Tax Account 06-0154-13

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Owners

PARISH DENNIS P & PEGGY J
4905 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

PARISH DENNIS P

PARISH PEGGY J

Account Summary

Account ID	06-0154-13
Account Type	Real Estate
Location	4905 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$1,355.31
Currently Due	$341.31

Account ID

06-0154-13

Account Type

Real Estate

Location

4905 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$1,355.31

Currently Due

$341.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,355.31
Total	$1,355.31
Paid	$0.00
Balance	$1,355.31
Due	$341.31
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,355.31

Total

$1,355.31

Paid

$0.00

Balance

$1,355.31

Due

$341.31

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$341.31	$0.00	$341.31	$0.00	$341.31
2	10/06/2025	10/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$679.31
3	01/05/2026	01/15/2026	Due	$338.00	$0.00	$338.00	$0.00	$1,017.31
4	03/02/2026	03/12/2026	Due	$338.00	$0.00	$338.00	$0.00	$1,355.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,318.99	$0.00	$1,318.99	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$1,283.72	$0.00	$1,283.72	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,249.48	$0.00	$1,249.48	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,263.00	$0.00	$1,263.00	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,289.18	$0.00	$1,289.18	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,337.31	$0.00	$1,337.31	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$0.00	$67.82	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	PARISH DENNIS P & PEGGY J	$1,355.31	$1,355.31
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$658.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.99	$987.00
07/05/2024	BILL	PARISH DENNIS P & PEGGY J	$1,318.99	$1,318.99
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$640.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.72	$960.00
07/06/2023	BILL	PARISH DENNIS P & PEGGY J	$1,283.72	$1,283.72
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.00	$312.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281964. REASON: DUPLICATE POSTING...	$312.00	$624.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.00	$312.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.00	$624.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.48	$936.00
07/07/2022	BILL	PARISH DENNIS P & PEGGY J	$1,249.48	$1,249.48
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$945.00
07/08/2021	BILL	PARISH DENNIS P & PEGGY J	$1,263.00	$1,263.00
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$322.00	$644.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.20	$644.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-32.20	$611.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-322.00	$644.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.18	$966.00
07/10/2020	BILL	PARISH DENNIS P & PEGGY J	$1,289.18	$1,289.18
01/06/2020	PAYMENT	CORELOGI CHECK NUM: CORELOGIC WIRE	$-369.13	$0.00
12/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12618	$-410.43	$369.13
12/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3974728	$-484.09	$779.56
12/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1340	$-73.66	$1,263.65
12/06/2019	AMENDMENT	CORRECTED DRS PER ASSESSOR	$-598.78	$1,337.31
12/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12618	$410.43	$1,936.09
12/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3974728	$484.09	$1,525.66
12/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1340	$73.66	$1,041.57
08/19/2019	VOID	PARISH DENNIS P & PEGGY J CHECK NUM: 1340	$-73.66	$967.91
08/19/2019	VOID	US BANK HOME MORTGAGE CHECK NUM: 3974728	$-484.09	$1,041.57
08/16/2019	VOID	STEWART TITLE COMPANY CHECK NUM: 12618	$-410.43	$1,525.66
07/08/2019	BILL	PARISH DENNIS P & PEGGY J	$1,936.09	$1,936.09
07/31/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001614	$-62.37	$0.00
07/05/2018	BILL	PARISH PEGGY	$62.37	$62.37
08/14/2017	PAYMENT	PARISH, DENNIS OR PEGGY CHECK NUM: 1333	$-62.37	$0.00
07/11/2017	BILL	PARISH PEGGY	$62.37	$62.37
08/04/2016	PAYMENT	PARISH 699, PEGGY JEAN CREDIT: D BANK: OP INTERNET NUM: 028501	$-62.37	$0.00
07/07/2016	BILL	PARISH PEGGY	$62.37	$62.37
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-73.23	$0.00
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$73.23	$73.23
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-67.82	$0.00
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$67.82	$67.82
08/07/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027	$-62.79	$0.00
07/02/2013	BILL	REESE INVESTMENT PROPERTIES IN	$62.79	$62.79
08/16/2012	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 453363	$-58.15	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$58.15	$58.15
08/15/2011	PAYMENT	RONDA MARTIN/JEWEL M HARRISON CHECK NUM: 112	$-53.85	$0.00
07/11/2011	BILL	MARCUERQUIAGA JULIAN & EDITH T	$53.85	$53.85
08/11/2010	PAYMENT	MARTIN, RONDA/HARRISON, JEWEL CHECK NUM: 105	$-50.32	$0.00
07/09/2010	BILL	MARCUERQUIAGA JULIAN & EDITH T	$50.32	$50.32
08/12/2009	PAYMENT	MARCUERQUIAGA JULIAN CHECK BANK: 94*7074 NUM: 2260	$-47.37	$0.00
07/10/2009	BILL	MARCUERQUIAGA JULIAN & EDITH T	$47.37	$47.37
08/15/2008	PAYMENT	MARCUERQUIGA JULIAN CHECK BANK: 94*7074 NUM: 2252	$-44.69	$0.00
07/10/2008	BILL	MARCUERQUIAGA JULIAN & EDITH T	$44.69	$44.69
08/20/2007	PAYMENT	MARCUERQUIAGA JULIAN CHECK BANK: 94*7074 NUM: 2232	$-42.28	$0.00
07/12/2007	BILL	MARCUERQUIAGA JULIAN & EDITH T	$42.28	$42.28
08/16/2006	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 947074 NUM: 1227	$-42.49	$0.00
07/06/2006	BILL	MARCUERQUIAGA JULIAN & EDITH T	$42.49	$42.49
08/05/2005	PAYMENT	MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189	$-42.49	$0.00
07/18/2005	BILL	MARCUERQUIAGA JULIAN & EDITH T	$42.49	$42.49
08/13/2004	PAYMENT	MARCUERQUIAGA JULIAN CHECK BANK: 94-7074 NUM: 2126	$-42.20	$0.00
07/06/2004	BILL	MARCUERQUIAGA JULIAN & EDITH T	$42.20	$42.20
08/19/2003	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94F7074 NUM: 1045	$-49.22	$0.00
07/18/2003	BILL	MARCUERQUIAGA JULIAN & EDITH T	$49.22	$49.22
08/23/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888	$-36.71	$0.00
07/08/2002	BILL	MARCUERQUIAGA JULIAN & EDITH T	$36.71	$36.71
08/20/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702	$-37.11	$0.00
07/11/2001	BILL	MARCUERQUIAGA JULIAN & EDITH T	$37.11	$37.11
08/22/2000	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555	$-36.56	$0.00
07/06/2000	BILL	MARCUERQUIAGA JULIAN & EDITH T	$36.56	$36.56
08/13/1999	PAYMENT	JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944	$-39.99	$0.00
07/12/1999	BILL	MARCUERQUIAGA JULIAN & EDITH T	$39.99	$39.99
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-40.93	$0.00
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$40.93	$40.93
08/14/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-37.07	$0.00
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$37.07	$37.07
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-49.48	$0.00
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$49.48	$49.48

Tax Account 06-0154-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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