Tax Account 1420-28-310-006
Owners
PARKINS, MOSS & JEAN
1270 SAN PABLO CT
MINDEN, NV 89423
PARKINS, MOSS
PARKINS, JEAN
Account Summary
| Account ID | 1420-28-310-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1270 SAN PABLO CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,525.73 |
| Total | $3,525.73 |
| Paid | $3,525.73 |
| Balance | $0.00 |
| 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 | $3,423.04 | $0.00 | $3,423.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,323.35 | $0.00 | $3,323.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,110.30 | $0.00 | $3,110.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,019.70 | $0.00 | $3,019.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,931.76 | $0.00 | $2,931.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,846.36 | $0.00 | $2,846.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,763.46 | $0.00 | $2,763.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,563.26 | $89.71 | $2,652.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,558.14 | $0.00 | $2,558.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,478.81 | $0.00 | $2,478.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | PARKINS, MOSS & JEAN CHECK 1567 | $-3,525.73 | $0.00 |
| 07/15/2024 | BILL | PARKINS, MOSS & JEAN | $3,525.73 | $3,525.73 |
| 07/26/2023 | PAYMENT | PARKINS, MOSS & JEAN CHECK 1509 | $-3,423.04 | $0.00 |
| 07/14/2023 | BILL | PARKINS, MOSS & JEAN | $3,423.04 | $3,423.04 |
| 07/28/2022 | PAYMENT | PARKINS, MOSS & JEAN CHECK 1460 | $-3,323.35 | $0.00 |
| 07/19/2022 | BILL | PARKINS, MOSS & JEAN | $3,323.35 | $3,323.35 |
| 08/03/2021 | PAYMENT | PARKINS, MOSS & JEAN CHECK | $-3,110.30 | $0.00 |
| 07/14/2021 | BILL | PARKINS, MOSS & JEAN | $3,110.30 | $3,110.30 |
| 07/23/2020 | PAYMENT | PARKINS, MOSS & JEAN CHECK | $-3,019.70 | $0.00 |
| 07/13/2020 | BILL | PARKINS, MOSS & JEAN | $3,019.70 | $3,019.70 |
| 07/30/2019 | PAYMENT | PARKINS, MOSS & JEAN CHECK | $-2,931.76 | $0.00 |
| 07/15/2019 | BILL | PARKINS, MOSS & JEAN | $2,931.76 | $2,931.76 |
| 07/31/2018 | PAYMENT | PARKINS, MOSS & JEAN CHECK | $-2,846.36 | $0.00 |
| 07/12/2018 | BILL | PARKINS, MOSS & JEAN | $2,846.36 | $2,846.36 |
| 07/28/2017 | PAYMENT | PARKINS, MOSS & JEAN CHECK | $-2,763.46 | $0.00 |
| 07/14/2017 | BILL | PARKINS, MOSS & JEAN | $2,763.46 | $2,763.46 |
| 04/11/2017 | PAYMENT | JEAN & MOSS PARKINS CHECK | $-1,371.33 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $64.08 | $1,371.33 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $25.63 | $1,307.25 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-640.81 | $1,281.62 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-640.83 | $1,922.43 |
| 07/12/2016 | BILL | PARKINS, MOSS & JEAN | $2,563.26 | $2,563.26 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-639.53 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-639.53 | $639.53 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-639.53 | $1,279.06 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-639.55 | $1,918.59 |
| 07/14/2015 | BILL | PARKINS, MOSS & JEAN | $2,558.14 | $2,558.14 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-619.70 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-619.70 | $619.70 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-619.70 | $1,239.40 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-619.71 | $1,859.10 |
| 07/17/2014 | BILL | PARKINS, MOSS & JEAN | $2,478.81 | $2,478.81 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-601.65 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-601.65 | $601.65 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-601.65 | $1,203.30 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-601.66 | $1,804.95 |
| 07/16/2013 | BILL | PARKINS, MOSS & JEAN | $2,406.61 | $2,406.61 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-627.64 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-627.64 | $627.64 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-627.64 | $1,255.28 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-627.67 | $1,882.92 |
| 07/13/2012 | BILL | PARKINS, MOSS & JEAN | $2,510.59 | $2,510.59 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.16 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.16 | $664.16 |
| 09/20/2011 | PAYMENT | 11 CHECK | $-4,791.40 | $1,328.32 |
| 09/01/2011 | INTEREST | Monthly Interest | $22.32 | $6,119.72 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $26.57 | $6,097.40 |
| 08/01/2011 | INTEREST | Monthly Interest | $22.32 | $6,070.83 |
| 07/26/2011 | INTEREST | Monthly Interest | $22.32 | $6,048.51 |
| 07/15/2011 | BILL | DUSTER, BRET C | $2,656.67 | $6,026.19 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $3,369.52 |
| 06/03/2011 | INTEREST | Monthly Interest | $267.78 | $3,355.52 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $3,087.74 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $187.45 | $3,079.49 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $120.50 | $2,892.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $66.95 | $2,771.54 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $26.78 | $2,704.59 |
| 07/14/2010 | BILL | DUSTER, BRET C | $2,677.81 | $2,677.81 |
| 06/29/2010 | PAYMENT | WESTERN TITLE CHECK | $-908.11 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $908.11 |
| 06/08/2010 | INTEREST | Monthly Interest | $64.21 | $894.11 |
| 05/27/2010 | PAYMENT | BRET DUSTER CHECK | $-2,131.81 | $829.90 |
| 05/27/2010 | ADJUSTMENT | keyed wrong amount - tll | $2,961.71 | $2,961.71 |
| 05/27/2010 | VOID | BRET DUSTER CHECK | $-2,961.71 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,961.71 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $179.79 | $2,953.71 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $115.58 | $2,773.92 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $64.21 | $2,658.34 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $25.68 | $2,594.13 |
| 07/27/2009 | PAYMENT | DUSTER, CONSTANCE A CHECK | $-3,012.32 | $2,568.45 |
| 07/13/2009 | BILL | DUSTER, CONSTANCE A | $2,568.45 | $5,580.77 |
| 07/13/2009 | INTEREST | Monthly Interest | $19.82 | $3,012.32 |
| 06/02/2009 | INTEREST | Monthly Interest | $237.82 | $2,992.50 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $2,754.68 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,740.68 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $166.47 | $2,734.93 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $107.02 | $2,568.46 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $59.46 | $2,461.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.78 | $2,401.98 |
| 07/18/2008 | BILL | DUSTER, CONSTANCE A | $2,378.20 | $2,378.20 |
| 03/24/2008 | PAYMENT | BRET DUSTER | $-1,827.56 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $99.08 | $1,827.56 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $55.05 | $1,728.48 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.02 | $1,673.43 |
| 09/19/2007 | PAYMENT | DUSTER, CONSTANCE A | $-2,470.81 | $1,651.41 |
| 09/19/2007 | INTEREST | Interest to date | $186.01 | $4,122.22 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.02 | $3,936.21 |
| 07/01/2007 | BILL | DUSTER, CONSTANCE A | $2,201.88 | $3,914.19 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $111.75 | $1,712.31 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $50.97 | $1,600.56 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.39 | $1,549.59 |
| 08/24/2006 | PAYMENT | DUSTER, CONSTANCE A | $-509.73 | $1,529.20 |
| 07/01/2006 | BILL | DUSTER, CONSTANCE A | $2,038.93 | $2,038.93 |
| 06/05/2006 | PAYMENT | DUSTER, CONSTANCE A | $-2,175.83 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $136.90 | $2,175.83 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $84.95 | $2,038.93 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $47.20 | $1,953.98 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.88 | $1,906.78 |
| 07/01/2005 | BILL | DUSTER, CONSTANCE A | $1,887.90 | $1,887.90 |
| 04/11/2005 | PAYMENT | BRET DUSTER | $-941.34 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $43.99 | $941.34 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.59 | $897.35 |
| 10/06/2004 | PAYMENT | DUSTER, CONSTANCE A | $-439.87 | $879.76 |
| 08/06/2004 | PAYMENT | DUSTER, CONSTANCE A | $-439.87 | $1,319.63 |
| 07/01/2004 | BILL | DUSTER, CONSTANCE A | $1,759.50 | $1,759.50 |
| 05/03/2004 | PAYMENT | BRET DUSTER | $-448.33 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $21.33 | $448.33 |
| 03/05/2004 | PAYMENT | DUSTER, CONSTANCE A | $-444.08 | $427.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.08 | $871.08 |
| 10/02/2003 | PAYMENT | DUSTER, CONSTANCE A | $-427.00 | $854.00 |
| 08/07/2003 | PAYMENT | DUSTER, CONSTANCE A | $-427.00 | $1,281.00 |
| 07/01/2003 | BILL | DUSTER, CONSTANCE A | $1,708.00 | $1,708.00 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-411.31 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-411.28 | $411.31 |
| 09/20/2002 | PAYMENT | NETS | $-411.28 | $822.59 |
| 08/08/2002 | PAYMENT | NETS | $-411.28 | $1,233.87 |
| 07/01/2002 | BILL | CHAPMAN, JONATHAN G & DAWN M | $1,645.15 | $1,645.15 |
| 02/26/2002 | PAYMENT | 5400 | $-200.33 | $0.00 |
| 02/22/2002 | PAYMENT | 5400 | $-428.70 | $200.33 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.03 | $629.03 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.01 | $609.00 |
| 08/01/2001 | PAYMENT | CHAPMAN, JONATHAN G | $-200.33 | $600.99 |
| 07/01/2001 | BILL | CHAPMAN, JONATHAN G & DAWN M | $801.32 | $801.32 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |