Tax Account 006-52E-011

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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

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-52E-011
Account Type	Real Estate
Location	0 SEC 16 TWP 33N RGE 57E MDB&M
Balance	$497.85
Currently Due	$34.34

Account ID

006-52E-011

Account Type

Real Estate

Location

0 SEC 16 TWP 33N RGE 57E MDB&M

Balance

$497.85

Currently Due

$34.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.00
Total	$893.00
Paid	$395.15
Balance	$497.85
Due	$34.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$893.00

Total

$893.00

Paid

$395.15

Balance

$497.85

Due

$34.34

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	$197.74	$0.00	$197.74	$197.74	$0.00
2	10/07/2024	10/17/2024	Due	$231.75	$0.00	$231.75	$197.41	$34.34
3	01/06/2025	01/16/2025	Due	$231.75	$0.00	$231.75	$0.00	$266.09
4	03/03/2025	03/13/2025	Due	$231.76	$0.00	$231.76	$0.00	$497.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.63	$32.91	$764.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$677.61	$6.75	$684.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$627.17	$6.25	$633.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$619.90	$11.83	$631.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$619.24	$21.63	$640.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.05	$0.00	$617.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$563.89	$0.00	$563.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$561.14	$0.00	$561.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$561.14	$0.00	$561.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$562.40	$5.61	$568.01	$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	1.13	1.26	.08
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
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