Tax Account 006-52E-011
Owners
PARKER-WHITBY, CHARLOTTE I ET A
PO BOX 281226
LAMOILLE, NV 89828-1226
PASCHALL, AMANDA L ET AL
WHITBY, WILLIAM L ET AL
PARKER-WHITBY, CHARLOTTE I
654020
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Account Summary
| Account ID | 006-52E-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 16 TWP 33N RGE 57E MDB&M |
| Balance | $472.22 |
| Currently Due | $236.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $944.70 |
| Total | $954.15 |
| Paid | $481.93 |
| Balance | $472.22 |
| Due | $236.11 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $893.00 | $21.91 | $0.00 | $914.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $731.63 | $32.91 | $0.00 | $764.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $677.61 | $6.75 | $0.00 | $684.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $627.17 | $6.25 | $0.00 | $633.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $619.90 | $11.83 | $0.00 | $631.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $619.24 | $21.63 | $0.00 | $640.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $617.05 | $0.00 | $0.00 | $617.05 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $563.89 | $0.00 | $0.00 | $563.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $562.40 | $5.61 | $0.00 | $568.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.23 | 1.20 | .60 |
| 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 |
|---|---|---|---|---|
| 09/08/2025 | PAYMENT | "WILLIAM WHITBY" ONLINE | $-481.93 | $472.22 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.45 | $954.15 |
| 07/11/2025 | BILL | PARKER-WHITBY, CHARLOTTE I ET A | $944.70 | $944.70 |
| 03/26/2025 | PAYMENT | "AMANDA FERGUSON" ONLINE | $-243.03 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $243.03 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.27 | $241.03 |
| 01/23/2025 | PAYMENT | "AMANDA FERGUSON" ONLINE | $-241.02 | $231.76 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.27 | $472.78 |
| 12/23/2024 | PAYMENT | "CHARLOTTE PARKER-WHITBY" ONLINE | $-35.71 | $463.51 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.37 | $499.22 |
| 08/30/2024 | PAYMENT | "CHARLOTTE PARKER-WHITBY" SYS 9245401735 ORIG: ONLINE | $-395.15 | $497.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $103.03 | $893.00 |
| 08/30/2024 | ADJUSTMENT | "CHARLOTTE PARKER-WHITBY" ONLINE 9245401735 VOIDED PAYMENT: 924417. REASON: AMENDMENT TO RE 2025 | $395.15 | $789.97 |
| 08/08/2024 | PAYMENT | "CHARLOTTE PARKER-WHITBY" ONLINE | $-395.15 | $394.82 |
| 07/10/2024 | BILL | PARKER-WHITBY, CHARLOTTE I ET A | $789.97 | $789.97 |
| 04/16/2024 | PAYMENT | AMANDA FERGUSON ONLINE | $-390.14 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.23 | $390.14 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.29 | $371.91 |
| 09/18/2023 | PAYMENT | WILLIAM WHITBY CHECK OPECK | $-374.40 | $364.62 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.39 | $739.02 |
| 07/12/2023 | BILL | PARKER-WHITBY, CHARLOTTE I ET | $731.63 | $731.63 |
| 01/17/2023 | PAYMENT | FERGUSON, AMANDA CREDIT: D BANK: OP INTERNET NUM: 63288C | $-344.35 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $6.75 | $344.35 |
| 08/16/2022 | PAYMENT | WHITBY, WILLIAM L CHECK BANK: OP INTERNET NUM: PN50PF0PL | $-340.01 | $337.60 |
| 07/12/2022 | BILL | PARKER-WHITBY, CHARLOTTE I ET | $677.61 | $677.61 |
| 01/31/2022 | PAYMENT | FERGUSON, AMANDA CHECK NUM: OP INTERNET | $-318.85 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.25 | $318.85 |
| 08/20/2021 | PAYMENT | PARKER-WHITBY, CHARLOTTE I ET CHECK NUM: 1090 | $-314.57 | $312.60 |
| 07/14/2021 | BILL | PARKER-WHITBY, CHARLOTTE I ET | $627.17 | $627.17 |
| 04/09/2021 | PAYMENT | AMANDA L FERGUSON CHECK NUM: ACH | $-156.79 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $6.03 | $156.79 |
| 01/25/2021 | PAYMENT | AMANDA L FERGUSON CHECK NUM: ACH | $-154.98 | $150.76 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.80 | $305.74 |
| 08/26/2020 | PAYMENT | WHITBY, CHARLOTTE I PARKER & W CHECK NUM: 1083 | $-319.96 | $299.94 |
| 07/15/2020 | BILL | PARKER-WHITBY, CHARLOTTE I ET | $619.90 | $619.90 |
| 04/06/2020 | PAYMENT | AMANDA FERGUSON CHECK NUM: ACH | $-169.97 | $0.00 |
| 04/06/2020 | PAYMENT | AMANDA FERGUSON CHECK NUM: ACH | $-160.70 | $169.97 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.45 | $330.67 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $315.22 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.18 | $315.22 |
| 10/08/2019 | PAYMENT | WHITBY, WILLIAM L & CHARLOTTE CHECK NUM: 5064 | $-154.52 | $309.04 |
| 08/19/2019 | PAYMENT | LINTON WHITBY, WILLIAM & CHARL CHECK NUM: 5060 | $-155.68 | $463.56 |
| 07/10/2019 | BILL | PASCHALL, AMANDA L ET AL | $619.24 | $619.24 |
| 02/25/2019 | PAYMENT | PASCHALL, AMANDA L & FERGUSON CHECK NUM: 1036 | $-153.97 | $0.00 |
| 01/14/2019 | PAYMENT | PASCHALL, AMANDA/FERGUSON, T CHECK NUM: 1035 | $-153.97 | $153.97 |
| 08/17/2018 | PAYMENT | PARKER-WHITBY, CHARLOTTE I & W CHECK NUM: 1062 | $-309.11 | $307.94 |
| 07/09/2018 | BILL | PASCHALL, AMANDA L ET AL | $617.05 | $617.05 |
| 03/08/2018 | PAYMENT | PASCHALL, AMANDA L ET AL CHECK NUM: 1032 | $-140.28 | $0.00 |
| 01/03/2018 | PAYMENT | PASCHALL, AMANDA L CHECK NUM: 1417 | $-140.28 | $140.28 |
| 08/02/2017 | PAYMENT | PARKER-WHITBY, CHARLOTTE I & W CHECK NUM: 1055 | $-283.33 | $280.56 |
| 07/07/2017 | BILL | PASCHALL, AMANDA L ET AL | $563.89 | $563.89 |
| 03/10/2017 | PAYMENT | PASCHALL, AMANDA L CHECK NUM: 1395 | $-140.28 | $0.00 |
| 01/09/2017 | PAYMENT | PASCHALL, AMANDA L & FERGUSON, CHECK NUM: 1002 | $-140.28 | $140.28 |
| 08/17/2016 | PAYMENT | WHITBY, CHARLOTTE PARKER ET AL CHECK NUM: 4836 | $-280.58 | $280.56 |
| 07/08/2016 | BILL | PASCHALL, AMANDA L ET AL | $561.14 | $561.14 |
| 03/09/2016 | PAYMENT | PASCHALL, AMANDA L CHECK NUM: 1356 | $-140.28 | $0.00 |
| 01/05/2016 | PAYMENT | PASCHALL, AMANDA L CHECK NUM: 1341 | $-140.28 | $140.28 |
| 08/20/2015 | PAYMENT | WHITBY, CHARLOTTE PARKER & WIL CHECK NUM: 4804 | $-280.58 | $280.56 |
| 07/08/2015 | BILL | PASCHALL, AMANDA L ET AL | $561.14 | $561.14 |
| 03/13/2015 | PAYMENT | PARKER-WHITBY, CHARLOTTE I ETA CHECK NUM: 1051 | $-286.17 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.61 | $286.17 |
| 08/25/2014 | PAYMENT | PARKER-WHITBY, CHARLOTTE I ETA CHECK NUM: 1048 | $-281.84 | $280.56 |
| 07/10/2014 | BILL | PASCHALL, AMANDA L ET AL | $562.40 | $562.40 |
| 03/26/2014 | PAYMENT | PASCHALL, AMANDA L CHECK NUM: 1173 | $-145.89 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.61 | $145.89 |
| 01/07/2014 | PAYMENT | PASCHALL, AMANDA L CHECK NUM: 1161 | $-140.28 | $140.28 |
| 09/30/2013 | PAYMENT | WHITBY, WILLIAM & CHARLOTTE P CHECK NUM: 4719 | $-5.61 | $280.56 |
| 09/10/2013 | PAYMENT | PARKER-WHITBY, CHARLOTTE & W CHECK NUM: 1040 | $-280.58 | $286.17 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.61 | $566.75 |
| 07/16/2013 | BILL | PASCHALL, AMANDA L ET AL | $561.14 | $561.14 |
| 08/24/2012 | PAYMENT | PARKER-WHITBY, CHARLOTTE I CHECK NUM: 1034 | $-561.14 | $0.00 |
| 07/10/2012 | BILL | PASCHALL, AMANDA L ET AL | $561.14 | $561.14 |
| 04/09/2012 | PAYMENT | STEWART TITLE CHECK NUM: 10-129220 | $-145.89 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.61 | $145.89 |
| 01/09/2012 | PAYMENT | MOORE, CHRISTY L CHECK BANK: OP INTERNET NUM: 98541094 | $-140.26 | $140.28 |
| 10/12/2011 | PAYMENT | DOUGLAS D MOORE CHECK BANK: WF INTERNET NUM: 011101203076811 | $-140.30 | $280.54 |
| 08/17/2011 | PAYMENT | DOUGLAS D MOORE CHECK BANK: WF INTERNET NUM: 011081703038191 | $-140.30 | $420.84 |
| 07/14/2011 | BILL | MARTIN, SHERI A TR | $561.14 | $561.14 |
| 10/13/2010 | PAYMENT | MOORE, DOUGLAS D & CHRISTY L CHECK NUM: 2373 | $-428.85 | $0.00 |
| 10/08/2010 | PAYMENT | DOUGLAS D MOORE CHECK BANK: WF INTERNET NUM: 803150755 | $-141.09 | $428.85 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.64 | $569.94 |
| 07/14/2010 | BILL | MARTIN, SHERI A TR | $564.30 | $564.30 |
| 03/24/2010 | PAYMENT | MOORE, CHRISTY & GRI REALTOR CHECK NUM: 0995 | $-310.36 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.11 | $310.36 |
| 01/21/2010 | PAYMENT | MARTIN, SHERI A TR CHECK | $-146.71 | $296.25 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.11 | $442.96 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.64 | $428.85 |
| 08/18/2009 | PAYMENT | DOUGLAS MOORE CHECK NUM: 2242 | $-142.35 | $423.21 |
| 07/21/2009 | BILL | MARTIN, SHERI A TR | $565.56 | $565.56 |
| 08/15/2008 | PAYMENT | CHIRSTY L MOORE CHECK NUM: 2097 | $-565.56 | $0.00 |
| 07/14/2008 | BILL | MARTIN, SHERI A TR | $565.56 | $565.56 |
| 08/20/2007 | PAYMENT | CHRISTY MOORE CHECK NUM: 1995 | $-564.30 | $0.00 |
| 07/13/2007 | BILL | MARTIN, SHERI A TR | $564.30 | $564.30 |
| 12/14/2006 | PAYMENT | MARTIN, SHERI A TR CHECK NUM: MO | $-282.04 | $0.00 |
| 09/12/2006 | PAYMENT | MARTIN, SHERI A TR CASH | $-282.04 | $282.04 |
| 07/19/2006 | BILL | MARTIN, SHERI A TR | $564.08 | $564.08 |
| 04/05/2006 | PAYMENT | CHRISTY L MOORE CHECK NUM: 1761 | $-146.48 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.63 | $146.48 |
| 03/10/2006 | PAYMENT | MOORE, DOUGLAS D & CHRISTY L CHECK NUM: 1649 | $-153.79 | $140.85 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.31 | $294.64 |
| 12/05/2005 | PAYMENT | MARTIN, SHERI A TR CHECK NUM: 1691 | $-140.85 | $287.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.63 | $428.18 |
| 08/19/2005 | PAYMENT | DOUGLAS MOORE CHECK NUM: 1653 | $-140.87 | $422.55 |
| 07/21/2005 | BILL | MARTIN, SHERI A TR | $563.42 | $563.42 |
| 03/28/2005 | PAYMENT | @ | $-141.07 | $0.00 |
| 01/19/2005 | PAYMENT | @ | $-141.07 | $141.07 |
| 10/06/2004 | PAYMENT | @ | $-141.07 | $282.14 |
| 08/25/2004 | PAYMENT | @ | $-152.37 | $423.21 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $11.28 | $575.58 |
| 07/01/2004 | BILL | CRAWFORD, WAYNE ALAN 5 @ | $564.30 | $564.30 |
| 03/25/2004 | PAYMENT | @ | $-141.04 | $0.00 |
| 01/16/2004 | PAYMENT | @ | $-141.04 | $141.04 |
| 10/03/2003 | PAYMENT | @ | $-141.04 | $282.08 |
| 08/18/2003 | PAYMENT | @ | $-146.71 | $423.12 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.64 | $569.83 |
| 07/01/2003 | BILL | CRAWFORD, WAYNE ALAN 5 @ | $564.19 | $564.19 |
