Tax Account 013-150-15

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Owners

PARKER PATTINSON TRUST
PO BOX 446
CALIENTE, NV 89008-0197

PARKER PATTIONSON TRUST

Account Summary

Account ID	013-150-15
Account Type	Real Estate
Location	2509 CARRIGAN ROAD HIGHLAND KNOLLS
Balance	$1,054.00
Currently Due	$527.00

Account ID

013-150-15

Account Type

Real Estate

Location

2509 CARRIGAN ROAD
HIGHLAND KNOLLS

Balance

$1,054.00

Currently Due

$527.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.83
Total	$2,154.83
Paid	$1,100.83
Balance	$1,054.00
Due	$527.00
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

$2,154.83

Total

$2,154.83

Paid

$1,100.83

Balance

$1,054.00

Due

$527.00

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	$573.83	$0.00	$573.83	$573.83	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$527.00
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,054.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.38	$0.00	$2,093.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,033.72	$0.00	$2,033.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,023.14	$0.00	$2,023.14	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,896.61	$0.00	$1,896.61	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,893.53	$0.00	$1,893.53	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,798.82	$0.00	$1,798.82	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,806.60	$37.06	$1,843.66	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,889.48	$0.00	$1,889.48	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,860.53	$37.65	$1,898.18	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,843.56	$56.88	$1,900.44	$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
09/25/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$1,054.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.83	$1,581.00
07/03/2024	BILL	PARKER PATTINSON TRUST	$2,154.83	$2,154.83
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98878. REASON: ENTERED WRONG IMPORT FILE	$512.00	$512.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$1,024.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.38	$1,536.00
07/13/2023	BILL	PARKER PATTIONSON TRUST	$2,093.38	$2,093.38
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$497.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$994.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-542.72	$1,491.00
07/07/2022	BILL	PARKER PATTIONSON TRUST	$2,033.72	$2,033.72
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-494.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-494.00	$494.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-494.00	$988.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-541.14	$1,482.00
07/12/2021	BILL	PARKER PATTIONSON TRUST	$2,023.14	$2,023.14
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-462.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-462.00	$462.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-462.00	$924.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-510.61	$1,386.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-57.60	$1,896.61
10/21/2020	BILL	PARKER PATTIONSON TRUST	$1,954.21	$1,954.21
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-462.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-462.00	$462.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-462.00	$924.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-507.53	$1,386.00
07/03/2019	BILL	PARKER, JAMES	$1,893.53	$1,893.53
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$438.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$876.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-484.82	$1,314.00
07/03/2018	BILL	PARKER, JAMES	$1,798.82	$1,798.82
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-440.00	$0.00
12/18/2017	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200502969	$-440.00	$440.00
10/18/2017	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 1248	$-457.60	$880.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.60	$1,337.60
09/14/2017	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 1240	$-506.06	$1,320.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.46	$1,826.06
07/03/2017	BILL	MURPHY, WILLIAM A.	$1,806.60	$1,806.60
03/09/2017	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 1176	$-464.00	$0.00
01/03/2017	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 1154	$-464.00	$464.00
10/03/2016	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 1122	$-464.00	$928.00
08/11/2016	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 1105	$-497.48	$1,392.00
07/01/2016	BILL	MURPHY, WILLIAM A.	$1,889.48	$1,889.48
04/28/2016	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 1068	$-476.37	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$476.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.28	$475.28
01/08/2016	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 1035	$-457.00	$457.00
11/02/2015	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 1013	$-475.28	$914.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.28	$1,389.28
08/14/2015	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 990	$-489.53	$1,371.00
07/01/2015	BILL	MURPHY, WILLIAM A.	$1,860.53	$1,860.53
04/30/2015	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 957	$-472.58	$0.00
04/30/2015	AMENDMENT	PUBLICATION COST REVERSED	$-2.50	$472.58
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$475.08
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$472.58
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.08	$470.08
01/05/2015	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 917	$-452.00	$452.00
11/04/2014	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 897	$-470.08	$904.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.08	$1,374.08
09/08/2014	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 886	$-505.78	$1,356.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.22	$1,861.78
07/07/2014	BILL	MURPHY, WILLIAM A.	$1,843.56	$1,843.56
04/25/2014	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 13	$-527.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.28	$527.28
01/02/2014	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 823	$-507.00	$507.00
10/07/2013	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 801	$-507.00	$1,014.00
08/05/2013	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 785	$-542.38	$1,521.00
07/01/2013	BILL	MURPHY, WILLIAM A.	$2,063.38	$2,063.38
02/25/2013	PAYMENT	MURPHY, WILLIAM A. CHECK NUM: 726	$-368.96	$0.00
01/04/2013	PAYMENT	MURPHY, WILLIAM A. CHECK BANK: 97-7751/3243 NUM: 709	$-752.68	$368.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.76	$1,121.64
08/17/2012	PAYMENT	MURPHY, WILLIAM A. CHECK BANK: 94-8441/3224 NUM: 539	$-400.98	$1,106.88
07/06/2012	BILL	MURPHY, WILLIAM A.	$1,507.86	$1,507.86
03/05/2012	PAYMENT	MURPHY, WILLIAM A. CHECK BANK: 94-8441/3224 NUM: 481	$-377.74	$0.00
01/05/2012	PAYMENT	MURPHY, WILLIAM A. CHECK BANK: 94-8441/3224 NUM: 459	$-377.74	$377.74
10/13/2011	PAYMENT	MURPHY, WILLIAM A. CHECK BANK: 94-8441 NUM: 432	$-377.74	$755.48
08/12/2011	PAYMENT	MURPHY, WILLIAM A. CHECK BANK: 94-8441 NUM: 417	$-377.75	$1,133.22
07/06/2011	BILL	MURPHY, WILLIAM A.	$1,510.97	$1,510.97
04/08/2011	PAYMENT	MURPHY, WILLIAM A. CASH	$-399.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.37	$399.51
02/25/2011	PAYMENT	MURPHY, WILLIAM A. CHECK BANK: 94-8441 NUM: 361	$-399.51	$384.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.37	$783.65
10/13/2010	PAYMENT	MURPHY, WILLIAM A. CHECK BANK: 94-8441 NUM: 314	$-384.14	$768.28
08/16/2010	PAYMENT	MURPHY, WILLIAM A. CHECK BANK: 94-8441/3224 NUM: 294	$-384.15	$1,152.42
07/08/2010	BILL	MURPHY, WILLIAM A.	$1,536.57	$1,536.57
04/06/2010	PAYMENT	MURPHY, WILLIAM A. CHECK BANK: 94-8441/3224 NUM: 218	$-1,821.73	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.89	$1,821.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.29	$1,710.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.60	$1,639.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.84	$1,599.95
07/09/2009	BILL	MURPHY, WILLIAM A.	$1,584.11	$1,584.11
12/22/2008	PAYMENT	LANDAMERICA CHECK BANK: 16-66 NUM: 811001631	$-196.28	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$196.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.90	$191.54
07/10/2008	BILL	MURPHY, WILLIAM A & LEPPER MAR	$189.64	$189.64
02/11/2008	PAYMENT	MURPHY, WILLIAM A & LEPPER MAR CHECK BANK: 94-8411/3224 NUM: 1972	$-137.82	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.39	$137.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$133.43
08/01/2007	PAYMENT	MURPHY, WILLIAM A CHECK BANK: 94-8411/3224 NUM: 1878	$-43.92	$131.67
07/05/2007	BILL	MURPHY, WILLIAM A & LEPPER MAR	$175.59	$175.59
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-152.21	$0.00
07/11/2006	BILL	CARRIGAN, GARY 5-C TRUST	$152.21	$152.21
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-149.22	$0.00
07/15/2005	BILL	CARRIGAN, GARY 5-C TRUST	$149.22	$149.22
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-156.36	$0.00
07/07/2004	BILL	CARRIGAN, GARY 5-C TRUST	$156.36	$156.36
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-60.57	$0.00
07/09/2003	BILL	CARRIGAN, GARY 5-C TRUST	$60.57	$60.57
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-60.04	$0.00
07/08/2002	BILL	CARRIGAN, GARY 5-C TRUST	$60.04	$60.04
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-54.64	$0.00
07/10/2001	BILL	CARRIGAN, GARY 5-C TRUST	$54.64	$54.64
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-46.87	$0.00
07/11/2000	BILL	CARRIGAN, GARY 5-C TRUST	$46.87	$46.87