Tax Account 021-111-20

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Owners

PARKS, CHARLES O & JULIE R
P O BOX 2273
FERNLEY, NV 89408-0000

PARKS, JULIE R

Account Summary

Account ID	021-111-20
Account Type	Real Estate
Location	685 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-111-20

Account Type

Real Estate

Location

685 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,180.28
Total	$2,180.28
Paid	$2,180.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,180.28

Total

$2,180.28

Paid

$2,180.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$545.28	$0.00	$545.28	$545.28	$0.00
2	10/02/2023	10/13/2023	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/02/2024	01/13/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/04/2024	03/15/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,090.05	$0.00	$2,090.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,078.62	$0.00	$2,078.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,038.22	$0.00	$2,038.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,919.98	$0.00	$1,919.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,879.51	$0.00	$1,879.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,878.15	$0.00	$1,878.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,694.23	$0.00	$1,694.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.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
08/16/2023	PAYMENT	PARKS, CHARLES CHECK 1427	$-2,180.28	$0.00
07/17/2023	BILL	PARKS, CHARLES O & JULIE R	$2,180.28	$2,180.28
08/17/2022	PAYMENT	PARKS, CHARLES O & JULIE R CHECK 1685	$-2,090.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,090.05
07/15/2022	BILL	PARKS, CHARLES O & JULIE R	$2,090.05	$2,090.05
09/01/2021	PAYMENT	PARKS, CHARLES O CHECK 1615	$-2,078.62	$0.00
07/14/2021	BILL	PARKS, CHARLES O & JULIE R	$2,078.62	$2,078.62
08/07/2020	PAYMENT	PARKS, CHARLES O CHECK NUM: 1561	$-2,038.22	$0.00
07/09/2020	BILL	PARKS, CHARLES O & JULIE R	$2,038.22	$2,038.22
08/13/2019	PAYMENT	PARKS, CHARLES O & JULIE R CHECK NUM: 1521	$-1,919.98	$0.00
07/10/2019	BILL	PARKS, CHARLES O & JULIE R	$1,919.98	$1,919.98
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.51	$1,407.00
07/10/2018	BILL	PARKS, CHARLES O & JULIE R	$1,879.51	$1,879.51
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	CHASE CHECK	$-471.15	$1,407.00
07/10/2017	BILL	PARKS, CHARLES O & JULIE R	$1,878.15	$1,878.15
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-423.00	$423.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-423.00	$846.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.00	$1,269.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-423.00	$846.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.23	$1,269.00
07/11/2016	BILL	PARKS, CHARLES O & JULIE R	$1,694.23	$1,694.23
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$432.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-433.54	$1,296.00
07/07/2015	BILL	PARKS, CHARLES O & JULIE R	$1,729.54	$1,729.54
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-424.63	$1,272.00
07/08/2014	BILL	PARKS, CHARLES O & JULIE R	$1,696.63	$1,696.63
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-416.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-416.00	$416.00
10/02/2013	PAYMENT	CHASE CHECK	$-416.00	$832.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-417.40	$1,248.00
07/08/2013	BILL	PARKS, CHARLES O & JULIE R	$1,665.40	$1,665.40
03/04/2013	PAYMENT	CHASE CHECK	$-409.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-409.00	$409.00
10/05/2012	PAYMENT	CHASE CHECK	$-409.00	$818.00
08/20/2012	PAYMENT	CHASE CHECK	$-410.18	$1,227.00
07/10/2012	BILL	PARKS, CHARLES O & JULIE R	$1,637.18	$1,637.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-309.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-309.00	$309.00
10/03/2011	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/13/2011	PAYMENT	CHASE CHECK	$-310.18	$927.00
07/08/2011	BILL	PARKS, CHARLES O & JULIE R	$1,237.18	$1,237.18
03/07/2011	PAYMENT	CHASE CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.46	$906.00
07/08/2010	BILL	PARKS, CHARLES O & JULIE R	$1,211.46	$1,211.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-435.23	$1,296.00
07/06/2009	BILL	PARKS, CHARLES O & JULIE R	$1,731.23	$1,731.23
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-432.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-432.00	$432.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-432.00	$864.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-434.34	$1,296.00
07/15/2008	BILL	PARKS, CHARLES O & JULIE R	$1,730.34	$1,730.34
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-394.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-394.00	$394.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-394.00	$788.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-395.62	$1,182.00
07/12/2007	BILL	PARKS, CHARLES O & JULIE R	$1,577.62	$1,577.62
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-367.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-367.00	$367.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-367.00	$734.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-370.88	$1,101.00
07/12/2006	BILL	PARKS, CHARLES O & JULIE R	$1,471.88	$1,471.88
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-343.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-343.00	$343.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-343.00	$686.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-344.96	$1,029.00
07/15/2005	BILL	PARKS, CHARLES O & JULIE R	$1,373.96	$1,373.96
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-329.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-329.00	$329.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-329.00	$658.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-329.71	$987.00
07/08/2004	BILL	PARKS, CHARLES O & JULIE R	$1,316.71	$1,316.71
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-318.48	$0.00
10/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749545635	$-318.48	$318.48
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-318.48	$636.96
08/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8167	$-318.50	$955.44
07/18/2003	BILL	HOLLIS, ESTELLE M	$1,273.94	$1,273.94
04/08/2003	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1809	$-601.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.10	$601.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.24	$573.24
10/14/2002	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1743	$-281.00	$562.00
08/20/2002	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1725	$-281.45	$843.00
07/12/2002	BILL	HOLLIS, ESTELLE M	$1,124.45	$1,124.45
03/05/2002	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1675	$-276.33	$0.00
01/07/2002	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1645	$-276.33	$276.33
10/03/2001	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1608	$-276.33	$552.66
08/15/2001	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1586	$-276.56	$828.99
07/12/2001	BILL	HOLLIS, ESTELLE M	$1,105.55	$1,105.55
03/12/2001	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1529	$-273.52	$0.00
01/16/2001	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1505	$-273.52	$273.52
10/02/2000	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1467	$-273.52	$547.04
08/21/2000	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1446	$-273.77	$820.56
07/17/2000	BILL	HOLLIS, ESTELLE M	$1,094.33	$1,094.33
03/09/2000	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1370	$-286.59	$0.00
01/12/2000	PAYMENT	HOLLIS, LOZEN W & ESTELLA M CHECK BANK: 94-72 NUM: 1348	$-286.59	$286.59
09/29/1999	PAYMENT	HOLLIS, LOZEN & ESTELLA CHECK BANK: 94-72 NUM: 1312	$-286.59	$573.18
08/25/1999	PAYMENT	HOLLIS, ESTELLE M CHECK BANK: 94-72 NUM: 1295	$-286.82	$859.77
07/17/1999	BILL	HOLLIS, ESTELLE M	$1,146.59	$1,146.59
02/24/1999	PAYMENT	HOLLIS, LOZEN W & ESTELLE M CHECK	$-295.73	$0.00
01/12/1999	PAYMENT	HOLLIS, LOZEN W & ESTELLE M CHECK	$-295.73	$295.73
10/08/1998	PAYMENT	HOLLIS, LOZEN W & ESTELLE M CHECK	$-295.73	$591.46
08/10/1998	PAYMENT	HOLLIS, LOZEN W & ESTELLE M CHECK	$-295.91	$887.19
07/13/1998	BILL	HOLLIS, LOZEN W & ESTELLE M	$1,183.10	$1,183.10
03/04/1998	PAYMENT	HOLLIS, LOZEN W & ESTELLE M CHECK	$-278.88	$0.00
01/07/1998	PAYMENT	HOLLIS, LOZEN W & ESTELLE M CHECK	$-278.88	$278.88
10/06/1997	PAYMENT	HOLLIS, LOZEN W & ESTELLE M CHECK	$-278.88	$557.76
08/08/1997	PAYMENT	HOLLIS, LOZEN W & ESTELLE M CHECK	$-279.05	$836.64
07/14/1997	BILL	HOLLIS, LOZEN W & ESTELLE M	$1,115.69	$1,115.69
03/06/1997	PAYMENT	HOLLIS, LOZEN W & ESTELLE M	$-263.40	$0.00
01/10/1997	PAYMENT	HOLLIS, LOZEN W & ESTELLE M	$-263.40	$263.40
10/07/1996	PAYMENT	HOLLIS, LOZEN W & ESTELLE M	$-263.40	$526.80
08/14/1996	PAYMENT	HOLLIS, LOZEN W & ESTELLE M	$-263.62	$790.20
07/18/1996	BILL	HOLLIS, LOZEN W & ESTELLE M	$1,053.82	$1,053.82