Tax Account 1220-22-110-111

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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	1220-22-110-111
Account Type	Real Estate
Location	1419 SHASTA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-111

Account Type

Real Estate

Location

1419 SHASTA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.02
Total	$2,598.02
Paid	$2,598.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,598.02

Total

$2,598.02

Paid

$2,598.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$649.79	$0.00	$649.79	$649.79	$0.00
2	10/07/2024	10/17/2024	Paid	$649.41	$0.00	$649.41	$649.41	$0.00
3	01/06/2025	01/16/2025	Paid	$649.41	$0.00	$649.41	$649.41	$0.00
4	03/03/2025	03/13/2025	Paid	$649.41	$0.00	$649.41	$649.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,522.36	$0.00	$2,522.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,335.51	$0.00	$2,335.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,162.52	$0.00	$2,162.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,091.40	$0.00	$2,091.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,018.72	$0.00	$2,018.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,926.27	$0.00	$1,926.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,848.62	$0.00	$1,848.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,801.78	$0.00	$1,801.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,798.17	$0.00	$1,798.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,784.55	$0.00	$1,784.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-649.41	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-649.41	$649.41
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-649.41	$1,298.82
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-649.79	$1,948.23
07/15/2024	BILL	PARCHMAN FAMILY TRUST 2016	$2,598.02	$2,598.02
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-630.51	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-630.51	$630.51
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-630.51	$1,261.02
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-630.83	$1,891.53
07/14/2023	BILL	PARCHMAN FAMILY TRUST 2016	$2,522.36	$2,522.36
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.87	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.87	$583.87
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.87	$1,167.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.90	$1,751.61
07/19/2022	BILL	PARCHMAN, STEPHEN W & JOLINE T	$2,335.51	$2,335.51
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-540.63	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-540.63	$540.63
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-540.63	$1,081.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-540.63	$1,621.89
07/14/2021	BILL	PARCHMAN, STEPHEN W & JOLINE T	$2,162.52	$2,162.52
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-522.85	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-522.85	$522.85
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-522.85	$1,045.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-522.85	$1,568.55
07/13/2020	BILL	PARCHMAN, STEPHEN W & JOLINE T	$2,091.40	$2,091.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-504.68	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-504.68	$504.68
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-504.68	$1,009.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-504.68	$1,514.04
07/15/2019	BILL	PARCHMAN, STEPHEN W & JOLINE T	$2,018.72	$2,018.72
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-481.56	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-481.56	$481.56
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-481.56	$963.12
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-481.59	$1,444.68
07/12/2018	BILL	PARCHMAN, STEPHEN W & JOLINE T	$1,926.27	$1,926.27
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-462.15	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-462.15	$462.15
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.15	$924.30
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.17	$1,386.45
07/14/2017	BILL	PARCHMAN, STEPHEN W & JOLINE T	$1,848.62	$1,848.62
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.44	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.44	$450.44
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.44	$900.88
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.46	$1,351.32
07/12/2016	BILL	PARCHMAN, STEPHEN W & JOLINE T	$1,801.78	$1,801.78
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.54	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.54	$449.54
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.54	$899.08
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.55	$1,348.62
07/14/2015	BILL	PARCHMAN, STEPHEN W & JOLINE T	$1,798.17	$1,798.17
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.13	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.13	$446.13
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.13	$892.26
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.16	$1,338.39
07/17/2014	BILL	PARCHMAN, STEPHEN W & JOLINE T	$1,784.55	$1,784.55
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.91	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.91	$422.91
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.91	$845.82
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.93	$1,268.73
07/16/2013	BILL	PARCHMAN, STEPHEN W & JOLINE T	$1,691.66	$1,691.66
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.02	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.02	$503.02
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.02	$1,006.04
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.02	$1,509.06
07/13/2012	BILL	PARCHMAN, STEPHEN W & JOLINE T	$2,012.08	$2,012.08
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.48	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.48	$511.48
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.48	$1,022.96
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.48	$1,534.44
07/15/2011	BILL	PARCHMAN, STEPHEN W & JOLINE T	$2,045.92	$2,045.92
01/06/2011	PAYMENT	HSBC BANK CHECK	$-2,203.97	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.24	$2,203.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.30	$2,150.73
07/14/2010	BILL	SEXTON, TIMOTHY J & TERESA A	$2,129.43	$2,129.43
05/03/2010	PAYMENT	SEXTON, TIMOTHY J & TERESA A CHECK	$-609.42	$0.00
04/09/2010	PAYMENT	TIM SEXTON CHECK	$-576.18	$609.42
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.40	$1,185.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.16	$1,130.20
09/24/2009	PAYMENT	SEXTON, TIMOTHY J & TERESA A CHECK	$-1,130.22	$1,108.04
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.16	$2,238.26
07/13/2009	BILL	SEXTON, TIMOTHY J & TERESA A	$2,216.10	$2,216.10
04/07/2009	PAYMENT	SEXTON, TIMOTHY J & TERESA A CHECK	$-1,703.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.34	$1,703.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.30	$1,610.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.52	$1,559.52
08/28/2008	PAYMENT	SEXTON, TIMOTHY J & TERESA A CHECK	$-513.00	$1,539.00
07/18/2008	BILL	SEXTON, TIMOTHY J & TERESA A	$2,052.00	$2,052.00
03/21/2008	PAYMENT	SEXTON, TIMOTHY J &	$-1,016.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.50	$1,016.45
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.00	$968.95
01/03/2008	PAYMENT	SEXTON, TIMOTHY J &	$-493.97	$949.95
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.00	$1,443.92
08/21/2007	PAYMENT	SEXTON, TIMOTHY J &	$-474.97	$1,424.92
07/01/2007	BILL	SEXTON, TIMOTHY J & TERESA A	$1,899.89	$1,899.89
10/12/2006	PAYMENT	BENEFICIAL	$-879.64	$0.00
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-439.81	$879.64
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-439.81	$1,319.45
07/01/2006	BILL	SEXTON, TIMOTHY J & TERESA A	$1,759.26	$1,759.26
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-407.25	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-407.23	$407.25
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-407.23	$814.48
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-407.23	$1,221.71
07/01/2005	BILL	SEXTON, TIMOTHY J & TERESA A	$1,628.94	$1,628.94
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-410.70	$0.00
11/23/2004	PAYMENT	11	$-410.69	$410.70
09/30/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-410.69	$821.39
08/11/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-410.69	$1,232.08
07/01/2004	BILL	SEXTON, TIMOTHY J & TERESA A	$1,642.77	$1,642.77
02/19/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-367.63	$0.00
12/26/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-367.62	$367.63
09/29/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-367.62	$735.25
08/13/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-367.62	$1,102.87
07/01/2003	BILL	SEXTON, TIMOTHY J & TERESA A	$1,470.49	$1,470.49
02/28/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-363.81	$0.00
01/02/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-363.80	$363.81
09/24/2002	PAYMENT	WATERFIELD GROUP	$-363.80	$727.61
08/06/2002	PAYMENT	WATERFIELD GROUP	$-363.80	$1,091.41
07/01/2002	BILL	SEXTON, TIMOTHY J & HUFF, TERE	$1,455.21	$1,455.21
02/19/2002	PAYMENT	WATERFIELD GROUP	$-346.11	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-346.11	$346.11
09/24/2001	PAYMENT	WARTERFIELD	$-346.11	$692.22
08/01/2001	PAYMENT	WATERFIELD GROUP	$-346.11	$1,038.33
07/01/2001	BILL	SEXTON, TIMOTHY J & HUFF, TERE	$1,384.44	$1,384.44
02/20/2001	PAYMENT	WATERFIELD MTG	$-343.22	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-343.22	$343.22
09/19/2000	PAYMENT	WATERFIELD MTG	$-343.22	$686.44
08/14/2000	PAYMENT	WATERFIELD MTGE	$-343.22	$1,029.66
07/01/2000	BILL	SEXTON, TIMOTHY J & HUFF, TERE	$1,372.88	$1,372.88
02/23/2000	PAYMENT	WATERFIELD MTG	$-341.77	$0.00
01/03/2000	PAYMENT	SEXTON, TIMOTHY J &	$-341.76	$341.77
09/20/1999	PAYMENT	WATERFIELD MTG	$-341.76	$683.53
08/16/1999	PAYMENT	WATERFIELD MTGE	$-341.76	$1,025.29
07/01/1999	BILL	SEXTON, TIMOTHY J & HUFF, TERE	$1,367.05	$1,367.05
02/01/1999	PAYMENT	WATERFIELD MTGE	$-332.08	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-332.05	$332.08
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-332.05	$664.13
08/14/1998	PAYMENT	WATERFIELD MTGE	$-332.05	$996.18
07/01/1998	BILL	SEXTON, TIMOTHY J & HUFF, TERE	$1,328.23	$1,328.23
02/24/1998	PAYMENT	WATERFIELD MTG	$-330.29	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-330.26	$330.29
09/23/1997	PAYMENT	WATERFIELD MORTG	$-330.26	$660.55
07/30/1997	PAYMENT	WATERFIELD MTG	$-330.26	$990.81
07/01/1997	BILL	SEXTON, TIMOTHY J & HUFF, TERE	$1,321.07	$1,321.07
02/26/1997	PAYMENT	WATERFIELD MTGE	$-336.37	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-336.36	$336.37
10/01/1996	PAYMENT	WATERFIELD MTG	$-336.36	$672.73
08/12/1996	PAYMENT	SEXTON, TIMOTHY J &	$-336.36	$1,009.09
07/01/1996	BILL	SEXTON, TIMOTHY J & HUFF, TERE	$1,345.45	$1,345.45
02/02/1996	PAYMENT		$-259.37	$0.00
01/03/1996	PAYMENT		$-259.36	$259.37
09/28/1995	PAYMENT		$-259.36	$518.73
08/09/1995	PAYMENT		$-259.36	$778.09
07/01/1995	BILL	GOODMAN, JERRY & LINDA	$1,037.45	$1,037.45
02/22/1995	PAYMENT		$-36.07	$0.00
11/17/1994	PAYMENT		$-36.07	$36.07
09/07/1994	PAYMENT		$-36.07	$72.14
07/27/1994	PAYMENT		$-36.07	$108.21
07/01/1994	BILL	GOODMAN, JERRY & LINDA	$144.28	$144.28
06/03/1994	PAYMENT		$-115.46	$0.00
06/03/1994	INTEREST	Interest to date	$7.54	$115.46
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
05/03/1993	PAYMENT		$-138.67	$0.00
05/03/1993	INTEREST	Interest to date	$7.05	$138.67
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.67	$131.62
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$126.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$123.95
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$122.28
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$121.61
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.10	$54.83
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.74	$41.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.97	$39.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/19/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	COSIO, HENRY D & A L	$38.39	$38.39
08/17/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	COSIO, HENRY D & A L	$36.66	$36.66
07/11/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	COSIO, HENRY D & A L	$36.27	$36.27
08/14/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	COSIO, HENRY D & A L	$34.14	$34.14
07/29/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	COSIO,HENRY D & A L	$26.60	$26.60