Tax Account 021-441-32

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Owners

PARKS, BYRON
2765 SPINNAKKER DR
RENO, NV 89519-0000

Account Summary

Account ID	021-441-32
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-32

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.23
Total	$148.23
Paid	$148.23
Balance	$0.00
Due	$0.00
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

$148.23

Total

$148.23

Paid

$148.23

Balance

$0.00

Due

$0.00

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	Paid	$37.23	$0.00	$37.23	$37.23	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.11	$5.28	$154.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$149.46	$1.54	$151.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$147.06	$0.00	$147.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.39	$0.00	$145.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.54	$0.00	$138.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$133.00	$10.71	$143.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.70	$0.00	$129.70	$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	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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
08/30/2024	PAYMENT	ANGEL BUCKS LLC CHECK 1048	$-148.23	$0.00
07/16/2024	BILL	PARKS, BYRON	$148.23	$148.23
12/11/2023	PAYMENT	ANGEL BUCKS LLC CHECK 1040	$-154.39	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$154.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$150.63
07/17/2023	BILL	PARKS, BYRON	$149.11	$149.11
09/19/2022	PAYMENT	ANGEL BUCKS LLC CHECK 1036	$-151.00	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.54	$151.00
07/15/2022	BILL	PARKS, BYRON	$149.46	$149.46
10/05/2021	PAYMENT	BYRON PARKS PNP PNP - 101316871	$-112.05	$0.00
09/07/2021	PAYMENT	ANGEL BUCKS LLC CHECK 1030	$-37.52	$112.05
07/14/2021	BILL	KHAN, AZHAR A & HEATHER A	$149.57	$149.57
08/10/2020	PAYMENT	KHAN, AZHAR A CHECK NUM: 0038093380	$-147.06	$0.00
07/09/2020	BILL	KHAN, AZHAR A & HEATHER A	$147.06	$147.06
08/09/2019	PAYMENT	KHAN, AZHAR CHECK NUM: 0053631734	$-145.39	$0.00
07/10/2019	BILL	KHAN, AZHAR A & HEATHER A	$145.39	$145.39
08/24/2018	PAYMENT	KHAN, AZHAR A & HEATHER A CHECK NUM: 26743534	$-138.54	$0.00
07/10/2018	BILL	KHAN, AZHAR A & HEATHER A	$138.54	$138.54
02/28/2018	PAYMENT	KHAN, AZHAR A CHECK NUM: 76344058	$-143.71	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.00	$143.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.35	$137.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$134.36
07/10/2017	BILL	KHAN, AZHAR A & HEATHER A	$133.00	$133.00
08/12/2016	PAYMENT	KHAN, AZHAR A & HEATHER A CHECK NUM: 0093368463	$-129.70	$0.00
07/11/2016	BILL	KHAN, AZHAR A & HEATHER A	$129.70	$129.70
08/20/2015	PAYMENT	KHAN, AZHAR CHECK NUM: 74712911	$-128.94	$0.00
07/07/2015	BILL	KHAN, AZHAR A & HEATHER A	$128.94	$128.94
07/29/2014	PAYMENT	KHAN, AZHAR A SR CHECK NUM: 39537292	$-124.80	$0.00
07/08/2014	BILL	KHAN, AZHAR A & HEATHER A	$124.80	$124.80
08/26/2013	PAYMENT	KHAN SR, ASHAR A CHECK NUM: 5285289	$-119.79	$0.00
07/08/2013	BILL	KHAN, AZHAR A & HEATHER A	$119.79	$119.79
08/23/2012	PAYMENT	KHAN, AZHAR A CHECK NUM: 59950229	$-115.01	$0.00
07/10/2012	BILL	KHAN, AZHAR A & HEATHER A	$115.01	$115.01
09/23/2011	PAYMENT	KHAN, AZHAR A CHECK NUM: 19523166	$-14.88	$0.00
08/04/2011	PAYMENT	KHAN, AZHAR A SR CHECK NUM: 99432668	$-98.51	$14.88
07/08/2011	BILL	KHAN, AZHAR A & HEATHER A	$113.39	$113.39
10/04/2010	PAYMENT	KHAN, AZHAR SR CHECK BANK: 70-2382 NUM: 74093918	$-78.00	$0.00
08/17/2010	PAYMENT	KHAN, AZHAR CHECK BANK: 70-2382 NUM: 54931511	$-28.23	$78.00
07/08/2010	BILL	KHAN, AZHAR A & HEATHER A	$106.23	$106.23
08/18/2009	PAYMENT	KHAN, AZHAR A & HEATHER A CHECK BANK: 56-1551 NUM: 17745348	$-173.65	$0.00
07/06/2009	BILL	KHAN, AZHAR A & HEATHER A	$173.65	$173.65
08/19/2008	PAYMENT	KHAN, AZHAR A & HEATHER A CHECK BANK: 56-1551 NUM: 9035142	$-165.50	$0.00
07/15/2008	BILL	KHAN, AZHAR A & HEATHER A	$165.50	$165.50
07/31/2007	PAYMENT	KHAN, AZHAR A CHECK BANK: 56-1551 NUM: 1009894	$-153.24	$0.00
07/12/2007	BILL	KHAN, AZHAR A & HEATHER A	$153.24	$153.24
04/09/2007	PAYMENT	KHAN, AZHAR A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-163.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.93	$163.29
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.41	$153.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.59	$146.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$143.36
07/12/2006	BILL	KHAN, AZHAR A & HEATHER A	$141.88	$141.88
08/18/2005	PAYMENT	KHAN, AZHAR A CHECK BANK: 56-1551 NUM: 36811489	$-131.38	$0.00
07/15/2005	BILL	KHAN, AZHAR A & HEATHER A	$131.38	$131.38
03/09/2005	PAYMENT	WINKLER, JAMES O & PHYLLIS P CHECK BANK: 61-411 NUM: 1038	$-30.00	$0.00
01/11/2005	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2568	$-30.00	$30.00
10/05/2004	PAYMENT	WINKLER CHECK BANK: 77-664 NUM: 2393	$-30.00	$60.00
08/19/2004	PAYMENT	WINKLER CHECK BANK: 77-664 NUM: 2258	$-31.65	$90.00
07/08/2004	BILL	WINKLER, PHYLLIS PIGORSCH TR	$121.65	$121.65
02/23/2004	PAYMENT	WINKLER CHECK BANK: 77-664 NUM: 2299	$-30.00	$0.00
12/16/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2250	$-30.00	$30.00
10/02/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-8264 NUM: 2355	$-30.00	$60.00
08/05/2003	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2343	$-30.00	$90.00
07/18/2003	BILL	WINKLER, PHYLLIS PIGORSCH TR	$120.00	$120.00
08/07/2002	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 2211	$-97.22	$0.00
07/12/2002	BILL	WINKLER, PHYLLIS PIGORSCH TR	$97.22	$97.22
08/03/2001	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1996	$-95.91	$0.00
07/12/2001	BILL	WINKLER, PHYLLIS PIGORSCH TR	$95.91	$95.91
08/17/2000	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1897	$-94.79	$0.00
07/17/2000	BILL	WINKLER, PHYLLIS PIGORSCH TR	$94.79	$94.79
02/22/2000	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1874	$-24.94	$0.00
01/17/2000	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1969	$-24.94	$24.94
10/14/1999	PAYMENT	WINKLER, JAMES O CHECK BANK: 77-664 NUM: 1816	$-24.94	$49.88
08/17/1999	PAYMENT	JAMES WINKLER CHECK BANK: 77-664 NUM: 1931	$-25.22	$74.82
07/17/1999	BILL	WINKLER, PHYLLIS PIGORSCH TR	$100.04	$100.04
08/07/1998	PAYMENT	JAMES O. WINKLER CHECK	$-101.72	$0.00
07/13/1998	BILL	WINKLER, PHYLLIS PIGORSCH TR	$101.72	$101.72
08/22/1997	PAYMENT	WINKLER, JAMES O CHECK	$-101.69	$0.00
07/14/1997	BILL	WINKLER, PHYLLIS PIGORSCH TR	$101.69	$101.69
08/29/1996	PAYMENT	WINKLER, JAMES	$-101.50	$0.00
07/18/1996	BILL	WINKLER, PHYLLIS PIGORSCH TR	$101.50	$101.50