Tax Account MH011472
Owners
PARKER, JAMES ET AL
1952 MOLLY DR
CARSON CITY, NV 89706-0000
WETZEL, ESTELLA O TRS
PARKER, CAROLINE TRS
Account Summary
| Account ID | MH011472 |
|---|---|
| Account Type | Personal Property |
| Location | 5220 S HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $243.20 |
| Total | $255.20 |
| Paid | $255.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $209.62 | $9.40 | $219.02 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $200.01 | $5.00 | $205.01 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $196.21 | $10.80 | $207.01 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $188.82 | $18.88 | $207.70 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $181.52 | $4.99 | $186.51 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $174.21 | $17.44 | $191.65 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $169.80 | $17.00 | $186.80 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2024 | PAYMENT | CAROLINE R PARKER PNP PNP - 153731612 | $-132.00 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.00 | $132.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.00 | $126.00 |
| 09/11/2023 | PAYMENT | PARKER, CAROLINE CHECK 1575 | $-123.20 | $120.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME | $-6.32 | $243.20 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.32 | $249.52 |
| 07/14/2023 | BILL | WETZEL, ESTELLA O TRUSTEE AND | $243.20 | $243.20 |
| 04/27/2023 | PAYMENT | CAROLINE PARKER PNP PNP - 134510894 | $-103.40 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.20 | $103.40 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.20 | $98.20 |
| 10/10/2022 | PAYMENT | PARKER, CAROLINE CHECK 1425 | $-62.00 | $94.00 |
| 08/29/2022 | PAYMENT | CAROLINE PARKER PNP PNP - 120017503 | $-53.62 | $156.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.13 | $209.62 |
| 07/14/2022 | BILL | WETZEL, ESTELLA O TRUSTEE AND | $209.75 | $209.75 |
| 01/10/2022 | PAYMENT | WETZEL, ESTELLA O TRUSTEE AND CHECK 1569 | $-5.00 | $0.00 |
| 12/10/2021 | PAYMENT | PARKER, CAROLINE CHECK 1403 | $-210.81 | $5.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.00 | $215.81 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $210.81 |
| 07/22/2021 | BILL | WETZEL, ESTELLA O TRUSTEE AND | $200.01 | $210.81 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.98 | $10.80 |
| 01/05/2021 | PAYMENT | PARKER, CAROLINE CHECK 1564 | $-196.21 | $9.82 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.91 | $206.03 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.91 | $201.12 |
| 07/07/2020 | BILL | WETZEL, ESTELLA O TRUSTEE AND | $196.21 | $196.21 |
| 05/04/2020 | PAYMENT | PARKER, CAROLINE R CHECK NUM: 1394 | $-212.69 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.72 | $212.69 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.72 | $207.97 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.72 | $203.25 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.72 | $198.53 |
| 07/10/2019 | BILL | WETZEL, ESTELLA O TRUSTEE AND | $188.82 | $193.81 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $0.45 | $4.99 |
| 09/13/2018 | PAYMENT | PARKER, CAROLINE CHECK NUM: 1481 | $-373.17 | $4.54 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.54 | $377.71 |
| 07/10/2018 | BILL | WETZEL, ESTELLA O TRUSTEE AND | $181.52 | $373.17 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.36 | $191.65 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.36 | $187.29 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.36 | $182.93 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.36 | $178.57 |
| 07/11/2017 | BILL | WETZEL, ESTELLA O TRUSTEE AND | $174.21 | $174.21 |
| 04/26/2017 | PAYMENT | CAROLINE R PARKER CORK: D BANK: PNP INTERNET NUM: 31688659 | $-186.80 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.25 | $186.80 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.25 | $182.55 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.25 | $178.30 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.25 | $174.05 |
| 07/14/2016 | BILL | WETZEL, ESTELLA O TRUSTEE AND | $169.80 | $169.80 |
| 08/19/2015 | PAYMENT | PARKER, CAROLINE CHECK NUM: 1258 | $-169.46 | $0.00 |
| 07/08/2015 | BILL | WETZEL, ESTELLA O TRUSTEE AND | $169.46 | $169.46 |
| 10/15/2014 | AMENDMENT | .28 | $-0.28 | $0.00 |
| 10/15/2014 | PAYMENT | PARKER, CAROLINE R CHECK NUM: 1138 | $-171.00 | $0.28 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.18 | $171.28 |
| 07/10/2014 | BILL | KASULKA, RAYLYN J | $167.10 | $167.10 |
| 08/22/2013 | PAYMENT | PARKER, CAROLINE CHECK NUM: 171 | $-324.58 | $0.00 |
| 07/11/2013 | BILL | KASULKA, RAYLYN J | $200.06 | $324.58 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $5.66 | $124.52 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $5.66 | $118.86 |
| 10/10/2012 | PAYMENT | PARKER, CAROLINE R CORK: B NUM: 1062 | $-56.60 | $113.20 |
| 08/20/2012 | PAYMENT | CAROLINE PARKER CHECK NUM: 1112 | $-56.60 | $169.80 |
| 07/12/2012 | BILL | KASULKA, RAYLYN J | $226.40 | $226.40 |
| 02/13/2012 | PAYMENT | CAROLINE PARKER CHECK NUM: 3750505632 | $-136.16 | $0.00 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $6.16 | $136.16 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $0.62 | $130.00 |
| 10/06/2011 | PAYMENT | KASULKA, RAYLYN J CHECK NUM: 1242 | $-123.24 | $129.38 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.16 | $252.62 |
| 07/13/2011 | BILL | KASULKA, RAYLYN J | $246.46 | $246.46 |
| 04/25/2011 | PAYMENT | PARKER, CAROLINE R. CHECK NUM: 1009 | $-164.47 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $7.15 | $164.47 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $7.15 | $157.32 |
| 11/10/2010 | PAYMENT | PARKER, JAMES & CAROLINE CHECK BANK: 94-8014 NUM: 7126 | $-71.51 | $150.17 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $7.15 | $221.68 |
| 07/28/2010 | PAYMENT | PARKER, JAMES & CAROLINE CHECK BANK: 94-8014 NUM: 7044 | $-71.53 | $214.53 |
| 07/13/2010 | BILL | KASULKA, RAYLYN J | $286.06 | $286.06 |
| 04/07/2010 | PAYMENT | PARKER, JAMES OR CAROLINE CHECK BANK: 94-8014 NUM: 7061 | $-168.76 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $7.67 | $168.76 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $7.67 | $161.09 |
| 10/05/2009 | PAYMENT | PARKER, JAMES OR CAROLINE CASH NUM: * | $-161.11 | $153.42 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.67 | $314.53 |
| 07/09/2009 | BILL | KASULKA, RAYLYN J | $306.86 | $306.86 |
| 07/24/2008 | PAYMENT | PARKER, JAMES CHECK BANK: 94-169 NUM: 6552 | $-352.46 | $0.00 |
| 07/16/2008 | BILL | KASULKA, RAYLYN J | $352.46 | $352.46 |
| 11/21/2007 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 1732 | $-382.27 | $0.00 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $9.10 | $382.27 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $9.10 | $373.17 |
| 07/13/2007 | BILL | KASULKA, RAYLYN J | $364.07 | $364.07 |
| 04/23/2007 | PAYMENT | KASULKA, RAYLYN J CHECK BANK: 94-72 NUM: 519 | $-419.34 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $9.53 | $419.34 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $9.53 | $409.81 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $9.53 | $400.28 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $9.53 | $390.75 |
| 07/18/2006 | BILL | KASULKA, RAYLYN J | $381.22 | $381.22 |
| 04/28/2006 | PAYMENT | KASULKA, RAYLYN J CHECK BANK: 94-72 NUM: 3808 | $-173.23 | $0.00 |
| 04/21/2006 | PAYMENT | KASULKA, RAYLYN J CHECK BANK: 94-72 NUM: 3804 | $-250.00 | $173.23 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $9.62 | $423.23 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $9.62 | $413.61 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $9.62 | $403.99 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.62 | $394.37 |
| 07/26/2005 | BILL | KASULKA, RAYLYN J | $384.75 | $384.75 |
| 04/19/2005 | PAYMENT | KASULKA, RAYLYN J CORK: D BANK: CREDIT CARD NUM: VISA | $-447.56 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $10.17 | $447.56 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $10.17 | $437.39 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $10.17 | $427.22 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $10.17 | $417.05 |
| 07/08/2004 | BILL | KASULKA, RAYLYN J | $406.88 | $406.88 |
| 04/30/2004 | PAYMENT | KASULKA, RAYLYN J CORK: D BANK: CREDIT CARD NUM: VISA | $-448.46 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $10.19 | $448.46 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $10.19 | $438.27 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $10.19 | $428.08 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $10.19 | $417.89 |
| 07/23/2003 | BILL | KASULKA, RAYLYN J | $407.70 | $407.70 |
| 10/11/2002 | PAYMENT | KASULKA, RAYLYN J CASH | $-0.03 | $0.00 |
| 10/11/2002 | PAYMENT | KASULKA, RAYLYN J CHECK BANK: 94-72 NUM: 2730 | $-422.96 | $0.03 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $10.34 | $422.99 |
| 07/10/2002 | BILL | KASULKA, RAYLYN J | $412.65 | $412.65 |
| 09/14/2001 | PAYMENT | KASULKA, RAYLYN J CHECK BANK: 94-7074 NUM: 199 | $-10.79 | $0.00 |
| 09/06/2001 | PAYMENT | KASULKA, RAYLYN J CHECK BANK: 94-7074 NUM: 191 | $-430.94 | $10.79 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $10.79 | $441.73 |
| 07/13/2001 | BILL | KASULKA, RAYLYN J | $430.94 | $430.94 |
| 06/05/2001 | PAYMENT | CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2653801 | $-1,029.68 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $11.06 | $1,029.68 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $11.06 | $1,018.62 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $11.06 | $1,007.56 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $11.08 | $996.50 |
| 07/14/2000 | BILL | KASULKA, RAYLYN J | $442.71 | $985.42 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $12.33 | $542.71 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $12.33 | $530.38 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $12.33 | $518.05 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $12.35 | $505.72 |
| 07/20/1999 | BILL | KASULKA, RAYLYN J | $493.37 | $493.37 |