.10
07/31/2007	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK BANK: 90-78 NUM: 1012	$-2,466.76	$0.00
07/12/2007	BILL	PARKHURST, STANLEY J & JOYCE	$2,466.76	$2,466.76
08/24/2006	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK BANK: 90-78 NUM: 7110	$-2,367.16	$0.00
07/12/2006	BILL	PARKHURST, STANLEY J & JOYCE	$2,367.16	$2,367.16
08/03/2005	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK BANK: 90-78 NUM: 1003	$-2,298.21	$0.00
07/15/2005	BILL	PARKHURST, STANLEY J & JOYCE	$2,298.21	$2,298.21
08/03/2004	PAYMENT	PARKHURST, STANLEY J & JOYCE CHECK BANK: 90-78 NUM: 1092	$-2,243.25	$0.00
07/08/2004	BILL	PARKHURST, STANLEY J & JOYCE	$2,243.25	$2,243.25