Tax Account 018-521-03

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Owners

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

Account Summary

Account ID	018-521-03
Account Type	Real Estate
Location	4080 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-521-03

Account Type

Real Estate

Location

4080 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$195.53
Total	$224.89
Paid	$224.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$195.53

Total

$224.89

Paid

$224.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.53	$2.02	$50.53	$52.55	$0.00
2	10/02/2023	10/13/2023	Paid	$48.00	$4.93	$48.00	$52.93	$0.00
3	01/02/2024	01/13/2024	Paid	$48.00	$8.79	$48.00	$56.79	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$13.62	$49.00	$62.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$182.64	$6.30	$188.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$1.84	$173.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$1.84	$173.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/15/2024	PAYMENT	GLENN W JR PARMAN PNP PNP - 154411722	$-224.89	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$224.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.62	$223.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$210.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$201.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$196.55
07/17/2023	BILL	PARMAN, GLENN W JR	$194.53	$194.53
04/05/2023	PAYMENT	GLENN W JR PARMAN PNP PNP - 132927708	$-97.30	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.50	$96.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.80	$91.80
10/17/2022	PAYMENT	GLENN W JR PARMAN PNP PNP - 122633738	$-45.00	$90.00
08/19/2022	PAYMENT	GLENN W JR PARMAN PNP PNP - 119646608	$-46.64	$135.00
07/15/2022	BILL	PARMAN, GLENN W JR	$181.64	$181.64
08/16/2021	PAYMENT	GLENN W JR PARMAN PNP PNP - 98749409	$-172.97	$0.00
07/14/2021	BILL	PARMAN, GLENN W JR	$172.97	$172.97
12/30/2020	PAYMENT	GLENN W JR PARMAN PNP PNP - 86398973	$-84.00	$0.00
10/13/2020	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 82565332	$-42.00	$84.00
10/06/2020	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 82205585	$-47.83	$126.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$173.83
07/09/2020	BILL	PARMAN, GLENN W JR	$171.99	$171.99
01/21/2020	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 69664272	$-84.00	$0.00
10/07/2019	PAYMENT	PARMAN, GLENN W JR CHECK NUM: 2027	$-42.00	$84.00
09/09/2019	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 63803345	$-47.74	$126.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$173.74
07/10/2019	BILL	PARMAN, GLENN W JR	$171.90	$171.90
08/20/2018	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 47538873	$-171.70	$0.00
07/10/2018	BILL	PARMAN, GLENN W JR	$171.70	$171.70
09/01/2017	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 35284016	$-170.37	$0.00
07/10/2017	BILL	PARMAN, GLENN W JR	$170.37	$170.37
10/26/2016	PAYMENT	SHIKALOFF, DIANNA M CHECK NUM: 21303627	$-82.00	$0.00
08/03/2016	PAYMENT	SHIKALOFF, DIANNA M CHECK NUM: 397	$-84.11	$82.00
07/11/2016	BILL	MELLO, PAUL	$166.11	$166.11
05/27/2016	PAYMENT	SHIKALOFF, DIANNA M CHECK NUM: 394	$-414.40	$0.00
05/02/2016	INTEREST	Monthly Interest	$1.38	$414.40
03/31/2016	INTEREST	Monthly Interest	$1.38	$413.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.62	$411.64
03/01/2016	INTEREST	Monthly Interest	$1.38	$400.02
02/01/2016	INTEREST	Monthly Interest	$1.38	$398.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.50	$397.26
01/04/2016	INTEREST	Monthly Interest	$1.38	$389.76
12/01/2015	INTEREST	Monthly Interest	$1.38	$388.38
11/02/2015	INTEREST	Monthly Interest	$1.38	$387.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$385.62
10/01/2015	INTEREST	Monthly Interest	$1.38	$381.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$380.04
08/03/2015	INTEREST	Monthly Interest	$1.38	$378.32
07/07/2015	BILL	MELLO, PAUL	$165.95	$376.94
07/07/2015	INTEREST	Monthly Interest	$1.38	$210.99
07/01/2015	INTEREST	Monthly Interest	$1.38	$209.61
06/01/2015	INTEREST	Monthly Interest	$13.81	$208.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$194.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$191.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.60	$190.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.49	$179.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.19	$171.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$167.49
07/08/2014	BILL	MELLO, PAUL	$165.78	$165.78
08/14/2013	PAYMENT	MELLO, PAUL CHECK NUM: 21236081758	$-172.30	$0.00
07/08/2013	BILL	MELLO, PAUL	$165.35	$172.30
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.95
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.91
06/01/2013	INTEREST	Monthly Interest	$0.37	$6.87
05/13/2013	PAYMENT	MELLO, PAUL CHECK NUM: 20883291671	$-182.74	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$189.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.11	$182.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.18	$171.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$164.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$160.41
07/10/2012	BILL	MELLO, PAUL	$158.74	$158.74
08/15/2011	PAYMENT	MELLO, PAUL CHECK NUM: 21314359	$-155.02	$0.00
07/08/2011	BILL	MELLO, PAUL	$155.02	$155.02
08/16/2010	PAYMENT	MELLO, PAUL CHECK BANK: M O NUM: 393364562	$-154.24	$0.00
07/08/2010	BILL	MELLO, PAUL	$154.24	$154.24
07/30/2009	PAYMENT	MELLO, PAUL CHECK BANK: 0-0 NUM: 22103342	$-160.59	$0.00
07/06/2009	BILL	MELLO, PAUL	$160.59	$160.59
08/02/2008	PAYMENT	MELLO, ROSE C CHECK BANK: 15-800 NUM: 58421421	$-160.93	$0.00
07/15/2008	BILL	MELLO, ROSE C	$160.93	$160.93
07/27/2007	PAYMENT	MELLO, PAUL C CHECK BANK: 15-800 NUM: 7407	$-151.03	$0.00
07/12/2007	BILL	MELLO, ROSE C	$151.03	$151.03
07/28/2006	PAYMENT	MELLO, PAUL CHECK BANK: 15-800 NUM: 101362025	$-139.85	$0.00
07/12/2006	BILL	MELLO, ROSE C	$139.85	$139.85
04/14/2006	PAYMENT	MELLO, ROSE C CHECK BANK: 15-800 NUM: M.O.	$-149.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.06	$149.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.85	$139.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.27	$134.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.34	$130.83
07/15/2005	BILL	MELLO, ROSE C	$129.49	$129.49
08/27/2004	PAYMENT	MELLO, ROSE C CHECK BANK: 82-40 NUM: 194711628	$-119.90	$0.00
07/08/2004	BILL	MELLO, ROSE C	$119.90	$119.90
08/11/2003	PAYMENT	MELLO, ROSE C CHECK BANK: 15-800 NUM: 551703909	$-118.66	$0.00
07/18/2003	BILL	MELLO, ROSE C	$118.66	$118.66
07/30/2002	PAYMENT	MELLO, ROSE C CHECK BANK: 75-53 NUM: 114421	$-114.82	$0.00
07/12/2002	BILL	MELLO, ROSE C	$114.82	$114.82
08/09/2001	PAYMENT	MELLO, PAUL CHECK BANK: 15-800 NUM: 9233991	$-112.86	$0.00
07/12/2001	BILL	MELLO, ROSE C	$112.86	$112.86
09/08/2000	PAYMENT	MELLO, ROSE C CHECK BANK: 15-800 NUM: 27018503	$-10.59	$0.00
08/15/2000	PAYMENT	MELLO, PAUL CHECK BANK: 82-40 NUM: 979232864	$-100.00	$10.59
07/17/2000	BILL	MELLO, ROSE C	$110.59	$110.59
08/26/1999	PAYMENT	MELLO, ROSE C CORK: B BANK: 88-1055 NUM: 935083223	$-107.07	$0.00
07/17/1999	BILL	MELLO, ROSE C	$107.07	$107.07
08/10/1998	PAYMENT	MELLO, ROSE C CHECK	$-108.99	$0.00
07/13/1998	BILL	MELLO, ROSE C	$108.99	$108.99
08/20/1997	PAYMENT	MELLO, ROSE C CHECK	$-108.24	$0.00
07/14/1997	BILL	MELLO, ROSE C	$108.24	$108.24
08/20/1996	PAYMENT	MELLO, PAUL	$-107.65	$0.00
07/18/1996	BILL	MELLO, ROSE C	$107.65	$107.65