Tax Account 073-001-004

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Owners

PARMER, ARDIS JOHNSONETAL
13085 BROILI DR
RENO, NV 89511-9237

Account Summary

Account ID	073-001-004
Account Type	Real Estate
Location	0 DIAMOND AVE
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	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$59.57	$0.00	$59.57	$59.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$14.08	$78.10	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PARMER, JAKE L II OR ARDIS ELAINE CHECK 5169	$-59.57	$0.00
07/10/2024	BILL	PARMER, ARDIS JOHNSONETAL	$59.57	$59.57
08/18/2023	PAYMENT	PARMER, ARDIS JOHNSONETAL CHECK NUM: 5172	$-59.57	$0.00
07/12/2023	BILL	PARMER, ARDIS JOHNSONETAL	$59.57	$59.57
08/10/2022	PAYMENT	PARMER, JAKE L & ARDIS ELAINE CHECK NUM: 5057	$-59.57	$0.00
07/12/2022	BILL	PARMER, ARDIS JOHNSONETAL	$59.57	$59.57
07/28/2021	PAYMENT	PARMER, ARDIS ELAINE & J L II CHECK NUM: 4938	$-64.76	$0.00
07/14/2021	BILL	PARMER, ARDIS JOHNSONETAL	$64.76	$64.76
07/24/2020	PAYMENT	PARMER, ARDIS ELAINE & J L II CHECK NUM: 4875	$-64.02	$0.00
07/15/2020	BILL	PARMER, ARDIS JOHNSONETAL	$64.02	$64.02
04/03/2020	PAYMENT	PARMER, J L II & ARDIS ELAINE CHECK NUM: 4777	$-78.10	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.48	$78.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$73.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$69.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.58
07/10/2019	BILL	PARMER, ARDIS JOHNSONETAL	$64.02	$64.02
08/08/2018	PAYMENT	PARMER, ARDIS ELAINE & J L II CHECK NUM: 4594	$-63.79	$0.00
07/09/2018	BILL	PARMER, ARDIS JOHNSONETAL	$63.79	$63.79
08/18/2017	PAYMENT	PARMER, J.L. II & ARDIS ELAINE CHECK NUM: 4453	$-58.09	$0.00
07/07/2017	BILL	PARMER, ARDIS JOHNSONETAL	$58.09	$58.09
07/28/2016	PAYMENT	PARMER, ARDIS JOHNSONETAL CHECK NUM: 4337	$-58.09	$0.00
07/08/2016	BILL	PARMER, ARDIS JOHNSONETAL	$58.09	$58.09
08/05/2015	PAYMENT	PARMER, J L II CHECK NUM: 132	$-58.09	$0.00
07/08/2015	BILL	PARMER, ARDIS JOHNSONETAL	$58.09	$58.09
07/30/2014	PAYMENT	PARMER, J L II CHECK NUM: 111	$-58.09	$0.00
07/10/2014	BILL	PARMER, ARDIS JOHNSONETAL	$58.09	$58.09
08/08/2013	PAYMENT	PARMER, J L II & ARDIS ELAINE CHECK NUM: 6092	$-58.09	$0.00
07/16/2013	BILL	PARMER, ARDIS JOHNSONETAL	$58.09	$58.09
08/03/2012	PAYMENT	PARMER, J L II & ARDIS ELAINE CHECK NUM: 5830	$-58.09	$0.00
07/10/2012	BILL	PARMER, ARDIS JOHNSONETAL	$58.09	$58.09
08/04/2011	PAYMENT	PARMER, ARDIS JOHNSONETAL CHECK NUM: 5527	$-58.09	$0.00
07/14/2011	BILL	PARMER, ARDIS JOHNSONETAL	$58.09	$58.09
08/16/2010	PAYMENT	PARMER, ARDIS ELAINE CHECK NUM: 5252	$-58.09	$0.00
07/14/2010	BILL	PARMER, ARDIS JOHNSONETAL	$58.09	$58.09
08/05/2009	PAYMENT	PARMER, ARDIS JOHNSONETAL CHECK NUM: 4856	$-58.75	$0.00
07/21/2009	BILL	PARMER, ARDIS JOHNSONETAL	$58.75	$58.75
08/18/2008	PAYMENT	PARMER, ARDIS JOHNSONETAL CHECK NUM: 4511	$-58.75	$0.00
07/14/2008	BILL	PARMER, ARDIS JOHNSONETAL	$58.75	$58.75
02/06/2008	PAYMENT	PARMER, ARDIS JOHNSONETAL CHECK NUM: 4371	$-67.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.53	$67.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.94	$64.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$61.10
07/13/2007	BILL	PARMER, ARDIS JOHNSONETAL	$58.75	$58.75
03/30/2007	PAYMENT	PARMER, ARDIS JOHNSONETAL CHECK NUM: 4073	$-5.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$5.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$5.43
10/18/2006	PAYMENT	PARMER, ARDIS JOHNSONETAL CHECK NUM: 3859	$-58.73	$5.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$64.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$61.08
07/19/2006	BILL	PARMER, ARDIS JOHNSONETAL	$58.73	$58.73
08/02/2005	PAYMENT	PARMER, ARDIS JOHNSONETAL CHECK NUM: 3486	$-58.66	$0.00
07/21/2005	BILL	PARMER, ARDIS JOHNSONETAL	$58.66	$58.66
10/27/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	PARMER, , ARDIS JOHNSO @	$58.75	$58.75
08/05/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	PARMER, , ARDIS JOHNSO @	$58.74	$58.74