Tax Account 1320-02-001-002

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Owners

PARSHALL REVOCABLE LIVING TRUST
1611 JOHNSON LN
MINDEN, NV 89423

PARSHALL, JOYCE A TTEE

Account Summary

Account ID	1320-02-001-002
Account Type	Real Estate
Location	1611 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-002

Account Type

Real Estate

Location

1611 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.71
Total	$2,429.71
Paid	$2,429.71
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,429.71

Total

$2,429.71

Paid

$2,429.71

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.66	$0.00	$607.66	$607.66	$0.00
2	10/07/2024	10/17/2024	Paid	$607.35	$0.00	$607.35	$607.35	$0.00
3	01/06/2025	01/16/2025	Paid	$607.35	$0.00	$607.35	$607.35	$0.00
4	03/03/2025	03/13/2025	Paid	$607.35	$0.00	$607.35	$607.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,358.95	$0.00	$2,358.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,290.25	$22.90	$2,313.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,223.53	$22.24	$2,245.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,158.77	$0.00	$2,158.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,095.90	$0.00	$2,095.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,034.85	$0.00	$2,034.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,975.59	$0.00	$1,975.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,925.53	$0.00	$1,925.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,856.26	$0.00	$1,856.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,801.83	$0.00	$1,801.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100075	$-2,429.71	$0.00
07/15/2024	BILL	PARSHALL REVOCABLE LIVING TRUST	$2,429.71	$2,429.71
12/21/2023	PAYMENT	PARSHALL, RE & JA CHECK 4541	$-1,179.32	$0.00
07/28/2023	PAYMENT	PARSHALL, R.E & J. A. CHECK 4493	$-1,179.63	$1,179.32
07/14/2023	BILL	PARSHALL REVOCABLE LIVING TRUST	$2,358.95	$2,358.95
03/27/2023	PAYMENT	PARSHALL, JOYCE A & R.E. CHECK 4442	$-595.46	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.90	$595.46
12/23/2022	PAYMENT	PARSHALL, J A & R E CHECK 4409	$-572.56	$572.56
09/14/2022	PAYMENT	PARSHALL, J A & R E CHECK 4365	$-572.56	$1,145.12
08/04/2022	PAYMENT	PARSHALL, J A & R E CHECK 4352	$-572.57	$1,717.68
07/19/2022	BILL	PARSHALL, JOYCE A TTEE	$2,290.25	$2,290.25
03/07/2022	PAYMENT	PARSHALL, JOYCE A TTEE CHECK	$-555.88	$0.00
12/20/2021	PAYMENT	PARSHALL, J.A. & R.E. CHECK	$-578.12	$555.88
11/01/2021	PAYMENT	PARSHALL, JOYCE A CHECK	$-555.88	$1,134.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.24	$1,689.88
08/24/2021	PAYMENT	PARSHALL, R E & J A CHECK	$-555.89	$1,667.64
07/14/2021	BILL	PARSHALL, JOYCE A TTEE	$2,223.53	$2,223.53
02/17/2021	PAYMENT	PARSHALL, JOYCE A CHECK	$-539.69	$0.00
12/30/2020	PAYMENT	PARSHALL, J A & R E CHECK	$-539.69	$539.69
09/15/2020	PAYMENT	PARSHALL, JOYCE A CHECK	$-539.69	$1,079.38
08/07/2020	PAYMENT	PARSHALL, J A & R. E. CHECK	$-539.70	$1,619.07
07/13/2020	BILL	PARSHALL, JOYCE A TTEE	$2,158.77	$2,158.77
02/18/2020	PAYMENT	PARSHALL, ROBERT E & JOYCE TTE CHECK	$-523.97	$0.00
12/19/2019	PAYMENT	PARSHALL, ROBERT E & JOYCE TTE CHECK	$-523.97	$523.97
09/13/2019	PAYMENT	PARSHALL, ROBERT E & JOYCE TTE CHECK	$-523.97	$1,047.94
07/22/2019	PAYMENT	PARSHALL, ROBERT E & JOYCE TTE CHECK	$-523.99	$1,571.91
07/15/2019	BILL	PARSHALL, ROBERT E & JOYCE TTE	$2,095.90	$2,095.90
02/12/2019	PAYMENT	PARSHALL, ROBERT E & JOYCE TTE CHECK	$-508.71	$0.00
12/27/2018	PAYMENT	PARSHALL, ROBERT E & JOYCE TTE CHECK	$-508.71	$508.71
09/04/2018	PAYMENT	PARSHALL, ROBERT E & JOYCE TTE CHECK	$-508.71	$1,017.42
08/17/2018	PAYMENT	PARSHALL, ROBERT E & JOYCE TTE CHECK	$-508.72	$1,526.13
07/12/2018	BILL	PARSHALL, ROBERT E & JOYCE TTE	$2,034.85	$2,034.85
12/31/2017	PAYMENT	SERVICE LINK CHECK	$-493.89	$0.00
12/15/2017	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-493.89	$493.89
09/06/2017	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-493.89	$987.78
07/25/2017	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-493.92	$1,481.67
07/14/2017	BILL	PARSHALL, ROBERT E & JOYCE A	$1,975.59	$1,975.59
02/01/2017	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-481.38	$0.00
12/13/2016	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-481.38	$481.38
09/23/2016	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-481.38	$962.76
07/22/2016	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-481.39	$1,444.14
07/12/2016	BILL	PARSHALL, ROBERT E & JOYCE A	$1,925.53	$1,925.53
01/26/2016	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-464.06	$0.00
12/18/2015	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-464.06	$464.06
08/04/2015	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-928.14	$928.12
07/14/2015	BILL	PARSHALL, ROBERT E & JOYCE A	$1,856.26	$1,856.26
01/26/2015	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-450.45	$0.00
12/17/2014	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-450.45	$450.45
09/24/2014	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-450.45	$900.90
07/28/2014	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-450.48	$1,351.35
07/17/2014	BILL	PARSHALL, ROBERT E & JOYCE A	$1,801.83	$1,801.83
02/06/2014	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-437.13	$0.00
12/12/2013	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-437.13	$437.13
09/19/2013	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-437.13	$874.26
07/23/2013	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-437.13	$1,311.39
07/16/2013	BILL	PARSHALL, ROBERT E & JOYCE A	$1,748.52	$1,748.52
01/28/2013	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-425.27	$0.00
12/07/2012	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-425.27	$425.27
09/20/2012	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-425.27	$850.54
08/03/2012	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-425.27	$1,275.81
07/13/2012	BILL	PARSHALL, ROBERT E & JOYCE A	$1,701.08	$1,701.08
02/08/2012	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-414.01	$0.00
12/14/2011	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-414.01	$414.01
09/19/2011	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-414.01	$828.02
07/19/2011	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-414.04	$1,242.03
07/15/2011	BILL	PARSHALL, ROBERT E & JOYCE A	$1,656.07	$1,656.07
02/04/2011	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-401.93	$0.00
01/07/2011	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-401.93	$401.93
09/07/2010	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-401.93	$803.86
08/03/2010	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-401.93	$1,205.79
07/14/2010	BILL	PARSHALL, ROBERT E & JOYCE A	$1,607.72	$1,607.72
02/02/2010	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-389.53	$0.00
12/08/2009	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-389.53	$389.53
09/18/2009	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-389.53	$779.06
07/29/2009	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-389.56	$1,168.59
07/13/2009	BILL	PARSHALL, ROBERT E & JOYCE A	$1,558.15	$1,558.15
02/05/2009	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-378.46	$0.00
12/02/2008	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-378.46	$378.46
09/11/2008	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-378.46	$756.92
07/22/2008	PAYMENT	PARSHALL, ROBERT E & JOYCE A CHECK	$-378.47	$1,135.38
07/18/2008	BILL	PARSHALL, ROBERT E & JOYCE A	$1,513.85	$1,513.85
01/15/2008	PAYMENT	PARSHALL, ROBERT E &	$-367.39	$0.00
11/21/2007	PAYMENT	PARSHALL, ROBERT E &	$-367.38	$367.39
09/06/2007	PAYMENT	PARSHALL, ROBERT E &	$-367.38	$734.77
07/23/2007	PAYMENT	PARSHALL, ROBERT E &	$-367.38	$1,102.15
07/01/2007	BILL	PARSHALL, ROBERT E & JOYCE A	$1,469.53	$1,469.53
02/06/2007	PAYMENT	PARSHALL, ROBERT E &	$-356.78	$0.00
12/06/2006	PAYMENT	PARSHALL, ROBERT E &	$-356.76	$356.78
09/12/2006	PAYMENT	PARSHALL, ROBERT E &	$-356.76	$713.54
08/04/2006	PAYMENT	PARSHALL, ROBERT E &	$-356.76	$1,070.30
07/01/2006	BILL	PARSHALL, ROBERT E & JOYCE A	$1,427.06	$1,427.06
02/01/2006	PAYMENT	PARSHALL, ROBERT E &	$-346.37	$0.00
12/05/2005	PAYMENT	PARSHALL, ROBERT E &	$-346.37	$346.37
10/03/2005	PAYMENT	PARSHALL, ROBERT E &	$-346.37	$692.74
08/01/2005	PAYMENT	PARSHALL, ROBERT E &	$-346.37	$1,039.11
07/01/2005	BILL	PARSHALL, ROBERT E & JOYCE A	$1,385.48	$1,385.48
01/10/2005	PAYMENT	PARSHALL, ROBERT E &	$-350.21	$0.00
12/14/2004	PAYMENT	PARSHALL, ROBERT E &	$-350.19	$350.21
10/04/2004	PAYMENT	PARSHALL, ROBERT E &	$-350.19	$700.40
08/09/2004	PAYMENT	PARSHALL, ROBERT E &	$-350.19	$1,050.59
07/01/2004	BILL	PARSHALL, ROBERT E & JOYCE A	$1,400.78	$1,400.78
02/06/2004	PAYMENT	PARSHALL, ROBERT E &	$-350.90	$0.00
01/05/2004	PAYMENT	PARSHALL, ROBERT E &	$-350.87	$350.90
10/03/2003	PAYMENT	PARSHALL, ROBERT E &	$-350.87	$701.77
08/04/2003	PAYMENT	PARSHALL, ROBERT E &	$-350.87	$1,052.64
07/01/2003	BILL	PARSHALL, ROBERT E & JOYCE A	$1,403.51	$1,403.51
01/07/2003	PAYMENT	PARSHALL, ROBERT E &	$-344.80	$0.00
12/06/2002	PAYMENT	PARSHALL, ROBERT E &	$-344.78	$344.80
10/04/2002	PAYMENT	11	$-344.78	$689.58
08/01/2002	PAYMENT	PARSHALL, ROBERT E &	$-344.78	$1,034.36
07/01/2002	BILL	PARSHALL, ROBERT E & JOYCE A	$1,379.14	$1,379.14
02/15/2002	PAYMENT	PARSHALL, ROBERT E &	$-329.45	$0.00
12/07/2001	PAYMENT	PARSHALL, ROBERT E &	$-329.42	$329.45
09/04/2001	PAYMENT	PARSHALL, ROBERT E &	$-329.42	$658.87
07/26/2001	PAYMENT	PARSHALL, ROBERT E &	$-329.42	$988.29
07/01/2001	BILL	PARSHALL, ROBERT E & JOYCE A	$1,317.71	$1,317.71
02/06/2001	PAYMENT	PARSHALL, ROBERT E &	$-279.67	$0.00
12/12/2000	PAYMENT	PARSHALL, ROBERT E &	$-279.64	$279.67
08/17/2000	PAYMENT	PARSHALL, ROBERT E &	$-559.28	$559.31
07/01/2000	BILL	PARSHALL, ROBERT E & JOYCE A	$1,118.59	$1,118.59
02/11/2000	PAYMENT	PARSHALL, ROBERT E &	$-278.26	$0.00
12/13/1999	PAYMENT	PARSHALL, ROBERT E &	$-278.26	$278.26
09/01/1999	PAYMENT	PARSHALL, ROBERT E &	$-278.26	$556.52
07/20/1999	PAYMENT	PARSHALL, ROBERT E &	$-278.26	$834.78
07/01/1999	BILL	PARSHALL, ROBERT E & JOYCE A	$1,113.04	$1,113.04
02/11/1999	PAYMENT	PARSHALL, ROBERT E &	$-279.26	$0.00
12/09/1998	PAYMENT	PARSHALL, ROBERT E &	$-279.23	$279.26
10/05/1998	PAYMENT	PARSHALL, ROBERT E &	$-279.23	$558.49
08/04/1998	PAYMENT	PARSHALL, ROBERT E &	$-279.23	$837.72
07/01/1998	BILL	PARSHALL, ROBERT E & JOYCE A	$1,116.95	$1,116.95
03/02/1998	PAYMENT	PARSHALL, ROBERT E &	$-277.89	$0.00
01/02/1998	PAYMENT	PARSHALL, ROBERT E &	$-277.86	$277.89
09/17/1997	PAYMENT	PARSHALL, ROBERT E &	$-277.86	$555.75
08/07/1997	PAYMENT	PARSHALL, ROBERT E &	$-277.86	$833.61
07/01/1997	BILL	PARSHALL, ROBERT E & JOYCE A	$1,111.47	$1,111.47
02/07/1997	PAYMENT	9997	$-268.42	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-268.39	$268.42
09/10/1996	PAYMENT	COUNTRYWIDE	$-268.39	$536.81
07/30/1996	PAYMENT	COUNTRYWIDE	$-268.39	$805.20
07/01/1996	BILL	PARSHALL, ROBERT E & JOYCE A	$1,073.59	$1,073.59
02/15/1996	PAYMENT		$-276.57	$0.00
12/14/1995	PAYMENT		$-276.57	$276.57
09/12/1995	PAYMENT		$-276.57	$553.14
07/31/1995	PAYMENT		$-276.57	$829.71
07/01/1995	BILL	PARSHALL, ROBERT E & JOYCE A	$1,106.28	$1,106.28
11/16/1994	PAYMENT		$-810.95	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.67	$810.95
08/12/1994	PAYMENT		$-266.75	$800.28
07/01/1994	BILL	CLEMENS, ROBERT D	$1,067.03	$1,067.03
10/05/1993	PAYMENT		$-707.74	$0.00
08/17/1993	PAYMENT		$-235.91	$707.74
07/01/1993	BILL	CLEMENS, ROBERT D & ELIZABETH	$943.65	$943.65
10/20/1992	PAYMENT		$-717.18	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.44	$717.18
08/13/1992	PAYMENT		$-235.91	$707.74
07/01/1992	BILL	CLEMENS, ROBERT D & ELIZABETH	$943.65	$943.65
08/09/1991	PAYMENT		$-852.29	$0.00
07/01/1991	BILL	CLEMENS, ROBERT D & ELIZABETH	$852.29	$852.29
02/22/1991	PAYMENT		$-209.00	$0.00
01/11/1991	PAYMENT		$-208.98	$209.00
08/02/1990	PAYMENT		$-417.96	$417.98
07/01/1990	BILL	CLEMENS, ROBERT D & ELIZABETH	$835.94	$835.94
01/09/1990	PAYMENT		$-400.40	$0.00
09/21/1989	PAYMENT		$-408.39	$400.40
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.01	$808.79
07/01/1989	BILL	CLEMENS, ROBERT D & ELIZABETH	$800.78	$800.78
07/18/1988	PAYMENT		$-106.84	$0.00
07/01/1988	BILL	CLEMENS, ROBERT D & ELIZABETH	$106.84	$106.84