Tax Account 1219-36-002-004

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Owners

DEEGAN, PAMELA
750 PARMAN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-36-002-004
Account Type	Real Estate
Location	750 PARMAN CT GEN CO/SFD/CWS/MOSQ
Balance	$1,403.82
Currently Due	$0.00

Account ID

1219-36-002-004

Account Type

Real Estate

Location

750 PARMAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,403.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,615.57
Total	$5,615.57
Paid	$4,211.75
Balance	$1,403.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,615.57

Total

$5,615.57

Paid

$4,211.75

Balance

$1,403.82

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,404.11	$0.00	$1,404.11	$1,404.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,403.82	$0.00	$1,403.82	$1,403.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,403.82	$0.00	$1,403.82	$1,403.82	$0.00
4	03/03/2025	03/13/2025	Due	$1,403.82	$0.00	$1,403.82	$0.00	$1,403.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,452.01	$0.00	$5,452.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,293.21	$0.00	$5,293.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,139.03	$0.00	$5,139.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,989.34	$0.00	$4,989.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,844.02	$0.00	$4,844.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,702.93	$0.00	$4,702.93	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,565.95	$0.00	$4,565.95	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,450.25	$0.00	$4,450.25	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,779.01	$0.00	$3,779.01	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,668.95	$0.00	$3,668.95	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ACH ACH - 600013	$-1,403.82	$1,403.82
10/04/2024	PAYMENT	ACH ACH - 600096	$-1,403.82	$2,807.64
07/31/2024	PAYMENT	ACH ACH - 600023	$-1,404.11	$4,211.46
07/15/2024	BILL	DEEGAN, PAMELA	$5,615.57	$5,615.57
11/13/2023	PAYMENT	KAEDING, JOEL CHECK 5485	$-2,725.86	$0.00
09/26/2023	PAYMENT	KAEDING, JOEL CHECK 92491655	$-1,362.93	$2,725.86
08/23/2023	PAYMENT	KAEDING, JOEL CHECK 86525878	$-1,363.22	$4,088.79
07/14/2023	BILL	DEEGAN, PAMELA	$5,452.01	$5,452.01
12/30/2022	PAYMENT	JOEL W KAEDING CHECK 0000985456	$-2,646.60	$0.00
08/17/2022	PAYMENT	KAEDING, JOEL W CHECK 0000985440	$-2,646.61	$2,646.60
07/19/2022	BILL	DEEGAN, PAMELA	$5,293.21	$5,293.21
03/18/2022	PAYMENT	KAEDING, JOEL CHECK	$-1,284.75	$0.00
01/11/2022	PAYMENT	KAEDING, JOEL W CHECK	$-1,284.75	$1,284.75
10/11/2021	PAYMENT	DEEGAN, JOEL W CHECK	$-1,284.75	$2,569.50
08/24/2021	PAYMENT	KAEDING, JOEL W CHECK	$-1,284.78	$3,854.25
07/14/2021	BILL	DEEGAN, PAMELA	$5,139.03	$5,139.03
03/09/2021	PAYMENT	KAEDING, JOEL W CHECK	$-1,247.33	$0.00
01/09/2021	PAYMENT	KAEDING, JOEL W CHECK	$-1,247.33	$1,247.33
10/12/2020	PAYMENT	KAEDING, JOEL W CHECK	$-1,247.33	$2,494.66
08/15/2020	PAYMENT	KAEDING, JOEL W CHECK	$-1,247.35	$3,741.99
07/13/2020	BILL	DEEGAN, PAMELA	$4,989.34	$4,989.34
03/04/2020	PAYMENT	DEEGAN, PAMELA CHECK	$-1,211.00	$0.00
01/14/2020	PAYMENT	KAEDING, JOEL W CHECK	$-1,211.00	$1,211.00
10/15/2019	PAYMENT	JOEL W KAEDING CHECK	$-1,211.00	$2,422.00
08/30/2019	PAYMENT	JOEL W KAEDING CHECK	$-1,211.02	$3,633.00
07/15/2019	BILL	DEEGAN, PAMELA	$4,844.02	$4,844.02
03/12/2019	PAYMENT	JOEL W KAEDING CHECK	$-1,175.73	$0.00
01/16/2019	PAYMENT	JOEL W KAEDING CHECK	$-1,175.73	$1,175.73
10/10/2018	PAYMENT	JOEL KAEDING CHECK	$-1,175.73	$2,351.46
08/24/2018	PAYMENT	JOEL KAEDING CHECK	$-1,175.74	$3,527.19
07/12/2018	BILL	DEEGAN, PAMELA	$4,702.93	$4,702.93
03/12/2018	PAYMENT	JOEL KAEDING CHECK	$-1,141.48	$0.00
01/10/2018	PAYMENT	JOE KAEDING CHECK	$-1,141.48	$1,141.48
10/12/2017	PAYMENT	JOEL W. KAEDING CHECK	$-1,141.48	$2,282.96
08/23/2017	PAYMENT	JOEL KAEDING CHECK	$-1,141.51	$3,424.44
07/14/2017	BILL	DEEGAN, PAMELA	$4,565.95	$4,565.95
03/16/2017	PAYMENT	DEEGAN, PAMELA CHECK	$-1,112.56	$0.00
01/05/2017	PAYMENT	DEEGAN, PAMELA CHECK	$-1,112.56	$1,112.56
10/11/2016	PAYMENT	JOEL KAEDING CHECK	$-1,112.56	$2,225.12
08/23/2016	PAYMENT	DEEGAN, PAMELA CHECK	$-1,112.57	$3,337.68
07/12/2016	BILL	DEEGAN, PAMELA	$4,450.25	$4,450.25
03/18/2016	PAYMENT	JOEL KAEDING CHECK	$-944.75	$0.00
01/13/2016	PAYMENT	DEEGAN, PAMELA CHECK	$-944.75	$944.75
08/17/2015	PAYMENT	DEEGAN, PAMELA CHECK	$-1,889.51	$1,889.50
07/14/2015	BILL	DEEGAN, PAMELA	$3,779.01	$3,779.01
10/09/2014	PAYMENT	DEEGAN, PAMELA CHECK	$-2,751.69	$0.00
08/20/2014	PAYMENT	DEEGAN, PAMELA CHECK	$-917.26	$2,751.69
07/17/2014	BILL	DEEGAN, PAMELA	$3,668.95	$3,668.95
07/23/2013	PAYMENT	THOMPSON, KATHY & JIMMY LYNN CHECK	$-3,562.09	$0.00
07/16/2013	BILL	THOMPSON, KATHY & JIMMY LYNN	$3,562.09	$3,562.09
07/26/2012	PAYMENT	THOMPSON, KATHY & JIMMY LYNN CHECK	$-3,564.99	$0.00
07/13/2012	BILL	THOMPSON, KATHY & JIMMY LYNN	$3,564.99	$3,564.99
08/16/2011	PAYMENT	THOMPSON, KATHY & JIMMY LYNN CHECK	$-3,518.59	$0.00
07/15/2011	BILL	THOMPSON, KATHY & JIMMY LYNN	$3,518.59	$3,518.59
08/16/2010	PAYMENT	THOMPSON, KATHY & JIMMY LYNN CHECK	$-3,416.14	$0.00
07/14/2010	BILL	THOMPSON, KATHY & JIMMY LYNN	$3,416.14	$3,416.14
08/18/2009	PAYMENT	THOMPSON, KATHLEEN TRUSTEE CHECK	$-3,316.65	$0.00
07/13/2009	BILL	THOMPSON, KATHLEEN TRUSTEE	$3,316.65	$3,316.65
08/06/2008	PAYMENT	THOMPSON, KATHLEEN TRUSTEE CHECK	$-3,220.04	$0.00
07/18/2008	BILL	THOMPSON, KATHLEEN TRUSTEE	$3,220.04	$3,220.04
08/07/2007	PAYMENT	THOMPSON, KATHLEEN T	$-3,034.32	$0.00
07/01/2007	BILL	THOMPSON, KATHLEEN TRUSTEE	$3,034.32	$3,034.32
08/07/2006	PAYMENT	THOMPSON, KATHLEEN	$-2,946.14	$0.00
07/01/2006	BILL	THOMPSON, KATHLEEN	$2,946.14	$2,946.14
12/28/2005	PAYMENT	THOMPSON, JIMMY L &	$-1,430.17	$0.00
09/27/2005	PAYMENT	THOMPSON, JIMMY L &	$-715.08	$1,430.17
08/15/2005	PAYMENT	THOMPSON, JIMMY L &	$-715.08	$2,145.25
07/01/2005	BILL	THOMPSON, JIMMY L & KATHLEEN	$2,860.33	$2,860.33
01/05/2005	PAYMENT	THOMPSON, JIMMY L &	$-1,388.53	$0.00
09/29/2004	PAYMENT	THOMPSON, JIMMY L &	$-694.25	$1,388.53
08/04/2004	PAYMENT	THOMPSON, JIMMY L &	$-694.25	$2,082.78
07/01/2004	BILL	THOMPSON, JIMMY L & KATHLEEN	$2,777.03	$2,777.03
12/17/2003	PAYMENT	THOMPSON, JIMMY L &	$-1,381.66	$0.00
10/08/2003	PAYMENT	THOMPSON, JIMMY L &	$-690.83	$1,381.66
08/01/2003	PAYMENT	THOMPSON, JIMMY L &	$-690.83	$2,072.49
07/01/2003	BILL	THOMPSON, JIMMY L & KATHLEEN	$2,763.32	$2,763.32
02/26/2003	PAYMENT	THOMPSON, JIMMY L &	$-640.91	$0.00
01/03/2003	PAYMENT	THOMPSON, JIMMY L &	$-640.90	$640.91
10/07/2002	PAYMENT	THOMPSON, JIMMY L &	$-640.90	$1,281.81
08/13/2002	PAYMENT	THOMPSON, JIMMY L &	$-640.90	$1,922.71
07/01/2002	BILL	THOMPSON, JIMMY L & KATHLEEN	$2,563.61	$2,563.61
07/23/2001	PAYMENT	THOMPSON, JIMMY L &	$-2,575.27	$0.00
07/01/2001	BILL	THOMPSON, JIMMY L & KATHLEEN	$2,575.27	$2,575.27
08/07/2000	PAYMENT	THOMPSON, JIMMY L &	$-2,592.02	$0.00
07/01/2000	BILL	THOMPSON, JIMMY L & KATHLEEN	$2,592.02	$2,592.02
08/12/1999	PAYMENT	THOMPSON, JIMMY L &	$-741.45	$0.00
07/01/1999	BILL	THOMPSON, JIMMY L & KATHLEEN	$741.45	$741.45
03/02/1999	PAYMENT	THOMPSON, JIMMY L &	$-380.15	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.45	$380.15
10/05/1998	PAYMENT	THOMPSON, JIMMY L &	$-186.34	$372.70
08/04/1998	PAYMENT	THOMPSON, JIMMY L &	$-186.34	$559.04
07/01/1998	BILL	THOMPSON, JIMMY L & KATHLEEN	$745.38	$745.38