Tax Account 009-36A-003
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-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 39N RGE 65E MDB&M |
| Balance | $145.55 |
| Currently Due | $73.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $144.10 |
| Total | $145.55 |
| Paid | $0.00 |
| Balance | $145.55 |
| Due | $73.59 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $144.10 | $0.00 | $144.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $144.10 | $0.00 | $144.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $156.86 | $0.00 | $156.86 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $155.04 | $5.43 | $160.47 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $155.04 | $0.00 | $155.04 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $154.48 | $0.00 | $154.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $140.48 | $1.40 | $141.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $140.48 | $0.00 | $140.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $140.48 | $0.00 | $140.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $140.48 | $0.00 | $140.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.45 | $145.55 |
| 07/10/2024 | BILL | PARKER, CLINTON W TR | $144.10 | $144.10 |
| 07/27/2023 | PAYMENT | PARKER, CLINTON CHECK NUM: 01957 | $-144.10 | $0.00 |
| 07/12/2023 | BILL | PARKER, CLINTON W TR | $144.10 | $144.10 |
| 08/11/2022 | PAYMENT | CLINTON PARKER DRYWALL CHECK NUM: 1777 | $-144.10 | $0.00 |
| 07/12/2022 | BILL | PARKER, CLINTON W TR | $144.10 | $144.10 |
| 08/20/2021 | PAYMENT | CLINTON PARKER DRYWALL CHECK NUM: 001750 | $-156.86 | $0.00 |
| 07/14/2021 | BILL | PARKER, CLINTON W TR | $156.86 | $156.86 |
| 12/08/2020 | PAYMENT | PARKER, CLINTON CHECK NUM: 01838 | $-160.47 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.88 | $160.47 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.55 | $156.59 |
| 07/15/2020 | BILL | PARKER, CLINTON W TR | $155.04 | $155.04 |
| 08/26/2019 | PAYMENT | PARKER, CLINTON W CHECK NUM: 1785 | $-155.04 | $0.00 |
| 07/10/2019 | BILL | PARKER, CLINTON W TR | $155.04 | $155.04 |
| 08/10/2018 | PAYMENT | CLINTON PARKER CHECK NUM: 1740 | $-154.48 | $0.00 |
| 07/09/2018 | BILL | CLINTON PARKER ENTERPRISES LLC | $154.48 | $154.48 |
| 10/16/2017 | PAYMENT | CLINTON PARKER DRYWALL CHECK NUM: 1623 | $-1.40 | $0.00 |
| 09/18/2017 | PAYMENT | CLINTON PARKER DRYWALL CHECK NUM: 1617 | $-140.48 | $1.40 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $141.88 |
| 07/07/2017 | BILL | CLINTON PARKER ENTERPRISES LLC | $140.48 | $140.48 |
| 08/25/2016 | PAYMENT | CLINTON PARKER CHECK NUM: 1621 | $-140.48 | $0.00 |
| 07/08/2016 | BILL | CLINTON PARKER ENTERPRISES LLC | $140.48 | $140.48 |
| 07/20/2015 | PAYMENT | CLINTON PARKER DRYWALL CHECK NUM: 1448 | $-140.48 | $0.00 |
| 07/08/2015 | BILL | CLINTON PARKER ENTERPRISES LLC | $140.48 | $140.48 |
| 10/10/2014 | PAYMENT | CLINTON PARKER DRYWALL CHECK NUM: 001390 | $-70.24 | $0.00 |
| 08/20/2014 | PAYMENT | CLINTON PARKER CHECK NUM: 1540 | $-70.24 | $70.24 |
| 07/10/2014 | BILL | CLINTON PARKER ENTERPRISES LLC | $140.48 | $140.48 |
| 11/25/2013 | PAYMENT | CLINTON PARKER CHECK NUM: 1495 | $-1.40 | $0.00 |
| 10/01/2013 | PAYMENT | CLINTON PARKER DRYWALL CHECK NUM: 1334 | $-140.48 | $1.40 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.40 | $141.88 |
| 07/16/2013 | BILL | CLINTON PARKER ENTERPRISES LLC | $140.48 | $140.48 |
| 08/07/2012 | PAYMENT | CLINTON PARKER ENTERPRISES LLC CHECK NUM: 1196 | $-140.48 | $0.00 |
| 07/10/2012 | BILL | CLINTON PARKER ENTERPRISES LLC | $140.48 | $140.48 |
| 08/29/2011 | PAYMENT | CLINTON PARKER ENTERPRISES LLC CHECK NUM: 1263 | $-140.48 | $0.00 |
| 07/14/2011 | BILL | CLINTON PARKER ENTERPRISES LLC | $140.48 | $140.48 |
| 10/26/2010 | PAYMENT | CLINTON PARKER CHECK NUM: 1152 | $-145.39 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.51 | $145.39 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.40 | $141.88 |
| 07/14/2010 | BILL | CLINTON PARKER ENTERPRISES LLC | $140.48 | $140.48 |
| 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 | $-140.48 | $1.40 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.40 | $141.88 |
| 07/21/2009 | BILL | PARKER, CLINTON WAYNE | $140.48 | $140.48 |
| 08/18/2008 | PAYMENT | PARKER, CLINTON WAYNE CHECK NUM: 6639 | $-140.48 | $0.00 |
| 07/14/2008 | BILL | PARKER, CLINTON WAYNE | $140.48 | $140.48 |
| 07/26/2007 | PAYMENT | PARKER, CLINTON W CHECK NUM: 6631 | $-140.48 | $0.00 |
| 07/13/2007 | BILL | PARKER, CLINTON WAYNE | $140.48 | $140.48 |
| 08/15/2006 | PAYMENT | PARKER, CLINTON CHECK NUM: 1250 | $-140.48 | $0.00 |
| 07/19/2006 | BILL | PARKER, CLINTON WAYNE | $140.48 | $140.48 |
| 10/21/2005 | PAYMENT | PARKER, CLINTON WAYNE CHECK NUM: 1141 | $-1.40 | $0.00 |
| 09/21/2005 | PAYMENT | PARKER, CLINTON WAYNE CHECK NUM: 1126 | $-140.48 | $1.40 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.40 | $141.88 |
| 07/21/2005 | BILL | PARKER, CLINTON WAYNE | $140.48 | $140.48 |
| 08/04/2004 | PAYMENT | @ | $-140.67 | $0.00 |
| 07/01/2004 | BILL | PARKER, CLINTON WAYNE @ | $140.67 | $140.67 |
| 08/07/2003 | PAYMENT | @ | $-140.67 | $0.00 |
| 07/01/2003 | BILL | PARKER, CLINTON WAYNE @ | $140.67 | $140.67 |
