Tax Account 090-001-044
Owners
PARSONS, KRISTINE M TR ET AL
4550 VISTA MOUNTAIN DR
SPARKS, NV 89436-4661
PARSONS, KELLY MARIE TR ET AL
(PARSONS LIVING TRUST)
799308, 803547
Account Summary
| Account ID | 090-001-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ARAGONITE AVE/PERLITE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.20 |
| Total | $19.20 |
| Paid | $19.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $20.88 | $0.00 | $20.88 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $20.64 | $0.00 | $20.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $20.64 | $0.00 | $20.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $20.56 | $0.00 | $20.56 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $18.73 | $11.44 | $30.17 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $18.60 | $0.00 | $18.60 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | PARSONS, KRISTINE M & KELLY M CHECK 1228 | $-19.20 | $0.00 |
| 07/10/2024 | BILL | PARSONS, KRISTINE M TR ET AL | $19.20 | $19.20 |
| 08/01/2023 | PAYMENT | PARSONS, KRISTINE M TR ET AL CHECK NUM: 1147 | $-19.20 | $0.00 |
| 07/12/2023 | BILL | PARSONS, KRISTINE M TR ET AL | $19.20 | $19.20 |
| 08/02/2022 | PAYMENT | PARSONS, KRISTINE M & KELLY M CHECK NUM: 1054 | $-19.20 | $0.00 |
| 07/12/2022 | BILL | PARSONS, KRISTINE M TR ET AL | $19.20 | $19.20 |
| 08/19/2021 | PAYMENT | PARSONS, GARY L & KRISTINE M CHECK NUM: 3279 | $-20.88 | $0.00 |
| 07/14/2021 | BILL | PARSONS, GARY L & KRISTINE M T | $20.88 | $20.88 |
| 08/12/2020 | PAYMENT | PARSONS, GARY L & KRISTINE M CHECK NUM: 3172 | $-20.64 | $0.00 |
| 07/15/2020 | BILL | PARSONS, GARY L & KRISTINE M T | $20.64 | $20.64 |
| 08/20/2019 | PAYMENT | PARSONS, GARY L & KRISTINE M CHECK NUM: 3064 | $-20.64 | $0.00 |
| 07/10/2019 | BILL | PARSONS, GARY L & KRISTINE M T | $20.64 | $20.64 |
| 07/23/2018 | PAYMENT | PARSONS, GARY L & KRISTINE M CHECK NUM: 2935 | $-20.56 | $0.00 |
| 07/09/2018 | BILL | PARSONS, GARY L & KRISTINE M T | $20.56 | $20.56 |
| 07/28/2017 | PAYMENT | PARSONS, GARY L & KRISTINE M T CHECK NUM: 2788 | $-48.90 | $0.00 |
| 07/07/2017 | BILL | PARSONS, GARY L & KRISTINE M T | $18.73 | $48.90 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.16 | $30.17 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.16 | $30.01 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $29.85 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.31 | $22.85 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.12 | $21.54 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.94 | $20.42 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $19.48 |
| 07/08/2016 | BILL | PARSONS, GARY L & KRISTINE M T | $18.73 | $18.73 |
| 07/28/2015 | PAYMENT | PARSONS, GARY L & KRISTINE M CHECK NUM: 2492 | $-18.73 | $0.00 |
| 07/08/2015 | BILL | PARSONS, GARY L & KRISTINE M T | $18.73 | $18.73 |
| 08/21/2014 | PAYMENT | PARSONS, GARY L & KRISTINE M T CHECK NUM: 2325 | $-18.60 | $0.00 |
| 07/10/2014 | BILL | PARSONS, GARY L & KRISTINE M T | $18.60 | $18.60 |
| 08/26/2013 | PAYMENT | PARSONS, GARY L & KRISTINE M T CHECK NUM: 2149 | $-17.26 | $0.00 |
| 07/16/2013 | BILL | PARSONS, GARY L & KRISTINE M T | $17.26 | $17.26 |
| 08/03/2012 | PAYMENT | PARSONS, GARY L & KRISTINE M T CHECK NUM: 1958 | $-15.99 | $0.00 |
| 07/10/2012 | BILL | PARSONS, GARY L & KRISTINE M T | $15.99 | $15.99 |
| 08/05/2011 | PAYMENT | PARSONS, GARY L & KRISTINE M T CHECK NUM: 1792 | $-15.01 | $0.00 |
| 07/14/2011 | BILL | PARSONS, GARY L & KRISTINE M T | $15.01 | $15.01 |
| 08/11/2010 | PAYMENT | PARSONS, GARY L & KRISTINE M CHECK NUM: 1608 | $-14.23 | $0.00 |
| 07/14/2010 | BILL | PARSONS, GARY L & KRISTINE M | $14.23 | $14.23 |
| 08/20/2009 | PAYMENT | PARSONS, GARY L & KRISTINE M CHECK NUM: 1428 | $-13.66 | $0.00 |
| 07/21/2009 | BILL | PARSONS, GARY L & KRISTINE M | $13.66 | $13.66 |
| 08/06/2008 | PAYMENT | PARSONS, GARY L & KRISTINE M CHECK NUM: 1196 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | PARSONS, GARY L & KRISTINE M | $13.66 | $13.66 |
| 08/03/2007 | PAYMENT | PARSONS, GARY L & KRISTINE M CHECK NUM: 0998 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | PARSONS, GARY L & KRISTINE M | $13.66 | $13.66 |
| 08/31/2006 | PAYMENT | PARSONS, GARY L & KRISTINE M CHECK NUM: 767 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | PARSONS, GARY L & KRISTINE M | $13.65 | $13.65 |
| 08/24/2005 | PAYMENT | PARSONS, GARY L & KRISTINE M CHECK NUM: 4358 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | PARSONS, GARY L & KRISTINE M | $13.64 | $13.64 |
| 08/10/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | PARSONS, GARY L & KRIS @ | $13.66 | $13.66 |
| 08/06/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | PARSONS, GARY L & KRIS @ | $13.65 | $13.65 |
