Tax Account 001-630-065
Owners
PARRADO PARTNERS LP ET AL
12257 BUSINESS PARK DR STE 1
TRUCKEE, CA 96161-3334
CAPPS, GLORIA E TR ET AL
(GLORIA E CAPPS REVOCABLE
TRUST OF 1989)
654011
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-630-065 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OPAL DR ELKO CITY |
| Balance | $3,230.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,462.06 |
| Total | $6,462.06 |
| Paid | $3,231.26 |
| Balance | $3,230.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,462.06 | $0.00 | $6,462.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,462.07 | $0.00 | $6,462.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,462.04 | $0.00 | $6,462.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,147.72 | $0.00 | $6,147.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,147.43 | $0.00 | $6,147.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,147.42 | $61.48 | $6,208.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,147.43 | $0.02 | $6,147.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $6,147.40 | $0.00 | $6,147.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $6,146.43 | $0.00 | $6,146.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $6,147.43 | $0.00 | $6,147.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | "ANDREA PARK" ONLINE | $-1,615.40 | $3,230.80 |
| 08/14/2024 | PAYMENT | PARRADO PARTNERS LP CHECK 001907 | $-1,615.86 | $4,846.20 |
| 07/10/2024 | BILL | PARRADO PARTNERS LP ET AL | $6,462.06 | $6,462.06 |
| 02/28/2024 | PAYMENT | PARRADO PARTNERS LP CHECK 1888 | $-1,615.51 | $0.00 |
| 12/29/2023 | PAYMENT | PARRADO PARTNERS LP CHECK 1882 | $-1,615.51 | $1,615.51 |
| 10/02/2023 | PAYMENT | PARRADO PARTNERS LP CHECK 1870 | $-1,615.51 | $3,231.02 |
| 08/23/2023 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1867 | $-1,615.53 | $4,846.53 |
| 07/12/2023 | BILL | PARRADO PARTNERS LP ET AL | $6,462.06 | $6,462.06 |
| 03/02/2023 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 001858 | $-1,615.51 | $0.00 |
| 01/04/2023 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1853 | $-1,615.51 | $1,615.51 |
| 10/03/2022 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 001836 | $-1,615.51 | $3,231.02 |
| 08/17/2022 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1823 | $-1,615.54 | $4,846.53 |
| 07/12/2022 | BILL | PARRADO PARTNERS LP ET AL | $6,462.07 | $6,462.07 |
| 02/23/2022 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1794 | $-1,615.51 | $0.00 |
| 01/07/2022 | PAYMENT | PARK, ANDREA CHECK BANK: OP INTERNET NUM: FQM275BNL | $-1,615.51 | $1,615.51 |
| 09/28/2021 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1789 | $-1,615.51 | $3,231.02 |
| 08/23/2021 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1786 | $-1,615.51 | $4,846.53 |
| 07/14/2021 | BILL | PARRADO PARTNERS LP ET AL | $6,462.04 | $6,462.04 |
| 02/25/2021 | PAYMENT | PARRADO PARTNERS CHECK NUM: 1777 | $-1,536.92 | $0.00 |
| 01/05/2021 | PAYMENT | PARRADO PARTNERS, LP CHECK NUM: 001773 | $-1,536.92 | $1,536.92 |
| 09/29/2020 | PAYMENT | PARRADO PARTNERS, LP CHECK NUM: 1760 | $-1,536.92 | $3,073.84 |
| 08/25/2020 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1746 | $-1,536.96 | $4,610.76 |
| 07/15/2020 | BILL | PARRADO PARTNERS LP ET AL | $6,147.72 | $6,147.72 |
| 02/28/2020 | PAYMENT | PARRADO PARTNERS, LP CHECK NUM: 001709 | $-1,536.85 | $0.00 |
| 01/09/2020 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1693 | $-1,536.85 | $1,536.85 |
| 10/08/2019 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1676 | $-1,536.85 | $3,073.70 |
| 08/23/2019 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1660 | $-1,536.88 | $4,610.55 |
| 07/10/2019 | BILL | PARRADO PARTNERS LP ET AL | $6,147.43 | $6,147.43 |
| 02/28/2019 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1615 | $-1,536.84 | $0.00 |
| 12/31/2018 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1603 | $-1,536.84 | $1,536.84 |
| 09/25/2018 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1575 | $-1,536.84 | $3,073.68 |
| 09/04/2018 | PAYMENT | PARK, ANDREA CHECK BANK: OP INTERNET NUM: 130263401 | $-1,598.38 | $4,610.52 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $61.48 | $6,208.90 |
| 07/09/2018 | BILL | PARRADO PARTNERS LP ET AL | $6,147.42 | $6,147.42 |
| 02/26/2018 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1521 | $-1,536.85 | $0.00 |
| 12/18/2017 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1493 | $-1,537.07 | $1,536.85 |
| 12/18/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1493 | $1,537.07 | $3,073.92 |
| 12/18/2017 | VOID | PARRADO PARTNERS LP ET AL CHECK NUM: 1493 | $-1,537.07 | $1,536.85 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.01 | $3,073.92 |
| 09/26/2017 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1466 | $-1,536.85 | $3,073.91 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.01 | $4,610.76 |
| 08/23/2017 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1454 | $-1,536.68 | $4,610.75 |
| 07/07/2017 | BILL | PARRADO PARTNERS LP ET AL | $6,147.43 | $6,147.43 |
| 03/06/2017 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1410 | $-1,536.84 | $0.00 |
| 12/30/2016 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1394 | $-1,536.84 | $1,536.84 |
| 09/26/2016 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1363 | $-1,536.84 | $3,073.68 |
| 08/17/2016 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1339 | $-1,536.88 | $4,610.52 |
| 07/08/2016 | BILL | PARRADO PARTNERS LP ET AL | $6,147.40 | $6,147.40 |
| 03/07/2016 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1315 | $-1,536.60 | $0.00 |
| 01/04/2016 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1301 | $-1,536.60 | $1,536.60 |
| 10/01/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1271 | $-1,536.60 | $3,073.20 |
| 08/04/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1249 | $-1,536.63 | $4,609.80 |
| 07/08/2015 | BILL | PARRADO PARTNERS LP ET AL | $6,146.43 | $6,146.43 |
| 02/23/2015 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1214 | $-1,536.85 | $0.00 |
| 01/16/2015 | PAYMENT | ROBERT CAPPS, PARRADO PARTNERS CHECK BANK: OP INTERNET NUM: 111797061 | $-1,536.85 | $1,536.85 |
| 10/08/2014 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1192 | $-1,536.85 | $3,073.70 |
| 08/15/2014 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1174 | $-1,536.88 | $4,610.55 |
| 07/10/2014 | BILL | PARRADO PARTNERS LP ET AL | $6,147.43 | $6,147.43 |
| 06/27/2014 | PAYMENT | CAPPS, ROBERT CREDIT: D NUM: OPVISA 006263 | $-38.41 | $0.00 |
| 06/02/2014 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1151 | $-5,108.51 | $38.41 |
| 06/02/2014 | INTEREST | Monthly Interest | $38.41 | $5,146.92 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $5,108.51 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $276.59 | $5,101.51 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $153.66 | $4,824.92 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $61.46 | $4,671.26 |
| 08/30/2013 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1122 | $-1,536.63 | $4,609.80 |
| 07/16/2013 | BILL | PARRADO PARTNERS LP ET AL | $6,146.43 | $6,146.43 |
| 03/07/2013 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1086 | $-1,536.60 | $0.00 |
| 12/31/2012 | PAYMENT | PARRADO PARTNERS LP ET AL CHECK NUM: 1083 | $-1,536.60 | $1,536.60 |
| 09/27/2012 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1072 | $-1,536.60 | $3,073.20 |
| 08/20/2012 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1066 | $-1,536.63 | $4,609.80 |
| 07/10/2012 | BILL | PARRADO PARTNERS LP ET AL | $6,146.43 | $6,146.43 |
| 03/02/2012 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 1036 | $-4,824.92 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $153.66 | $4,824.92 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $61.46 | $4,671.26 |
| 08/12/2011 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269080 | $-1,536.63 | $4,609.80 |
| 07/14/2011 | BILL | S/PPV INVESTMENTS LLC | $6,146.43 | $6,146.43 |
| 03/07/2011 | PAYMENT | PACIFIC PROPERTY VENTURES CHECK NUM: 269068 | $-1,542.96 | $0.00 |
| 01/07/2011 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269064 | $-1,542.96 | $1,542.96 |
| 10/07/2010 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269055 | $-1,542.96 | $3,085.92 |
| 08/20/2010 | PAYMENT | PACIFIC PROPERTY VENTURES LP CHECK NUM: 269053 | $-1,542.97 | $4,628.88 |
| 07/14/2010 | BILL | S/PPV INVESTMENTS LLC | $6,171.85 | $6,171.85 |
| 03/05/2010 | PAYMENT | PACIFIC PROPERTY VENTURES CHECK NUM: 269048 | $-1,542.96 | $0.00 |
| 01/06/2010 | PAYMENT | S/PPV INVESTMENTS LLC ET AL CHECK NUM: 329020 | $-1,542.96 | $1,542.96 |
| 10/22/2009 | PAYMENT | S/PPV INVESTMENTS LLC ET AL CHECK NUM: 329019 | $-1,542.96 | $3,085.92 |
| 09/24/2009 | PAYMENT | S/PPV INVESTMENTS LLC CHECK NUM: 329018 | $-1,542.97 | $4,628.88 |
| 07/21/2009 | BILL | S/PPV INVESTMENTS LLC | $6,171.85 | $6,171.85 |
