Tax Account 077-006-015

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Owners

PARKER, WALLACE R & TRACY A
1775 EMIGRANT TRL
SPRING CREEK, NV 89815-9835

Account Summary

Account ID	077-006-015
Account Type	Real Estate
Location	1775 EMIGRANT TR
Balance	$1,015.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,015.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.01
Total	$1,975.01
Paid	$959.13
Balance	$1,015.88
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$451.20	$0.00	$451.20	$451.20	$0.00
2	10/07/2024	10/17/2024	Paid	$507.93	$0.00	$507.93	$507.93	$0.00
3	01/06/2025	01/16/2025	Due	$507.93	$0.00	$507.93	$0.00	$507.93	Pay $507.93 Now
4	03/03/2025	03/13/2025	Due	$507.95	$0.00	$507.95	$0.00	$1,015.88	Pay $1,015.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.79	$0.00	$1,751.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,700.85	$0.00	$1,700.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,650.96	$0.00	$1,650.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,630.27	$0.00	$1,630.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,582.18	$0.00	$1,582.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,587.83	$0.00	$1,587.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,430.10	$0.00	$1,430.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,430.61	$0.00	$1,430.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,339.21	$0.00	$1,339.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,309.68	$0.00	$1,309.68	$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
09/17/2024	PAYMENT	WALLACE PARKER EBOX WF - 024091718051077	$-56.91	$1,015.88
08/30/2024	PAYMENT	PARKER, WALLACE R & TRACY A SYS 4060 ORIG: CHECK	$-902.22	$1,072.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.75	$1,975.01
08/30/2024	ADJUSTMENT	PARKER, WALLACE R & TRACY A CHECK 4060 VOIDED PAYMENT: 921203. REASON: AMENDMENT TO RE 2025	$902.22	$1,804.26
08/02/2024	PAYMENT	PARKER, WALLACE R & TRACY A CHECK 4060	$-902.22	$902.04
07/10/2024	BILL	PARKER, WALLACE R & TRACY A	$1,804.26	$1,804.26
08/08/2023	PAYMENT	WALLACE PARKER CHECK BANK: WF INTERNET NUM: 023080818060714	$-1,751.79	$0.00
07/12/2023	BILL	PARKER, WALLACE R & TRACY A	$1,751.79	$1,751.79
02/14/2023	PAYMENT	WALLACE PARKER CHECK BANK: WF INTERNET NUM: 023021418064124	$-424.61	$0.00
12/28/2022	PAYMENT	WALLACE PARKER CHECK BANK: WF INTERNET NUM: 022122818065723	$-424.61	$424.61
09/29/2022	PAYMENT	WALLACE PARKER CHECK BANK: WF INTERNET NUM: 022092918033606	$-424.61	$849.22
08/09/2022	PAYMENT	WALLACE PARKER CHECK BANK: WF INTERNET NUM: 022080918058909	$-427.02	$1,273.83
07/12/2022	BILL	PARKER, WALLACE R & TRACY A	$1,700.85	$1,700.85
08/13/2021	PAYMENT	WALLACE R PARKE CHECK BANK: WF INTERNET NUM: 021081303140480	$-1,650.96	$0.00
07/14/2021	BILL	PARKER, WALLACE R & TRACY A	$1,650.96	$1,650.96
08/14/2020	PAYMENT	PARKER, WALLACE R CHECK NUM: 020081403167973	$-1,630.27	$0.00
07/15/2020	BILL	PARKER, WALLACE R & TRACY A	$1,630.27	$1,630.27
08/16/2019	PAYMENT	WALLACE R PARKE CHECK BANK: WF INTERNET NUM: 019081603113966	$-1,582.18	$0.00
07/10/2019	BILL	PARKER, WALLACE R & TRACY A	$1,582.18	$1,582.18
08/17/2018	PAYMENT	WALLACE R PARKE CHECK BANK: WF INTERNET NUM: 018081703070513	$-1,587.83	$0.00
07/09/2018	BILL	PARKER, WALLACE R & TRACY A	$1,587.83	$1,587.83
08/18/2017	PAYMENT	WALLACE R PARKE CHECK BANK: WF INTERNET NUM: 017081803071927	$-1,430.10	$0.00
07/07/2017	BILL	PARKER, WALLACE R & TRACY A	$1,430.10	$1,430.10
08/12/2016	PAYMENT	WALLACE R PARKE CHECK BANK: WF INTERNET NUM: 016081203081873	$-1,430.61	$0.00
07/08/2016	BILL	PARKER, WALLACE R & TRACY A	$1,430.61	$1,430.61
08/07/2015	PAYMENT	WALLACE R PARKE CHECK BANK: WF INTERNET NUM: 015080703083144	$-1,339.21	$0.00
07/08/2015	BILL	PARKER, WALLACE R & TRACY A	$1,339.21	$1,339.21
08/15/2014	PAYMENT	PARKER, WALLACE CHECK NUM: 2356770079	$-1,309.68	$0.00
07/10/2014	BILL	PARKER, WALLACE R & TRACY A	$1,309.68	$1,309.68
03/06/2014	PAYMENT	PARKER, WALLACE CHECK NUM: 2340465402	$-317.62	$0.00
12/30/2013	PAYMENT	PARKER, WALLACE CHECK NUM: 2334036009	$-317.62	$317.62
09/30/2013	PAYMENT	PARKER, WALLACE CHECK NUM: 2324127178	$-317.62	$635.24
08/23/2013	PAYMENT	PARKER, WALLACE CHECK NUM: 2318984663	$-317.62	$952.86
07/16/2013	BILL	PARKER, WALLACE R & TRACY A	$1,270.48	$1,270.48
08/09/2012	PAYMENT	PARKER, WALLACE R & TRACY A CHECK NUM: 3980	$-1,293.69	$0.00
07/10/2012	BILL	PARKER, WALLACE R & TRACY A	$1,293.69	$1,293.69
08/22/2011	PAYMENT	PARKER, WALLACE R & TRACY A CHECK NUM: 3895	$-1,256.01	$0.00
07/14/2011	BILL	PARKER, WALLACE R & TRACY A	$1,256.01	$1,256.01
02/18/2011	PAYMENT	PARKER, WALLACE R & TRACY A CHECK NUM: 3811	$-332.07	$0.00
12/08/2010	PAYMENT	PARKER, WALLACE R & TRACY A CHECK NUM: 3845	$-332.07	$332.07
09/22/2010	PAYMENT	PARKER, WALLACE R & TRACY A CHECK NUM: 3788	$-332.07	$664.14
08/06/2010	PAYMENT	PARKER, WALLACE R & TRACY A CHECK NUM: 3772	$-332.10	$996.21
07/14/2010	BILL	PARKER, WALLACE R & TRACY A	$1,328.31	$1,328.31
08/26/2009	PAYMENT	PARKER, WALLACE R & TRACY A CHECK NUM: 3650	$-1,320.22	$0.00
07/21/2009	BILL	PARKER, WALLACE R & TRACY A	$1,320.22	$1,320.22
08/14/2008	PAYMENT	PARKER, WALLACE R & TRACY A CHECK NUM: 3549	$-1,281.79	$0.00
07/14/2008	BILL	PARKER, WALLACE R & TRACY A	$1,281.79	$1,281.79
08/07/2007	PAYMENT	PARKER, WALLACE R & TRACY A CHECK NUM: 3444	$-1,243.23	$0.00
07/13/2007	BILL	PARKER, WALLACE R & TRACY A	$1,243.23	$1,243.23
08/18/2006	PAYMENT	WELLS FARGO CHECK NUM: 1059	$-1,207.02	$0.00
07/19/2006	BILL	PARKER, WALLACE R & TRACY A	$1,207.02	$1,207.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-292.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-292.96	$292.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.96	$585.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.98	$878.88
07/21/2005	BILL	PARKER, WALLACE R & TRACY A	$1,171.86	$1,171.86
03/04/2005	PAYMENT	@	$-292.26	$0.00
12/29/2004	PAYMENT	@	$-292.26	$292.26
09/30/2004	PAYMENT	@	$-292.26	$584.52
08/24/2004	PAYMENT	@	$-292.27	$876.78
07/01/2004	BILL	MELLONI, DAVID R SR @	$1,169.05	$1,169.05
02/19/2004	PAYMENT	@	$-289.82	$0.00
01/09/2004	PAYMENT	@	$-289.82	$289.82
10/05/2003	PAYMENT	@	$-289.82	$579.64
08/19/2003	PAYMENT	@	$-289.83	$869.46
07/01/2003	BILL	HAWKINS, SCOTT B & PRE @	$1,159.29	$1,159.29