Tax Account 1320-35-001-028

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Owners

PARSONS FAMILY TRUST 2016
1524 EAST VALLEY RD
GARDNERVILLE, NV 89410

PARSONS, CRAIG L & ANNETTE E

PARSONS, CRAIG L TTEE

PARSONS, ANNETTE TTEE

Account Summary

Account ID	1320-35-001-028
Account Type	Real Estate
Location	1524 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$3,152.68
Currently Due	$0.00

Account ID

1320-35-001-028

Account Type

Real Estate

Location

1524 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$3,152.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,305.72
Total	$6,305.72
Paid	$3,153.04
Balance	$3,152.68
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

$6,305.72

Total

$6,305.72

Paid

$3,153.04

Balance

$3,152.68

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	$1,576.70	$0.00	$1,576.70	$1,576.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,576.34	$0.00	$1,576.34	$1,576.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,576.34	$0.00	$1,576.34	$0.00	$1,576.34
4	03/03/2025	03/13/2025	Due	$1,576.34	$0.00	$1,576.34	$0.00	$3,152.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,189.39	$0.00	$6,189.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,978.71	$59.79	$6,038.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,818.28	$476.82	$6,295.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,640.04	$169.20	$5,809.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,474.99	$54.75	$5,529.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,319.13	$106.38	$5,425.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,166.16	$180.81	$5,346.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,030.04	$0.00	$5,030.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,028.47	$0.00	$5,028.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,885.72	$0.00	$4,885.72	$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	PARSONS, CRAIG L & ANNETTE CHECK 5323	$-3,153.04	$3,152.68
07/15/2024	BILL	PARSONS FAMILY TRUST 2016	$6,305.72	$6,305.72
08/17/2023	PAYMENT	PARSONS, C & A CHECK 5318	$-6,189.39	$0.00
07/14/2023	BILL	PARSONS FAMILY TRUST 2016	$6,189.39	$6,189.39
10/25/2022	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK 5285	$-4,543.80	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.79	$4,543.80
08/08/2022	PAYMENT	PARSONS, CRAIG L & ANNETTE CHECK 5278	$-1,494.70	$4,484.01
07/19/2022	BILL	PARSONS, CRAIG L & ANNETTE E	$5,978.71	$5,978.71
05/31/2022	PAYMENT	PARSONS, ANNETTE TTEE CHECK	$-4,840.53	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,840.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$261.82	$4,829.17
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$145.46	$4,567.35
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.18	$4,421.89
08/04/2021	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-1,454.57	$4,363.71
07/14/2021	BILL	PARSONS, CRAIG L & ANNETTE E	$5,818.28	$5,818.28
04/15/2021	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-1,466.41	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.40	$1,466.41
02/08/2021	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-1,466.41	$1,410.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.40	$2,876.42
10/19/2020	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-1,466.41	$2,820.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.40	$4,286.43
08/17/2020	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-1,410.01	$4,230.03
07/13/2020	BILL	PARSONS, CRAIG L & ANNETTE E	$5,640.04	$5,640.04
03/17/2020	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-1,423.49	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.75	$1,423.49
01/14/2020	PAYMENT	CP ENTERPRISES/ELECTRIC CHECK	$-1,368.74	$1,368.74
09/11/2019	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-1,368.74	$2,737.48
07/16/2019	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-1,368.77	$4,106.22
07/15/2019	BILL	PARSONS, CRAIG L & ANNETTE E	$5,474.99	$5,474.99
02/07/2019	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-53.19	$0.00
01/29/2019	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-2,659.56	$53.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.19	$2,712.75
10/09/2018	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-53.18	$2,659.56
10/09/2018	PAYMENT	PARSONS, CRAIG L & ANNETTE E CHECK	$-2,659.58	$2,712.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$53.19	$5,372.32
07/12/2018	BILL	PARSONS, CRAIG L & ANNETTE E	$5,319.13	$5,319.13
04/09/2018	PAYMENT	PARSONS, CRAIG & ANNETTE CHECK	$-2,763.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$129.15	$2,763.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.66	$2,634.74
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,291.54	$2,583.08
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,291.54	$3,874.62
07/14/2017	BILL	PARSONS, CRAIG L & ANNETTE E	$5,166.16	$5,166.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,257.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,257.51	$1,257.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,257.51	$2,515.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,257.51	$3,772.53
07/12/2016	BILL	PARSONS, CRAIG L & ANNETTE E	$5,030.04	$5,030.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,257.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,257.11	$1,257.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,257.11	$2,514.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,257.14	$3,771.33
07/14/2015	BILL	PARSONS, CRAIG L & ANNETTE E	$5,028.47	$5,028.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,221.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,221.43	$1,221.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,221.43	$2,442.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,221.43	$3,664.29
07/17/2014	BILL	PARSONS, CRAIG L & ANNETTE E	$4,885.72	$4,885.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,227.43	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,227.43	$1,227.43
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,227.43	$2,454.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,227.44	$3,682.29
07/16/2013	BILL	PARSONS, CRAIG L & ANNETTE E	$4,909.73	$4,909.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-993.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-993.94	$993.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-993.94	$1,987.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-993.97	$2,981.82
07/13/2012	BILL	PARSONS, CRAIG L & ANNETTE E	$3,975.79	$3,975.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-964.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-964.99	$964.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-964.99	$1,929.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-965.01	$2,894.97
07/15/2011	BILL	PARSONS, CRAIG L & ANNETTE E	$3,859.98	$3,859.98
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-936.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-936.88	$936.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-936.88	$1,873.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-936.91	$2,810.64
07/14/2010	BILL	PARSONS, CRAIG L & ANNETTE E	$3,747.55	$3,747.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-909.60	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-909.60	$909.60
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-909.60	$1,819.20
08/12/2009	PAYMENT	WELLS FARGO CHECK	$-909.61	$2,728.80
07/13/2009	BILL	PARSONS, CRAIG L & ANNETTE E	$3,638.41	$3,638.41
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-883.10	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-883.10	$883.10
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-883.10	$1,766.20
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-883.12	$2,649.30
07/18/2008	BILL	PARSONS, CRAIG L & ANNETTE E	$3,532.42	$3,532.42
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-567.47	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-567.47	$567.47
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-567.47	$1,134.94
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-567.47	$1,702.41
07/01/2007	BILL	PARSONS, CRAIG L & ANNETTE E	$2,269.88	$2,269.88
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-550.94	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-550.93	$550.94
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-550.93	$1,101.87
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-550.93	$1,652.80
07/01/2006	BILL	PARSONS, CRAIG L & ANNETTE E	$2,203.73	$2,203.73
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-534.90	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-534.88	$534.90
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-534.88	$1,069.78
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-534.88	$1,604.66
07/01/2005	BILL	PARSONS, CRAIG L & ANNETTE E	$2,139.54	$2,139.54
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-519.30	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-519.30	$519.30
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-519.30	$1,038.60
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-519.30	$1,557.90
07/01/2004	BILL	PARSONS, CRAIG L & ANNETTE E	$2,077.20	$2,077.20
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-518.72	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-518.71	$518.72
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-518.71	$1,037.43
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-518.71	$1,556.14
07/01/2003	BILL	PARSONS, CRAIG L & ANNETTE E	$2,074.85	$2,074.85
02/11/2003	PAYMENT	NETS	$-527.90	$0.00
12/24/2002	PAYMENT	NETS	$-527.88	$527.90
09/20/2002	PAYMENT	NETS	$-527.88	$1,055.78
08/08/2002	PAYMENT	NETS	$-527.88	$1,583.66
07/01/2002	BILL	PARSONS, CRAIG L & ANNETTE E	$2,111.54	$2,111.54
02/27/2002	PAYMENT	NETS	$-505.04	$0.00
12/27/2001	PAYMENT	NETS	$-505.04	$505.04
09/20/2001	PAYMENT	NETS	$-505.04	$1,010.08
07/18/2001	PAYMENT	22	$-505.04	$1,515.12
07/01/2001	BILL	PARSONS, CRAIG L & ANNETTE E	$2,020.16	$2,020.16
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-500.13	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-500.11	$500.13
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-500.11	$1,000.24
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-500.11	$1,500.35
07/01/2000	BILL	FAIL, STANLEY C JR & DEBRA MAR	$2,000.46	$2,000.46
01/25/2000	PAYMENT	HOMECOMINGS FIN	$-5,419.05	$0.00
01/25/2000	INTEREST	Interest to date	$439.78	$5,419.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$89.57	$4,979.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$49.76	$4,889.70
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.91	$4,839.94
07/01/1999	BILL	FAIL, STANLEY C JR & DEBRA MAR	$1,990.53	$4,820.03
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$140.06	$2,829.50
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$90.03	$2,689.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$50.02	$2,599.41
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.01	$2,549.39
07/01/1998	BILL	FAIL, STANLEY C JR & DEBRA MAR	$2,000.79	$2,529.38
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.95	$528.59
02/12/1998	PAYMENT	1ST TENNESSEE BANK	$-1,655.41	$498.64
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$89.75	$2,154.05
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$49.86	$2,064.30
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.94	$2,014.44
07/01/1997	BILL	FAIL, STANLEY C JR & DEBRA MAR	$1,994.50	$1,994.50
04/01/1997	PAYMENT	WESTERN TITLE	$-1,653.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$89.62	$1,653.06
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.79	$1,563.44
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.92	$1,513.65
08/28/1996	PAYMENT	STEWART TITLE	$-497.91	$1,493.73
07/01/1996	BILL	FAIL, STANLEY C JR & DEBRA MAR	$1,991.64	$1,991.64
03/14/1996	PAYMENT		$-4,305.12	$0.00
03/14/1996	INTEREST	Interest to date	$446.60	$4,305.12
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$60.65	$3,858.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.70	$3,797.87
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.48	$3,764.17
07/01/1995	BILL	FAIL, STANLEY C JR	$1,347.83	$3,750.69
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$86.84	$2,402.86
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$55.82	$2,316.02
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$31.01	$2,260.20
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.41	$2,229.19
07/01/1994	BILL	FAIL, STANLEY C JR & BRENDA M	$1,240.55	$2,216.78
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$64.28	$976.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.04	$911.95
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.62	$882.91
08/19/1993	PAYMENT		$-290.42	$871.29
07/01/1993	BILL	FAIL, STANLEY C JR & BRENDA M	$1,161.71	$1,161.71