Tax Account 029-631-02

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Owners

PARVIN, DONALD L & BETH M TRS
99 HOLLEY LN
DAYTON, NV 89403-0000

PARVIN, BETH M TRS

Account Summary

Account ID	029-631-02
Account Type	Real Estate
Location	99 HOLLEY LN DAYTON VALLEY
Balance	$1,130.00
Currently Due	$0.00

Account ID

029-631-02

Account Type

Real Estate

Location

99 HOLLEY LN
DAYTON VALLEY

Balance

$1,130.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,522.69
Total	$4,522.69
Paid	$3,392.69
Balance	$1,130.00
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

$4,522.69

Total

$4,522.69

Paid

$3,392.69

Balance

$1,130.00

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	$1,132.69	$0.00	$1,132.69	$1,132.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,130.00	$0.00	$1,130.00	$1,130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,130.00	$0.00	$1,130.00	$1,130.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,130.00	$0.00	$1,130.00	$0.00	$1,130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,391.00	$0.00	$4,391.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,770.40	$0.00	$3,770.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,722.86	$0.00	$2,722.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,628.89	$0.00	$2,628.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,551.57	$0.00	$2,551.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,484.14	$0.00	$2,484.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,251.74	$0.00	$3,251.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,169.38	$0.00	$3,169.38	$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	1.42	.40	.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
12/16/2024	PAYMENT	DONALD L PARVIN EC WF - 024121603118061	$-1,130.00	$1,130.00
10/01/2024	PAYMENT	DONALD L PARVIN EC WF - 024100103219329	$-1,130.00	$2,260.00
08/13/2024	PAYMENT	DONALD L PARVIN EC WF - 024081303129570	$-1,132.69	$3,390.00
08/13/2024	ADJUST	DONALD L PARVIN EC WF - 024081303129570 VOIDED PAYMENT: 985961. REASON: FORGOT A PARCEL CORRECTION.	$1,132.69	$4,522.69
08/13/2024	PAYMENT	DONALD L PARVIN EC WF - 024081303129570	$-1,132.69	$3,390.00
07/16/2024	BILL	PARVIN, DONALD L & BETH M TRS	$4,522.69	$4,522.69
03/05/2024	PAYMENT	PARVIN, DONALD L CHECK 3232	$-1,097.00	$0.00
12/27/2023	PAYMENT	PARVIN, DONALD L & BETH M CHECK 4014	$-1,097.00	$1,097.00
09/26/2023	PAYMENT	PARVIN, DONALD L & BETH M TRS CHECK 3224	$-1,097.00	$2,194.00
08/29/2023	PAYMENT	PARVIN, DONALD L & BETH M CHECK 4002	$-1,100.00	$3,291.00
07/17/2023	BILL	PARVIN, DONALD L & BETH M TRS	$4,391.00	$4,391.00
08/21/2022	PAYMENT	PARVIN, BETH M CHECK 1537	$-3,770.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,770.40
07/15/2022	BILL	PARVIN, DONALD L & BETH M TRS	$3,770.40	$3,770.40
08/03/2021	PAYMENT	TICOR TITLE CHECK 10040680	$-2,722.86	$0.00
07/14/2021	BILL	BROWN, CHERYL LYNN TR	$2,722.86	$2,722.86
08/14/2020	PAYMENT	BROWN, CHERYL CHECK NUM: 2442	$-2,628.89	$0.00
07/09/2020	BILL	BROWN, CHERYL LYNN TR	$2,628.89	$2,628.89
07/29/2019	PAYMENT	BROWN, CHERYL CHECK NUM: 2415	$-2,551.57	$0.00
07/10/2019	BILL	BROWN, CHERYL LYNN TR	$2,551.57	$2,551.57
11/27/2018	PAYMENT	BROWN, CHERYL CHECK NUM: 2398	$-40.00	$0.00
11/07/2018	PAYMENT	BROWN, CHERYL CHECK NUM: 2395	$-1,200.00	$40.00
08/14/2018	PAYMENT	BROWN, CHERYL CHECK NUM: 2392	$-1,244.14	$1,240.00
07/10/2018	BILL	SCHWEMER, CHERYL	$2,484.14	$2,484.14
08/01/2017	PAYMENT	BROWN, CHERYL CHECK NUM: 2359	$-3,251.74	$0.00
07/10/2017	BILL	SCHWEMER, CHERYL	$3,251.74	$3,251.74
08/09/2016	PAYMENT	BROWN, CHERYL CHECK NUM: 2317	$-3,169.38	$0.00
07/11/2016	BILL	SCHWEMER, CHERYL	$3,169.38	$3,169.38
08/19/2015	PAYMENT	BROWN, CHERYL CHECK NUM: 2285	$-3,162.95	$0.00
07/07/2015	BILL	SCHWEMER, CHERYL	$3,162.95	$3,162.95
07/29/2014	PAYMENT	BROWN, CHERYL CHECK NUM: 1944	$-2,993.26	$0.00
07/08/2014	BILL	SCHWEMER, CHERYL	$2,993.26	$2,993.26
02/20/2014	PAYMENT	SCHWEMER-BROWN, CHERYL CHECK NUM: 1926	$-726.00	$0.00
12/17/2013	PAYMENT	SCHWEMER (BROWN), CHERYL CHECK NUM: 1992	$-726.00	$726.00
10/11/2013	PAYMENT	BROWN, CHERYL CHECK NUM: 1982	$-726.00	$1,452.00
08/16/2013	PAYMENT	BROWN, CHERYL CHECK NUM: 1967	$-726.99	$2,178.00
07/08/2013	BILL	SCHWEMER, CHERYL	$2,904.99	$2,904.99
03/07/2013	PAYMENT	SCHWEMER, CHERYL CHECK NUM: 1916	$-669.00	$0.00
01/04/2013	PAYMENT	SCHWEMER, CHERYL CHECK NUM: 1908	$-687.00	$669.00
10/05/2012	PAYMENT	SCHWEMER, CHERYL CHECK NUM: 1891	$-678.00	$1,356.00
08/22/2012	PAYMENT	SCHWEMER, CHERYL L CHECK NUM: 1876	$-681.35	$2,034.00
07/10/2012	BILL	SCHWEMER, CHERYL	$2,715.35	$2,715.35
03/07/2012	PAYMENT	SCHWERMER, CHERYL CHECK NUM: 1835	$-77.00	$0.00
12/30/2011	PAYMENT	SCHWEMER, CHERYL L CHECK NUM: 1821	$-77.00	$77.00
10/05/2011	PAYMENT	CHERYL SCHWENER CHECK NUM: 1797	$-77.00	$154.00
08/14/2011	PAYMENT	CHERYL SCHWEMER CHECK NUM: 1782	$-79.43	$231.00
07/08/2011	BILL	SCHWEMER, CHERYL	$310.43	$310.43
03/15/2011	PAYMENT	SCHWEMER, CHERYL L CHECK NUM: 1743	$-77.00	$0.00
01/07/2011	PAYMENT	SCHWEMER, CHERYL L CHECK NUM: 1729	$-77.00	$77.00
10/11/2010	PAYMENT	SCHWEMER, CHERYL CHECK BANK: 94-8014 NUM: 1704	$-77.00	$154.00
08/03/2010	PAYMENT	CHERYL SCHWEMER CHECK BANK: 94-8014 NUM: 1690	$-79.43	$231.00
07/08/2010	BILL	SCHWEMER, CHERYL	$310.43	$310.43
01/05/2010	PAYMENT	SCHWEMER, CHERYL CHECK BANK: 94-8014 NUM: 1629	$-125.00	$0.00
09/29/2009	PAYMENT	CHERYL SCHWEMER CHECK BANK: 94-8014 NUM: 1613	$-125.00	$125.00
09/04/2009	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-102115	$-125.00	$250.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1994	$-129.42	$375.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$504.42	$504.42