Tax Account 019-457-32

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Owners

PARMENTER, PAUL RICHARD ETAL TR
715 MORAINE CT UNIT 6
DRIGGS, ID 83422

PARMENTER, JEANNE TR

Account Summary

Account ID	019-457-32
Account Type	Real Estate
Location	305 CORAL WAY DAYTON VALLEY
Balance	$569.00
Currently Due	$0.00

Account ID

019-457-32

Account Type

Real Estate

Location

305 CORAL WAY
DAYTON VALLEY

Balance

$569.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.66
Total	$2,277.66
Paid	$1,708.66
Balance	$569.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.66

Total

$2,277.66

Paid

$1,708.66

Balance

$569.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.66	$0.00	$570.66	$570.66	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$569.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.37	$0.00	$2,211.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,851.88	$0.00	$1,851.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,798.01	$0.00	$1,798.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,664.10	$0.00	$1,664.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,559.68	$0.00	$1,559.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,485.47	$0.00	$1,485.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,425.65	$0.00	$1,425.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,389.59	$0.00	$1,389.59	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	PARMENTER, PAUL RICHARD ETAL TR CHECK 7458	$-569.00	$569.00
10/03/2024	PAYMENT	PARMENTER, JEANNE OR PAUL RICHARD CHECK 7457	$-569.00	$1,138.00
08/23/2024	PAYMENT	PARMENTER, PAUL RICHARD ETAL TR CHECK 7454	$-570.66	$1,707.00
07/16/2024	BILL	PARMENTER, PAUL RICHARD ETAL TR	$2,277.66	$2,277.66
02/27/2024	PAYMENT	PARMENTER, PAUL RICHARD ETAL TR CHECK 7447	$-552.00	$0.00
12/04/2023	PAYMENT	PARMENTER, PAUL RICHARD ETAL TR CHECK 7442	$-552.00	$552.00
09/27/2023	PAYMENT	PARMENTER, PAUL RICHARD CHECK 7477	$-552.00	$1,104.00
08/29/2023	PAYMENT	PARMENTER, PAUL RICHARD OR JEANNE CHECK 7474	$-555.37	$1,656.00
07/17/2023	BILL	PARMENTER, PAUL RICHARD ETAL TR	$2,211.37	$2,211.37
03/01/2023	PAYMENT	PARMENTER, PAUL OR JEANNE CHECK 7460	$-462.00	$0.00
12/08/2022	PAYMENT	PARMENTER, PAUL RICHARD ETAL TR CHECK 7457	$-462.00	$462.00
10/10/2022	PAYMENT	PARMENTER, PAUL RICHARD ETAL TR CHECK 7425	$-462.00	$924.00
08/18/2022	PAYMENT	PARMENTER, PAUL RICHARD ETAL TR CHECK 7420	$-465.88	$1,386.00
07/15/2022	BILL	PARMENTER, PAUL RICHARD ETAL TR	$1,851.88	$1,851.88
02/28/2022	PAYMENT	PARMENTER, PAUL RICHARD ETAL TR CHECK 7358	$-449.46	$0.00
12/08/2021	PAYMENT	PARMENTER, PAUL RICHARD& JEANNE M CHECK 7329	$-449.46	$449.46
09/30/2021	PAYMENT	PARMENTER, JEANNE CHECK 7321	$-449.46	$898.92
08/13/2021	PAYMENT	PARMENTER, PAUL RICHARD ETAL TR CHECK 7316	$-449.63	$1,348.38
07/14/2021	BILL	PARMENTER, PAUL RICHARD ETAL TR	$1,798.01	$1,798.01
02/24/2021	PAYMENT	PARMENTER, PAUL RICHARD ETAL TR CHECK 7305	$-415.00	$0.00
12/08/2020	PAYMENT	PARMENTER, PAUL R & JEANNE M CHECK NUM: 376	$-415.00	$415.00
10/14/2020	PAYMENT	PARMENTER, PAUL RICHARD ETAL T CHECK NUM: 7298	$-415.00	$830.00
08/07/2020	PAYMENT	PARMENTER, PAUL RICHARD ETAL T CHECK NUM: 7287	$-419.10	$1,245.00
07/09/2020	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,664.10	$1,664.10
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-392.68	$1,167.00
07/10/2019	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,559.68	$1,559.68
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.47	$1,113.00
07/10/2018	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,485.47	$1,485.47
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.65	$1,068.00
07/10/2017	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,425.65	$1,425.65
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.59	$1,041.00
07/11/2016	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,389.59	$1,389.59
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.73	$1,038.00
07/07/2015	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,386.73	$1,386.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-338.62	$1,005.00
07/08/2014	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,343.62	$1,343.62
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-323.40	$966.00
07/08/2013	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,289.40	$1,289.40
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.31	$1,023.00
07/10/2012	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,368.31	$1,368.31
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
08/22/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 16593	$-380.00	$760.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-380.91	$1,140.00
07/08/2011	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,520.91	$1,520.91
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-392.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-392.00	$392.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.01	$1,176.00
07/08/2010	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,569.01	$1,569.01
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.04	$1,251.00
07/06/2009	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,670.04	$1,670.04
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.55	$1,233.00
07/15/2008	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,645.55	$1,645.55
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-399.00	$399.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-400.65	$1,197.00
07/12/2007	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,597.65	$1,597.65
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$387.00	$387.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$387.00	$387.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-387.00	$387.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-387.00	$774.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-389.92	$1,161.00
07/12/2006	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,550.92	$1,550.92
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-376.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-376.00	$376.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-376.00	$752.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-377.76	$1,128.00
07/15/2005	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,505.76	$1,505.76
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-374.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-374.00	$374.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-374.00	$748.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-377.69	$1,122.00
07/08/2004	BILL	PARMENTER, PAUL RICHARD ETAL	$1,499.69	$1,499.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-366.70	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-366.70	$366.70
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-366.70	$733.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-366.71	$1,100.10
07/18/2003	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,466.81	$1,466.81
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-362.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-362.00	$362.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-362.00	$724.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-362.02	$1,086.00
07/12/2002	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,448.02	$1,448.02
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-352.94	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-352.94	$352.94
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-352.94	$705.88
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-277.83	$1,058.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-75.39	$1,336.65
07/12/2001	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,412.04	$1,412.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-345.78	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-345.78	$345.78
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-345.78	$691.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-346.00	$1,037.34
07/17/2000	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,383.34	$1,383.34
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-365.29	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-365.29	$365.29
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-365.29	$730.58
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-365.55	$1,095.87
07/17/1999	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,461.42	$1,461.42
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-362.45	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-362.45	$362.45
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-362.45	$724.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-362.59	$1,087.35
07/13/1998	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,449.94	$1,449.94
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-355.63	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-355.63	$355.63
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-355.63	$711.26
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-355.76	$1,066.89
07/14/1997	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,422.65	$1,422.65
02/25/1997	PAYMENT	NORWEST MTGE	$-353.65	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-353.65	$353.65
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-353.65	$707.30
09/10/1996	PAYMENT	NORWEST MTGE	$-353.79	$1,060.95
07/18/1996	BILL	PARMENTER, PAUL RICHARD ETAL T	$1,414.74	$1,414.74