Tax Account 1320-02-001-105

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Owners

PARSONS, TAYLOR MICHAEL
2584 MACKAY WY
MINDEN, NV 89423

PARSONS, KRISTI

Account Summary

Account ID	1320-02-001-105
Account Type	Real Estate
Location	2584 MACKAY WY GEN CO/CWS/MOSQ
Balance	$1,957.29
Currently Due	$652.43

Account ID

1320-02-001-105

Account Type

Real Estate

Location

2584 MACKAY WY
GEN CO/CWS/MOSQ

Balance

$1,957.29

Currently Due

$652.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.99
Total	$2,609.99
Paid	$652.70
Balance	$1,957.29
Due	$652.43
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

$2,609.99

Total

$2,609.99

Paid

$652.70

Balance

$1,957.29

Due

$652.43

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	$652.70	$0.00	$652.70	$652.70	$0.00
2	10/07/2024	10/17/2024	Due	$652.43	$0.00	$652.43	$0.00	$652.43
3	01/06/2025	01/16/2025	Due	$652.43	$0.00	$652.43	$0.00	$1,304.86
4	03/03/2025	03/13/2025	Due	$652.43	$0.00	$652.43	$0.00	$1,957.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.67	$0.00	$2,416.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,237.65	$0.00	$2,237.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,071.89	$0.00	$2,071.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,003.77	$0.00	$2,003.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,934.14	$0.00	$1,934.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,845.55	$0.00	$1,845.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,771.15	$0.00	$1,771.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,726.27	$0.00	$1,726.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,845.96	$83.07	$1,929.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,788.73	$0.00	$1,788.73	$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	CHASE WT CORE -	$-652.70	$1,957.29
07/15/2024	BILL	PARSONS, TAYLOR MICHAEL	$2,609.99	$2,609.99
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-604.09	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-604.09	$604.09
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-604.09	$1,208.18
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-604.40	$1,812.27
07/14/2023	BILL	SANTOYO, MARIA & JUAN F	$2,416.67	$2,416.67
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-559.41	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-559.41	$559.41
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-559.41	$1,118.82
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-559.42	$1,678.23
07/19/2022	BILL	SANTOYO, MARIA & JUAN F	$2,237.65	$2,237.65
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-517.97	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-517.97	$517.97
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-517.97	$1,035.94
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-517.98	$1,553.91
07/14/2021	BILL	SANTOYO, MARIA & JUAN F	$2,071.89	$2,071.89
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-500.94	$0.00
10/06/2020	PAYMENT	TICOR TITLE CHECK	$-500.94	$500.94
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.94	$1,001.88
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.95	$1,502.82
07/13/2020	BILL	SANTOYO, NORMA	$2,003.77	$2,003.77
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-483.53	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-483.53	$483.53
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-483.53	$967.06
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-483.55	$1,450.59
07/15/2019	BILL	SANTOYO, NORMA	$1,934.14	$1,934.14
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.38	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.38	$461.38
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.38	$922.76
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.41	$1,384.14
07/12/2018	BILL	SANTOYO, NORMA	$1,845.55	$1,845.55
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.78	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.78	$442.78
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.78	$885.56
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.81	$1,328.34
07/14/2017	BILL	SANTOYO, NORMA	$1,771.15	$1,771.15
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.56	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.56	$431.56
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.56	$863.12
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.59	$1,294.68
07/12/2016	BILL	SANTOYO, NORMA	$1,726.27	$1,726.27
04/19/2016	PAYMENT	MOVEMENT MORTGAGE CHECK	$-987.59	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.15	$987.59
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.46	$941.44
10/07/2015	PAYMENT	MAKINEN, ARI T & KRISTINA J CHECK	$-941.44	$922.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.46	$1,864.42
07/14/2015	BILL	MAKINEN, ARI T & KRISTINA J	$1,845.96	$1,845.96
01/05/2015	PAYMENT	MAKINEN, ARI T & KRISTINA TTEE CHECK	$-894.36	$0.00
08/12/2014	PAYMENT	MAKINEN, ARI T & KRISTINA TTEE CHECK	$-894.37	$894.36
07/17/2014	BILL	MAKINEN, ARI T & KRISTINA TTEE	$1,788.73	$1,788.73
01/02/2014	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-868.30	$0.00
10/04/2013	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-434.15	$868.30
08/23/2013	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-434.18	$1,302.45
07/16/2013	BILL	MAKINEN, ARI T & KRISTINA J TT	$1,736.63	$1,736.63
01/09/2013	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-920.70	$0.00
09/21/2012	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-460.35	$920.70
08/21/2012	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-460.36	$1,381.05
07/13/2012	BILL	MAKINEN, ARI T & KRISTINA J TT	$1,841.41	$1,841.41
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-474.90	$0.00
01/10/2012	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-474.90	$474.90
08/03/2011	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-949.81	$949.80
07/15/2011	BILL	MAKINEN, ARI T & KRISTINA J TT	$1,899.61	$1,899.61
03/09/2011	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-449.31	$0.00
01/11/2011	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-449.31	$449.31
10/01/2010	PAYMENT	TAHOE ADVENTURE CHECK	$-449.31	$898.62
08/12/2010	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-449.31	$1,347.93
07/14/2010	BILL	MAKINEN, ARI T & KRISTINA J TT	$1,797.24	$1,797.24
01/07/2010	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-835.92	$0.00
10/08/2009	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-417.96	$835.92
08/24/2009	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-417.96	$1,253.88
07/13/2009	BILL	MAKINEN, ARI T & KRISTINA J TT	$1,671.84	$1,671.84
03/04/2009	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-387.00	$0.00
01/08/2009	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-387.00	$387.00
10/08/2008	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-387.00	$774.00
08/04/2008	PAYMENT	MAKINEN, ARI T & KRISTINA J TT CHECK	$-387.00	$1,161.00
07/18/2008	BILL	MAKINEN, ARI T & KRISTINA J TT	$1,548.00	$1,548.00
01/10/2008	PAYMENT	MAKINEN, ARI & KRIST	$-716.62	$0.00
08/14/2007	PAYMENT	MAKINEN FAMILY TRUST	$-716.62	$716.62
07/01/2007	BILL	MAKINEN, ARI & KRISTINA J	$1,433.24	$1,433.24
08/02/2006	PAYMENT	MAKINEN, ARI & KRIST	$-1,327.19	$0.00
07/01/2006	BILL	MAKINEN, ARI & KRISTINA J	$1,327.19	$1,327.19
11/29/2005	PAYMENT	FEAR, THOMAS E & ALI	$-614.44	$0.00
08/10/2005	PAYMENT	FEAR, THOMAS E & ALI	$-614.44	$614.44
07/01/2005	BILL	FEAR, THOMAS E & ALICE ANN	$1,228.88	$1,228.88
11/29/2004	PAYMENT	FEAR, THOMAS E & ALI	$-620.84	$0.00
10/01/2004	PAYMENT	FEAR, THOMAS E & ALI	$-310.42	$620.84
07/26/2004	PAYMENT	FEAR, THOMAS E & ALI	$-310.42	$931.26
07/01/2004	BILL	FEAR, THOMAS E & ALICE ANN	$1,241.68	$1,241.68
02/17/2004	PAYMENT	FEAR, THOMAS E & ALI	$-310.04	$0.00
09/02/2003	PAYMENT	FEAR, THOMAS E & ALI	$-620.04	$310.04
07/28/2003	PAYMENT	FEAR, THOMAS E & ALI	$-310.02	$930.08
07/01/2003	BILL	FEAR, THOMAS E & ALICE ANN	$1,240.10	$1,240.10
02/11/2003	PAYMENT	FEAR, THOMAS E & ALI	$-301.22	$0.00
12/03/2002	PAYMENT	FEAR, THOMAS E & ALI	$-301.21	$301.22
10/08/2002	PAYMENT	FEAR, THOMAS E & ALI	$-301.21	$602.43
07/29/2002	PAYMENT	FEAR, THOMAS E & ALI	$-301.21	$903.64
07/01/2002	BILL	FEAR, THOMAS E & ALICE ANN	$1,204.85	$1,204.85
12/27/2001	PAYMENT	FEAR, THOMAS E & ALI	$-270.72	$0.00
10/25/2001	PAYMENT	FEAR, THOMAS E & ALI	$-270.71	$270.72
09/05/2001	PAYMENT	FEAR, THOMAS E & ALI	$-270.71	$541.43
08/06/2001	PAYMENT	FEAR, THOMAS E & ALI	$-270.71	$812.14
07/01/2001	BILL	FEAR, THOMAS E & ALICE ANN	$1,082.85	$1,082.85
01/25/2001	PAYMENT	FEAR, THOMAS E & ALI	$-268.09	$0.00
12/12/2000	PAYMENT	FEAR, THOMAS E & ALI	$-268.07	$268.09
08/23/2000	PAYMENT	FEAR, THOMAS E & ALI	$-268.07	$536.16
08/08/2000	PAYMENT	FEAR, THOMAS E & ALI	$-268.07	$804.23
07/01/2000	BILL	FEAR, THOMAS E & ALICE ANN	$1,072.30	$1,072.30
12/17/1999	PAYMENT	FEAR, THOMAS E & ALI	$-533.50	$0.00
08/02/1999	PAYMENT	FEAR, THOMAS E & ALI	$-533.48	$533.50
07/01/1999	BILL	FEAR, THOMAS E & ALICE ANN	$1,066.98	$1,066.98
02/09/1999	PAYMENT	FEAR, THOMAS E & ALI	$-267.84	$0.00
12/15/1998	PAYMENT	FEAR, THOMAS E & ALI	$-267.82	$267.84
09/22/1998	PAYMENT	FEAR, THOMAS E & ALI	$-267.82	$535.66
08/17/1998	PAYMENT	FEAR, THOMAS E & ALI	$-267.82	$803.48
07/01/1998	BILL	FEAR, THOMAS E & ALICE ANN	$1,071.30	$1,071.30
02/19/1998	PAYMENT	FEAR, THOMAS E & ALI	$-266.66	$0.00
12/26/1997	PAYMENT	FEAR, THOMAS E & ALI	$-266.63	$266.66
09/18/1997	PAYMENT	FEAR, THOMAS E & ALI	$-266.63	$533.29
08/15/1997	PAYMENT	FEAR, THOMAS E & ALI	$-266.63	$799.92
07/01/1997	BILL	FEAR, THOMAS E & ALICE ANN	$1,066.55	$1,066.55
03/05/1997	PAYMENT	FEAR, THOMAS E & ALI	$-248.69	$0.00
12/16/1996	PAYMENT	FEAR, THOMAS E & ALI	$-248.67	$248.69
09/19/1996	PAYMENT	FEAR, THOMAS E & ALI	$-248.67	$497.36
08/13/1996	PAYMENT	FEAR, THOMAS E & ALI	$-248.67	$746.03
07/01/1996	BILL	FEAR, THOMAS E & ALICE ANN	$994.70	$994.70
03/01/1996	PAYMENT		$-256.35	$0.00
12/22/1995	PAYMENT		$-256.32	$256.35
10/02/1995	PAYMENT		$-256.32	$512.67
08/15/1995	PAYMENT		$-256.32	$768.99
07/01/1995	BILL	FEAR, THOMAS E & ALICE ANN	$1,025.31	$1,025.31
03/07/1995	PAYMENT		$-246.78	$0.00
12/20/1994	PAYMENT		$-246.78	$246.78
10/03/1994	PAYMENT		$-246.78	$493.56
07/20/1994	PAYMENT		$-246.78	$740.34
07/01/1994	BILL	FEAR, THOMAS E & ALICE ANN	$987.12	$987.12
03/04/1994	PAYMENT		$-216.33	$0.00
12/20/1993	PAYMENT		$-216.32	$216.33
09/17/1993	PAYMENT		$-216.32	$432.65
08/06/1993	PAYMENT		$-216.32	$648.97
07/01/1993	BILL	FEAR, THOMAS E & ALICE ANN	$865.29	$865.29
03/01/1993	PAYMENT		$-216.33	$0.00
12/18/1992	PAYMENT		$-216.31	$216.33
10/05/1992	PAYMENT		$-216.31	$432.64
08/07/1992	PAYMENT		$-216.31	$648.95
07/01/1992	BILL	FEAR, THOMAS E & ALICE ANN	$865.26	$865.26
02/28/1992	PAYMENT		$-192.22	$0.00
12/23/1991	PAYMENT		$-192.21	$192.22
10/01/1991	PAYMENT		$-192.21	$384.43
08/13/1991	PAYMENT		$-192.21	$576.64
07/01/1991	BILL	FEAR, THOMAS E & ALICE ANN	$768.85	$768.85
03/05/1991	PAYMENT		$-188.57	$0.00
12/17/1990	PAYMENT		$-188.56	$188.57
09/07/1990	PAYMENT		$-188.56	$377.13
08/13/1990	PAYMENT		$-188.56	$565.69
07/01/1990	BILL	FEAR, THOMAS E & ALICE ANN	$754.25	$754.25
03/05/1990	PAYMENT		$-180.71	$0.00
01/02/1990	PAYMENT		$-180.70	$180.71
09/25/1989	PAYMENT		$-180.70	$361.41
08/25/1989	PAYMENT		$-180.70	$542.11
07/01/1989	BILL	FEAR, THOMAS E & ALICE ANN	$722.81	$722.81
08/15/1988	PAYMENT		$-106.84	$0.00
07/01/1988	BILL	FEAR, THOMAS E & ALICE ANN	$106.84	$106.84
12/01/1987	PAYMENT		$-51.88	$0.00
10/13/1987	PAYMENT		$-25.94	$51.88
08/21/1987	PAYMENT		$-25.94	$77.82
07/01/1987	BILL	LIEBHERR, JIM D & FLODEAN	$103.76	$103.76
03/11/1987	PAYMENT		$-14.39	$0.00
01/06/1987	PAYMENT		$-14.39	$14.39
10/14/1986	PAYMENT		$-14.39	$28.78
08/04/1986	PAYMENT		$-14.39	$43.17
07/01/1986	BILL	LIEBHERR,JIM D & FLODEAN	$57.56	$57.56