Tax Account 1321-29-001-001
Owners
PARRISH, JOHN MICHAEL & JULIE M
1746 BOBWHITE LN
GARDNERVILLE, NV 89410
PARRISH, JOHN MICHAEL
PARRISH, JULIE M
Account Summary
| Account ID | 1321-29-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1746 BOBWHITE LN GEN CO/CWS/MOSQ |
| Balance | $430.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,723.28 |
| Total | $1,723.28 |
| Paid | $1,292.50 |
| Balance | $430.78 |
| 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 | $1,673.09 | $0.00 | $1,673.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,624.38 | $0.00 | $1,624.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,577.08 | $0.00 | $1,577.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,531.15 | $0.00 | $1,531.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,486.54 | $0.00 | $1,486.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,443.24 | $0.00 | $1,443.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,401.21 | $0.00 | $1,401.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,365.70 | $0.00 | $1,365.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,362.98 | $61.34 | $1,424.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,323.28 | $0.00 | $1,323.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-430.78 | $430.78 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-430.78 | $861.56 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-430.94 | $1,292.34 |
| 07/15/2024 | BILL | PARRISH, JOHN MICHAEL & JULIE M | $1,723.28 | $1,723.28 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-418.19 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-418.19 | $418.19 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-418.19 | $836.38 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-418.52 | $1,254.57 |
| 07/14/2023 | BILL | PARRISH, JOHN MICHAEL & JULIE M | $1,673.09 | $1,673.09 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-406.09 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-406.09 | $406.09 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-406.09 | $812.18 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-406.11 | $1,218.27 |
| 07/19/2022 | BILL | PARRISH, JOHN MICHAEL & JULIE | $1,624.38 | $1,624.38 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-394.27 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-394.27 | $394.27 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-394.27 | $788.54 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-394.27 | $1,182.81 |
| 07/14/2021 | BILL | PARRISH, JOHN MICHAEL & JULIE | $1,577.08 | $1,577.08 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-382.78 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-382.78 | $382.78 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-382.78 | $765.56 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-382.81 | $1,148.34 |
| 07/13/2020 | BILL | PARRISH, JOHN MICHAEL & JULIE | $1,531.15 | $1,531.15 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-371.63 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-371.63 | $371.63 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-371.63 | $743.26 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-371.65 | $1,114.89 |
| 07/15/2019 | BILL | PARRISH, JOHN MICHAEL & JULIE | $1,486.54 | $1,486.54 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-360.81 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-360.81 | $360.81 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-360.81 | $721.62 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-360.81 | $1,082.43 |
| 07/12/2018 | BILL | PARRISH, JOHN MICHAEL & JULIE | $1,443.24 | $1,443.24 |
| 01/16/2018 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-350.30 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-350.30 | $350.30 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-350.30 | $700.60 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-350.31 | $1,050.90 |
| 07/14/2017 | BILL | PARRISH, JOHN MICHAEL & JULIE | $1,401.21 | $1,401.21 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-341.42 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-341.42 | $341.42 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-341.42 | $682.84 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-341.44 | $1,024.26 |
| 07/12/2016 | BILL | PARRISH, JOHN MICHAEL & JULIE | $1,365.70 | $1,365.70 |
| 02/10/2016 | PAYMENT | STEWART TITLE CHECK | $-695.11 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.63 | $695.11 |
| 12/22/2015 | PAYMENT | CORELOGIC CHECK | $-729.21 | $681.48 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $34.08 | $1,410.69 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.63 | $1,376.61 |
| 07/14/2015 | BILL | MAYFIELD, JOE C TTEE | $1,362.98 | $1,362.98 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-330.82 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-330.82 | $330.82 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-330.82 | $661.64 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-330.82 | $992.46 |
| 07/17/2014 | BILL | MAYFIELD, JOE C TTEE | $1,323.28 | $1,323.28 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-321.18 | $0.00 |
| 12/06/2013 | PAYMENT | BAC TAX SVC CHECK | $-321.18 | $321.18 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-321.18 | $642.36 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-321.20 | $963.54 |
| 07/16/2013 | BILL | MAYFIELD, JOE C TTEE | $1,284.74 | $1,284.74 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-311.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-311.82 | $311.82 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-311.82 | $623.64 |
| 08/03/2012 | PAYMENT | BAC TAX SVC CHECK | $-311.85 | $935.46 |
| 07/13/2012 | BILL | MAYFIELD, JOE C TTEE | $1,247.31 | $1,247.31 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-302.74 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-302.74 | $302.74 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-302.74 | $605.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-302.77 | $908.22 |
| 07/15/2011 | BILL | MAYFIELD, JOE C TTEE | $1,210.99 | $1,210.99 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-293.92 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-293.92 | $293.92 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-293.92 | $587.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-293.95 | $881.76 |
| 07/14/2010 | BILL | MAYFIELD, JOE C TTEE | $1,175.71 | $1,175.71 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-285.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-285.36 | $285.36 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-285.36 | $570.72 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-285.39 | $856.08 |
| 07/13/2009 | BILL | MAYFIELD, JOE C TTEE | $1,141.47 | $1,141.47 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-277.05 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-277.05 | $277.05 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-277.05 | $554.10 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-277.08 | $831.15 |
| 07/18/2008 | BILL | MAYFIELD, JOE C & HENRIETTA C | $1,108.23 | $1,108.23 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-269.00 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-269.00 | $269.00 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-269.00 | $538.00 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-269.00 | $807.00 |
| 07/01/2007 | BILL | MAYFIELD, JOE C & HENRIETTA C | $1,076.00 | $1,076.00 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-261.18 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-261.16 | $261.18 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-261.16 | $522.34 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-261.16 | $783.50 |
| 07/01/2006 | BILL | MAYFIELD, JOE C & HENRIETTA C | $1,044.66 | $1,044.66 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-253.58 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-253.55 | $253.58 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-253.55 | $507.13 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-253.55 | $760.68 |
| 07/01/2005 | BILL | MAYFIELD, JOE C & HENRIETTA C | $1,014.23 | $1,014.23 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-256.36 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-256.36 | $256.36 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-256.36 | $512.72 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-256.36 | $769.08 |
| 07/01/2004 | BILL | MAYFIELD, JOE C & HENRIETTA C | $1,025.44 | $1,025.44 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-227.58 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-227.57 | $227.58 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-227.57 | $455.15 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-227.57 | $682.72 |
| 07/01/2003 | BILL | MAYFIELD, JOE C | $910.29 | $910.29 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-231.29 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-231.29 | $231.29 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-231.29 | $462.58 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-231.29 | $693.87 |
| 07/01/2002 | BILL | MAYFIELD, JOE C | $925.16 | $925.16 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-225.12 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-225.10 | $225.12 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-225.10 | $450.22 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-225.10 | $675.32 |
| 07/01/2001 | BILL | MAYFIELD, JOE C | $900.42 | $900.42 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-222.91 | $0.00 |
| 01/08/2001 | PAYMENT | BANK OF AMERICA | $-222.91 | $222.91 |
| 10/04/2000 | PAYMENT | B OF A | $-222.91 | $445.82 |
| 08/25/2000 | PAYMENT | B OF A | $-222.91 | $668.73 |
| 07/01/2000 | BILL | MAYFIELD, JOE C | $891.64 | $891.64 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-221.82 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-221.80 | $221.82 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-221.80 | $443.62 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-221.80 | $665.42 |
| 07/01/1999 | BILL | MAYFIELD, JOE C | $887.22 | $887.22 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-223.17 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-223.16 | $223.17 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-223.16 | $446.33 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-223.16 | $669.49 |
| 07/01/1998 | BILL | MAYFIELD, JOE C | $892.65 | $892.65 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-196.34 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-196.34 | $196.34 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-196.34 | $392.68 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-196.34 | $589.02 |
| 07/01/1997 | BILL | MAYFIELD, JOE C | $785.36 | $785.36 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-200.59 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-200.57 | $200.59 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-200.57 | $401.16 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-200.57 | $601.73 |
| 07/01/1996 | BILL | MAYFIELD, JOE C | $802.30 | $802.30 |
| 03/04/1996 | PAYMENT | $-194.43 | $0.00 | |
| 01/02/1996 | PAYMENT | $-194.40 | $194.43 | |
| 10/02/1995 | PAYMENT | $-194.40 | $388.83 | |
| 08/21/1995 | PAYMENT | $-194.40 | $583.23 | |
| 07/01/1995 | BILL | MAYFIELD, JOE C | $777.63 | $777.63 |
| 01/02/1995 | PAYMENT | $-388.59 | $0.00 | |
| 08/15/1994 | PAYMENT | $-388.56 | $388.59 | |
| 07/01/1994 | BILL | MAYFIELD, JOE C | $777.15 | $777.15 |
| 01/03/1994 | PAYMENT | $-339.70 | $0.00 | |
| 08/20/1993 | PAYMENT | $-339.68 | $339.70 | |
| 07/01/1993 | BILL | MAYFIELD, JOE C | $679.38 | $679.38 |
| 01/04/1993 | PAYMENT | $-339.70 | $0.00 | |
| 08/17/1992 | PAYMENT | $-339.68 | $339.70 | |
| 07/01/1992 | BILL | MAYFIELD, JOE C | $679.38 | $679.38 |
| 01/06/1992 | PAYMENT | $-300.71 | $0.00 | |
| 08/20/1991 | PAYMENT | $-300.68 | $300.71 | |
| 07/01/1991 | BILL | MAYFIELD, JOE C | $601.39 | $601.39 |
| 01/07/1991 | PAYMENT | $-301.68 | $0.00 | |
| 08/06/1990 | PAYMENT | $-301.68 | $301.68 | |
| 07/01/1990 | BILL | MAYFIELD, JOE C | $603.36 | $603.36 |
| 01/02/1990 | PAYMENT | $-290.04 | $0.00 | |
| 08/28/1989 | PAYMENT | $-290.02 | $290.04 | |
| 07/01/1989 | BILL | MAYFIELD, JOE C | $580.06 | $580.06 |
| 01/12/1989 | PAYMENT | $-277.63 | $0.00 | |
| 08/10/1988 | PAYMENT | $-277.60 | $277.63 | |
| 07/01/1988 | BILL | MAYFIELD, JOE C | $555.23 | $555.23 |
| 08/05/1987 | PAYMENT | $-545.04 | $0.00 | |
| 07/01/1987 | BILL | MAYFIELD, JOE C | $545.04 | $545.04 |
| 04/01/1987 | PAYMENT | $-109.21 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.01 | $109.21 |
| 01/27/1987 | PAYMENT | $-104.20 | $100.20 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.01 | $204.40 |
| 10/03/1986 | PAYMENT | $-100.19 | $200.39 | |
| 07/25/1986 | PAYMENT | $-100.19 | $300.58 | |
| 07/01/1986 | BILL | MAYFIELD,JOE C | $400.77 | $400.77 |