Tax Account 033-002-006

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Owners

PARRETT, SCOTT
8757 AUBURN FOLSOM RD # 2216
GRANITE BAY, CA 95746-0359

Account Summary

Account ID	033-002-006
Account Type	Real Estate
Location	0 BUCKSKIN DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.98
Total	$968.98
Paid	$968.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$224.09	$0.00	$224.09	$224.09	$0.00
2	10/07/2024	10/17/2024	Paid	$248.28	$0.00	$248.28	$248.28	$0.00
3	01/06/2025	01/16/2025	Paid	$248.28	$0.00	$248.28	$248.28	$0.00
4	03/03/2025	03/13/2025	Paid	$248.33	$0.00	$248.33	$248.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.07	$0.00	$829.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$767.65	$0.00	$767.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$710.78	$0.00	$710.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$673.08	$0.00	$673.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$649.69	$0.00	$649.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.58	$0.00	$617.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$531.84	$0.00	$531.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	PARRETT SCOTT EBOX WF - 025010723034811	$-248.33	$0.00
12/31/2024	PAYMENT	PARRETT SCOTT EBOX WF - 024123123032934	$-248.28	$248.33
10/04/2024	PAYMENT	PARRETT SCOTT EBOX WF - 024100423019308	$-24.51	$496.61
08/30/2024	PAYMENT	"SCOTT PARRETT" SYS 6921174445 ORIG: ONLINE	$-447.86	$521.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.58	$968.98
08/30/2024	ADJUSTMENT	"SCOTT PARRETT" ONLINE 6921174445 VOIDED PAYMENT: 939584. REASON: AMENDMENT TO RE 2025	$447.86	$895.40
08/16/2024	PAYMENT	"SCOTT PARRETT" ONLINE	$-447.86	$447.54
07/10/2024	BILL	PARRETT, SCOTT	$895.40	$895.40
09/20/2023	PAYMENT	TEMPEL, TRENT & KAREN CHECK 2589	$-621.78	$0.00
08/08/2023	PAYMENT	TEMPEL FAMILY TRUST CHECK NUM: 187	$-207.29	$621.78
07/12/2023	BILL	TEMPEL, TRENT & KAREN TR	$829.07	$829.07
07/26/2022	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 2527	$-767.65	$0.00
07/12/2022	BILL	TEMPEL, TRENT & KAREN TR	$767.65	$767.65
07/22/2021	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 2425	$-710.78	$0.00
07/14/2021	BILL	TEMPEL, TRENT & KAREN TR	$710.78	$710.78
07/31/2020	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 02332	$-673.08	$0.00
07/15/2020	BILL	TEMPEL, TRENT & KAREN TR	$673.08	$673.08
07/30/2019	PAYMENT	TEMPEL FAMILY TRUST CHECK NUM: 164	$-649.69	$0.00
07/10/2019	BILL	TEMPEL, TRENT & KAREN TR	$649.69	$649.69
07/31/2018	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 2117	$-617.58	$0.00
07/09/2018	BILL	TEMPEL, TRENT & KAREN TR	$617.58	$617.58
07/17/2017	PAYMENT	TEMPEL, TRENT & KAREN CHECK NUM: 1966	$-531.84	$0.00
07/07/2017	BILL	TEMPEL, TRENT & KAREN TR	$531.84	$531.84
07/19/2016	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 1858	$-502.21	$0.00
07/08/2016	BILL	TEMPEL, TRENT & KAREN TR	$502.21	$502.21
07/20/2015	PAYMENT	TEMPEL, KAREN CHECK NUM: 1667	$-502.21	$0.00
07/08/2015	BILL	TEMPEL, TRENT & KAREN TR	$502.21	$502.21
07/24/2014	PAYMENT	TEMPEL, TRENT & KAREN TR CHECK NUM: 1410	$-502.21	$0.00
07/10/2014	BILL	TEMPEL, TRENT & KAREN TR	$502.21	$502.21
07/29/2013	PAYMENT	TEMPEL, KAREN M CREDIT: D BANK: OP INTERNET NUM: 127204	$-502.21	$0.00
07/16/2013	BILL	TEMPEL, TRENT & KAREN TR	$502.21	$502.21
07/18/2012	PAYMENT	TEMPEL, KAREN CHECK BANK: OP INTERNET NUM: 100420269	$-502.21	$0.00
07/10/2012	BILL	TEMPEL, TRENT & KAREN TR	$502.21	$502.21
08/05/2011	PAYMENT	TEMPEL, TRENT A & KAREN CHECK NUM: 1120	$-502.21	$0.00
07/14/2011	BILL	TEMPEL, TRENT & KAREN TR	$502.21	$502.21
08/16/2010	PAYMENT	TEMPEL KAREN CHECK BANK: WF INTERNET NUM: 609012716	$-480.16	$0.00
07/14/2010	BILL	TEMPEL, TRENT & KAREN TR	$480.16	$480.16
03/17/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117937	$-272.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.54	$272.20
02/22/2010	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 9691	$-113.89	$257.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.93	$371.55
10/27/2009	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 9590	$-113.89	$357.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.39	$471.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.56	$460.12
07/21/2009	BILL	FAUCI, MICHAEL GUS & DIANA MAR	$455.56	$455.56
02/20/2009	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 9374	$-105.74	$0.00
12/19/2008	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 9309	$-105.74	$105.74
09/24/2008	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 9210	$-105.74	$211.48
08/19/2008	PAYMENT	MICHAEL FAUCI CHECK NUM: 9159	$-105.77	$317.22
07/14/2008	BILL	FAUCI, MICHAEL GUS & DIANA MAR	$422.99	$422.99
02/15/2008	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 8966	$-99.76	$0.00
12/20/2007	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 8897	$-99.76	$99.76
09/13/2007	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 8775	$-99.76	$199.52
08/15/2007	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 8731	$-99.77	$299.28
07/13/2007	BILL	FAUCI, MICHAEL GUS & DIANA MAR	$399.05	$399.05
02/22/2007	PAYMENT	MICHAEL G GAUCI CHECK NUM: 8525	$-93.76	$0.00
12/26/2006	PAYMENT	FAUCI, MICHAEL G CHECK NUM: 8459	$-93.76	$93.76
09/21/2006	PAYMENT	FAUCI, MICHAEL CHECK NUM: 8342	$-93.76	$187.52
08/25/2006	PAYMENT	FAUCI, MICHAEL G CHECK NUM: 8301	$-93.77	$281.28
07/19/2006	BILL	FAUCI, MICHAEL GUS & DIANA MAR	$375.05	$375.05
02/28/2006	PAYMENT	MICHAEL G FAUCI CHECK NUM: 8097	$-87.79	$0.00
12/22/2005	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 8029	$-87.79	$87.79
09/22/2005	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 7907	$-87.79	$175.58
08/17/2005	PAYMENT	MICHAEL FAUCI CHECK NUM: 7860	$-87.80	$263.37
07/21/2005	BILL	FAUCI, MICHAEL GUS & DIANA MAR	$351.17	$351.17
02/28/2005	PAYMENT	@	$-87.93	$0.00
12/29/2004	PAYMENT	@	$-87.93	$87.93
09/22/2004	PAYMENT	@	$-87.93	$175.86
08/09/2004	PAYMENT	@	$-87.93	$263.79
07/01/2004	BILL	FAUCI, MICHAEL GUS & D @	$351.72	$351.72
02/23/2004	PAYMENT	@	$-87.91	$0.00
12/29/2003	PAYMENT	@	$-87.91	$87.91
10/02/2003	PAYMENT	@	$-87.91	$175.82
08/06/2003	PAYMENT	@	$-87.92	$263.73
07/01/2003	BILL	FAUCI, MICHAEL GUS & D @	$351.65	$351.65