Tax Account 1121-05-515-004

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Owners

PARRISH, DAVID & MELODY
34 CONNER WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-004
Account Type	Real Estate
Location	34 CONNER WY GEN CO/CWS/MOSQ
Balance	$778.74
Currently Due	$259.58

Account ID

1121-05-515-004

Account Type

Real Estate

Location

34 CONNER WY
GEN CO/CWS/MOSQ

Balance

$778.74

Currently Due

$259.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.64
Total	$1,038.64
Paid	$259.90
Balance	$778.74
Due	$259.58
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,038.64

Total

$1,038.64

Paid

$259.90

Balance

$778.74

Due

$259.58

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$259.90	$0.00	$259.90	$259.90	$0.00
2	10/07/2024	10/17/2024	Due	$259.58	$0.00	$259.58	$0.00	$259.58
3	01/06/2025	01/16/2025	Due	$259.58	$0.00	$259.58	$0.00	$519.16
4	03/03/2025	03/13/2025	Due	$259.58	$0.00	$259.58	$0.00	$778.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.71	$0.00	$961.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$802.08	$0.00	$802.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$780.74	$15.62	$796.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$756.71	$7.57	$764.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$814.91	$0.00	$814.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$791.18	$0.00	$791.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$759.30	$0.00	$759.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$740.05	$0.00	$740.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$738.57	$0.00	$738.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$715.67	$0.00	$715.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-259.90	$778.74
07/15/2024	BILL	PARRISH, DAVID & MELODY	$1,038.64	$1,038.64
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-240.35	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-240.35	$240.35
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-240.35	$480.70
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-240.66	$721.05
07/14/2023	BILL	PARRISH, DAVID & MELODY	$961.71	$961.71
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-200.52	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-200.52	$200.52
08/18/2022	PAYMENT	TOIYABE TITLE CHECK 32160	$-401.04	$401.04
07/19/2022	BILL	DOWNING, CHESTER RAY & NAOMI	$802.08	$802.08
03/08/2022	PAYMENT	DOWNING, CHESTER RAY & NAOMI CREDIT: D	$-195.18	$0.00
02/08/2022	PAYMENT	DOWNING, CHESTER RAY & NAOMI CREDIT: D	$-202.99	$195.18
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.81	$398.17
11/12/2021	PAYMENT	DOWNING, CHESTER RAY & NAOMI CHECK	$-202.99	$390.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.81	$593.35
08/04/2021	PAYMENT	DOWNING, CHESTER RAY & NAOMI CHECK	$-195.20	$585.54
07/14/2021	BILL	DOWNING, CHESTER RAY & NAOMI	$780.74	$780.74
03/03/2021	PAYMENT	DOWNING, CHESTER RAY & NAOMI CHECK	$-189.17	$0.00
01/04/2021	PAYMENT	DOWNING, CHESTER RAY & NAOMI CHECK	$-189.17	$189.17
11/03/2020	PAYMENT	DOWNING, CHESTER RAY & NAOMI CHECK	$-196.74	$378.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.57	$575.08
08/18/2020	PAYMENT	DOWNING, CHESTER RAY & NAOMI CHECK	$-189.20	$567.51
07/13/2020	BILL	DOWNING, CHESTER RAY & NAOMI	$756.71	$756.71
03/04/2020	PAYMENT	DOWNING, CHESTER RAY & NAOMI CHECK	$-203.72	$0.00
01/06/2020	PAYMENT	DOWNING, CHESTER RAY & NAOMI CHECK	$-203.72	$203.72
10/03/2019	PAYMENT	DOWNING, CHESTER RAY & NAOMI CHECK	$-203.72	$407.44
08/19/2019	PAYMENT	DOWNING, CHESTER RAY & NAOMI CHECK	$-203.75	$611.16
07/15/2019	BILL	DOWNING, CHESTER RAY & NAOMI	$814.91	$814.91
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-197.79	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-197.79	$197.79
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-197.79	$395.58
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-197.81	$593.37
07/12/2018	BILL	JORDAN, JOHN M & JUDITH E	$791.18	$791.18
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-189.82	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-189.82	$189.82
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-189.82	$379.64
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-189.84	$569.46
07/14/2017	BILL	JORDAN, JOHN M & JUDITH E	$759.30	$759.30
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-185.01	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-185.01	$185.01
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-185.01	$370.02
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-185.02	$555.03
07/12/2016	BILL	JORDAN, JOHN M & JUDITH E	$740.05	$740.05
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-184.64	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-184.64	$184.64
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-184.64	$369.28
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-184.65	$553.92
07/14/2015	BILL	JORDAN, JOHN M & JUDITH E	$738.57	$738.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-178.91	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-178.91	$178.91
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-178.91	$357.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-178.94	$536.73
07/17/2014	BILL	FIRST HORIZON HOME LOANS	$715.67	$715.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-173.70	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-173.70	$173.70
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-173.70	$347.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-173.73	$521.10
07/16/2013	BILL	FIRST HORIZON HOME LOANS	$694.83	$694.83
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-177.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-177.24	$177.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-177.24	$354.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-177.26	$531.72
07/13/2012	BILL	FIRST HORIZON HOME LOANS	$708.98	$708.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-232.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-232.60	$232.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-232.60	$465.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-232.62	$697.80
07/15/2011	BILL	FIRST HORIZON HOME LOANS	$930.42	$930.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-260.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-260.84	$260.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-260.84	$521.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-260.85	$782.52
07/14/2010	BILL	FIRST HORIZON HOME LOANS	$1,043.37	$1,043.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.61	$398.61
09/15/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-813.16	$797.22
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.94	$1,610.38
07/13/2009	BILL	BEEKHOF, PETER M JR	$1,594.44	$1,594.44
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-369.10	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-369.10	$369.10
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-369.10	$738.20
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-369.10	$1,107.30
07/18/2008	BILL	BEEKHOF, PETER M JR	$1,476.40	$1,476.40
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.36	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.36	$358.36
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.36	$716.72
08/28/2007	PAYMENT	BEEKHOF, PETER M JR	$-358.36	$1,075.08
08/08/2007	PAYMENT	22	$-1,675.80	$1,433.44
08/08/2007	INTEREST	Interest to date	$129.45	$3,109.24
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,979.79
07/01/2007	BILL	BEEKHOF, PETER M JR	$1,433.44	$2,979.79
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$112.91	$1,546.35
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.73	$1,433.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.18	$1,373.71
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.27	$1,340.53
07/01/2006	BILL	WEST RIDGE HOMES INC	$1,327.26	$1,327.26
05/19/2006	PAYMENT	22	$-290.63	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.15	$290.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.19	$268.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$257.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	WEST RIDGE HOMES INC	$248.59	$248.59