Tax Account 021-141-47

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Owners

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

PARSONS, SHERRY

Account Summary

Account ID	021-141-47
Account Type	Real Estate
Location	742 ROSE LN FERNLEY
Balance	$1,625.51
Currently Due	$1,625.51

Account ID

021-141-47

Account Type

Real Estate

Location

742 ROSE LN
FERNLEY

Balance

$1,625.51

Currently Due

$1,625.51

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,309.68
Total	$1,625.51
Paid	$0.00
Balance	$1,625.51
Due	$1,625.51
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

$1,309.68

Total

$1,625.51

Paid

$0.00

Balance

$1,625.51

Due

$1,625.51

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	Past due	$328.24	$13.13	$328.24	$0.00	$341.37
2	10/02/2023	10/13/2023	Past due	$326.00	$32.71	$326.00	$0.00	$700.08
3	01/02/2024	01/13/2024	Past due	$326.00	$58.81	$326.00	$0.00	$1,084.89
4	03/04/2024	03/15/2024	Past due	$329.44	$91.44	$329.44	$0.00	$1,625.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,232.22	$12.91	$1,245.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,206.96	$0.00	$1,206.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,166.33	$0.00	$1,166.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,046.95	$83.97	$1,130.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$740.94	$111.22	$852.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$723.93	$108.88	$832.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$714.07	$231.25	$945.32	$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	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	249.48	.00	249.48	249.48
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.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.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.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.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.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.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.89	$1,625.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$108.85	$1,614.62
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,505.77
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,503.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.44	$1,502.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.81	$1,410.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.71	$1,352.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.13	$1,319.37
07/17/2023	BILL	PARSONS, DONALD R & SHERRY	$1,306.24	$1,306.24
04/27/2023	PAYMENT	PARSONS, DONALD R & SHERRY CHECK 2021	$-13.91	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.50	$12.91
10/03/2022	PAYMENT	PARSONS, DONALD R & SHERRY L CHECK 2017	$-1,231.22	$12.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.41	$1,243.63
07/15/2022	BILL	PARSONS, DONALD R & SHERRY	$1,231.22	$1,231.22
09/02/2021	PAYMENT	PARSONS, DONALD R & SHERRY CHECK 2001	$-1,206.96	$0.00
07/14/2021	BILL	PARSONS, DONALD R & SHERRY	$1,206.96	$1,206.96
08/10/2020	PAYMENT	PARSONS, DONALD R & SHERRY CHECK NUM: 7937.07	$-1,166.33	$0.00
07/09/2020	BILL	PARSONS, DONALD R & SHERRY	$1,166.33	$1,166.33
03/03/2020	PAYMENT	PARSONS, DONALD R & SHERRY CHECK NUM: 1114	$-1,130.92	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.16	$1,130.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.25	$1,083.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.56	$1,057.51
07/10/2019	BILL	PARSONS, DONALD R & SHERRY	$1,046.95	$1,046.95
03/27/2019	PAYMENT	PARSONS, SHERRY CHECK NUM: 1095	$-852.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.87	$852.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.36	$800.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.55	$766.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.44	$748.38
07/10/2018	BILL	PARSONS, DONALD R & SHERRY	$740.94	$740.94
03/29/2018	PAYMENT	PARSONS, DONALD & SHERRY CHECK NUM: 1076	$-1,778.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.68	$1,778.13
03/02/2018	INTEREST	Monthly Interest	$5.95	$1,727.45
02/01/2018	INTEREST	Monthly Interest	$5.95	$1,721.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.64	$1,715.55
01/03/2018	INTEREST	Monthly Interest	$5.95	$1,682.91
12/05/2017	INTEREST	Monthly Interest	$5.95	$1,676.96
11/01/2017	INTEREST	Monthly Interest	$5.95	$1,671.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.20	$1,665.06
10/02/2017	INTEREST	Monthly Interest	$5.95	$1,646.86
09/01/2017	INTEREST	Monthly Interest	$5.95	$1,640.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.36	$1,634.96
08/01/2017	INTEREST	Monthly Interest	$5.95	$1,627.60
07/10/2017	BILL	PARSONS, DONALD R & SHERRY	$723.93	$1,621.65
07/10/2017	INTEREST	Monthly Interest	$5.95	$897.72
07/03/2017	INTEREST	Monthly Interest	$5.95	$891.77
06/01/2017	INTEREST	Monthly Interest	$59.51	$885.82
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$826.31
03/28/2017	PENALTY	Postage	$1.00	$822.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.98	$821.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.16	$771.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.90	$739.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.20	$721.27
07/11/2016	BILL	PARSONS, DONALD R & SHERRY	$714.07	$714.07
01/27/2016	PAYMENT	PARSONS, DONALD R & SHERRY CHECK NUM: 1042	$-2,673.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.15	$2,673.28
01/04/2016	INTEREST	Monthly Interest	$11.78	$2,641.13
12/01/2015	INTEREST	Monthly Interest	$11.78	$2,629.35
11/02/2015	INTEREST	Monthly Interest	$11.78	$2,617.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.89	$2,605.79
10/01/2015	INTEREST	Monthly Interest	$11.78	$2,587.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.19	$2,576.12
08/03/2015	INTEREST	Monthly Interest	$11.78	$2,568.93
07/07/2015	BILL	PARSONS, DONALD R & SHERRY	$713.85	$2,557.15
07/07/2015	INTEREST	Monthly Interest	$11.78	$1,843.30
07/01/2015	INTEREST	Monthly Interest	$11.78	$1,831.52
06/01/2015	INTEREST	Monthly Interest	$64.90	$1,819.74
05/01/2015	INTEREST	Monthly Interest	$5.88	$1,754.84
03/31/2015	INTEREST	Monthly Interest	$5.88	$1,748.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.58	$1,743.08
03/02/2015	INTEREST	Monthly Interest	$5.88	$1,693.50
02/02/2015	INTEREST	Monthly Interest	$5.88	$1,687.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.94	$1,681.74
01/02/2015	INTEREST	Monthly Interest	$5.88	$1,649.80
12/01/2014	INTEREST	Monthly Interest	$5.88	$1,643.92
11/03/2014	INTEREST	Monthly Interest	$5.88	$1,638.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.81	$1,632.16
10/01/2014	INTEREST	Monthly Interest	$5.88	$1,614.35
09/02/2014	INTEREST	Monthly Interest	$5.88	$1,608.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.21	$1,602.59
07/08/2014	BILL	PARSONS, DONALD R & SHERRY	$708.25	$1,595.38
07/07/2014	INTEREST	Monthly Interest	$5.88	$887.13
07/01/2014	INTEREST	Monthly Interest	$5.88	$881.25
06/02/2014	INTEREST	Monthly Interest	$58.82	$875.37
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$816.55
03/26/2014	PENALTY	POSTAGE	$1.00	$812.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.41	$811.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.79	$762.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.69	$730.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.11	$712.91
07/08/2013	BILL	PARSONS, DONALD R & SHERRY	$705.80	$705.80
02/01/2013	PAYMENT	PARSONS, DONALD CHECK NUM: 1889	$-1,641.93	$0.00
02/01/2013	AMENDMENT	remove interest-postmark	$-5.74	$1,641.93
02/01/2013	INTEREST	Monthly Interest	$5.74	$1,647.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.13	$1,641.93
01/02/2013	INTEREST	Monthly Interest	$5.74	$1,610.80
12/03/2012	INTEREST	Monthly Interest	$5.74	$1,605.06
11/01/2012	INTEREST	Monthly Interest	$5.74	$1,599.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.34	$1,593.58
10/01/2012	INTEREST	Monthly Interest	$5.74	$1,576.24
08/31/2012	INTEREST	Monthly Interest	$5.74	$1,570.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.99	$1,564.76
07/10/2012	BILL	PARSONS, DONALD R & SHERRY	$690.82	$1,557.77
07/10/2012	INTEREST	Monthly Interest	$5.74	$866.95
07/02/2012	INTEREST	Monthly Interest	$5.74	$861.21
06/01/2012	INTEREST	Monthly Interest	$57.36	$855.47
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$798.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.18	$791.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.98	$743.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.22	$712.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.89	$695.23
07/08/2011	BILL	PARSONS, DONALD R & SHERRY	$688.34	$688.34
04/19/2011	PAYMENT	PARSONS, DONALD & SHERRY CHECK NUM: 1777	$-1,884.79	$0.00
04/01/2011	INTEREST	Monthly Interest	$6.99	$1,884.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.62	$1,877.80
03/01/2011	INTEREST	Monthly Interest	$6.99	$1,831.18
02/01/2011	INTEREST	Monthly Interest	$6.99	$1,824.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.00	$1,817.20
01/04/2011	INTEREST	Monthly Interest	$6.99	$1,787.20
12/01/2010	INTEREST	Monthly Interest	$6.99	$1,780.21
11/01/2010	INTEREST	Monthly Interest	$6.99	$1,773.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.70	$1,766.23
10/01/2010	INTEREST	Monthly Interest	$6.99	$1,749.53
09/01/2010	INTEREST	Monthly Interest	$6.99	$1,742.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.72	$1,735.55
08/24/2010	INTEREST	Monthly Interest	$6.99	$1,728.83
07/08/2010	BILL	PARSONS, DONALD R & SHERRY	$665.97	$1,721.84
07/02/2010	INTEREST	Monthly Interest	$6.99	$1,055.87
07/02/2010	INTEREST	Monthly Interest	$6.99	$1,048.88
06/01/2010	INTEREST	Monthly Interest	$69.94	$1,041.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$971.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.75	$965.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.82	$906.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.07	$868.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.49	$847.81
07/06/2009	BILL	PARSONS, DONALD R & SHERRY	$839.32	$839.32
05/04/2009	PAYMENT	PARSONS, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-913.24	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$913.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.19	$906.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.49	$851.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.72	$816.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.90	$796.34
07/15/2008	BILL	PARSONS, DONALD R & SHERRY	$788.44	$788.44
03/18/2008	PAYMENT	PARSONS, DONALD CHECK BANK: 94-72 NUM: 1560	$-741.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.11	$741.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.01	$696.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.12	$667.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.46	$650.88
07/12/2007	BILL	PARSONS, DONALD R & SHERRY	$644.42	$644.42
03/16/2007	PAYMENT	PARSONS, DONALD & SHERRY CHECK BANK: 94-72 NUM: 1450	$-474.14	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.10	$474.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.04	$459.04
08/27/2006	PAYMENT	PARSONS, DONALD CHECK BANK: 94-72 NUM: 1797	$-154.81	$453.00
07/12/2006	BILL	PARSONS, DONALD R & SHERRY	$607.81	$607.81
03/29/2006	PAYMENT	PARSONS, DONALD CHECK BANK: 94-72 NUM: 1773	$-660.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.17	$660.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.85	$619.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.40	$594.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.80	$579.70
07/15/2005	BILL	PARSONS, DONALD R & SHERRY	$573.90	$573.90