Tax Account 045-030-004

Print Page · · Payments Cart · New Search

Owners

PARMAN, DANNY L & WANITA C TR
457 JASPER DR
SPRING CREEK, NV 89815-6750

(DAN & WANITA PARMAN FAMILY

TRUST 03092023)

817154

Account Summary

Account ID	045-030-004
Account Type	Real Estate
Location	457 JASPER DR
Balance	$1,650.37
Currently Due	$0.00

Account ID

045-030-004

Account Type

Real Estate

Location

457 JASPER DR

Balance

$1,650.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.66
Total	$2,152.66
Paid	$502.29
Balance	$1,650.37
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,152.66

Total

$2,152.66

Paid

$502.29

Balance

$1,650.37

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$502.29	$0.00	$502.29	$502.29	$0.00
2	10/07/2024	10/17/2024	Due	$550.09	$0.00	$550.09	$0.00	$550.09
3	01/06/2025	01/16/2025	Due	$550.09	$0.00	$550.09	$0.00	$1,100.18
4	03/03/2025	03/13/2025	Due	$550.19	$0.00	$550.19	$0.00	$1,650.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.58	$0.00	$1,859.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,722.01	$0.00	$1,722.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,211.20	$0.00	$1,211.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$952.14	$33.32	$985.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$923.80	$73.98	$997.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$896.93	$134.62	$1,031.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$795.11	$119.46	$914.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$769.28	$115.39	$884.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$769.28	$61.54	$830.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$756.11	$0.00	$756.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-502.29	$1,650.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.49	$2,152.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933719. REASON: AMENDMENT TO RE 2025	$502.29	$2,008.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.29	$1,505.88
07/10/2024	BILL	PARMAN, DANNY L & WANITA C TR	$2,008.17	$2,008.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.29	$464.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.29	$928.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.71	$1,392.87
07/12/2023	BILL	PARMAN, DANNY L & WANITA C TR	$1,859.58	$1,859.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.90	$429.90
08/15/2022	PAYMENT	PARMAN, DAN LEROY CREDIT: D BANK: OP INTERNET NUM: 114214	$-429.90	$859.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$1,289.70
07/12/2022	BILL	PARMAN, DANNY LEROY	$1,722.01	$1,722.01
08/03/2021	PAYMENT	PARMAN, DANNY L CREDIT: D BANK: OP INTERNET NUM: 050514	$-1,211.20	$0.00
07/14/2021	BILL	PARMAN, DANNY LEROY	$1,211.20	$1,211.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.04	$238.04
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24564	$-509.38	$476.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.80	$985.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.52	$961.66
07/15/2020	BILL	PARMAN, DANNY LEROY	$952.14	$952.14
03/04/2020	PAYMENT	SIDES, CURTIS E CHECK NUM: 520	$-997.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$997.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.59	$997.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.12	$956.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.27	$933.07
07/10/2019	BILL	SIDES, CURTIS EUGENE	$923.80	$923.80
04/03/2019	PAYMENT	SIDES, CURTIS EUGENE CHECK NUM: 147	$-1,031.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.79	$1,031.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.38	$968.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.45	$928.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.00	$905.93
07/09/2018	BILL	SIDES, CURTIS EUGENE	$896.93	$896.93
03/27/2018	PAYMENT	SIDES, CURTIS EUGENE CHECK NUM: 137	$-914.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.66	$914.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.82	$858.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.95	$823.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.03	$803.14
07/07/2017	BILL	SIDES, CURTIS EUGENE	$795.11	$795.11
04/05/2017	PAYMENT	SIDES, CURTIS EUGENE CHECK NUM: 125	$-884.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.85	$884.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.62	$830.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.23	$796.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.69	$776.97
07/08/2016	BILL	SIDES, CURTIS EUGENE	$769.28	$769.28
04/26/2016	PAYMENT	SIDES, CURTIS E CHECK NUM: 1001	$-638.50	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.62	$638.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.23	$603.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.69	$584.65
07/28/2015	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS/RO CHECK	$-192.32	$576.96
07/08/2015	BILL	WEAVER, DANIEL W & SHERI L	$769.28	$769.28
08/12/2014	PAYMENT	WEAVER DANIEL CHECK BANK: WF INTERNET NUM: 014081209057365	$-756.11	$0.00
07/10/2014	BILL	WEAVER, DANIEL W & SHERI L	$756.11	$756.11
08/06/2013	PAYMENT	WEAVER DANIEL CHECK BANK: WF INTERNET NUM: 013080609081260	$-692.26	$0.00
07/16/2013	BILL	WEAVER, DANIEL W & SHERI L	$692.26	$692.26
12/10/2012	PAYMENT	WEAVER DANIEL CHECK BANK: WF INTERNET NUM: 012120809013681	$-341.30	$0.00
09/24/2012	PAYMENT	WEAVER SHERI CHECK BANK: WF INTERNET NUM: 012092209010597	$-170.65	$341.30
08/07/2012	PAYMENT	WEAVER SHERI CHECK BANK: WF INTERNET NUM: 012080709013406	$-170.67	$511.95
07/10/2012	BILL	WEAVER, DANIEL W & SHERI L	$682.62	$682.62
02/21/2012	PAYMENT	WEAVER SHERI CHECK BANK: WF INTERNET NUM: 012021809012577	$-167.24	$0.00
01/09/2012	PAYMENT	WEAVER SHERI CHECK BANK: WF INTERNET NUM: 012010709015390	$-167.24	$167.24
10/03/2011	PAYMENT	WEAVER, SHERI L CHECK BANK: OP INTERNET NUM: 97447636	$-167.24	$334.48
08/09/2011	PAYMENT	WEAVER SHERI CHECK BANK: WF INTERNET NUM: 011080909055923	$-167.27	$501.72
07/14/2011	BILL	WEAVER, DANIEL W & SHERI L	$668.99	$668.99
10/01/2010	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 3242	$-567.90	$0.00
08/09/2010	PAYMENT	WEAVER SHERI CHECK BANK: WF INTERNET NUM: 909013709	$-189.31	$567.90
07/14/2010	BILL	WEAVER, DANIEL W & SHERI L	$757.21	$757.21
03/01/2010	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 3227	$-186.81	$0.00
01/15/2010	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 9372	$-186.81	$186.81
10/20/2009	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 3223	$-186.81	$373.62
08/20/2009	PAYMENT	DANIEL W WEAVER CREDIT: D BANK: INTERNET PMT	$-188.07	$560.43
07/21/2009	BILL	WEAVER, DANIEL W & SHERI L	$748.50	$748.50
02/25/2009	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 3203	$-181.78	$0.00
12/24/2008	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 3196	$-181.78	$181.78
09/24/2008	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 3539	$-181.78	$363.56
09/05/2008	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 3533	$-183.06	$545.34
07/14/2008	BILL	WEAVER, DANIEL W & SHERI L	$728.40	$728.40
02/12/2008	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 3509	$-176.60	$0.00
12/07/2007	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 3498	$-176.60	$176.60
09/26/2007	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 3486	$-176.60	$353.20
08/31/2007	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 3482	$-176.63	$529.80
07/13/2007	BILL	WEAVER, DANIEL W & SHERI L	$706.43	$706.43
02/23/2007	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 2259	$-145.93	$0.00
12/29/2006	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 2258	$-174.00	$145.93
09/28/2006	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 2257	$-200.00	$319.93
08/31/2006	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 2256	$-173.33	$519.93
07/19/2006	BILL	WEAVER, DANIEL W & SHERI L	$693.26	$693.26
08/25/2005	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: 2253	$-673.07	$0.00
07/21/2005	BILL	WEAVER, DANIEL W & SHERI L	$673.07	$673.07
07/30/2004	PAYMENT	@	$-693.13	$0.00
07/01/2004	BILL	WEAVER, DANIEL W & SHE @	$693.13	$693.13
07/30/2003	PAYMENT	@	$-627.30	$0.00
07/01/2003	BILL	WEAVER, DANIEL W & SHE @	$627.30	$627.30