Tax Account 1320-35-001-028
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 | $1,576.34 |
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 | $1,576.34 |
| 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 | $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 |