Tax Account 017-071-05

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Owners

PARMAN, GLENN W JR
P O BOX 2075
NEVADA CITY, CA 95959

Account Summary

Account ID	017-071-05
Account Type	Real Estate
Location	5655 S HWY 95A SILVER SPRINGS
Balance	$473.38
Currently Due	$119.38

Account ID

017-071-05

Account Type

Real Estate

Location

5655 S HWY 95A
SILVER SPRINGS

Balance

$473.38

Currently Due

$119.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.38
Total	$473.38
Paid	$0.00
Balance	$473.38
Due	$119.38
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$473.38

Total

$473.38

Paid

$0.00

Balance

$473.38

Due

$119.38

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon 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	Due	$119.38	$0.00	$119.38	$0.00	$119.38
2	10/07/2024	10/17/2024	Due	$118.00	$0.00	$118.00	$0.00	$237.38
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$355.38
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$473.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.47	$65.94	$505.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$374.51	$13.02	$387.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.99	$0.00	$345.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.66	$3.31	$322.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.66	$3.11	$302.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$0.00	$276.08	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARMAN, GLENN W JR	$473.38	$473.38
04/15/2024	PAYMENT	GLENN W JR PARMAN PNP PNP - 154411722	$-505.41	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$505.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.69	$504.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.77	$473.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.02	$453.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$442.93
07/17/2023	BILL	PARMAN, GLENN W JR	$438.47	$438.47
04/05/2023	PAYMENT	GLENN W JR PARMAN PNP PNP - 132927708	$-200.02	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.30	$199.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$189.72
10/17/2022	PAYMENT	GLENN W JR PARMAN PNP PNP - 122633738	$-93.00	$186.00
08/19/2022	PAYMENT	GLENN W JR PARMAN PNP PNP - 119646608	$-94.51	$279.00
07/15/2022	BILL	PARMAN, GLENN W JR	$373.51	$373.51
08/16/2021	PAYMENT	GLENN W JR PARMAN PNP PNP - 98749409	$-345.99	$0.00
07/14/2021	BILL	PARMAN, GLENN W JR	$345.99	$345.99
12/30/2020	PAYMENT	GLENN W JR PARMAN PNP PNP - 86398973	$-158.00	$0.00
10/13/2020	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 82565332	$-79.00	$158.00
10/06/2020	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 82205585	$-85.97	$237.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.31	$322.97
07/09/2020	BILL	PARMAN, GLENN W JR	$319.66	$319.66
01/21/2020	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 69664272	$-148.00	$0.00
10/07/2019	PAYMENT	PARMAN, GLENN W JR CHECK NUM: 2028	$-74.00	$148.00
09/09/2019	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 63803345	$-80.77	$222.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$302.77
07/10/2019	BILL	PARMAN, GLENN W JR	$299.66	$299.66
08/20/2018	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 47538873	$-285.43	$0.00
07/10/2018	BILL	PARMAN, GLENN W JR	$285.43	$285.43
09/01/2017	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 35284016	$-283.20	$0.00
07/10/2017	BILL	PARMAN, GLENN W JR	$283.20	$283.20
08/02/2016	PAYMENT	BADIALI, LEONARD & EULA G CHECK NUM: 2386	$-276.08	$0.00
07/11/2016	BILL	BADIALI, LEONARD & EULA G TRS	$276.08	$276.08
07/21/2015	PAYMENT	BADIALI, LEONARD & EULA G CHECK NUM: 2296	$-275.92	$0.00
07/07/2015	BILL	BADIALI, LEONARD & EULA G TRS	$275.92	$275.92
08/07/2014	PAYMENT	BADIALI, LEONARD & EULA CHECK NUM: 2136	$-0.81	$0.00
07/24/2014	PAYMENT	BADIALI, LEONARD & EULA G TRS CHECK NUM: 2125	$-284.07	$0.81
07/08/2014	BILL	BADIALI, LEONARD & EULA G TRS	$284.88	$284.88
08/01/2013	PAYMENT	BADIALI, LEONARD & EULA G TRS CHECK NUM: 1925	$-273.43	$0.00
07/08/2013	BILL	BADIALI, LEONARD & EULA G TRS	$273.43	$273.43
08/21/2012	PAYMENT	BADIALI, LEONARD & EULA G TRS CHECK NUM: 1755	$-262.47	$0.00
07/10/2012	BILL	BADIALI, LEONARD & EULA G TRS	$262.47	$262.47
11/30/2011	PAYMENT	BADIALI, LEONARD & EULA G TRS CASH	$-0.78	$0.00
08/04/2011	PAYMENT	BADIALI, LEONARD & EULA G TRS CHECK NUM: 1586	$-245.89	$0.78
07/08/2011	BILL	BADIALI, LEONARD & EULA G TRS	$246.67	$246.67
07/27/2010	PAYMENT	BADIALI, LEONARD & EULA G TRS CHECK BANK: 90-7259 NUM: 1424	$-229.16	$0.00
07/08/2010	BILL	BADIALI, LEONARD & EULA G TRS	$229.16	$229.16
12/21/2009	PAYMENT	BADIALI, LEONARD & EULA G TRS CORK: B BANK: 90-7259 NUM: 1337	$-109.71	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$109.71
08/26/2009	PAYMENT	BADIALI, LEONARD & EULA G TRS CHECK BANK: 90-7259 NUM: 1271	$-103.00	$109.57
07/06/2009	BILL	BADIALI, LEONARD & EULA G TRS	$212.57	$212.57
08/21/2008	PAYMENT	BADIALI, LEONARD & EULA G TRS CHECK BANK: 90-7259 NUM: 1085	$-196.81	$0.00
07/15/2008	BILL	BADIALI, LEONARD & EULA G TRS	$196.81	$196.81
08/07/2007	PAYMENT	BADIALI, EULA GEE & LEONARD E CHECK BANK: 90-7259 NUM: 6128	$-182.24	$0.00
07/12/2007	BILL	BADIALI, EULA GEE & LEONARD E	$182.24	$182.24
08/01/2006	PAYMENT	BADIALI, EULA GEE & LEONARD E CHECK BANK: 90-7259 NUM: 5998	$-168.74	$0.00
07/12/2006	BILL	BADIALI, EULA GEE & LEONARD E	$168.74	$168.74
08/18/2005	PAYMENT	BADIALI, EULA GEE & LEONARD E CHECK BANK: 90-7259 NUM: 5725	$-156.24	$0.00
07/15/2005	BILL	BADIALI, EULA GEE & LEONARD E	$156.24	$156.24
08/01/2004	PAYMENT	BADIALI, EULA GEE & LEONARD E CHECK BANK: 90-7259 NUM: 5924	$-144.67	$0.00
07/08/2004	BILL	BADIALI, EULA GEE & LEONARD E	$144.67	$144.67
08/20/2003	PAYMENT	BADIALI, EULA GEE & LEONARD E CHECK BANK: 90-7529 NUM: 5517	$-143.18	$0.00
07/18/2003	BILL	BADIALI, EULA GEE & LEONARD E	$143.18	$143.18
07/25/2002	PAYMENT	BADIALI, EULA GEE & LEONARD E CHECK BANK: 90-7259 NUM: 5404	$-138.54	$0.00
07/12/2002	BILL	BADIALI, EULA GEE & LEONARD E	$138.54	$138.54
08/10/2001	PAYMENT	BADIALI, EULA GEE & LEONARD E CHECK BANK: 90-7259 NUM: 5261	$-136.18	$0.00
07/12/2001	BILL	BADIALI, EULA GEE & LEONARD E	$136.18	$136.18
08/21/2000	PAYMENT	BADIALI, EULA GEE & LEONARD E CHECK BANK: 90-7259 NUM: 5028	$-133.44	$0.00
07/17/2000	BILL	BADIALI, EULA GEE & LEONARD E	$133.44	$133.44
08/25/1999	PAYMENT	BADIALI, EULA GEE & LEONARD E CHECK BANK: 90-7259 NUM: 4772	$-140.87	$0.00
07/17/1999	BILL	BADIALI, EULA GEE & LEONARD E	$140.87	$140.87
07/22/1998	PAYMENT	BADIALI, EULA GEE & LEONARD E CHECK	$-143.44	$0.00
07/13/1998	BILL	BADIALI, EULA GEE & LEONARD E	$143.44	$143.44
08/11/1997	PAYMENT	BADIALI, EULA GEE & LEONARD E CHECK	$-142.45	$0.00
07/14/1997	BILL	BADIALI, EULA GEE & LEONARD E	$142.45	$142.45
08/14/1996	PAYMENT	BADIALI, EULA GEE & LEONARD E	$-141.66	$0.00
07/18/1996	BILL	BADIALI, EULA GEE & LEONARD E	$141.66	$141.66