Tax Account 021-501-42

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Owners

EILRICH, JAYDEN C / PARKER, EMILEE ELIZABETH
3080 FARM DISTRICT RD
DAYTON, NV 89408-0000

PARKER, EMILEE ELIZABETH

Account Summary

Account ID	021-501-42
Account Type	Real Estate
Location	4525 GLENWOOD DR FERNLEY
Balance	$9.50
Currently Due	$0.00

Account ID

021-501-42

Account Type

Real Estate

Location

4525 GLENWOOD DR
FERNLEY

Balance

$9.50

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$945.50
Total	$955.00
Paid	$945.50
Balance	$9.50
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$945.50

Total

$955.00

Paid

$945.50

Balance

$9.50

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$237.50	$9.50	$0.00	$237.50	$247.00	$0.00
2	10/05/2026	10/16/2026	Paid	$236.00	$0.00	$0.00	$236.00	$236.00	$0.00
3	01/04/2027	01/15/2027	Paid	$236.00	$0.00	$0.00	$236.00	$236.00	$0.00
4	03/01/2027	03/12/2027	Due	$236.00	$0.00	$0.00	$236.00	$226.50	$9.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$876.00	$30.88	$0.00	$906.88	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$811.20	$0.00	$0.00	$811.20	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$752.14	$0.00	$0.00	$752.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$674.76	$0.00	$0.00	$674.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$624.93	$0.00	$0.00	$624.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$577.08	$0.00	$0.00	$577.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$540.85	$0.00	$0.00	$540.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$515.11	$5.24	$0.00	$520.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$494.36	$0.00	$0.00	$494.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$481.83	$0.00	$0.00	$481.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
09/01/2026	PAYMENT	FIRST CENTENNIAL TITLE CO. OF NEVADA CHECK 017947	$-945.50	$9.50
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$9.50	$955.00
07/15/2026	BILL	CLIPPARD, BARBARA	$945.50	$945.50
11/13/2025	PAYMENT	BARBARA CLIPPARD PNP WF - 185938542	$-906.88	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.00	$906.88
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.88	$884.88
07/11/2025	BILL	CLIPPARD, BARBARA	$876.00	$876.00
08/27/2024	PAYMENT	CLIPPARD, BARBARA CHECK 3293	$-811.20	$0.00
07/16/2024	BILL	CLIPPARD, BARBARA	$811.20	$811.20
08/29/2023	PAYMENT	CLIPPARD, BARBARA CHECK 3204	$-752.14	$0.00
07/17/2023	BILL	CLIPPARD, BARBARA	$752.14	$752.14
08/19/2022	PAYMENT	CLIPPARD, BARBARA CHECK 3130	$-674.76	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$674.76
07/15/2022	BILL	CLIPPARD, BARBARA	$674.76	$674.76
09/09/2021	PAYMENT	CLIPPARD, BARBARA CHECK 3047	$-624.93	$0.00
07/14/2021	BILL	CLIPPARD, BARBARA	$624.93	$624.93
08/17/2020	PAYMENT	CLIPPARD, BARBARA CHECK NUM: 2947	$-577.08	$0.00
07/09/2020	BILL	CLIPPARD, BARBARA	$577.08	$577.08
08/09/2019	PAYMENT	CLIPPARD, BARBARA CHECK NUM: 2851	$-540.85	$0.00
07/10/2019	BILL	CLIPPARD, BARBARA	$540.85	$540.85
12/04/2018	PAYMENT	CLIPPARD, BARBARA CHECK NUM: 2778	$-5.24	$0.00
09/11/2018	PAYMENT	CLIPPARD, BARBARA CHECK NUM: 2745	$-515.11	$5.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.24	$520.35
07/10/2018	BILL	CLIPPARD, BARBARA	$515.11	$515.11
08/09/2017	PAYMENT	CLIPPARD, BARBARA CHECK NUM: 2630	$-494.36	$0.00
07/10/2017	BILL	CLIPPARD, BARBARA	$494.36	$494.36
08/11/2016	PAYMENT	CLIPPARD, BARBARA CHECK NUM: 2525	$-481.83	$0.00
07/11/2016	BILL	CLIPPARD, BARBARA	$481.83	$481.83
08/12/2015	PAYMENT	CLIPPARD, BARBARA CHECK NUM: 2439	$-480.88	$0.00
07/07/2015	BILL	CLIPPARD, BARBARA	$480.88	$480.88
08/26/2014	PAYMENT	CLIPPARD, BARBARA CHECK NUM: 2354	$-466.00	$0.00
07/08/2014	BILL	CLIPPARD, BARBARA	$466.00	$466.00
08/21/2013	PAYMENT	CLIPPARD, BARBARA CHECK NUM: 2253	$-446.91	$0.00
07/08/2013	BILL	CLIPPARD, BARBARA	$446.91	$446.91
11/08/2012	PAYMENT	CLIPPARD, BARBARA CHECK NUM: 2175	$-717.69	$0.00
11/08/2012	AMENDMENT	DEL INT/PD ON TIME	$-1.72	$717.69
11/01/2012	INTEREST	Monthly Interest	$1.72	$719.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.75	$717.69
10/01/2012	INTEREST	Monthly Interest	$1.72	$706.94
08/31/2012	INTEREST	Monthly Interest	$1.72	$705.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.32	$703.50
07/10/2012	BILL	CLIPPARD, BARBARA	$428.90	$699.18
07/10/2012	INTEREST	Monthly Interest	$1.72	$270.28
07/02/2012	INTEREST	Monthly Interest	$1.72	$268.56
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$266.84
06/01/2012	INTEREST	Monthly Interest	$17.17	$251.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$234.67
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$228.17
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$222.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.30	$220.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$210.12
10/25/2011	PAYMENT	BANK OF AMERICA, NA CHECK NUM: 101	$-17.98	$206.00
10/19/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13521	$-1,415.93	$223.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.43	$1,639.91
10/03/2011	INTEREST	Monthly Interest	$7.55	$1,629.48
09/01/2011	INTEREST	Monthly Interest	$7.55	$1,621.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.22	$1,614.38
07/08/2011	BILL	MC KINNON, DAN/HOYT, JANETTE K	$414.58	$1,610.16
07/08/2011	INTEREST	Monthly Interest	$7.55	$1,195.58
07/05/2011	INTEREST	Monthly Interest	$7.55	$1,188.03
06/06/2011	INTEREST	Monthly Interest	$36.53	$1,180.48
04/29/2011	INTEREST	Monthly Interest	$4.33	$1,143.95
04/01/2011	INTEREST	Monthly Interest	$4.33	$1,139.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.05	$1,135.29
03/01/2011	INTEREST	Monthly Interest	$4.33	$1,108.24
02/01/2011	INTEREST	Monthly Interest	$4.33	$1,103.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.42	$1,099.58
01/04/2011	INTEREST	Monthly Interest	$4.33	$1,082.16
12/01/2010	INTEREST	Monthly Interest	$4.33	$1,077.83
11/01/2010	INTEREST	Monthly Interest	$4.33	$1,073.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.72	$1,069.17
10/01/2010	INTEREST	Monthly Interest	$4.33	$1,059.45
09/01/2010	INTEREST	Monthly Interest	$4.33	$1,055.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.94	$1,050.79
08/24/2010	INTEREST	Monthly Interest	$4.33	$1,046.85
07/08/2010	BILL	MC KINNON, DAN/HOYT, JANETTE K	$386.38	$1,042.52
07/02/2010	INTEREST	Monthly Interest	$4.33	$656.14
07/02/2010	INTEREST	Monthly Interest	$4.33	$651.81
06/01/2010	INTEREST	Monthly Interest	$43.29	$647.48
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$604.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.37	$597.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.43	$561.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.08	$537.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.30	$524.81
07/06/2009	BILL	MC KINNON, DAN/HOYT, JANETTE K	$519.51	$519.51
04/20/2009	PAYMENT	MCKINNON, DAN CORK: D BANK: CC NUM: MC	$-594.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.28	$594.27
02/03/2009	AMENDMENT	title search & postage	$115.96	$564.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.00	$449.03
12/24/2008	PAYMENT	MCKINNON, DANIEL T. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-1,000.00	$432.03
12/10/2008	AMENDMENT	trust recording	$15.00	$1,432.03
12/01/2008	INTEREST	Monthly Interest	$5.66	$1,417.03
11/03/2008	INTEREST	Monthly Interest	$5.66	$1,411.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.05	$1,405.71
10/01/2008	INTEREST	Monthly Interest	$5.66	$1,393.66
09/02/2008	INTEREST	Monthly Interest	$5.66	$1,388.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.84	$1,382.34
08/04/2008	INTEREST	Monthly Interest	$5.66	$1,377.50
07/15/2008	BILL	MC KINNON, DAN/HOYT, JANETTE K	$481.03	$1,371.84
07/01/2008	INTEREST	Monthly Interest	$5.66	$890.81
07/01/2008	INTEREST	Monthly Interest	$5.66	$885.15
06/02/2008	INTEREST	Monthly Interest	$32.94	$879.49
05/01/2008	INTEREST	Monthly Interest	$2.63	$846.55
03/31/2008	INTEREST	Monthly Interest	$2.63	$843.92
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$841.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.46	$836.04
03/06/2008	INTEREST	Monthly Interest	$2.63	$810.58
02/04/2008	INTEREST	Monthly Interest	$2.63	$807.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.42	$805.32
01/03/2008	INTEREST	Monthly Interest	$2.63	$788.90
12/03/2007	INTEREST	Monthly Interest	$2.63	$786.27
11/01/2007	INTEREST	Monthly Interest	$2.63	$783.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.19	$781.01
10/01/2007	INTEREST	Monthly Interest	$2.63	$771.82
09/04/2007	INTEREST	Monthly Interest	$2.63	$769.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.75	$766.56
08/01/2007	INTEREST	Monthly Interest	$2.63	$762.81
07/12/2007	BILL	MC KINNON, DAN/HOYT, JANETTE K	$363.74	$760.18
07/02/2007	INTEREST	Monthly Interest	$2.63	$396.44
07/02/2007	INTEREST	Monthly Interest	$2.63	$393.81
06/04/2007	INTEREST	Monthly Interest	$26.27	$391.18
04/25/2007	PAYMENT	MC KINNON, DAN CORK: D BANK: CC NUM: VISA	$-400.00	$364.91
04/02/2007	INTEREST	Monthly Interest	$2.34	$764.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.58	$762.57
03/01/2007	INTEREST	Monthly Interest	$2.34	$738.99
02/02/2007	INTEREST	Monthly Interest	$2.34	$736.65
02/02/2007	INTEREST	Monthly Interest	$2.34	$734.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.17	$731.97
12/01/2006	INTEREST	Monthly Interest	$2.34	$716.80
11/01/2006	INTEREST	Monthly Interest	$2.34	$714.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.44	$712.12
10/04/2006	INTEREST	Monthly Interest	$2.34	$703.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.39	$701.34
09/01/2006	INTEREST	Monthly Interest	$2.34	$697.95
08/02/2006	INTEREST	Monthly Interest	$2.34	$695.61
07/12/2006	BILL	MC KINNON, DAN/HOYT, JANETTE K	$336.80	$693.27
07/06/2006	INTEREST	Monthly Interest	$2.34	$356.47
07/06/2006	INTEREST	Monthly Interest	$2.34	$354.13
06/05/2006	INTEREST	Monthly Interest	$23.41	$351.79
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$328.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.66	$323.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.66	$303.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.05	$290.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.84	$283.76
07/15/2005	BILL	MC KINNON, DAN/HOYT, JANETTE K	$280.92	$280.92
08/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11866	$-260.11	$0.00
07/08/2004	BILL	MAYFIELD, LEON	$260.11	$260.11
08/13/2003	PAYMENT	CRISTICH, JOHN M CHECK BANK: 90-7118 NUM: 585	$-256.58	$0.00
07/18/2003	BILL	CRISTICH, JOHN MICHAEL	$256.58	$256.58
08/21/2002	PAYMENT	CRISTICH, JOHN MICHAEL CHECK BANK: 11-7000 NUM: 414	$-157.50	$0.00
07/12/2002	BILL	CRISTICH, JOHN MICHAEL	$157.50	$157.50
08/15/2001	PAYMENT	CRISTICH, JOHN MICHAEL CHECK BANK: 11-7000 NUM: 259	$-155.39	$0.00
07/12/2001	BILL	CRISTICH, JOHN MICHAEL	$155.39	$155.39
08/10/2000	PAYMENT	CRISTICH, JOHN MICHAEL ET AL CHECK BANK: 11-7000 NUM: 146	$-153.56	$0.00
07/17/2000	BILL	CRISTICH, JOHN MICHAEL ET AL	$153.56	$153.56
02/28/2000	PAYMENT	CRISTICH, JOHN M CHECK BANK: 94-204 NUM: 375	$-40.46	$0.00
01/10/2000	PAYMENT	CRISTICH, JOHN MICHAEL ET AL CHECK BANK: 94-204 NUM: 343	$-40.46	$40.46
10/12/1999	PAYMENT	CRISTICH, JOHN MICHAEL ET AL CHECK BANK: 94-204 NUM: 1131	$-40.46	$80.92
08/11/1999	PAYMENT	CRISTICH, JOHN MICHAEL ET AL CHECK BANK: 94-72 NUM: 4733	$-40.68	$121.38
07/17/1999	BILL	CRISTICH, JOHN MICHAEL ET AL	$162.06	$162.06
02/18/1999	PAYMENT	CRISTICH, JOHN MICHAEL ET AL CHECK	$-41.13	$0.00
01/07/1999	PAYMENT	CRISTICH, JOHN MICHAEL ET AL CHECK	$-41.13	$41.13
09/28/1998	PAYMENT	CRISTICH, JOHN MICHAEL ET AL CHECK	$-41.13	$82.26
08/06/1998	PAYMENT	CRISTICH, JOHN MICHAEL ET AL CHECK	$-41.39	$123.39
07/13/1998	BILL	CRISTICH, JOHN MICHAEL ET AL	$164.78	$164.78
10/01/1997	PAYMENT	UCCELLI, PETER & PAULA CHECK	$-38.10	$0.00
09/30/1997	PAYMENT	CRISTICH, JOHN OR GEORGIANA CHECK	$-38.10	$38.10
08/12/1997	PAYMENT	UCCELLI, PETER & PAULA G CHECK	$-38.10	$76.20
08/04/1997	PAYMENT	UCCELLI, PETER & PAULA CHECK	$-38.23	$114.30
07/14/1997	BILL	UCCELLI, PETER & PAULA G	$152.53	$152.53
03/31/1997	PAYMENT	JOHNSON, JOHN & JANICE	$-291.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.76	$291.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$274.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$262.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$256.28
07/18/1996	BILL	JOHNSON, JOHN J & JANICE H	$253.74	$253.74