Tax Account 10-0511-06

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Owners

PARRISH HARTLEY E/PARRISH TINA M
1370 WILLARD LN
CARSON CITY, NV 89701

PARRISH HARTLEY E

PARRISH TINA MARIE

Account Summary

Account ID	10-0511-06
Account Type	Real Estate
Location	8685 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0511-06

Account Type

Real Estate

Location

8685 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$338.18
Total	$338.18
Paid	$338.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$338.18

Total

$338.18

Paid

$338.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.18	$0.00	$86.18	$86.18	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.49	$0.00	$331.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$324.98	$0.00	$324.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$324.33	$0.00	$324.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$326.11	$0.00	$326.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$321.29	$0.00	$321.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$321.93	$0.00	$321.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$323.50	$0.00	$323.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$328.74	$0.00	$328.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$324.24	$0.00	$324.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$319.54	$0.00	$319.54	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	PARRISH, HARTLEY E CHECK 1716	$-338.18	$0.00
07/05/2024	BILL	PARRISH HARTLEY E/PARRISH TINA M	$338.18	$338.18
09/12/2023	PAYMENT	PARRISH HARTLEY E SYS CC 1943 ORIG: CREDIT	$-331.49	$0.00
09/12/2023	ADJUSTMENT	PARRISH HARTLEY E CREDIT CC 1943 VOIDED PAYMENT: 346582. REASON: COLLECTION FEE FIX	$331.49	$331.49
08/21/2023	PAYMENT	PARRISH HARTLEY E CREDIT CC 1943	$-331.49	$0.00
07/06/2023	BILL	PARRISH HARTLEY E & JEANIE LOU	$331.49	$331.49
07/27/2022	PAYMENT	PARRISH, HARTLEY E CREDIT: D NUM: CC 8032	$-324.98	$0.00
07/07/2022	BILL	PARRISH HARTLEY E & JEANIE LOU	$324.98	$324.98
08/20/2021	PAYMENT	PARRISH, HARTLEY E CREDIT: D NUM: VISA 2389	$-324.33	$0.00
07/08/2021	BILL	PARRISH HARTLEY E & JEANIE LOU	$324.33	$324.33
03/12/2021	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 1509	$-81.00	$0.00
03/12/2021	AMENDMENT	Remove Penalty - Postmark	$-2.16	$81.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.16	$83.16
12/29/2020	PAYMENT	PARRISH, HARTLEY E CREDIT: D NUM: MCARD 4656	$-81.00	$81.00
10/07/2020	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 1500	$-81.00	$162.00
07/22/2020	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CREDIT: D NUM: DEBIT 8674	$-83.11	$243.00
07/10/2020	BILL	PARRISH HARTLEY E & JEANIE LOU	$326.11	$326.11
01/10/2020	PAYMENT	PARRISH HARTLEY CREDIT: D NUM: DEBIT 4276	$-160.00	$0.00
10/09/2019	PAYMENT	PARRISH HARTLEY & JEANIE LOU CHECK NUM: 1481	$-80.00	$160.00
08/21/2019	PAYMENT	PARRISH HARTLEY CREDIT: D NUM: DEBIT 8674	$-81.29	$240.00
07/08/2019	BILL	PARRISH HARTLEY E & JEANIE LOU	$321.29	$321.29
07/19/2018	PAYMENT	HARTLEY PARRISH CREDIT: D NUM: VISA 8674	$-321.93	$0.00
07/05/2018	BILL	PARRISH HARTLEY E & JEANIE LOU	$321.93	$321.93
12/26/2017	PAYMENT	PARRISH, HARTLEY E CREDIT: D NUM: DEBIT 4085	$-160.00	$0.00
09/21/2017	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CREDIT: D NUM: DEBIT 4085	$-80.00	$160.00
08/18/2017	PAYMENT	HARTLEY E PARRISH CREDIT: D NUM: VISA 4085	$-83.50	$240.00
07/11/2017	BILL	PARRISH HARTLEY E & JEANIE LOU	$323.50	$323.50
02/23/2017	PAYMENT	PARRISH HARTLEY CASH	$-82.00	$0.00
12/21/2016	PAYMENT	PARRISH, HARTLEY E CREDIT: D NUM: DEBIT 4085	$-82.00	$82.00
10/11/2016	PAYMENT	PARRISH, HARTLEY E CREDIT: D NUM: VISA 2389	$-82.00	$164.00
08/15/2016	PAYMENT	PARRISH HARTLEY E CREDIT: D NUM: VISA 2389	$-82.74	$246.00
07/07/2016	BILL	PARRISH HARTLEY E & JEANIE LOU	$328.74	$328.74
08/17/2015	PAYMENT	PARRISH HARTLEY E & JEANIE L CHECK NUM: 1318	$-324.24	$0.00
07/02/2015	BILL	PARRISH HARTLEY E & JEANIE LOU	$324.24	$324.24
01/05/2015	PAYMENT	PARRISH, JEANIE L CREDIT: D NUM: DEBIT 0540	$-158.00	$0.00
10/06/2014	PAYMENT	PARRISH JEANIE L CREDIT: D NUM: VISA 0540	$-79.00	$158.00
08/21/2014	PAYMENT	PARRISH HARTLEY E CREDIT: D NUM: VISA 0819	$-82.54	$237.00
07/03/2014	BILL	PARRISH HARTLEY E & JEANIE LOU	$319.54	$319.54
02/21/2014	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 661	$-78.00	$0.00
12/23/2013	PAYMENT	PARRISH, JEANIE L & HARTLEY E CHECK NUM: 654	$-78.00	$78.00
09/19/2013	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 1272	$-78.00	$156.00
08/22/2013	PAYMENT	PARRISH, HARTLEY & JEANIE L CHECK NUM: 1262	$-79.38	$234.00
07/02/2013	BILL	PARRISH HARTLEY E & JEANIE LOU	$313.38	$313.38
10/11/2012	PAYMENT	PARRISH JEANIE L CREDIT: D NUM: VISA 0540	$-309.50	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.10	$309.50
07/10/2012	BILL	PARRISH HARTLEY E & JEANIE LOU	$307.40	$307.40
08/23/2011	PAYMENT	PARRISH, HARTLEY E CHECK NUM: 1059	$-301.59	$0.00
07/11/2011	BILL	PARRISH HARTLEY E & JEANIE LOU	$301.59	$301.59
03/28/2011	PAYMENT	PARRISH, JEANIE LOU CREDIT: D NUM: DEBIT2271	$-79.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.04	$79.04
11/22/2010	PAYMENT	PARRISH JEANIE LOU CREDIT: D NUM: DEBIT2271	$-155.04	$76.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/18/2010	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 3927	$-76.84	$228.00
07/09/2010	BILL	PARRISH HARTLEY E & JEANIE LOU	$304.84	$304.84
02/25/2010	PAYMENT	PARRISH JEANIE LOU CREDIT: D NUM: VISA 0540	$-158.99	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.95	$158.99
12/21/2009	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 3944	$-76.00	$155.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$231.04
08/25/2009	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 3795	$-78.27	$228.00
07/10/2009	BILL	PARRISH HARTLEY E & JEANIE LOU	$306.27	$306.27
04/13/2009	PAYMENT	PARRISH, HARTLEY E & JEANIE LO CHECK BANK: 94 169 NUM: 3738	$-174.69	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$174.69
03/16/2009	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 3725	$-151.78	$172.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.73	$324.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.71	$304.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.09	$291.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.87	$284.69
07/10/2008	BILL	PARRISH HARTLEY E & JEANIE LOU	$281.82	$281.82
04/02/2008	AMENDMENT	REMOVE LESS THAN $5 BALANCE.PB	$-2.25	$0.00
04/02/2008	PAYMENT	PARRISH, HARTLEY E & JEANIE L CHECK BANK: 94 169 NUM: 3442	$-147.66	$2.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$149.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.90	$147.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$140.76
09/17/2007	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 3292	$-141.16	$138.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$279.16
07/12/2007	BILL	PARRISH HARTLEY E & JEANIE LOU	$276.38	$276.38
03/28/2007	PAYMENT	HARTLEY E & JEANIE PARRISH CHECK BANK: 94*169 NUM: 3178	$-71.68	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$71.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.68	$69.68
02/06/2007	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 3109	$-143.38	$67.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.70	$210.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$203.68
08/23/2006	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94169 NUM: 3026	$-70.69	$201.00
07/06/2006	BILL	PARRISH HARTLEY E & JEANIE LOU	$271.69	$271.69
05/19/2006	PAYMENT	PARRISH JEANIE LOU CASH	$-311.42	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$311.42
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$301.42
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.04	$296.42
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.62	$278.38
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.48	$266.76
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$260.28
07/18/2005	BILL	PARRISH HARTLEY E & JEANIE LOU	$257.65	$257.65
04/22/2005	PAYMENT	PARRISH JEANIE LOU CREDIT: D BANK: CC NUM: V2271	$-71.38	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$71.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.32	$69.88
01/24/2005	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 408	$-64.00	$66.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.56	$130.56
10/13/2004	PAYMENT	PARRISH HARTLEY E OR JEANIE LO CHECK BANK: 94*169 NUM: 2021	$-64.00	$128.00
08/17/2004	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 362	$-64.72	$192.00
07/06/2004	BILL	PARRISH HARTLEY E & JEANIE LOU	$256.72	$256.72
03/12/2004	PAYMENT	PARRISH JEANIE LOU CHECK BANK: 94*169 NUM: 269	$-80.03	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.27	$80.03
01/14/2004	PAYMENT	PARRISH JEANIE LOU CHECK BANK: 94*169 NUM: 1951	$-146.00	$79.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.79	$225.76
09/09/2003	PAYMENT	PARRISH JEANIE CHECK BANK: 94-169 NUM: 1906	$-74.24	$221.97
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$296.21
07/18/2003	BILL	PARRISH HARTLEY E & JEANIE LOU	$293.24	$293.24
04/29/2003	PAYMENT	PARRISH JEANIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-141.00	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$141.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.71	$139.50
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.27	$131.79
12/31/2002	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94-169 NUM: 1847	$-63.00	$128.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/21/2002	PAYMENT	PARRISH JEANIE CHECK BANK: 94-169 NUM: 1691	$-95.04	$189.00
07/08/2002	BILL	PARRISH HARTLEY E & JEANIE LOU	$284.04	$284.04
03/21/2002	PAYMENT	PARRISH JEANIE LOU CHECK BANK: 94-169 NUM: 1451	$-69.23	$0.00
03/21/2002	PAYMENT	PARRISH TINA CHECK BANK: 94-7074 NUM: 1404	$-69.22	$69.23
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$138.45
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.42	$137.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.57	$131.03
12/24/2001	PAYMENT	PARRISH TINA CHECK BANK: 94-7074 NUM: 1335	$-170.34	$128.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.93	$298.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.78	$290.87
07/11/2001	BILL	PARRISH HARTLEY E & JEANIE LOU	$287.09	$287.09
03/30/2001	PAYMENT	PARRISH TINA CHECK BANK: 94-7074 NUM: 1239	$-211.58	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.47	$211.58
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.37	$200.11
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.55	$193.74
08/21/2000	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94-8022 NUM: 671	$-93.87	$191.19
07/06/2000	BILL	PARRISH HARTLEY E & JEANIE LOU	$285.06	$285.06
05/19/2000	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94-8022 NUM: 526	$-334.95	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$334.95
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$332.45
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.05	$331.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.34	$311.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.91	$298.06
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.77	$290.15
07/12/1999	BILL	PARRISH HARTLEY E & JEANIE LOU	$286.38	$286.38
03/09/1999	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK	$-286.76	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.41	$286.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.54	$274.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.78	$266.81
07/09/1998	BILL	PARRISH HARTLEY E & JEANIE LOU	$263.03	$263.03
05/07/1998	PAYMENT	PARRISH HARTLEY & JEANIE CHECK	$-74.58	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$74.58
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.43	$72.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.46	$69.15
01/09/1998	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK	$-209.88	$68.69
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.63	$278.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.82	$270.94
07/23/1997	BILL	PARRISH HARTLEY E & JEANIE LOU	$267.12	$267.12
05/07/1997	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CASH	$-199.34	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.00	$199.34
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$200.34
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$199.34
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.70	$197.34
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$186.64
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.38	$180.70
08/16/1996	PAYMENT	PARRISH HARTLEY E & JEANIE LOU CHECK	$-97.57	$178.32
07/11/1996	BILL	PARRISH HARTLEY E & JEANIE LOU	$275.89	$275.89

Tax Account 10-0511-06

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Special Assessments and Other Fees

Tax Bill and Payment History

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