Tax Account 003-822-004

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Owners

PARRISH, LAVON M & PAMELA
13357 TWIN CIRCLE CT
POWAY, CA 92064-2996

Account Summary

Account ID	003-822-004
Account Type	Real Estate
Location	0 RIVERSIDE AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.81
Total	$10.81
Paid	$10.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.81	$0.00	$10.81	$10.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.81	$0.00	$10.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10.81	$0.00	$10.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$11.76	$2.59	$14.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	LAVON M PARRISH EBOX WF - 024071703065977	$-10.81	$0.00
07/10/2024	BILL	PARRISH, LAVON M & PAMELA	$10.81	$10.81
07/26/2023	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 023072603063892	$-10.81	$0.00
07/12/2023	BILL	PARRISH, LAVON M & PAMELA	$10.81	$10.81
07/27/2022	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 022072703075355	$-10.81	$0.00
07/12/2022	BILL	PARRISH, LAVON M & PAMELA	$10.81	$10.81
04/11/2022	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 022041103082271	$-14.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.82	$14.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.71	$13.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.59	$12.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$12.23
07/14/2021	BILL	PARRISH, LAVON M & PAMELA	$11.76	$11.76
07/24/2020	PAYMENT	PARRISH, LAVON M CHECK NUM: 020072403128030	$-11.63	$0.00
07/15/2020	BILL	PARRISH, LAVON M & PAMELA	$11.63	$11.63
08/06/2019	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 019080603139145	$-11.63	$0.00
07/10/2019	BILL	PARRISH, LAVON M & PAMELA	$11.63	$11.63
07/23/2018	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 018072303043976	$-11.59	$0.00
07/09/2018	BILL	PARRISH, LAVON M & PAMELA	$11.59	$11.59
07/18/2017	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 017071803074494	$-10.54	$0.00
07/07/2017	BILL	PARRISH, LAVON M & PAMELA	$10.54	$10.54
07/14/2016	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 016071403046412	$-10.54	$0.00
07/08/2016	BILL	PARRISH, LAVON M & PAMELA	$10.54	$10.54
07/15/2015	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 015071503073148	$-10.54	$0.00
07/08/2015	BILL	PARRISH, LAVON M & PAMELA	$10.54	$10.54
07/28/2014	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 014072803052453	$-10.54	$0.00
07/10/2014	BILL	PARRISH, LAVON M & PAMELA	$10.54	$10.54
08/02/2013	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 013080203104679	$-10.54	$0.00
07/16/2013	BILL	PARRISH, LAVON M & PAMELA	$10.54	$10.54
07/27/2012	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 012072703057138	$-10.54	$0.00
07/10/2012	BILL	PARRISH, LAVON M & PAMELA	$10.54	$10.54
07/28/2011	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 011072803030349	$-10.54	$0.00
07/14/2011	BILL	PARRISH, LAVON M & PAMELA	$10.54	$10.54
08/04/2010	PAYMENT	LAVON M PARRISH CHECK BANK: WF INTERNET NUM: 203164103	$-10.54	$0.00
07/14/2010	BILL	PARRISH, LAVON M & PAMELA	$10.54	$10.54
08/24/2009	PAYMENT	PARRISH, LAVON M & PAMELA CHECK NUM: 1947	$-10.82	$0.00
07/21/2009	BILL	PARRISH, LAVON M & PAMELA	$10.82	$10.82
08/06/2008	PAYMENT	PARRISH, LAVON M & PAMELA CHECK NUM: 1872	$-10.82	$0.00
07/14/2008	BILL	PARRISH, LAVON M & PAMELA	$10.82	$10.82
07/24/2007	PAYMENT	PARRISH, LAVON M & PAMELA CHECK NUM: 1763	$-10.82	$0.00
07/13/2007	BILL	PARRISH, LAVON M & PAMELA	$10.82	$10.82
08/25/2006	PAYMENT	PARRISH, LAVON M & PAMELA CHECK NUM: 1666	$-10.54	$0.00
07/19/2006	BILL	PARRISH, LAVON M & PAMELA	$10.54	$10.54
08/24/2005	PAYMENT	PARRISH, LAVON M & PAMELA CHECK NUM: 1573	$-10.54	$0.00
07/21/2005	BILL	PARRISH, LAVON M & PAMELA	$10.54	$10.54
07/23/2004	PAYMENT	@	$-10.55	$0.00
07/01/2004	BILL	PARRISH, LAVON M & PAM @	$10.55	$10.55
08/18/2003	PAYMENT	@	$-10.55	$0.00
07/01/2003	BILL	PARRISH, LAVON M & PAM @	$10.55	$10.55