Tax Account 10-0512-20

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Owners

PARRISH TINA MARIE
1370 WILLARD LN
CARSON CITY, NV 89701-5057

Account Summary

Account ID	10-0512-20
Account Type	Real Estate
Location	8660 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-20

Account Type

Real Estate

Location

8660 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.10
Total	$74.10
Paid	$74.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$74.10

Total

$74.10

Paid

$74.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.10	$0.00	$74.10	$74.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PNP PNP - 160830625	$-74.10	$0.00
07/05/2024	BILL	PARRISH TINA MARIE	$74.10	$74.10
08/21/2023	PAYMENT	PNP PNP - 141321787	$0.00	$0.00
08/21/2023	PAYMENT	PNP PNP - 141321441	$-68.61	$0.00
07/06/2023	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/09/2022	PAYMENT	PNP PNP - 119029875	$-68.61	$0.00
07/07/2022	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/23/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99158011	$-68.61	$0.00
07/08/2021	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/21/2020	PAYMENT	PARRISH, TINA CREDIT: D BANK: OP INTERNET NUM: 025979	$-68.61	$0.00
07/10/2020	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/29/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02295B	$-68.61	$0.00
07/08/2019	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/24/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 210244	$-68.61	$0.00
07/05/2018	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/18/2017	PAYMENT	HARTLEY E PARRISH CREDIT: D NUM: VISA 4085	$-68.61	$0.00
07/11/2017	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/15/2016	PAYMENT	PARRISH HARTLEYRIE CREDIT: D NUM: VISA 2389	$-68.61	$0.00
07/07/2016	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/17/2015	PAYMENT	PARRISH HRTLEY E & JEANIE L CHECK NUM: 1319	$-68.61	$0.00
07/02/2015	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/21/2014	PAYMENT	PARRISH HARTLEY E CREDIT: D NUM: VISA 0819	$-68.61	$0.00
07/03/2014	BILL	PARRISH TINA MARIE	$68.61	$68.61
09/04/2013	PAYMENT	PARRISH JEANIE L & HARTLEY E CHECK NUM: 638	$-71.35	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$71.35
07/02/2013	BILL	PARRISH TINA MARIE	$68.61	$68.61
10/11/2012	PAYMENT	PARRISH JEANIE L CREDIT: D NUM: VISA 0540	$-71.35	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$71.35
07/10/2012	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/23/2011	PAYMENT	PARRISH, JEANIE L CREDIT: D NUM: DEBIT 0540	$-68.61	$0.00
07/11/2011	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/18/2010	PAYMENT	PARRISH HARTLEY & JEANIE LOU CHECK NUM: 3926	$-68.61	$0.00
07/09/2010	BILL	PARRISH TINA MARIE	$68.61	$68.61
08/11/2009	PAYMENT	PARRISH TINA MARIE CREDIT: D BANK: CC NUM: VISA 8544	$-68.61	$0.00
07/10/2009	BILL	PARRISH TINA MARIE	$68.61	$68.61
01/09/2009	PAYMENT	PARRISH TINA MARIE CREDIT: D BANK: CREDIT CARD NUM: VISA 8544	$-179.77	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.38	$179.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$175.39
07/10/2008	BILL	PARRISH TINA MARIE	$173.61	$173.61
01/25/2008	PAYMENT	PARRISH TINA MARIE CREDIT: D BANK: CREDITCARD NUM: V8544	$-184.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.72	$184.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.33	$176.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.78	$172.39
07/12/2007	BILL	PARRISH TINA MARIE	$170.61	$170.61
04/03/2007	PAYMENT	PARRISH TINA MARIE CHECK BANK: 94*169 NUM: 781	$-195.45	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$195.45
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.76	$193.45
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.62	$181.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.30	$174.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$169.77
07/06/2006	BILL	PARRISH TINA MARIE	$167.97	$167.97
05/05/2006	PAYMENT	PARRISH TINA MARIE CASH	$-198.03	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$198.03
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$188.03
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.13	$183.03
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.20	$171.90
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$164.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.68	$160.65
07/18/2005	BILL	PARRISH TINA MARIE	$158.97	$158.97
08/11/2004	PAYMENT	PARRISH TINA CHECK BANK: 94-169 NUM: 381	$-158.71	$0.00
07/06/2004	BILL	PARRISH TINA MARIE	$158.71	$158.71
04/16/2004	PAYMENT	PARRISH TINA M. CHECK BANK: 94-169 NUM: 233	$-97.02	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$97.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.30	$92.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.72	$87.72
10/14/2003	PAYMENT	PARRISH TINA CASH	$-91.60	$86.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.87	$177.60
07/18/2003	BILL	PARRISH HARTLEY & JEANIE	$175.73	$175.73
05/02/2003	PAYMENT	PARRISH TINA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-76.40	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$76.40
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.50	$74.90
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.40	$71.40
09/23/2002	PAYMENT	PARRISH TINA CHECK BANK: 94-7074 NUM: 1240	$-103.65	$70.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$173.65
07/08/2002	BILL	PARRISH HARTLEY & JEANIE	$171.01	$171.01
09/10/2001	PAYMENT	PARRISH TINA CASH	$-2.63	$0.00
09/10/2001	PAYMENT	PARRISH TINA CHECK BANK: 94-7074 NUM: 1371	$-172.58	$2.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$175.21
07/11/2001	BILL	PARRISH HARTLEY & JEANIE	$172.58	$172.58
08/21/2000	PAYMENT	PARRISH HARTLEY & JEANIE CHECK BANK: 94-7074 NUM: 1031	$-81.76	$0.00
07/06/2000	BILL	PARRISH HARTLEY & JEANIE	$81.76	$81.76
05/19/2000	PAYMENT	PARRISH TINA CHECK BANK: 94-8022 NUM: 156	$-113.05	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$113.05
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$110.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.29	$109.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.39	$103.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.49	$97.87
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.59	$93.38
07/12/1999	BILL	PARRISH HARTLEY & JEANIE	$89.79	$89.79
03/09/1999	PAYMENT	PARRISH HARTLEY & JEANIE CASH	$-70.71	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.69	$70.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.07	$67.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$63.95
07/09/1998	BILL	PARRISH HARTLEY & JEANIE	$61.49	$61.49
05/07/1998	PAYMENT	PARRISH HARTLEY & JEANIE CHECK	$-79.33	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$79.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.44	$77.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.80	$72.89
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.17	$69.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.54	$65.92
07/23/1997	BILL	PARRISH HARTLEY & JEANIE	$63.38	$63.38
08/16/1996	PAYMENT	PARRISH HARTLEY & JEANIE	$-66.50	$0.00
07/11/1996	BILL	PARRISH HARTLEY & JEANIE	$66.50	$66.50

Tax Account 10-0512-20

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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