Tax Account 013-042-31

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Owners

PARROTT FAMILY TRUST
3861 S. RODEO AVENUE
PAHRUMP, NV 89048

Account Summary

Account ID	013-042-31
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-31

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.53
Total	$189.53
Paid	$189.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$189.53

Total

$189.53

Paid

$189.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.53	$0.00	$57.53	$57.53	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.53	$0.00	$189.53	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$189.53	$0.00	$189.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$189.53	$0.00	$189.53	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$187.56	$0.00	$187.56	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$187.56	$0.00	$187.56	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$187.56	$0.00	$187.56	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$187.56	$0.00	$187.56	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$177.56	$0.00	$177.56	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$177.56	$0.00	$177.56	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$177.56	$0.00	$177.56	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PARROTT, PAUL A CHECK 2329	$-189.53	$0.00
07/15/2024	ADJUSTMENT	PARROTT, PAUL A CREDIT 2329 VOIDED PAYMENT: 101979. REASON: CORRECT PAYMENT TYPE	$189.53	$189.53
07/15/2024	PAYMENT	PARROTT, PAUL A CREDIT 2329	$-189.53	$0.00
07/03/2024	BILL	PARROTT FAMILY TRUST	$189.53	$189.53
07/27/2023	PAYMENT	PARROTT, PAUL A CHECK 2301	$-189.53	$0.00
07/13/2023	BILL	PARROTT FAMILY TRUST	$189.53	$189.53
07/25/2022	PAYMENT	PARROTT, PAUL A CHECK NUM: 2269	$-189.53	$0.00
07/07/2022	BILL	PARROTT FAMILY TRUST	$189.53	$189.53
07/26/2021	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK NUM: 2228	$-189.53	$0.00
07/12/2021	BILL	PARROTT, PAUL A & KATHERINE D	$189.53	$189.53
11/10/2020	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK NUM: 2195	$-187.56	$0.00
10/21/2020	BILL	PARROTT, PAUL A & KATHERINE D	$187.56	$187.56
08/05/2019	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK NUM: 2078	$-187.56	$0.00
07/03/2019	BILL	PARROTT, PAUL A & KATHERINE D	$187.56	$187.56
08/15/2018	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK NUM: 1991	$-187.56	$0.00
07/03/2018	BILL	PARROTT, PAUL A & KATHERINE D	$187.56	$187.56
07/20/2017	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK NUM: 1868	$-187.56	$0.00
07/03/2017	BILL	PARROTT, PAUL A & KATHERINE D	$187.56	$187.56
07/22/2016	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK NUM: 1766	$-177.56	$0.00
07/01/2016	BILL	PARROTT, PAUL A & KATHERINE D	$177.56	$177.56
07/20/2015	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK NUM: 1543	$-177.56	$0.00
07/01/2015	BILL	PARROTT, PAUL A & KATHERINE D	$177.56	$177.56
07/24/2014	PAYMENT	PARROTT,KATHERINE D CHECK NUM: 1407	$-177.56	$0.00
07/07/2014	BILL	PARROTT, PAUL A & KATHERINE D	$177.56	$177.56
07/22/2013	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK NUM: 1250	$-166.18	$0.00
07/01/2013	BILL	PARROTT, PAUL A & KATHERINE D	$166.18	$166.18
07/16/2012	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 1131	$-153.87	$0.00
07/06/2012	BILL	PARROTT, PAUL A & KATHERINE D	$153.87	$153.87
01/30/2012	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 1007	$-35.62	$0.00
12/20/2011	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 10568	$-35.62	$35.62
09/12/2011	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 10470	$-35.62	$71.24
08/02/2011	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 10424	$-35.62	$106.86
07/06/2011	BILL	PARROTT, PAUL A & KATHERINE D	$142.48	$142.48
02/25/2011	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72 NUM: 10270	$-32.98	$0.00
12/20/2010	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 10209	$-32.98	$32.98
09/27/2010	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 10144	$-32.98	$65.96
08/03/2010	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 10087	$-32.99	$98.94
07/08/2010	BILL	PARROTT, PAUL A & KATHERINE D	$131.93	$131.93
03/01/2010	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 9942	$-30.54	$0.00
01/04/2010	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 9878	$-30.54	$30.54
09/29/2009	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 9790	$-30.54	$61.08
08/04/2009	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 9727	$-30.55	$91.62
07/09/2009	BILL	PARROTT, PAUL A & KATHERINE D	$122.17	$122.17
03/02/2009	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 9554	$-28.36	$0.00
12/31/2008	PAYMENT	PARROTT, PAUL A & KATHERINE D CREDIT: B BANK: 94-72 NUM: 9478	$-28.46	$28.36
09/29/2008	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 9389	$-28.26	$56.82
08/05/2008	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 9334	$-28.36	$85.08
07/10/2008	BILL	PARROTT, PAUL A & KATHERINE D	$113.44	$113.44
12/27/2007	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 9101	$-52.52	$0.00
09/28/2007	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 9016	$-26.26	$52.52
08/07/2007	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: .94-72/1224 NUM: 8962	$-26.26	$78.78
07/05/2007	BILL	PARROTT, PAUL A & KATHERINE D	$105.04	$105.04
08/21/2006	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 8569	$-91.06	$0.00
07/11/2006	BILL	PARROTT, PAUL A & KATHERINE D	$91.06	$91.06
08/08/2005	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 8215	$-89.27	$0.00
07/15/2005	BILL	PARROTT, PAUL A & KATHERINE D	$89.27	$89.27
07/26/2004	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 7865	$-93.54	$0.00
07/07/2004	BILL	PARROTT, PAUL A & KATHERINE D	$93.54	$93.54
07/28/2003	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72 NUM: 7532	$-55.62	$0.00
07/09/2003	BILL	PARROTT, PAUL A & KATHERINE D	$55.62	$55.62
08/12/2002	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 6628	$-55.13	$0.00
07/08/2002	BILL	PARROTT, PAUL A & KATHERINE D	$55.13	$55.13
07/16/2001	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 6206	$-68.99	$0.00
07/10/2001	BILL	PARROTT, PAUL A & KATHERINE D	$68.99	$68.99
07/24/2000	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 5761	$-64.77	$0.00
07/11/2000	BILL	PARROTT, PAUL A & KATHERINE D	$64.77	$64.77
08/10/1999	PAYMENT	PARROTT, PAUL A & KATHERINE D CHECK BANK: 94-72/1224 NUM: 5374	$-64.46	$0.00
07/13/1999	BILL	PARROTT, PAUL A & KATHERINE D	$64.46	$64.46
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-41.16	$0.00
07/14/1998	BILL	PRICE, KENNETH M & JANE	$41.16	$41.16
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-39.77	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$39.77	$39.77
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-18.02	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$18.02	$18.02