Tax Account MH011472

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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	$314.19
Currently Due	$162.19

Account ID

MH011472

Account Type

Personal Property

Location

5220 S HWY 95A
SILVER SPRINGS

Balance

$314.19

Currently Due

$162.19

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$306.35
Total	$314.19
Paid	$0.00
Balance	$314.19
Due	$162.19
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$306.35

Total

$314.19

Paid

$0.00

Balance

$314.19

Due

$162.19

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$78.35	$7.84	$0.00	$78.35	$0.00	$86.19
2	10/05/2026	10/16/2026	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$162.19
3	01/04/2027	01/15/2027	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$238.19
4	03/01/2027	03/12/2027	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$314.19

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$283.68	$21.37	$0.00	$305.05	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$262.66	$19.77	$0.00	$282.43	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$243.20	$12.00	$0.00	$255.20	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$209.62	$9.40	$0.00	$219.02	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$200.01	$5.00	$0.00	$205.01	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$196.21	$10.80	$0.00	$207.01	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$188.82	$18.88	$0.00	$207.70	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$181.52	$4.99	$0.00	$186.51	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$174.21	$17.44	$0.00	$191.65	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$169.80	$17.00	$0.00	$186.80	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$7.84	$314.19
07/15/2026	BILL	PARKER, JAMES ET AL	$306.35	$306.35
01/26/2026	PAYMENT	CAROLINE PARKER PNP WF - 190526972	$-305.05	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.00	$305.05
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.00	$298.05
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.37	$291.05
07/16/2025	BILL	PARKER, JAMES ET AL	$283.68	$283.68
02/28/2025	PAYMENT	CAROLINE R PARKER PNP PNP - 171780110	$-282.43	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.50	$282.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.50	$275.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.77	$269.43
07/16/2024	BILL	PARKER, JAMES ET AL	$262.66	$262.66
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