Tax Account 1420-28-214-009
Owners
PARR TRUST
2905 RIO VISTA CT
MINDEN, NV 89423
PARR, KENNETH & KATHRYN TTEE
PARR, KENNETH L TTEE
PARR, KATHRYN J CAMPBELL- TTEE
Account Summary
| Account ID | 1420-28-214-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2905 RIO VISTA CT GEN CO/CWS/MOSQ |
| Balance | $1,636.18 |
| Currently Due | $818.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,272.67 |
| Total | $3,272.67 |
| Paid | $1,636.49 |
| Balance | $1,636.18 |
| Due | $818.09 |
| 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 | $3,177.37 | $0.00 | $3,177.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,084.82 | $0.00 | $3,084.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,994.96 | $0.00 | $2,994.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,907.72 | $0.00 | $2,907.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,823.03 | $0.00 | $2,823.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,740.80 | $0.00 | $2,740.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,660.96 | $0.00 | $2,660.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,593.54 | $0.00 | $2,593.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,588.36 | $0.00 | $2,588.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,512.98 | $0.00 | $2,512.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | PARR, KENNETH L OR CALLIE CHECK 8458 | $-818.09 | $1,636.18 |
| 08/21/2024 | PAYMENT | PARR, K OR C CHECK 8455 | $-818.40 | $2,454.27 |
| 07/15/2024 | BILL | PARR TRUST | $3,272.67 | $3,272.67 |
| 03/14/2024 | PAYMENT | PARR, KENNETH L OR CALLIE CHECK 8441 | $-794.29 | $0.00 |
| 01/12/2024 | PAYMENT | PARR TRUST CHECK 8436 | $-794.29 | $794.29 |
| 10/04/2023 | PAYMENT | PARR, KENNETH L & CALLIE CHECK 8400 | $-794.29 | $1,588.58 |
| 08/25/2023 | PAYMENT | PARR, KENNETH OR CALLIE CHECK 8398 | $-794.50 | $2,382.87 |
| 07/14/2023 | BILL | PARR TRUST | $3,177.37 | $3,177.37 |
| 03/13/2023 | PAYMENT | PARR, KENNETH & KATHRYN CHECK 8388 | $-771.20 | $0.00 |
| 01/09/2023 | PAYMENT | PARR, KENNETH &CALLIE PARR CHECK 8378 | $-771.20 | $771.20 |
| 10/12/2022 | PAYMENT | PARR, KENNETH & CALLIE CHECK 8303 | $-771.20 | $1,542.40 |
| 08/24/2022 | PAYMENT | PARR, KENNETH & CALLIE CHECK 8299 | $-771.22 | $2,313.60 |
| 07/19/2022 | BILL | PARR, KENNETH & KATHRYN TTEE | $3,084.82 | $3,084.82 |
| 03/15/2022 | PAYMENT | KENNETH OR CALLIE PARR CHECK | $-748.74 | $0.00 |
| 01/13/2022 | PAYMENT | KENNETH & CALLIE PARR CHECK | $-748.74 | $748.74 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-748.74 | $1,497.48 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-748.74 | $2,246.22 |
| 07/14/2021 | BILL | PARR, KENNETH & KATHRYN TTEE | $2,994.96 | $2,994.96 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-726.93 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-726.93 | $726.93 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-726.93 | $1,453.86 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-726.93 | $2,180.79 |
| 07/13/2020 | BILL | PARR, KENNETH & KATHRYN TTEE | $2,907.72 | $2,907.72 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-705.75 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-705.75 | $705.75 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-705.75 | $1,411.50 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-705.78 | $2,117.25 |
| 07/15/2019 | BILL | PARR, KENNETH & KATHRYN TTEE | $2,823.03 | $2,823.03 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-685.20 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-685.20 | $685.20 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-685.20 | $1,370.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-685.20 | $2,055.60 |
| 07/12/2018 | BILL | PARR, KENNETH & KATHRYN TTEE | $2,740.80 | $2,740.80 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-665.24 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-665.24 | $665.24 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-665.24 | $1,330.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-665.24 | $1,995.72 |
| 07/14/2017 | BILL | PARR, KENNETH & KATHRYN TTEE | $2,660.96 | $2,660.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-648.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-648.38 | $648.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-648.38 | $1,296.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-648.40 | $1,945.14 |
| 07/12/2016 | BILL | PARR, KENNETH L & KATHRYN J C | $2,593.54 | $2,593.54 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-647.09 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-647.09 | $647.09 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-647.09 | $1,294.18 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-647.09 | $1,941.27 |
| 07/14/2015 | BILL | PARR, KENNETH L & KATHRYN J C | $2,588.36 | $2,588.36 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-628.24 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-628.24 | $628.24 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-628.24 | $1,256.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-628.26 | $1,884.72 |
| 07/17/2014 | BILL | PARR, KENNETH L & KATHRYN J C | $2,512.98 | $2,512.98 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-609.93 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-609.93 | $609.93 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-609.93 | $1,219.86 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-609.94 | $1,829.79 |
| 07/16/2013 | BILL | PARR, KENNETH L & KATHRYN J C | $2,439.73 | $2,439.73 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-592.18 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-592.18 | $592.18 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-592.18 | $1,184.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-592.18 | $1,776.54 |
| 07/13/2012 | BILL | PARR, KENNETH L & KATHRYN J C | $2,368.72 | $2,368.72 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-574.92 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-574.92 | $574.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-574.92 | $1,149.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-574.93 | $1,724.76 |
| 07/15/2011 | BILL | PARR, KENNETH L & KATHRYN J C | $2,299.69 | $2,299.69 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-558.18 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-558.18 | $558.18 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-558.18 | $1,116.36 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-558.21 | $1,674.54 |
| 07/14/2010 | BILL | PARR, KENNETH L & KATHRYN J C | $2,232.75 | $2,232.75 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-541.93 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-541.93 | $541.93 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-541.93 | $1,083.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-541.94 | $1,625.79 |
| 07/13/2009 | BILL | PARR, KENNETH L & KATHRYN J C | $2,167.73 | $2,167.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-526.14 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-526.14 | $526.14 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-526.14 | $1,052.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-526.17 | $1,578.42 |
| 07/18/2008 | BILL | PARR, KENNETH L & KATHRYN J C | $2,104.59 | $2,104.59 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-510.83 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-510.81 | $510.83 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-510.81 | $1,021.64 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-510.81 | $1,532.45 |
| 07/01/2007 | BILL | PARR, KENNETH L & KATHRYN J C | $2,043.26 | $2,043.26 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-495.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-495.94 | $495.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-495.94 | $991.88 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-495.94 | $1,487.82 |
| 07/01/2006 | BILL | PARR, KENNETH L & KATHRYN J C | $1,983.76 | $1,983.76 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-481.51 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-481.49 | $481.51 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-481.49 | $963.00 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-481.49 | $1,444.49 |
| 07/01/2005 | BILL | PARR, KENNETH L & KATHRYN J C | $1,925.98 | $1,925.98 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-467.48 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-467.46 | $467.48 |
| 09/30/2004 | PAYMENT | NETS | $-467.46 | $934.94 |
| 08/20/2004 | PAYMENT | NETS | $-467.46 | $1,402.40 |
| 07/01/2004 | BILL | PARR, KENNETH L & KATHRYN J C | $1,869.86 | $1,869.86 |
| 02/29/2004 | PAYMENT | NETS | $-454.46 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-454.46 | $454.46 |
| 09/12/2003 | PAYMENT | WELLS | $-454.46 | $908.92 |
| 08/15/2003 | PAYMENT | NETS | $-454.46 | $1,363.38 |
| 07/01/2003 | BILL | PARR, KENNETH L & KATHRYN J C | $1,817.84 | $1,817.84 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 08/01/2002 | PAYMENT | DNS VENTURES | $-96.82 | $96.82 |
| 07/01/2002 | BILL | ARROYO, DOLORES C TRUSTEE | $193.64 | $193.64 |