Tax Account 006-30C-025

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Owners

PARISI, WILLIAM B TR ET AL
440 CORRAL LN UNIT 9
SPRING CREEK, NV 89815-9700

PARISI, MELISSA A TR ET AL

THE WILLIAM & MELISSA PARISI

FAMILY TRUST DATED 05082020

Account Summary

Account ID	006-30C-025
Account Type	Real Estate
Location	1651 CORRAL LN
Balance	$1,636.66
Currently Due	$0.00

Account ID

006-30C-025

Account Type

Real Estate

Location

1651 CORRAL LN

Balance

$1,636.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,182.15
Total	$3,182.15
Paid	$1,545.49
Balance	$1,636.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,182.15

Total

$3,182.15

Paid

$1,545.49

Balance

$1,636.66

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$727.17	$0.00	$727.17	$727.17	$0.00
2	10/07/2024	10/17/2024	Paid	$818.32	$0.00	$818.32	$818.32	$0.00
3	01/06/2025	01/16/2025	Due	$818.32	$0.00	$818.32	$0.00	$818.32
4	03/03/2025	03/13/2025	Due	$818.34	$0.00	$818.34	$0.00	$1,636.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,823.00	$0.00	$2,823.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,740.85	$0.00	$2,740.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,660.67	$0.00	$2,660.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,665.34	$0.00	$2,665.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,604.73	$0.00	$2,604.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,606.31	$0.00	$2,606.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,330.73	$0.00	$2,330.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,349.47	$0.53	$2,350.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,281.04	$0.00	$2,281.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,285.81	$0.00	$2,285.81	$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	1.21	1.18	.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
10/07/2024	PAYMENT	"MELISSA PARISI" ONLINE	$-818.32	$1,636.66
08/30/2024	PAYMENT	"MELISSA PARISI" SYS 9728690985 ORIG: ONLINE	$-727.17	$2,454.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.52	$3,182.15
08/30/2024	ADJUSTMENT	"MELISSA PARISI" ONLINE 9728690985 VOIDED PAYMENT: 941403. REASON: AMENDMENT TO RE 2025	$727.17	$2,907.63
08/19/2024	PAYMENT	"MELISSA PARISI" ONLINE	$-727.17	$2,180.46
07/10/2024	BILL	PARISI, WILLIAM B TR ET AL	$2,907.63	$2,907.63
02/28/2024	PAYMENT	MELISSA PARISI ONLINE	$-705.15	$0.00
01/03/2024	PAYMENT	MELISSA PARISI ONLINE	$-705.15	$705.15
09/29/2023	PAYMENT	MELISSA PARISI CHECK OPCC	$-705.15	$1,410.30
08/21/2023	PAYMENT	PARISI, MELISSA ANN CREDIT: D BANK: OP INTERNET NUM: 57897P	$-707.55	$2,115.45
07/12/2023	BILL	PARISI, WILLIAM B TR ET AL	$2,823.00	$2,823.00
08/18/2022	PAYMENT	DUGGAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 280332	$-1,369.22	$0.00
08/10/2022	PAYMENT	DUGGAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 227538	$-684.61	$1,369.22
08/05/2022	PAYMENT	DUGGAN, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 241442	$-687.02	$2,053.83
07/12/2022	BILL	PARISI, WILLIAM B TR ET AL	$2,740.85	$2,740.85
07/28/2021	PAYMENT	PARISI, MELISSA ANN CHECK BANK: OP INTERNET NUM: 3DH6C8VMM	$-2,660.67	$0.00
07/14/2021	BILL	PARISI, WILLIAM B TR ET AL	$2,660.67	$2,660.67
11/03/2020	PAYMENT	A PARISI MELIS CHECK NUM: 020110323076637	$-652.72	$0.00
10/23/2020	PAYMENT	MELIS, A PARISI CHECK NUM: ACH	$-670.88	$652.72
08/31/2020	PAYMENT	MELISSA A PARISI CHECK NUM: ACH	$-670.88	$1,323.60
07/30/2020	PAYMENT	PARISI, MELISSA CHECK NUM: ACH	$-670.86	$1,994.48
07/15/2020	BILL	PARISI, WILLIAM B TR ET AL	$2,665.34	$2,665.34
09/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13366	$-1,942.67	$0.00
08/20/2019	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1970	$-652.06	$1,942.67
07/11/2019	PAYMENT	ECT (STALE DATED PRIOR CK) CHECK NUM: 6775	$-10.00	$2,594.73
07/10/2019	BILL	PINKERTON, FRANK W TR	$2,604.73	$2,604.73
12/10/2018	PAYMENT	PINKERTON, FRANK W & ET AL CHECK NUM: 1804	$-1,302.56	$0.00
08/23/2018	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1772	$-1,303.75	$1,302.56
07/09/2018	BILL	PINKERTON, FRANK W TR	$2,606.31	$2,606.31
01/02/2018	PAYMENT	PINKERTON, FRANK W ET AL CHECK NUM: 1999	$-1,153.98	$0.00
08/21/2017	PAYMENT	PINKERTON, FRANK W ET AL CHECK NUM: 1746	$-1,176.75	$1,153.98
07/07/2017	BILL	PINKERTON, FRANK W TR	$2,330.73	$2,330.73
12/19/2016	PAYMENT	PINKERTON, FRANK W/FAMILY TRUS CHECK NUM: 1714	$-1,174.74	$0.00
12/19/2016	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.53	$1,174.74
08/16/2016	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1702	$-1,175.26	$1,174.21
07/08/2016	BILL	PINKERTON, FRANK W TR	$2,349.47	$2,349.47
12/29/2015	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1682	$-1,140.52	$0.00
08/17/2015	PAYMENT	PINKERTON, FRANK W ETAL CHECK NUM: 1468	$-1,140.52	$1,140.52
07/08/2015	BILL	PINKERTON, FRANK W TR	$2,281.04	$2,281.04
01/07/2015	PAYMENT	PINKERTON, FRANK W TRUST CHECK NUM: 1658	$-1,142.26	$0.00
08/21/2014	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1650	$-1,143.55	$1,142.26
07/10/2014	BILL	PINKERTON, FRANK W TR	$2,285.81	$2,285.81
01/02/2014	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1633	$-1,112.46	$0.00
10/09/2013	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1626	$-556.23	$1,112.46
08/19/2013	PAYMENT	PINKERTON, FRANK W & MURPHY, T CHECK NUM: 1208	$-556.23	$1,668.69
07/16/2013	BILL	PINKERTON, FRANK W TR	$2,224.92	$2,224.92
01/02/2013	PAYMENT	PINKERTON, FRANK W FAM TRUST CHECK NUM: 1606	$-1,086.52	$0.00
01/02/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1595	$-1,086.56	$1,086.52
01/02/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1595	$1,086.56	$2,173.08
01/02/2013	AMENDMENT	Adjusted to amount paid	$0.02	$1,086.52
08/21/2012	VOID	PINKERTON, FRANK W TTEE CHECK NUM: 1595	$-1,086.56	$1,086.50
07/10/2012	BILL	PINKERTON, FRANK W TR	$2,173.06	$2,173.06
01/04/2012	PAYMENT	PINKERTON, FRANK W TTEE FAM TR CHECK NUM: 1575	$-1,061.04	$0.00
10/05/2011	PAYMENT	PINKERTON, FRANK W TRUSTEE FAM CHECK NUM: 1569	$-530.52	$1,061.04
08/15/2011	PAYMENT	PINKERTON, FRANK W TTEE CHECK NUM: 1568	$-530.55	$1,591.56
07/14/2011	BILL	PINKERTON, FRANK W TR	$2,122.11	$2,122.11
12/15/2010	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1549	$-1,030.14	$0.00
08/12/2010	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1544	$-1,030.16	$1,030.14
07/14/2010	BILL	PINKERTON, FRANK W TR	$2,060.30	$2,060.30
03/15/2010	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1538	$-1,050.15	$0.00
03/15/2010	AMENDMENT	op to small to refund	$3.24	$1,050.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.94	$1,046.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.15	$997.97
08/20/2009	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1525	$-1,022.73	$978.82
07/21/2009	BILL	PINKERTON, FRANK W TR	$2,001.55	$2,001.55
02/04/2009	PAYMENT	PINKERTON FAMILY LIMITED PARTN CHECK NUM: 559/58 27	$-990.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.41	$990.11
09/23/2008	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1503	$-992.06	$970.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.47	$1,962.76
07/14/2008	BILL	PINKERTON, FRANK W TR	$1,943.29	$1,943.29
01/03/2008	PAYMENT	PINKERTON, FRANK W CHECK NUM: 3048	$-942.72	$0.00
08/28/2007	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1121	$-942.75	$942.72
07/13/2007	BILL	PINKERTON, FRANK W TR	$1,885.47	$1,885.47
01/03/2007	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1103	$-915.26	$0.00
01/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1097	$-915.30	$915.26
01/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1097	$915.30	$1,830.56
01/03/2007	AMENDMENT	adjust penalty	$0.02	$915.26
08/22/2006	VOID	PINKERTON, FRANK W TR CHECK NUM: 1097	$-915.30	$915.24
07/19/2006	BILL	PINKERTON, FRANK W TR	$1,830.54	$1,830.54
12/30/2005	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 1082	$-888.60	$0.00
10/03/2005	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 2657	$-444.32	$888.60
09/02/2005	PAYMENT	PINKERTON, FRANK W TR CHECK NUM: 2565	$-444.30	$1,332.92
07/21/2005	BILL	PINKERTON, FRANK W TR	$1,777.22	$1,777.22
01/04/2005	PAYMENT	@	$-886.50	$0.00
10/01/2004	PAYMENT	@	$-443.25	$886.50
08/16/2004	PAYMENT	@	$-443.28	$1,329.75
07/01/2004	BILL	PINKERTON, FRANK W TR @	$1,773.03	$1,773.03
12/12/2003	PAYMENT	@	$-891.16	$0.00
10/06/2003	PAYMENT	@	$-445.58	$891.16
08/27/2003	PAYMENT	@	$-445.60	$1,336.74
07/01/2003	BILL	PINKERTON, FRANK W TR @	$1,782.34	$1,782.34