Tax Account 017-234-01

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Owners

PARMAN, GLENN W JR ET AL
P O BOX 2075
NEVADA CITY, CA 95959-0000

NELSON, BRIAN ALEXANDER

Account Summary

Account ID	017-234-01
Account Type	Real Estate
Location	7040 CITRUS ST SILVER SPRINGS
Balance	$132.87
Currently Due	$101.87

Account ID

017-234-01

Account Type

Real Estate

Location

7040 CITRUS ST
SILVER SPRINGS

Balance

$132.87

Currently Due

$101.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.15
Total	$132.87
Paid	$0.00
Balance	$132.87
Due	$101.87
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

$128.15

Total

$132.87

Paid

$0.00

Balance

$132.87

Due

$101.87

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	Past due	$35.15	$1.41	$35.15	$0.00	$36.56
2	10/07/2024	10/17/2024	Past due	$31.00	$3.31	$31.00	$0.00	$70.87
3	01/06/2025	01/16/2025	Past due	$31.00	$0.00	$31.00	$0.00	$101.87
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$132.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.82	$18.02	$137.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.25	$3.81	$99.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$3.24	$84.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$3.04	$79.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$0.00	$69.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$0.00	$67.88	$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	1.61
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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$132.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$129.56
07/16/2024	BILL	PARMAN, GLENN W JR ET AL	$128.15	$128.15
04/15/2024	PAYMENT	GLENN W JR PARMAN PNP PNP - 154411722	$-137.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$136.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$128.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$123.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$120.09
07/17/2023	BILL	PARMAN, GLENN W JR ET AL	$118.82	$118.82
10/17/2022	PAYMENT	GLENN W JR ET AL PARMAN PNP PNP - 122633656	$-99.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$99.06
07/15/2022	BILL	PARMAN, GLENN W JR ET AL	$95.25	$95.25
08/16/2021	PAYMENT	GLENN W JR PARMAN PNP PNP - 98749409	$-88.32	$0.00
07/14/2021	BILL	PARMAN, GLENN W JR ET AL	$88.32	$88.32
10/06/2020	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 82205585	$-84.30	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$84.30
07/09/2020	BILL	PARMAN, GLENN W JR ET AL	$81.06	$81.06
09/09/2019	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 63803345	$-79.09	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.04	$79.09
07/10/2019	BILL	PARMAN, GLENN W JR ET AL	$76.05	$76.05
08/20/2018	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 47538873	$-72.47	$0.00
07/10/2018	BILL	PARMAN, GLENN W JR ET AL	$72.47	$72.47
09/01/2017	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 35284016	$-69.59	$0.00
07/10/2017	BILL	PARMAN, GLENN W JR ET AL	$69.59	$69.59
08/10/2016	PAYMENT	ROBERT AND LIND DIMMICK CHECK NUM: 6728	$-67.88	$0.00
07/11/2016	BILL	DIMMICK, ROBERT O & LINDA SUE	$67.88	$67.88
08/24/2015	PAYMENT	DIMMICK, ROBERT OR LINDA CHECK NUM: 6395	$-67.59	$0.00
07/07/2015	BILL	DIMMICK, ROBERT O & LINDA SUE	$67.59	$67.59
08/13/2014	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6086	$-67.42	$0.00
07/08/2014	BILL	DIMMICK, ROBERT O & LINDA SUE	$67.42	$67.42
08/21/2013	PAYMENT	DIMMICK, ROBERT & LINDA CHECK NUM: 5812	$-67.42	$0.00
07/08/2013	BILL	DIMMICK, ROBERT O & LINDA SUE	$67.42	$67.42
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-950.73	$0.00
05/01/2013	INTEREST	Monthly Interest	$3.69	$950.73
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$947.04
04/01/2013	INTEREST	Monthly Interest	$3.69	$912.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.16	$909.19
03/01/2013	INTEREST	Monthly Interest	$3.69	$894.03
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$890.34
02/01/2013	INTEREST	Monthly Interest	$3.69	$878.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.26	$874.43
01/02/2013	INTEREST	Monthly Interest	$3.69	$869.17
12/10/2012	AMENDMENT	Title Search	$100.00	$865.48
12/03/2012	INTEREST	Monthly Interest	$3.69	$765.48
11/01/2012	INTEREST	Monthly Interest	$3.69	$761.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.93	$758.10
10/01/2012	INTEREST	Monthly Interest	$3.69	$755.17
08/31/2012	INTEREST	Monthly Interest	$3.69	$751.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$747.79
07/10/2012	BILL	BLAKLEY, TRESSIA	$116.63	$746.60
07/10/2012	INTEREST	Monthly Interest	$3.69	$629.97
07/02/2012	INTEREST	Monthly Interest	$3.69	$626.28
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$622.59
06/01/2012	INTEREST	Monthly Interest	$14.24	$607.59
05/03/2012	INTEREST	Monthly Interest	$2.52	$593.35
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$590.83
03/31/2012	PENALTY	NOTICING FEE	$2.00	$585.08
03/30/2012	INTEREST	Monthly Interest	$2.52	$583.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.84	$580.56
03/01/2012	INTEREST	Monthly Interest	$2.52	$570.72
01/31/2012	INTEREST	Monthly Interest	$2.52	$568.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.34	$565.68
01/03/2012	INTEREST	Monthly Interest	$2.52	$559.34
12/01/2011	INTEREST	Monthly Interest	$2.52	$556.82
11/01/2011	INTEREST	Monthly Interest	$2.52	$554.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.53	$551.78
10/03/2011	INTEREST	Monthly Interest	$2.52	$548.25
09/01/2011	INTEREST	Monthly Interest	$2.52	$545.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$543.21
07/08/2011	BILL	BLAKLEY, TRESSIA	$140.62	$541.79
07/08/2011	INTEREST	Monthly Interest	$2.52	$401.17
07/05/2011	INTEREST	Monthly Interest	$2.52	$398.65
06/06/2011	INTEREST	Monthly Interest	$13.00	$396.13
04/29/2011	INTEREST	Monthly Interest	$1.35	$383.13
04/01/2011	INTEREST	Monthly Interest	$1.35	$381.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.79	$380.43
03/01/2011	INTEREST	Monthly Interest	$1.35	$370.64
02/01/2011	INTEREST	Monthly Interest	$1.35	$369.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.35	$367.94
01/04/2011	INTEREST	Monthly Interest	$1.35	$361.59
12/01/2010	INTEREST	Monthly Interest	$1.35	$360.24
11/01/2010	INTEREST	Monthly Interest	$1.35	$358.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.59	$357.54
10/01/2010	INTEREST	Monthly Interest	$1.35	$353.95
09/01/2010	INTEREST	Monthly Interest	$1.35	$352.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$351.25
08/24/2010	INTEREST	Monthly Interest	$1.35	$349.74
07/08/2010	BILL	BLAKLEY, STEVEN C ET AL	$139.84	$348.39
07/02/2010	INTEREST	Monthly Interest	$1.35	$208.55
07/02/2010	INTEREST	Monthly Interest	$1.35	$207.20
06/01/2010	INTEREST	Monthly Interest	$13.46	$205.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$192.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.31	$185.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.29	$174.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.08	$167.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$163.21
07/06/2009	BILL	BLAKLEY, STEVEN C ET AL	$161.55	$161.55
08/18/2008	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 1604	$-149.57	$0.00
07/15/2008	BILL	BLAKLEY, TRESSIA ELAINE	$149.57	$149.57
01/10/2008	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 1470	$-69.36	$0.00
10/18/2007	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 1407	$-34.00	$69.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.36
08/17/2007	PAYMENT	BLAKLEY, TRESSIA E CHECK BANK: 80-1175 NUM: 1373	$-36.48	$102.00
07/12/2007	BILL	BLAKLEY, TRESSIA ELAINE	$138.48	$138.48
10/23/2006	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 1152	$-1.29	$0.00
09/13/2006	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 1111	$-128.23	$1.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$129.52
07/12/2006	BILL	BLAKLEY, TRESSIA ELAINE	$128.23	$128.23
08/11/2005	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 7360	$-118.72	$0.00
07/15/2005	BILL	BLAKLEY, TRESSIA ELAINE	$118.72	$118.72
08/13/2004	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 7097	$-109.93	$0.00
07/08/2004	BILL	BLAKLEY, TRESSIA ELAINE	$109.93	$109.93
08/21/2003	PAYMENT	BLAKLEY, TRESSIA E CHECK BANK: 80-1175 NUM: 6809	$-108.79	$0.00
07/18/2003	BILL	BLAKLEY, TRESSIA ELAINE	$108.79	$108.79
02/24/2003	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 6658	$-26.00	$0.00
01/14/2003	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 6625	$-26.00	$26.00
08/30/2002	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 6521	$-53.27	$52.00
07/12/2002	BILL	BLAKLEY, TRESSIA ELAINE	$105.27	$105.27
08/10/2001	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 6218	$-103.49	$0.00
07/12/2001	BILL	BLAKLEY, TRESSIA ELAINE	$103.49	$103.49
11/08/2000	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-117 NUM: 5935	$-50.58	$0.00
09/04/2000	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 5861	$-50.82	$50.58
07/17/2000	BILL	BLAKLEY, TRESSIA ELAINE	$101.40	$101.40
08/27/1999	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK BANK: 80-1175 NUM: 5483	$-74.63	$0.00
07/17/1999	BILL	BLAKLEY, TRESSIA ELAINE	$74.63	$74.63
08/11/1998	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK	$-75.97	$0.00
07/13/1998	BILL	BLAKLEY, TRESSIA ELAINE	$75.97	$75.97
08/26/1997	PAYMENT	BLAKLEY, TRESSIA ELAINE CHECK	$-75.46	$0.00
07/14/1997	BILL	BLAKLEY, TRESSIA ELAINE	$75.46	$75.46
08/20/1996	PAYMENT	BLAKLEY, TRESSIA ELAINE	$-75.04	$0.00
07/18/1996	BILL	BLAKLEY, TRESSIA ELAINE	$75.04	$75.04