Tax Account 1220-08-812-004
Owners
PARCHMAN FAMILY TRUST 2016
1134 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
PARCHMAN, STEPHEN W & JOLINE T
PARCHMAN, STEPHEN WYLIE TTEE
PARCHMAN, JOLINE THERESE TTEE
Account Summary
| Account ID | 1220-08-812-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1134 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $5,239.08 |
| Currently Due | $1,746.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,985.78 |
| Total | $6,985.78 |
| Paid | $1,746.70 |
| Balance | $5,239.08 |
| Due | $1,746.36 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,782.32 | $0.00 | $6,782.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,584.78 | $0.00 | $6,584.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,392.98 | $0.00 | $6,392.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,206.78 | $0.00 | $6,206.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,025.99 | $0.00 | $6,025.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,793.87 | $0.00 | $5,793.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,625.13 | $0.00 | $5,625.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,482.57 | $0.00 | $5,482.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,471.62 | $0.00 | $5,471.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $623.41 | $0.00 | $623.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,746.70 | $5,239.08 |
| 07/15/2024 | BILL | PARCHMAN FAMILY TRUST 2016 | $6,985.78 | $6,985.78 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,695.48 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,695.48 | $1,695.48 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,695.48 | $3,390.96 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,695.88 | $5,086.44 |
| 07/14/2023 | BILL | PARCHMAN FAMILY TRUST 2016 | $6,782.32 | $6,782.32 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,646.19 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,646.19 | $1,646.19 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,646.19 | $3,292.38 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,646.21 | $4,938.57 |
| 07/19/2022 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $6,584.78 | $6,584.78 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,598.24 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,598.24 | $1,598.24 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,598.24 | $3,196.48 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,598.26 | $4,794.72 |
| 07/14/2021 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $6,392.98 | $6,392.98 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,551.69 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,551.69 | $1,551.69 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,551.69 | $3,103.38 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,551.71 | $4,655.07 |
| 07/13/2020 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $6,206.78 | $6,206.78 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,506.49 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,506.49 | $1,506.49 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,506.49 | $3,012.98 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,506.52 | $4,519.47 |
| 07/15/2019 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $6,025.99 | $6,025.99 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,448.46 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,448.46 | $1,448.46 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,448.46 | $2,896.92 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,448.49 | $4,345.38 |
| 07/12/2018 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $5,793.87 | $5,793.87 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,406.28 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,406.28 | $1,406.28 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,406.28 | $2,812.56 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,406.29 | $4,218.84 |
| 07/14/2017 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $5,625.13 | $5,625.13 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,370.64 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,370.64 | $1,370.64 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,370.64 | $2,741.28 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,370.65 | $4,111.92 |
| 07/12/2016 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $5,482.57 | $5,482.57 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,367.90 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,367.90 | $1,367.90 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,367.90 | $2,735.80 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,367.92 | $4,103.70 |
| 07/14/2015 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $5,471.62 | $5,471.62 |
| 03/05/2015 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-155.85 | $0.00 |
| 01/12/2015 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-155.85 | $155.85 |
| 10/07/2014 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-155.85 | $311.70 |
| 08/04/2014 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-155.86 | $467.55 |
| 07/17/2014 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $623.41 | $623.41 |
| 03/04/2014 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-155.85 | $0.00 |
| 01/06/2014 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-155.85 | $155.85 |
| 10/07/2013 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-155.85 | $311.70 |
| 08/19/2013 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-155.86 | $467.55 |
| 07/16/2013 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $623.41 | $623.41 |
| 03/06/2013 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-170.02 | $0.00 |
| 01/03/2013 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-170.02 | $170.02 |
| 10/03/2012 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-170.02 | $340.04 |
| 08/20/2012 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-170.03 | $510.06 |
| 07/13/2012 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $680.09 | $680.09 |
| 03/06/2012 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-212.52 | $0.00 |
| 01/11/2012 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-212.52 | $212.52 |
| 10/05/2011 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-212.52 | $425.04 |
| 08/17/2011 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-212.55 | $637.56 |
| 07/15/2011 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $850.11 | $850.11 |
| 03/04/2011 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-251.40 | $0.00 |
| 01/07/2011 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-251.40 | $251.40 |
| 10/04/2010 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-251.40 | $502.80 |
| 08/16/2010 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-251.41 | $754.20 |
| 07/14/2010 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $1,005.61 | $1,005.61 |
| 03/03/2010 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-333.79 | $0.00 |
| 10/06/2009 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-333.79 | $333.79 |
| 09/11/2009 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-333.79 | $667.58 |
| 08/20/2009 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-333.81 | $1,001.37 |
| 07/13/2009 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $1,335.18 | $1,335.18 |
| 03/03/2009 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-360.96 | $0.00 |
| 01/09/2009 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-360.96 | $360.96 |
| 10/10/2008 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-360.96 | $721.92 |
| 08/20/2008 | PAYMENT | PARCHMAN, STEPHEN W & JOLINE T CHECK | $-360.97 | $1,082.88 |
| 07/18/2008 | BILL | PARCHMAN, STEPHEN W & JOLINE T | $1,443.85 | $1,443.85 |
| 01/22/2008 | PAYMENT | LYMAN CONSTRUCTION | $-1,069.06 | $0.00 |
| 01/22/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,069.06 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.07 | $1,069.06 |
| 08/13/2007 | PAYMENT | LYMAN, JARED C & DAI | $-351.66 | $1,054.99 |
| 07/01/2007 | BILL | LYMAN, JARED C & DAISY R | $1,406.65 | $1,406.65 |
| 03/22/2007 | PAYMENT | DAISY LYMAN | $-350.20 | $0.00 |
| 03/20/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $350.20 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-350.19 | $350.20 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-350.19 | $700.39 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-350.19 | $1,050.58 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,400.77 | $1,400.77 |