Tax Account 1219-22-002-015
Owners
PARSONS 1991 FAMILY TRUST
487 NATURES EDGE RD
GARDNERVILLE, NV 89460
PARSONS, JAMES R & MYDUNG D
PARSONS, JAMES R TTEE
PARSONS, MYDUNG D TTEE
Account Summary
| Account ID | 1219-22-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 487 NATURES EDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,236.05 |
| Total | $12,236.05 |
| Paid | $12,236.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,879.68 | $0.00 | $11,879.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,533.68 | $0.00 | $11,533.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,197.76 | $0.00 | $11,197.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,871.60 | $0.00 | $10,871.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $10,554.95 | $0.00 | $10,554.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,059.64 | $0.00 | $9,059.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $7,879.20 | $0.00 | $7,879.20 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,176.07 | $0.00 | $7,176.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $7,161.75 | $0.00 | $7,161.75 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,136.13 | $0.00 | $6,136.13 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | PARSONS 1991 FAMILY TRUST CHECK 1375 | $-3,058.94 | $0.00 |
| 01/07/2025 | PAYMENT | PARSONS 1991 FAMILY TRUST CHECK 1371 | $-3,058.94 | $3,058.94 |
| 10/07/2024 | PAYMENT | PARSONS 1991 FAMILY TRUST CHECK 1369 | $-3,058.94 | $6,117.88 |
| 08/23/2024 | PAYMENT | PARSONS 1991 FAMILY TRUST CHECK 1366 | $-3,059.23 | $9,176.82 |
| 07/15/2024 | BILL | PARSONS 1991 FAMILY TRUST | $12,236.05 | $12,236.05 |
| 03/05/2024 | PAYMENT | PARSONS 1991 FAMILY TRUST CHECK 6152 | $-2,969.85 | $0.00 |
| 01/03/2024 | PAYMENT | PARSONS 1991 FAMILY TRUST CHECK 1364 | $-2,969.85 | $2,969.85 |
| 10/03/2023 | PAYMENT | PARSONS 1991 FAMILY TRUST CHECK 1363 | $-2,969.85 | $5,939.70 |
| 08/08/2023 | PAYMENT | PARSONS 1991 FAMILY TRUST CHECK 1362 | $-2,970.13 | $8,909.55 |
| 07/14/2023 | BILL | PARSONS 1991 FAMILY TRUST | $11,879.68 | $11,879.68 |
| 03/13/2023 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK 1359 | $-2,883.42 | $0.00 |
| 01/04/2023 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK 6149 | $-2,883.42 | $2,883.42 |
| 10/12/2022 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK 1358 | $-2,883.42 | $5,766.84 |
| 08/16/2022 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK 1357 | $-2,883.42 | $8,650.26 |
| 07/19/2022 | BILL | PARSONS, JAMES R & MYDUNG D | $11,533.68 | $11,533.68 |
| 03/09/2022 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,799.44 | $0.00 |
| 01/11/2022 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,799.44 | $2,799.44 |
| 10/07/2021 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,799.44 | $5,598.88 |
| 08/25/2021 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,799.44 | $8,398.32 |
| 07/14/2021 | BILL | PARSONS, JAMES R & MYDUNG D | $11,197.76 | $11,197.76 |
| 03/05/2021 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,717.90 | $0.00 |
| 01/12/2021 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,717.90 | $2,717.90 |
| 10/09/2020 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,717.90 | $5,435.80 |
| 08/25/2020 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,717.90 | $8,153.70 |
| 07/13/2020 | BILL | PARSONS, JAMES R & MYDUNG D | $10,871.60 | $10,871.60 |
| 03/11/2020 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,638.73 | $0.00 |
| 01/16/2020 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,638.73 | $2,638.73 |
| 10/08/2019 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,638.73 | $5,277.46 |
| 08/20/2019 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,638.76 | $7,916.19 |
| 07/15/2019 | BILL | PARSONS, JAMES R & MYDUNG D | $10,554.95 | $10,554.95 |
| 03/14/2019 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,264.91 | $0.00 |
| 01/15/2019 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,264.91 | $2,264.91 |
| 10/12/2018 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,264.91 | $4,529.82 |
| 08/28/2018 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,264.91 | $6,794.73 |
| 07/12/2018 | BILL | PARSONS, JAMES R & MYDUNG D | $9,059.64 | $9,059.64 |
| 03/09/2018 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,969.80 | $0.00 |
| 01/11/2018 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,969.80 | $1,969.80 |
| 10/09/2017 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,969.80 | $3,939.60 |
| 08/23/2017 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,969.80 | $5,909.40 |
| 07/14/2017 | BILL | PARSONS, JAMES R & MYDUNG D | $7,879.20 | $7,879.20 |
| 03/13/2017 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,794.01 | $0.00 |
| 01/13/2017 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,794.01 | $1,794.01 |
| 10/05/2016 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,794.01 | $3,588.02 |
| 08/23/2016 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,794.04 | $5,382.03 |
| 07/12/2016 | BILL | PARSONS, JAMES R & MYDUNG D | $7,176.07 | $7,176.07 |
| 03/14/2016 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,790.43 | $0.00 |
| 01/11/2016 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,790.43 | $1,790.43 |
| 10/05/2015 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,790.43 | $3,580.86 |
| 08/19/2015 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,790.46 | $5,371.29 |
| 07/14/2015 | BILL | PARSONS, JAMES R & MYDUNG D | $7,161.75 | $7,161.75 |
| 03/02/2015 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,534.03 | $0.00 |
| 01/05/2015 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,534.03 | $1,534.03 |
| 10/01/2014 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,534.03 | $3,068.06 |
| 08/12/2014 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,534.04 | $4,602.09 |
| 07/17/2014 | BILL | PARSONS, JAMES R & MYDUNG D | $6,136.13 | $6,136.13 |
| 08/21/2013 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-2,346.32 | $0.00 |
| 07/16/2013 | BILL | PARSONS, JAMES R & MYDUNG D | $2,346.32 | $2,346.32 |
| 08/14/2012 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,913.28 | $0.00 |
| 07/13/2012 | BILL | PARSONS, JAMES R & MYDUNG D | $1,913.28 | $1,913.28 |
| 02/13/2012 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-503.86 | $0.00 |
| 08/04/2011 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-1,511.61 | $503.86 |
| 07/15/2011 | BILL | PARSONS, JAMES R & MYDUNG D | $2,015.47 | $2,015.47 |
| 02/23/2011 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-568.29 | $0.00 |
| 12/21/2010 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-568.29 | $568.29 |
| 09/23/2010 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-568.29 | $1,136.58 |
| 08/03/2010 | PAYMENT | PARSONS, JAMES R & MYDUNG D CHECK | $-568.29 | $1,704.87 |
| 07/14/2010 | BILL | PARSONS, JAMES R & MYDUNG D | $2,273.16 | $2,273.16 |
| 03/02/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $0.00 |
| 01/05/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $338.12 |
| 10/01/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $676.24 |
| 08/11/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.15 | $1,014.36 |
| 07/13/2009 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,352.51 | $1,352.51 |
| 03/05/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,403.36 | $0.00 |
| 03/04/2009 | ADJUSTMENT | 1403.36 | $1,403.36 | $1,403.36 |
| 03/04/2009 | VOID | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,403.36 | $0.00 |
| 12/15/2008 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,403.36 | $1,403.36 |
| 10/08/2008 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,403.36 | $2,806.72 |
| 08/19/2008 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-1,403.36 | $4,210.08 |
| 07/18/2008 | BILL | FIVE CREEK LIMITED LIABILITY C | $5,613.44 | $5,613.44 |
| 03/05/2008 | PAYMENT | FIVE CREEK LIMITED L | $-1,571.92 | $0.00 |
| 12/17/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,571.92 | $1,571.92 |
| 11/07/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,634.80 | $3,143.84 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $62.88 | $4,778.64 |
| 08/09/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,571.92 | $4,715.76 |
| 07/01/2007 | BILL | FIVE CREEK LIMITED LIABILITY C | $6,287.68 | $6,287.68 |
| 03/06/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,455.47 | $0.00 |
| 01/04/2007 | PAYMENT | FIVE CREEK LIMITED L | $-1,455.47 | $1,455.47 |
| 10/06/2006 | PAYMENT | FIVE CREEK LIMITED L | $-1,455.47 | $2,910.94 |
| 08/24/2006 | PAYMENT | FIVE CREEK LIMITED L | $-1,455.47 | $4,366.41 |
| 07/01/2006 | BILL | FIVE CREEK LIMITED LIABILITY C | $5,821.88 | $5,821.88 |