Tax Account 029-404-09

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Owners

PARSONS, NEAL H
117 CHALICE AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-404-09
Account Type	Real Estate
Location	117 CHALICE AVE DAYTON VALLEY
Balance	$2,243.44
Currently Due	$563.44

Account ID

029-404-09

Account Type

Real Estate

Location

117 CHALICE AVE
DAYTON VALLEY

Balance

$2,243.44

Currently Due

$563.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,243.44
Total	$2,243.44
Paid	$0.00
Balance	$2,243.44
Due	$563.44
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,243.44

Total

$2,243.44

Paid

$0.00

Balance

$2,243.44

Due

$563.44

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$563.44	$0.00	$563.44	$0.00	$563.44
2	10/07/2024	10/17/2024	Due	$560.00	$0.00	$560.00	$0.00	$1,123.44
3	01/06/2025	01/16/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,683.44
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$2,243.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.14	$0.00	$2,178.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,808.91	$0.00	$1,808.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,756.26	$0.00	$1,756.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,704.29	$0.00	$1,704.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,654.67	$0.00	$1,654.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,606.51	$0.00	$1,606.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,559.73	$0.00	$1,559.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,520.24	$0.00	$1,520.24	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARSONS, NEAL H	$2,243.44	$2,243.44
08/15/2023	PAYMENT	NEAL PARSONS EC WF - 023081503175742	$-2,178.14	$0.00
07/17/2023	BILL	PARSONS, NEAL H	$2,178.14	$2,178.14
07/25/2022	PAYMENT	PARSONS, NEAL H CHECK 90145	$-1,808.91	$0.00
07/15/2022	BILL	PARSONS, NEAL H	$1,808.91	$1,808.91
10/12/2021	PAYMENT	PARSONS, NEAL H CHECK 90132	$-878.06	$0.00
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-439.03	$878.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-439.17	$1,317.09
07/14/2021	BILL	PARSONS, NEAL H & JANET A TRS	$1,756.26	$1,756.26
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$429.29	$1,275.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-429.29	$845.71
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-429.29	$1,275.00
07/09/2020	BILL	PARSONS, NEAL H & JANET A TRS	$1,704.29	$1,704.29
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-415.67	$1,239.00
07/10/2019	BILL	PARSONS, NEAL H & JANET A TRS	$1,654.67	$1,654.67
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.51	$1,203.00
07/10/2018	BILL	PARSONS, NEAL H & JANET A TRS	$1,606.51	$1,606.51
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.73	$1,167.00
07/10/2017	BILL	PARSONS, NEAL H & JANET A TRS	$1,559.73	$1,559.73
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.24	$1,137.00
07/11/2016	BILL	PARSONS, NEAL H & JANET A TRS	$1,520.24	$1,520.24
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.10	$1,137.00
07/07/2015	BILL	PARSONS, NEAL H & JANET A TRS	$1,517.10	$1,517.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-371.80	$1,101.00
07/08/2014	BILL	PARSONS, NEAL H & JANET A TRS	$1,472.80	$1,472.80
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-358.83	$1,071.00
07/08/2013	BILL	PARSONS, NEAL H & JANET A TRS	$1,429.83	$1,429.83
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-420.00	$0.00
12/27/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 28463	$-420.00	$420.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-420.00	$840.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-421.99	$1,260.00
07/10/2012	BILL	PARSONS, NEAL H & JANET A TRS	$1,681.99	$1,681.99
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-446.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-446.00	$446.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-446.00	$892.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-449.26	$1,338.00
07/08/2011	BILL	PARSONS, NEAL H & JANET A TRS	$1,787.26	$1,787.26
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-461.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-461.00	$461.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-461.00	$922.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-461.94	$1,383.00
07/08/2010	BILL	PARSONS, NEAL H & JANET A TRS	$1,844.94	$1,844.94
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-485.00	$485.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-488.36	$1,455.00
07/06/2009	BILL	PARSONS, NEAL H & JANET A TRS	$1,943.36	$1,943.36
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-501.69	$1,497.00
07/15/2008	BILL	PARSONS, NEAL H & JANET A TRS	$1,998.69	$1,998.69
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-485.00	$485.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-485.48	$1,455.00
07/12/2007	BILL	PARSONS, NEAL H & JANET A TRS	$1,940.48	$1,940.48
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-284.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-284.00	$284.00
01/17/2007	AMENDMENT	postmarked 1/12	$-11.36	$568.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.36	$579.36
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-284.00	$568.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-285.39	$852.00
09/01/2006	AMENDMENT	POSTMARK	$-11.42	$1,137.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.42	$1,148.81
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,137.39	$1,137.39