Tax Account 012-230-27

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Owners

PARKER, JONATHON D.
PO BOX 961
CALIENTE, NV 89008

Account Summary

Account ID	012-230-27
Account Type	Real Estate
Location	2634 PALAMINO ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

012-230-27

Account Type

Real Estate

Location

2634 PALAMINO ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.30
Total	$1,524.30
Paid	$1,524.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,524.30

Total

$1,524.30

Paid

$1,524.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$417.30	$0.00	$417.30	$417.30	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.42	$13.13	$1,247.55	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,199.78	$0.00	$1,199.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,204.53	$0.00	$1,204.53	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,131.80	$0.00	$1,131.80	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,131.80	$0.00	$1,131.80	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,133.68	$0.00	$1,133.68	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,138.12	$0.00	$1,138.12	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,129.58	$0.00	$1,129.58	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,129.58	$0.00	$1,129.58	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,143.26	$0.00	$1,143.26	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	PARKER, JONATHON CREDIT 162550758	$-724.30	$0.00
08/01/2024	PAYMENT	PARKER, JONATHON D. CHECK 0005	$-800.00	$724.30
07/03/2024	BILL	PARKER, JONATHON D.	$1,524.30	$1,524.30
04/08/2024	PAYMENT	PARKER, JONATHON D. CREDIT	$-310.13	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$310.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$308.88
01/10/2024	PAYMENT	PARKER, JONATHON D. CREDIT	$-297.00	$297.00
10/16/2023	PAYMENT	PARKER, JONATHON CREDIT 144005866	$-297.00	$594.00
08/28/2023	PAYMENT	PARKER, JONATHON D. CREDIT	$-343.42	$891.00
07/13/2023	BILL	PARKER, JONATHON D.	$1,234.42	$1,234.42
08/24/2022	PAYMENT	PARKER, JONATHON D. CASH	$-1,199.78	$0.00
07/07/2022	BILL	PARKER, JONATHON D.	$1,199.78	$1,199.78
12/15/2021	PAYMENT	PARKER, JONATHON CREDIT: D	$-8.03	$0.00
09/30/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389653744	$-858.97	$8.03
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-337.53	$867.00
07/12/2021	BILL	NORTON, JUDITH JANE & TIMOTHY	$1,204.53	$1,204.53
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-271.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-271.00	$271.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-271.00	$542.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-318.80	$813.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-30.83	$1,131.80
10/21/2020	BILL	NORTON, JUDITH JANE & TIMOTHY	$1,162.63	$1,162.63
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-271.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-271.00	$271.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-271.00	$542.00
07/15/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389526533	$-318.80	$813.00
07/03/2019	BILL	GASKILL, DOUGLASS W	$1,131.80	$1,131.80
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$272.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$544.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-317.68	$816.00
07/03/2018	BILL	GASKILL, ROGER D.	$1,133.68	$1,133.68
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$273.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$546.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-319.12	$819.00
07/03/2017	BILL	GASKILL, ROGER D.	$1,138.12	$1,138.12
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$274.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$548.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-307.58	$822.00
07/01/2016	BILL	GASKILL, ROGER D.	$1,129.58	$1,129.58
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-274.00	$274.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-274.00	$548.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-307.58	$822.00
07/01/2015	BILL	GASKILL, ROGER D.	$1,129.58	$1,129.58
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-277.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$277.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$554.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-312.26	$831.00
07/07/2014	BILL	GASKILL, ROGER G & SHIRLEY A	$1,143.26	$1,143.26
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-276.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-276.00	$276.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-276.00	$552.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-309.56	$828.00
07/01/2013	BILL	GASKILL, ROGER G & SHIRLEY A	$1,137.56	$1,137.56
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-268.34	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-268.34	$268.34
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-268.34	$536.68
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-300.34	$805.02
07/06/2012	BILL	GASKILL, ROGER G & SHIRLEY A	$1,105.36	$1,105.36
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-274.21	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-274.21	$274.21
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-274.21	$548.42
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-274.21	$822.63
07/06/2011	BILL	GASKILL, ROGER G & SHIRLEY A	$1,096.84	$1,096.84
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-278.49	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-278.49	$278.49
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-278.49	$556.98
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-278.49	$835.47
07/08/2010	BILL	GASKILL, ROGER G & SHIRLEY A	$1,113.96	$1,113.96
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-273.86	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$273.86
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-273.42	$273.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$547.26
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-273.02	$547.24
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-273.43	$820.26
07/09/2009	BILL	GASKILL, ROGER G & SHIRLEY A	$1,093.69	$1,093.69
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-250.86	$0.00
01/12/2009	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 184467	$-524.79	$250.86
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.03	$775.65
09/04/2008	PAYMENT	NATIONAL TITLE CO CHECK BANK: 72-122/400 NUM: 131447	$-250.89	$762.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.04	$1,013.51
07/10/2008	BILL	GASKILL, ROGER G & SHIRLEY A	$1,003.47	$1,003.47
03/19/2008	PAYMENT	GASKILL, ROGER G & SHIRLEY A CREDIT: B BANK: 94-7074/3212 NUM: 8632	$-46.01	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.77	$46.01
10/25/2007	PAYMENT	GASKILL, ROGER G & SHIRLEY A CREDIT: B BANK: 94-7074/3212 NUM: 8566	$-90.25	$44.24
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.77	$134.49
08/03/2007	PAYMENT	GASKILL, ROGER G & SHIRLEY A CHECK BANK: 94-7074/3212 NUM: 8523	$-44.27	$132.72
07/05/2007	BILL	GASKILL, ROGER G & SHIRLEY A	$176.99	$176.99
01/10/2007	PAYMENT	GASKILL, SHIRLEY CHECK BANK: 94-7074 NUM: 8390	$-38.35	$0.00
09/28/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303694	$-38.35	$38.35
09/11/2006	PAYMENT	GASKILL, SHIRLEY CHECK BANK: 94-7074 NUM: 8286	$-38.35	$76.70
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-38.37	$115.05
07/11/2006	BILL	CARRIGAN, GARY	$153.42	$153.42
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-150.43	$0.00
07/15/2005	BILL	CARRIGAN, GARY	$150.43	$150.43
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-157.62	$0.00
07/07/2004	BILL	CARRIGAN, GARY	$157.62	$157.62
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-97.59	$0.00
07/09/2003	BILL	CARRIGAN, GARY	$97.59	$97.59
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-96.73	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$96.73	$96.73
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-88.03	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$88.03	$88.03
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-75.73	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$75.73	$75.73
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-50.91	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$50.91	$50.91
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.40	$0.00
07/14/1998	BILL	CARRIGAN, GARY	$50.40	$50.40