Tax Account 009-36A-001

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Owners

PARKER, CLINTON W TR
PO BOX 4469
SONORA, CA 95370-1469

(CLINTON W PARKER 2018 SEPARATE

PROPERTY TRUST)

743823

Account Summary

Account ID	009-36A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 65E MDB&M
Balance	$148.36
Currently Due	$76.88

Account ID

009-36A-001

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 65E MDB&M

Balance

$148.36

Currently Due

$76.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.33
Total	$148.36
Paid	$0.00
Balance	$148.36
Due	$76.88
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$143.33

Total

$148.36

Paid

$0.00

Balance

$148.36

Due

$76.88

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	Past due	$36.11	$1.44	$36.11	$0.00	$37.55
2	10/07/2024	10/17/2024	Past due	$35.74	$3.59	$35.74	$0.00	$76.88
3	01/06/2025	01/16/2025	Due	$35.74	$0.00	$35.74	$0.00	$112.62
4	03/03/2025	03/13/2025	Due	$35.74	$0.00	$35.74	$0.00	$148.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.33	$0.00	$143.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$143.33	$0.00	$143.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.02	$0.00	$156.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$154.21	$5.40	$159.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$154.21	$0.00	$154.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$153.65	$0.00	$153.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$139.73	$1.40	$141.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$139.73	$0.00	$139.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$139.73	$0.00	$139.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$139.73	$0.00	$139.73	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$148.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$144.77
07/10/2024	BILL	PARKER, CLINTON W TR	$143.33	$143.33
07/27/2023	PAYMENT	PARKER, CLINTON CHECK NUM: 01957	$-143.33	$0.00
07/12/2023	BILL	PARKER, CLINTON W TR	$143.33	$143.33
08/11/2022	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1777	$-143.33	$0.00
07/12/2022	BILL	PARKER, CLINTON W TR	$143.33	$143.33
08/20/2021	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 001750	$-156.02	$0.00
07/14/2021	BILL	PARKER, CLINTON W TR	$156.02	$156.02
12/08/2020	PAYMENT	PARKER, CLINTON CHECK NUM: 01838	$-159.61	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.86	$159.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.54	$155.75
07/15/2020	BILL	PARKER, CLINTON W TR	$154.21	$154.21
08/26/2019	PAYMENT	PARKER, CLINTON W CHECK NUM: 1785	$-154.21	$0.00
07/10/2019	BILL	PARKER, CLINTON W TR	$154.21	$154.21
08/10/2018	PAYMENT	CLINTON PARKER CHECK NUM: 1740	$-153.65	$0.00
07/09/2018	BILL	CLINTON PARKER ENTERPRISES LLC	$153.65	$153.65
10/16/2017	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1623	$-1.40	$0.00
09/18/2017	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1617	$-139.73	$1.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$141.13
07/07/2017	BILL	CLINTON PARKER ENTERPRISES LLC	$139.73	$139.73
08/25/2016	PAYMENT	CLINTON PARKER CHECK NUM: 1621	$-139.73	$0.00
07/08/2016	BILL	CLINTON PARKER ENTERPRISES LLC	$139.73	$139.73
07/20/2015	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1448	$-139.73	$0.00
07/08/2015	BILL	CLINTON PARKER ENTERPRISES LLC	$139.73	$139.73
10/10/2014	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 001390	$-69.86	$0.00
08/20/2014	PAYMENT	CLINTON PARKER CHECK NUM: 1540	$-69.87	$69.86
07/10/2014	BILL	CLINTON PARKER ENTERPRISES LLC	$139.73	$139.73
11/25/2013	PAYMENT	CLINTON PARKER CHECK NUM: 1495	$-1.40	$0.00
10/01/2013	PAYMENT	CLINTON PARKER DRYWALL CHECK NUM: 1334	$-139.73	$1.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$141.13
07/16/2013	BILL	CLINTON PARKER ENTERPRISES LLC	$139.73	$139.73
08/07/2012	PAYMENT	CLINTON PARKER ENTERPRISES LLC CHECK NUM: 1196	$-139.73	$0.00
07/10/2012	BILL	CLINTON PARKER ENTERPRISES LLC	$139.73	$139.73
08/29/2011	PAYMENT	CLINTON PARKER ENTERPRISES LLC CHECK NUM: 1263	$-139.73	$0.00
07/14/2011	BILL	CLINTON PARKER ENTERPRISES LLC	$139.73	$139.73
10/26/2010	PAYMENT	CLINTON PARKER CHECK NUM: 1152	$-144.62	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.49	$144.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$141.13
07/14/2010	BILL	CLINTON PARKER ENTERPRISES LLC	$139.73	$139.73
04/02/2010	PAYMENT	PARKER, CLINTON CHECK NUM: 1050	$-1.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.46
10/13/2009	PAYMENT	PARKER, CLINTON W CHECK NUM: 1021	$-139.73	$1.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$141.13
07/21/2009	BILL	PARKER, CLINTON WAYNE	$139.73	$139.73
08/18/2008	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 6639	$-139.73	$0.00
07/14/2008	BILL	PARKER, CLINTON WAYNE	$139.73	$139.73
07/26/2007	PAYMENT	PARKER, CLINTON W CHECK NUM: 6631	$-139.73	$0.00
07/13/2007	BILL	PARKER, CLINTON WAYNE	$139.73	$139.73
08/15/2006	PAYMENT	PARKER, CLINTON CHECK NUM: 1250	$-139.73	$0.00
07/19/2006	BILL	PARKER, CLINTON WAYNE	$139.73	$139.73
10/21/2005	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 1141	$-1.40	$0.00
09/21/2005	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 1126	$-139.73	$1.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$141.13
07/21/2005	BILL	PARKER, CLINTON WAYNE	$139.73	$139.73
08/04/2004	PAYMENT	@	$-139.91	$0.00
07/01/2004	BILL	PARKER, CLINTON WAYNE @	$139.91	$139.91
08/07/2003	PAYMENT	@	$-139.91	$0.00
07/01/2003	BILL	PARKER, CLINTON WAYNE @	$139.91	$139.91