Tax Account 006-07D-002

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Owners

PARRISH, JAMES P & MARCIA R
6405 POWER LINE RD
FALLON, NV 89406-9214

Account Summary

Account ID	006-07D-002
Account Type	Real Estate
Location	1398 W LOWER SOUTH FORK RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.28
Total	$2,060.28
Paid	$2,060.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.55	$0.00	$492.55	$492.55	$0.00
2	10/07/2024	10/17/2024	Paid	$522.56	$0.00	$522.56	$522.56	$0.00
3	01/06/2025	01/16/2025	Paid	$522.56	$0.00	$522.56	$522.56	$0.00
4	03/03/2025	03/13/2025	Paid	$522.61	$0.00	$522.61	$522.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.73	$0.00	$1,823.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,688.82	$0.00	$1,688.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,704.29	$0.00	$1,704.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,730.65	$0.00	$1,730.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,691.77	$0.00	$1,691.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,690.90	$0.00	$1,690.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,532.14	$0.00	$1,532.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,478.75	$0.00	$1,478.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,422.85	$0.00	$1,422.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,445.12	$0.00	$1,445.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	MICHELE PARRISH ONLINE	$-90.83	$0.00
08/30/2024	PAYMENT	"MICHELE PARRISH" SYS 3385305905 ORIG: ONLINE	$-1,969.45	$90.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.83	$2,060.28
08/30/2024	ADJUSTMENT	"MICHELE PARRISH" ONLINE 3385305905 VOIDED PAYMENT: 918076. REASON: AMENDMENT TO RE 2025	$1,969.45	$1,969.45
07/30/2024	PAYMENT	"MICHELE PARRISH" ONLINE	$-1,969.45	$0.00
07/10/2024	BILL	PARRISH, JAMES P & MARCIA R	$1,969.45	$1,969.45
07/24/2023	PAYMENT	PARRISH, JAMES CHECK BANK: WF INTERNET NUM: 023072423016020	$-1,823.73	$0.00
07/12/2023	BILL	PARRISH, JAMES P & MARCIA R	$1,823.73	$1,823.73
07/20/2022	PAYMENT	PARRISH, JAMES CHECK BANK: WF INTERNET NUM: 022072023013321	$-1,688.82	$0.00
07/12/2022	BILL	PARRISH, JAMES P & MARCIA R	$1,688.82	$1,688.82
08/10/2021	PAYMENT	PARRISH, JAMES CHECK BANK: WF INTERNET NUM: 021081023038946	$-1,704.29	$0.00
07/14/2021	BILL	PARRISH, JAMES P & MARCIA R	$1,704.29	$1,704.29
08/04/2020	PAYMENT	PARRISH, JAMES CHECK NUM: 020080423081996	$-1,730.65	$0.00
07/15/2020	BILL	PARRISH, JAMES P & MARCIA R	$1,730.65	$1,730.65
08/06/2019	PAYMENT	PARRISH, JAMES CHECK BANK: WF INTERNET NUM: 019080623065807	$-1,691.77	$0.00
07/10/2019	BILL	PARRISH, JAMES P & MARCIA R	$1,691.77	$1,691.77
08/07/2018	PAYMENT	PARRISH, JAMES CHECK BANK: WF INTERNET NUM: 018080723062012	$-1,690.90	$0.00
07/09/2018	BILL	PARRISH, JAMES P & MARCIA R	$1,690.90	$1,690.90
08/08/2017	PAYMENT	PARRISH, JAMES CHECK BANK: WF INTERNET NUM: 017080823062365	$-1,532.14	$0.00
07/07/2017	BILL	PARRISH, JAMES P & MARCIA R	$1,532.14	$1,532.14
07/18/2016	PAYMENT	JAMES P. PARRIS CHECK BANK: WF INTERNET NUM: 016071823042739	$-1,478.75	$0.00
07/08/2016	BILL	PARRISH, JAMES P & MARCIA R	$1,478.75	$1,478.75
10/15/2015	PAYMENT	PARRISH, JAMES CHECK NUM: 015101523031581	$-1,067.13	$0.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.72	$1,067.13
07/08/2015	BILL	PARRISH, JAMES P & MARCIA R	$1,422.85	$1,422.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.96	$360.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.96	$721.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.24	$1,082.88
07/10/2014	BILL	PARRISH, JAMES P & MARCIA R	$1,445.12	$1,445.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.23	$355.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.23	$710.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.23	$1,065.69
07/16/2013	BILL	PARRISH, JAMES P & MARCIA R	$1,420.92	$1,420.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.46	$344.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.46	$688.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.47	$1,033.38
07/10/2012	BILL	PARRISH, JAMES P & MARCIA R	$1,377.85	$1,377.85
07/27/2011	PAYMENT	JAMES P. PARRIS CHECK BANK: WF INTERNET NUM: 011072723005953	$-120.66	$0.00
07/14/2011	BILL	PARRISH, JAMES P & MARCIA R	$120.66	$120.66
07/29/2010	PAYMENT	PARRISH, JAMES P & MARCIA R CHECK NUM: 4136	$-92.48	$0.00
07/14/2010	BILL	PARRISH, JAMES P & MARCIA R	$92.48	$92.48
08/19/2009	PAYMENT	PARRISH, JAMES P & MARCIA R CHECK NUM: 3816	$-86.47	$0.00
07/21/2009	BILL	PARRISH, JAMES P & MARCIA R	$86.47	$86.47
07/28/2008	PAYMENT	PARRISH, JAMES P & MARCIA R CHECK NUM: 3410	$-86.47	$0.00
07/14/2008	BILL	PARRISH, JAMES P & MARCIA R	$86.47	$86.47
08/07/2007	PAYMENT	SMILEY, ROBERT J JR TR CHECK NUM: 4440	$-85.21	$0.00
07/13/2007	BILL	SMILEY, ROBERT J JR TR	$85.21	$85.21
04/03/2007	PAYMENT	SMILEY, ROBERT J JR TR CHECK NUM: 4415	$-103.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.96	$103.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.11	$97.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$92.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$88.59
07/19/2006	BILL	SMILEY, ROBERT J JR TR	$85.18	$85.18
08/24/2005	PAYMENT	SMILEY, ROBERT J JR TR CHECK NUM: 4269	$-85.16	$0.00
07/21/2005	BILL	SMILEY, ROBERT J JR TR	$85.16	$85.16
07/23/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	SMILEY, ROBERT J JR TR @	$85.29	$85.29
08/15/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	SMILEY, ROBERT J JR TR @	$85.27	$85.27