Tax Account 1121-35-001-019
Owners
PARRISH, DEBYANN & DAVID BRYANT
PO BOX 275
MINDEN, NV 89423
PARRISH, DEBYANN
PARRISH, DAVID BRYANT
Account Summary
| Account ID | 1121-35-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 821 SPRING VALLEY DR GEN CO/CWS/MOSQ |
| Balance | $878.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,513.88 |
| Total | $3,513.88 |
| Paid | $2,635.46 |
| Balance | $878.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,384.21 | $0.00 | $3,384.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,259.12 | $0.00 | $3,259.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,165.67 | $0.00 | $3,165.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,144.80 | $0.00 | $3,144.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,035.51 | $0.00 | $3,035.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,896.48 | $0.00 | $2,896.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,779.74 | $0.00 | $2,779.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,709.29 | $0.00 | $2,709.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,703.89 | $0.00 | $2,703.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,620.05 | $0.00 | $2,620.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-878.42 | $878.42 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-878.42 | $1,756.84 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-878.62 | $2,635.26 |
| 07/15/2024 | BILL | PARRISH, DEBYANN & DAVID BRYANT | $3,513.88 | $3,513.88 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-845.98 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-845.98 | $845.98 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-845.98 | $1,691.96 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-846.27 | $2,537.94 |
| 07/14/2023 | BILL | PARRISH, DEBYANN & DAVID BRYANT | $3,384.21 | $3,384.21 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-814.78 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-814.78 | $814.78 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-814.78 | $1,629.56 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-814.78 | $2,444.34 |
| 07/19/2022 | BILL | PARRISH, DEBYANN & DAVID BRYAN | $3,259.12 | $3,259.12 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-791.41 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-791.41 | $791.41 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-791.41 | $1,582.82 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-791.44 | $2,374.23 |
| 07/14/2021 | BILL | PARRISH, DEBYANN | $3,165.67 | $3,165.67 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-786.20 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-786.20 | $786.20 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-786.20 | $1,572.40 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-786.20 | $2,358.60 |
| 07/13/2020 | BILL | PARRISH, DEBYANN | $3,144.80 | $3,144.80 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-758.87 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-758.87 | $758.87 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-758.87 | $1,517.74 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-758.90 | $2,276.61 |
| 07/15/2019 | BILL | PARRISH, DEBYANN | $3,035.51 | $3,035.51 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-724.12 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-724.12 | $724.12 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-724.12 | $1,448.24 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-724.12 | $2,172.36 |
| 07/12/2018 | BILL | PARRISH, DEBYANN | $2,896.48 | $2,896.48 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-694.93 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-694.93 | $694.93 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-694.93 | $1,389.86 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-694.95 | $2,084.79 |
| 07/14/2017 | BILL | PARRISH, DEBYANN | $2,779.74 | $2,779.74 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-677.32 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-677.32 | $677.32 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-677.32 | $1,354.64 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-677.33 | $2,031.96 |
| 07/12/2016 | BILL | PARRISH, DEBYANN | $2,709.29 | $2,709.29 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-675.97 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-675.97 | $675.97 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-675.97 | $1,351.94 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-675.98 | $2,027.91 |
| 07/14/2015 | BILL | PARRISH, DEBYANN | $2,703.89 | $2,703.89 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-655.01 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-655.01 | $655.01 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-655.01 | $1,310.02 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-655.02 | $1,965.03 |
| 07/17/2014 | BILL | PARRISH, DEBYANN | $2,620.05 | $2,620.05 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-635.93 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-635.93 | $635.93 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-635.93 | $1,271.86 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-635.95 | $1,907.79 |
| 07/16/2013 | BILL | PARRISH, DEBYANN | $2,543.74 | $2,543.74 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-677.40 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-677.40 | $677.40 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-677.40 | $1,354.80 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-677.42 | $2,032.20 |
| 07/13/2012 | BILL | PARRISH, DEBYANN | $2,709.62 | $2,709.62 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-750.11 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-750.11 | $750.11 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-750.11 | $1,500.22 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-750.12 | $2,250.33 |
| 07/15/2011 | BILL | PARRISH, DEBYANN | $3,000.45 | $3,000.45 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-716.92 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-716.92 | $716.92 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-716.92 | $1,433.84 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-716.94 | $2,150.76 |
| 07/14/2010 | BILL | PARRISH, DEBYANN | $2,867.70 | $2,867.70 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-666.91 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-666.91 | $666.91 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-666.91 | $1,333.82 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-666.91 | $2,000.73 |
| 07/13/2009 | BILL | PARRISH, DEBYANN | $2,667.64 | $2,667.64 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-617.51 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-617.51 | $617.51 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-617.51 | $1,235.02 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-617.51 | $1,852.53 |
| 07/18/2008 | BILL | PARRISH, DEBYANN | $2,470.04 | $2,470.04 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-571.77 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-571.76 | $571.77 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-571.76 | $1,143.53 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-571.76 | $1,715.29 |
| 07/01/2007 | BILL | PARRISH, DEBYANN | $2,287.05 | $2,287.05 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-529.42 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-529.41 | $529.42 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-529.41 | $1,058.83 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-529.41 | $1,588.24 |
| 07/01/2006 | BILL | PARRISH, DEBYANN | $2,117.65 | $2,117.65 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-490.22 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-490.19 | $490.22 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-490.19 | $980.41 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-490.19 | $1,470.60 |
| 07/01/2005 | BILL | WHITEFIELD, C DAVID II & K A | $1,960.79 | $1,960.79 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-481.54 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-481.53 | $481.54 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-481.53 | $963.07 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-481.53 | $1,444.60 |
| 07/01/2004 | BILL | WHITEFIELD, C DAVID II & K A | $1,926.13 | $1,926.13 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-468.12 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-468.12 | $468.12 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-468.12 | $936.24 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-468.12 | $1,404.36 |
| 07/01/2003 | BILL | WHITEFIELD, C DAVID II & K A | $1,872.48 | $1,872.48 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-443.27 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-443.24 | $443.27 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-443.24 | $886.51 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-443.24 | $1,329.75 |
| 07/01/2002 | BILL | WHITEFIELD, C DAVID II & K A | $1,772.99 | $1,772.99 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-438.31 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-438.31 | $438.31 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-438.31 | $876.62 |
| 08/23/2001 | PAYMENT | B OF A | $-438.31 | $1,314.93 |
| 07/01/2001 | BILL | WHITEFIELD, C DAVID II & K A | $1,753.24 | $1,753.24 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-434.06 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-434.03 | $434.06 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-434.03 | $868.09 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-434.03 | $1,302.12 |
| 07/01/2000 | BILL | WHITEFIELD, C DAVID II & K A | $1,736.15 | $1,736.15 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-431.90 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-431.88 | $431.90 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-431.88 | $863.78 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-431.88 | $1,295.66 |
| 07/01/1999 | BILL | WHITEFIELD, C DAVID II & K A | $1,727.54 | $1,727.54 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-433.29 | $0.00 |
| 12/24/1998 | PAYMENT | 11 | $-433.29 | $433.29 |
| 10/06/1998 | PAYMENT | CARPENTER, WILLIAM A | $-433.29 | $866.58 |
| 08/11/1998 | PAYMENT | CARPENTER, WILLIAM A | $-433.29 | $1,299.87 |
| 07/01/1998 | BILL | CARPENTER, WILLIAM A & JANIS M | $1,733.16 | $1,733.16 |
| 03/05/1998 | PAYMENT | CARPENTER, WILLIAM A | $-395.88 | $0.00 |
| 01/06/1998 | PAYMENT | CARPENTER, WILLIAM A | $-395.88 | $395.88 |
| 10/01/1997 | PAYMENT | CARPENTER, WILLIAM A | $-395.88 | $791.76 |
| 08/04/1997 | PAYMENT | HAP CARPENTER CONST | $-395.88 | $1,187.64 |
| 07/01/1997 | BILL | CARPENTER, WILLIAM A & JANIS M | $1,583.52 | $1,583.52 |
| 03/10/1997 | PAYMENT | CARPENTER, WILLIAM A | $-396.49 | $0.00 |
| 01/08/1997 | PAYMENT | CARPENTER, WILLIAM A | $-396.48 | $396.49 |
| 10/03/1996 | PAYMENT | CARPENTER, WILLIAM A | $-396.48 | $792.97 |
| 08/19/1996 | PAYMENT | CARPENTER, WILLIAM A | $-396.48 | $1,189.45 |
| 07/01/1996 | BILL | CARPENTER, WILLIAM A & JANIS M | $1,585.93 | $1,585.93 |
| 03/01/1996 | PAYMENT | $-408.41 | $0.00 | |
| 01/04/1996 | PAYMENT | $-408.40 | $408.41 | |
| 10/02/1995 | PAYMENT | $-408.40 | $816.81 | |
| 08/07/1995 | PAYMENT | $-408.40 | $1,225.21 | |
| 07/01/1995 | BILL | CARPENTER, WILLIAM A & JANIS M | $1,633.61 | $1,633.61 |
| 03/09/1995 | PAYMENT | $-405.58 | $0.00 | |
| 12/19/1994 | PAYMENT | $-405.58 | $405.58 | |
| 10/04/1994 | PAYMENT | $-405.58 | $811.16 | |
| 08/18/1994 | PAYMENT | $-405.58 | $1,216.74 | |
| 07/01/1994 | BILL | CARPENTER, WILLIAM A & JANIS M | $1,622.32 | $1,622.32 |
| 03/09/1994 | PAYMENT | $-398.53 | $0.00 | |
| 01/05/1994 | PAYMENT | $-398.50 | $398.53 | |
| 08/03/1993 | PAYMENT | $-797.00 | $797.03 | |
| 07/01/1993 | BILL | CARPENTER, WILLIAM A & JANIS M | $1,594.03 | $1,594.03 |
| 12/15/1992 | PAYMENT | $-726.99 | $0.00 | |
| 08/04/1992 | PAYMENT | $-726.98 | $726.99 | |
| 07/01/1992 | BILL | CARPENTER, WILLIAM A & JANIS M | $1,453.97 | $1,453.97 |
| 12/09/1991 | PAYMENT | $-624.47 | $0.00 | |
| 09/23/1991 | PAYMENT | $-312.22 | $624.47 | |
| 08/28/1991 | PAYMENT | $-312.22 | $936.69 | |
| 07/01/1991 | BILL | CARPENTER, WM A & JANIS M | $1,248.91 | $1,248.91 |
| 03/11/1991 | PAYMENT | $-296.98 | $0.00 | |
| 01/10/1991 | PAYMENT | $-296.96 | $296.98 | |
| 09/26/1990 | PAYMENT | $-296.96 | $593.94 | |
| 08/06/1990 | PAYMENT | $-296.96 | $890.90 | |
| 07/01/1990 | BILL | CARPENTER, WM A & JANIS M | $1,187.86 | $1,187.86 |
| 03/13/1990 | PAYMENT | $-181.23 | $0.00 | |
| 01/09/1990 | PAYMENT | $-181.23 | $181.23 | |
| 10/06/1989 | PAYMENT | $-181.23 | $362.46 | |
| 08/21/1989 | PAYMENT | $-181.23 | $543.69 | |
| 07/01/1989 | BILL | CARPENTER, WM A & JANIS M | $724.92 | $724.92 |
| 03/09/1989 | PAYMENT | $-129.81 | $0.00 | |
| 01/09/1989 | PAYMENT | $-129.81 | $129.81 | |
| 09/13/1988 | PAYMENT | $-129.81 | $259.62 | |
| 08/05/1988 | PAYMENT | $-129.81 | $389.43 | |
| 07/01/1988 | BILL | CARPENTER, WM A & JANIS M | $519.24 | $519.24 |
| 03/03/1988 | PAYMENT | $-38.06 | $0.00 | |
| 01/08/1988 | PAYMENT | $-38.03 | $38.06 | |
| 10/08/1987 | PAYMENT | $-38.03 | $76.09 | |
| 08/11/1987 | PAYMENT | $-38.03 | $114.12 | |
| 07/01/1987 | BILL | CARPENTER, WM A & JANIS M | $152.15 | $152.15 |
| 03/05/1987 | PAYMENT | $-31.04 | $0.00 | |
| 01/09/1987 | PAYMENT | $-31.04 | $31.04 | |
| 10/08/1986 | PAYMENT | $-31.04 | $62.08 | |
| 07/31/1986 | PAYMENT | $-31.04 | $93.12 | |
| 07/01/1986 | BILL | CARPENTER,WM A & JANIS M | $124.16 | $124.16 |