Tax Account 021-571-04

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Owners

PARKER, JAMES O
P O BOX 1991
WESTPORT, WA 98595

Account Summary

Account ID	021-571-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$525.48
Total	$525.48
Paid	$525.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7803
Tax District	6.2 (Fernley General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$525.48

Total

$525.48

Paid

$525.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7803

Tax District

6.2 (Fernley General County)

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	Paid	$132.48	$0.00	$132.48	$132.48	$0.00
2	10/02/2023	10/13/2023	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/02/2024	01/13/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/04/2024	03/15/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$517.71	$0.00	$517.71	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$560.73	$0.00	$560.73	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$517.77	$5.23	$523.00	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$517.60	$0.00	$517.60	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$517.43	$18.19	$535.62	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$517.33	$0.00	$517.33	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$517.22	$0.00	$517.22	$0.00	$0.00	2.7395	6.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK 1206	$-525.48	$0.00
07/17/2023	BILL	PARKER, JAMES O	$525.48	$525.48
08/26/2022	PAYMENT	THE J AND D PARKER FAMILY TR CHECK 1021	$-517.71	$0.00
07/15/2022	BILL	PARKER, JAMES O	$517.71	$517.71
09/14/2021	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK CK. 1170	$-560.73	$0.00
07/14/2021	BILL	PARKER, JAMES O	$560.73	$560.73
11/24/2020	PAYMENT	PARKER, JAMES O CHECK NUM: 4857	$-5.22	$0.00
09/09/2020	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK NUM: 1167	$-517.78	$5.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.23	$523.00
07/09/2020	BILL	PARKER, JAMES O	$517.77	$517.77
08/26/2019	PAYMENT	PARKER, JAMES & DARLENE TTEE CHECK NUM: 1195	$-517.60	$0.00
07/10/2019	BILL	PARKER, JAMES O	$517.60	$517.60
12/04/2018	PAYMENT	PARKER, JAMES & DARLENE CHECK NUM: 1983	$-18.19	$0.00
10/25/2018	PAYMENT	PARKER FAMILY TRUST CHECK NUM: 1964	$-517.43	$18.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.97	$535.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.22	$522.65
07/10/2018	BILL	PARKER, JAMES O	$517.43	$517.43
08/25/2017	PAYMENT	WADSWORTH MOBILE HOMES CHECK NUM: 1161	$-517.33	$0.00
07/10/2017	BILL	PARKER, JAMES O	$517.33	$517.33
08/02/2016	PAYMENT	WADSWORTH MOBILE HOMES CHECK NUM: 1157	$-517.22	$0.00
07/11/2016	BILL	PARKER, JAMES O	$517.22	$517.22
02/23/2016	PAYMENT	WADSWORTH MOBILE HOMES, LLC CHECK NUM: 1151	$-134.16	$0.00
01/21/2016	PAYMENT	PARKER, JAMES O CHECK NUM: 1149	$-129.00	$134.16
01/21/2016	AMENDMENT	postmarked	$-6.70	$263.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.70	$269.86
11/17/2015	PAYMENT	WADSWORTH MOBILE HOMES CHECK NUM: 1148	$-129.00	$263.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.16	$392.16
08/17/2015	PAYMENT	PARKER, JAMES O CHECK NUM: 1145	$-130.01	$387.00
07/07/2015	BILL	PARKER, JAMES O	$517.01	$517.01
07/24/2014	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK NUM: 1140	$-516.88	$0.00
07/08/2014	BILL	PARKER, JAMES O	$516.88	$516.88
07/29/2013	PAYMENT	WADSWORTH MOBILE HOMES, LLC CHECK NUM: 1137	$-543.66	$0.00
07/08/2013	BILL	PARKER, JAMES O	$543.66	$543.66
08/06/2012	PAYMENT	WADSWORTH MOBILE HOMES, LLC CHECK NUM: 1134	$-501.11	$0.00
07/10/2012	BILL	PARKER, JAMES O	$501.11	$501.11
08/11/2011	PAYMENT	WADSWORTH MOBILE HOMES CHECK NUM: 1130	$-496.65	$0.00
07/08/2011	BILL	PARKER, JAMES O	$496.65	$496.65
08/10/2010	PAYMENT	WADSWORTH MOBILE HOMES CHECK BANK: 94-181 NUM: 1127	$-493.40	$0.00
07/08/2010	BILL	PARKER, JAMES O	$493.40	$493.40
07/23/2009	PAYMENT	WADSWORTH MOBILE HOMES, LLC CHECK BANK: 94-181 NUM: 1123	$-803.22	$0.00
07/06/2009	BILL	PARKER, JAMES O	$803.22	$803.22
08/14/2008	PAYMENT	WADSWORTH MOBILE HOMES CHECK BANK: 94-181 NUM: 1115	$-1,213.87	$0.00
07/15/2008	BILL	PARKER, JAMES O	$1,213.87	$1,213.87
08/13/2007	PAYMENT	WADSWORTH MOBILE HOMES, LLC CHECK BANK: 94-181 NUM: 1111	$-1,123.96	$0.00
07/12/2007	BILL	PARKER, JAMES O	$1,123.96	$1,123.96
08/22/2006	PAYMENT	WADSWORTH MOBILE HOMES, LLC CHECK BANK: 94-181 NUM: 1086	$-1,040.71	$0.00
07/12/2006	BILL	PARKER, JAMES O	$1,040.71	$1,040.71