Tax Account 021-304-72

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Owners

PARSONS, JEFFREY L & APRIL SKYE
37955 ROAD 200
WOODLAKE, CA 93286-0000

PARSONS, APRIL SKYE

Account Summary

Account ID	021-304-72
Account Type	Real Estate
Location	3 COURTNEY CT FERNLEY
Balance	$1,591.87
Currently Due	$1,207.87

Account ID

021-304-72

Account Type

Real Estate

Location

3 COURTNEY CT
FERNLEY

Balance

$1,591.87

Currently Due

$1,207.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.93
Total	$1,591.87
Paid	$0.00
Balance	$1,591.87
Due	$1,207.87
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,537.93

Total

$1,591.87

Paid

$0.00

Balance

$1,591.87

Due

$1,207.87

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$385.93	$15.44	$385.93	$0.00	$401.37
2	10/07/2024	10/17/2024	Past due	$384.00	$38.50	$384.00	$0.00	$823.87
3	01/06/2025	01/16/2025	Past due	$384.00	$0.00	$384.00	$0.00	$1,207.87
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,591.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.04	$0.00	$1,425.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,359.87	$47.80	$1,407.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,259.30	$0.00	$1,259.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,220.99	$0.00	$1,220.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,185.44	$0.00	$1,185.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,129.02	$11.28	$1,140.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,096.16	$0.00	$1,096.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,068.38	$0.00	$1,068.38	$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	.00	1.05	.83
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.50	$1,591.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.44	$1,553.37
07/16/2024	BILL	PARSONS, JEFFREY L & APRIL SKYE	$1,537.93	$1,537.93
09/11/2023	PAYMENT	CUSTOM AUCTION SERVICE CHECK 37610	$-1,425.04	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-14.28	$1,425.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.28	$1,439.32
07/17/2023	BILL	PARSONS, JEFFREY L & APRIL SKYE	$1,425.04	$1,425.04
10/31/2022	PAYMENT	JEFFREY L APRIL SKY PARSONS PNP PNP - 123384668	$-1,407.67	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.09	$1,407.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.71	$1,373.58
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,359.87
07/15/2022	BILL	PARSONS, JEFFREY L & APRIL SKYE	$1,359.87	$1,359.87
09/21/2021	PAYMENT	CUSTOM AUCTION SERVICE CHECK 36190	$-1,259.30	$0.00
07/14/2021	BILL	PARSONS, JEFFREY L & APRIL SKYE	$1,259.30	$1,259.30
01/26/2021	PAYMENT	CUSTOM AUCTION SERVICE CHECK 35473	$-305.00	$0.00
12/02/2020	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 35326	$-305.00	$305.00
09/14/2020	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 35060	$-305.00	$610.00
08/14/2020	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 34939	$-305.99	$915.00
07/09/2020	BILL	PARSONS, JEFFREY L ET AL	$1,220.99	$1,220.99
02/24/2020	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 34299	$-296.00	$0.00
12/31/2019	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 34159	$-296.00	$296.00
10/01/2019	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 33814	$-296.00	$592.00
08/19/2019	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 33627	$-297.44	$888.00
07/10/2019	BILL	PARSONS, JEFFREY L ET AL	$1,185.44	$1,185.44
02/22/2019	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 32849	$-282.00	$0.00
02/22/2019	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 32855	$-11.28	$282.00
01/22/2019	PAYMENT	CUSTOM ACTION SERVICE CHECK NUM: 32745	$-282.00	$293.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.28	$575.28
08/14/2018	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 31909	$-565.02	$564.00
07/10/2018	BILL	PARSONS, JEFFREY L ET AL	$1,129.02	$1,129.02
12/19/2017	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 30150	$-546.00	$0.00
09/08/2017	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 29957	$-273.00	$546.00
08/22/2017	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 29698	$-277.16	$819.00
07/10/2017	BILL	PARSONS, JEFFREY L ET AL	$1,096.16	$1,096.16
03/01/2017	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 28854	$-267.00	$0.00
01/13/2017	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 28543	$-267.00	$267.00
09/27/2016	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 27710	$-267.00	$534.00
08/02/2016	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 27527	$-267.38	$801.00
07/11/2016	BILL	PARSONS, JEFFREY L ET AL	$1,068.38	$1,068.38
02/23/2016	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 26483	$-263.74	$0.00
01/06/2016	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 26261	$-266.00	$263.74
10/14/2015	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 25691	$-268.26	$529.74
08/19/2015	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 25360	$-268.26	$798.00
07/07/2015	BILL	PARSONS, JEFFREY L ET AL	$1,066.26	$1,066.26
03/10/2015	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 24375	$-258.00	$0.00
01/06/2015	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 24007	$-258.00	$258.00
10/08/2014	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 23354	$-258.00	$516.00
08/19/2014	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 22966	$-261.20	$774.00
07/08/2014	BILL	PARSONS, JEFFREY L ET AL	$1,035.20	$1,035.20
02/13/2014	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 21832	$-251.00	$0.00
01/09/2014	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 21327	$-251.00	$251.00
10/09/2013	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 20588	$-251.00	$502.00
08/08/2013	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 20301	$-251.74	$753.00
07/08/2013	BILL	PARSONS, JEFFREY L ET AL	$1,004.74	$1,004.74
02/27/2013	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 19035	$-9.72	$0.00
02/04/2013	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 18795	$-486.00	$9.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.72	$495.72
09/21/2012	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 17498	$-243.00	$486.00
08/03/2012	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 17169	$-246.48	$729.00
07/10/2012	BILL	PARSONS, JEFFREY L	$975.48	$975.48
03/06/2012	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 16492	$-229.00	$0.00
01/10/2012	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 15327	$-229.00	$229.00
10/04/2011	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 14599	$-238.19	$458.00
09/06/2011	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 90-78	$-229.82	$696.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.19	$926.01
07/08/2011	BILL	PARSONS, JEFFREY L	$916.82	$916.82
03/14/2011	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 12951	$-222.00	$0.00
01/14/2011	PAYMENT	CUSTOM AUCTION SERVICE CHECK NUM: 12532	$-222.00	$222.00
10/12/2010	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 11963	$-222.00	$444.00
08/10/2010	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 11561	$-224.12	$666.00
07/08/2010	BILL	PARSONS, JEFFREY L	$890.12	$890.12
02/22/2010	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 10325	$-351.00	$0.00
12/18/2009	PAYMENT	CUSTOM AUCTION SVC CHECK BANK: 90-78 NUM: 9952	$-351.00	$351.00
09/08/2009	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 9325	$-351.00	$702.00
08/20/2009	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 9237	$-354.34	$1,053.00
07/06/2009	BILL	PARSONS, JEFFREY L	$1,407.34	$1,407.34
03/09/2009	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 8257	$-341.00	$0.00
01/15/2009	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 7950	$-341.00	$341.00
10/08/2008	PAYMENT	CUSTON AUCTION SERVICE CHECK BANK: 90-78 NUM: 7386	$-341.00	$682.00
08/26/2008	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 7172	$-343.37	$1,023.00
07/15/2008	BILL	PARSONS, JEFFREY L	$1,366.37	$1,366.37
03/05/2008	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 6158	$-285.00	$0.00
01/08/2008	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 5793	$-285.00	$285.00
09/25/2007	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 5279	$-285.00	$570.00
08/24/2007	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 5096	$-288.03	$855.00
07/12/2007	BILL	PARSONS, JEFFREY L	$1,143.03	$1,143.03
03/05/2007	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 4024	$-264.00	$0.00
01/04/2007	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 3602	$-264.00	$264.00
10/10/2006	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 2995	$-264.00	$528.00
08/28/2006	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 2665	$-266.36	$792.00
07/12/2006	BILL	PARSONS, JEFFREY L	$1,058.36	$1,058.36
03/09/2006	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 1491	$-244.00	$0.00
12/30/2005	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 23448	$-244.00	$244.00
10/10/2005	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 22778	$-244.00	$488.00
08/09/2005	PAYMENT	CUSTOMS AUCTION SERVICE CHECK BANK: 90-78 NUM: 22303	$-568.96	$732.00
08/02/2005	INTEREST	Monthly Interest	$2.26	$1,300.96
07/15/2005	BILL	PARSONS, JEFFREY L	$979.96	$1,298.70
07/07/2005	INTEREST	Monthly Interest	$2.26	$318.74
07/07/2005	INTEREST	Monthly Interest	$2.26	$316.48
06/07/2005	INTEREST	Monthly Interest	$22.62	$314.22
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$291.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.57	$286.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.34	$272.78
12/21/2004	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 19878	$-238.00	$271.44
12/08/2004	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 19653	$-477.33	$509.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.87	$986.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.57	$962.90
07/08/2004	BILL	PARSONS, JEFFREY L	$953.33	$953.33
04/19/2004	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 17993	$-499.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.34	$499.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.34	$476.12
10/14/2003	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 16561	$-233.39	$466.78
08/20/2003	PAYMENT	CUSTOM AUCTION SERVICE CHECK BANK: 90-78 NUM: 16078	$-233.42	$700.17
07/18/2003	BILL	PARSONS, JEFFREY L	$933.59	$933.59
09/18/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59825	$-624.00	$0.00
08/22/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994005399	$-211.73	$624.00
07/12/2002	BILL	GROGAN, JAMES P & DIANE F	$835.73	$835.73
03/09/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 681650	$-204.43	$0.00
01/08/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 640507	$-204.43	$204.43
12/24/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 174433	$-28.65	$408.86
12/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 624770	$-304.71	$437.51
12/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633376	$-104.43	$742.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.46	$846.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.19	$826.19
07/12/2001	BILL	GROGAN, JAMES P & DIANE F	$818.00	$818.00
02/12/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45236	$-35.50	$0.00
01/10/2001	PAYMENT	GROGAN, JAMES CHECK BANK: 94-160 NUM: 0131	$-35.50	$35.50
11/17/2000	PAYMENT	GROGAN, JAMES P CHECK BANK: 94-160 NUM: 116	$-36.92	$71.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.42	$107.92
09/07/2000	PAYMENT	GROGAN, JAMES CHECK BANK: 94-169 NUM: 1766	$-37.13	$106.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	GROGAN, JAMES P & DIANE F	$142.20	$142.20
04/11/2000	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-7074 NUM: 1129	$-124.40	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.74	$124.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.75	$117.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$113.91
08/11/1999	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 230	$-37.66	$112.41
07/17/1999	BILL	TRANBERG, BERNARD W ET AL TRST	$150.07	$150.07
02/24/1999	PAYMENT	TRANBERG, B. CHECK	$-38.11	$0.00
12/28/1998	PAYMENT	TRANBERG, B. CHECK	$-38.11	$38.11
10/01/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-38.11	$76.22
08/21/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-38.26	$114.33
07/13/1998	BILL	TRANBERG, BERNARD W ET AL TRST	$152.59	$152.59
02/25/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-25.37	$0.00
01/09/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-25.37	$25.37
10/03/1997	PAYMENT	TRANBERG CHECK	$-25.37	$50.74
08/14/1997	PAYMENT	TRANBERG, BERNARD CHECK	$-25.58	$76.11
07/14/1997	BILL	TRANBERG, BERNARD W ET AL TRST	$101.69	$101.69
02/27/1997	PAYMENT	TRANBERG, CHARLOTTE	$-41.21	$0.00
12/30/1996	PAYMENT	TRANBERG, CHARLOTTE	$-41.21	$41.21
10/03/1996	PAYMENT	TRANBERG, B	$-41.21	$82.42
08/13/1996	PAYMENT	TRANBERG, BERNARD W,C.S, & D.B	$-41.37	$123.63
07/18/1996	BILL	TRANBERG, BERNARD W TRUST ET A	$165.00	$165.00