Tax Account 020-832-06

Print Page · · Payments Cart · New Search

Owners

PARMENTER, ROBERT ARTHUR III TRS ET AL
3440 DRAYER LN
FERNLEY, NV 89408-0000

PARMENTER, LORRAINE TRS

Account Summary

Account ID	020-832-06
Account Type	Real Estate
Location	3440 DRAYER LN FERNLEY
Balance	$901.00
Currently Due	$0.00

Account ID

020-832-06

Account Type

Real Estate

Location

3440 DRAYER LN
FERNLEY

Balance

$901.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,607.27
Total	$3,607.27
Paid	$2,706.27
Balance	$901.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,607.27

Total

$3,607.27

Paid

$2,706.27

Balance

$901.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$904.27	$0.00	$904.27	$904.27	$0.00
2	10/07/2024	10/17/2024	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
3	01/06/2025	01/16/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
4	03/03/2025	03/13/2025	Due	$901.00	$0.00	$901.00	$0.00	$901.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,503.20	$0.00	$3,503.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,756.56	$0.00	$2,756.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,676.33	$0.00	$2,676.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,596.74	$0.00	$2,596.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,521.13	$0.00	$2,521.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,447.69	$0.00	$2,447.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,376.41	$0.00	$2,376.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,316.18	$0.00	$2,316.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	ROBERT ARTHUR III TR PARMENTER PNP PNP - 165444345	$-901.00	$901.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-901.00	$1,802.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-904.27	$2,703.00
07/16/2024	BILL	PARMENTER, ROBERT ARTHUR III TRS ET AL	$3,607.27	$3,607.27
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-875.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-875.00	$875.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-875.00	$1,750.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-878.20	$2,625.00
07/17/2023	BILL	PARMENTER, ROBERT ARTHUR III TRS ET AL	$3,503.20	$3,503.20
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.00	$689.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.00	$1,378.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.56	$2,067.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,756.56
07/15/2022	BILL	PARMENTER, ROBERT ARTHUR III ET	$2,756.56	$2,756.56
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.04	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.04	$669.04
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.04	$1,338.08
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287197	$-669.21	$2,007.12
07/14/2021	BILL	PARMENTER, ROBERT ARTHUR III ET	$2,676.33	$2,676.33
03/01/2021	PAYMENT	ROBERT ARTHUR III ET PARMENTER PNP PNP - 89726559	$-649.00	$0.00
11/18/2020	PAYMENT	ROBERT PARMENTER CORK: D BANK: PNP INTERNET NUM: 84462392	$-649.00	$649.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$649.74	$1,947.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-649.74	$1,297.26
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-649.74	$1,947.00
07/09/2020	BILL	PARMENTER, ROBERT ARTHUR III E	$2,596.74	$2,596.74
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-630.00	$630.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$1,260.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-631.13	$1,890.00
07/10/2019	BILL	PARMENTER, ROBERT ARTHUR III E	$2,521.13	$2,521.13
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$611.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-611.00	$1,222.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.69	$1,833.00
07/10/2018	BILL	PARMENTER, ROBERT ARTHUR III E	$2,447.69	$2,447.69
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$594.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-594.41	$1,782.00
07/10/2017	BILL	PARMENTER, ROBERT ARTHUR III E	$2,376.41	$2,376.41
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-578.00	$578.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-578.00	$1,156.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$582.18	$1,734.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-582.18	$1,151.82
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-582.18	$1,734.00
07/11/2016	BILL	PARMENTER, ROBERT ARTHUR III E	$2,316.18	$2,316.18
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-577.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$577.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-580.57	$1,731.00
07/07/2015	BILL	PARMENTER, ROBERT ARTHUR III E	$2,311.57	$2,311.57
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-560.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$560.00	$560.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-560.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$560.00	$560.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-560.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-560.00	$560.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-560.00	$1,120.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-564.24	$1,680.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$564.24	$2,244.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-564.24	$1,680.00
07/08/2014	BILL	PARMENTER, ROBERT ARTHUR III E	$2,244.24	$2,244.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-544.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-544.00	$544.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-544.00	$1,088.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-546.55	$1,632.00
07/08/2013	BILL	PARMENTER, ROBERT ARTHUR III E	$2,178.55	$2,178.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-528.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-528.00	$528.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-528.00	$1,056.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-531.11	$1,584.00
07/10/2012	BILL	PARMENTER, ROBERT ARTHUR III E	$2,115.11	$2,115.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-513.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-513.00	$513.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-513.00	$1,026.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-514.51	$1,539.00
07/08/2011	BILL	PARMENTER, ROBERT ARTHUR III E	$2,053.51	$2,053.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-498.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-498.00	$498.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-498.00	$996.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-499.70	$1,494.00
07/08/2010	BILL	SEAL, DAVID J & LAURA B	$1,993.70	$1,993.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-747.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-747.00	$747.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-747.00	$1,494.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-749.67	$2,241.00
07/06/2009	BILL	SEAL, DAVID J & LAURA B	$2,990.67	$2,990.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-725.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-725.00	$725.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-725.00	$1,450.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-728.55	$2,175.00
07/15/2008	BILL	SEAL, DAVID J & LAURA B	$2,903.55	$2,903.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-700.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-700.00	$700.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-700.00	$1,400.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-700.35	$2,100.00
07/12/2007	BILL	SEAL, DAVID J & LAURA B	$2,800.35	$2,800.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-679.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-679.00	$679.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-679.00	$1,358.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-681.78	$2,037.00
07/12/2006	BILL	SEAL, DAVID J & LAURA B	$2,718.78	$2,718.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-600.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-600.00	$600.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-600.00	$1,200.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-602.35	$1,800.00
07/15/2005	BILL	SEAL, DAVID J & LAURA B	$2,402.35	$2,402.35
08/13/2004	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1285	$-131.79	$0.00
07/08/2004	BILL	HIGHLANDS INC	$131.79	$131.79
09/05/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1259	$-97.50	$0.00
08/28/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1256	$-32.50	$97.50
07/18/2003	BILL	HIGHLANDS INC	$130.00	$130.00
05/06/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1248	$-146.56	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.58	$141.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50