Tax Account 010-13D-009

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Owners

PARKER, WALTER G & HENRI M
3626 DEERFIELD PL
ANN ARBOR, MI 48103-1711

Account Summary

Account ID	010-13D-009
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 67E MDB&M
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	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PARKER, WALTER G JR & HENRI M CHECK 4152	$-28.51	$0.00
07/10/2024	BILL	PARKER, WALTER G & HENRI M	$28.51	$28.51
08/22/2023	PAYMENT	PARKER, HENRI M & WALTER G JR CHECK NUM: 3878	$-28.51	$0.00
07/12/2023	BILL	PARKER, WALTER G & HENRI M	$28.51	$28.51
08/03/2022	PAYMENT	PARKER, HENRI M & WALTER G JR CHECK NUM: 3597	$-28.51	$0.00
07/12/2022	BILL	PARKER, WALTER G & HENRI M	$28.51	$28.51
08/26/2021	PAYMENT	PARKER, HENRI M & WALTER G CHECK NUM: 3312	$-29.71	$0.00
07/14/2021	BILL	PARKER, WALTER G & HENRI M	$29.71	$29.71
08/21/2020	PAYMENT	PARKER, HENRI M & WALTER G JR CHECK NUM: 3042	$-14.54	$0.00
07/15/2020	BILL	PARKER, WALTER G & HENRI M	$14.54	$14.54
08/08/2019	PAYMENT	PARKER, WALTER G & HENRI M CHECK NUM: 2698	$-14.54	$0.00
07/10/2019	BILL	PARKER, WALTER G & HENRI M	$14.54	$14.54
09/05/2018	PAYMENT	PARKER, HENRI MAE & WALTER G CHECK NUM: 2216	$-14.48	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	PARKER, WALTER G & HENRI M	$14.48	$14.48
08/11/2017	PAYMENT	PARKER, WALTER G & HENRI M CHECK NUM: 1717	$-13.17	$0.00
07/07/2017	BILL	PARKER, WALTER G & HENRI M	$13.17	$13.17
07/27/2016	PAYMENT	PARKER, WALTER G & HENRI M CHECK NUM: 1048	$-13.17	$0.00
07/08/2016	BILL	PARKER, WALTER G & HENRI M	$13.17	$13.17
08/10/2015	PAYMENT	PARKER, WALTER G MD & HENRIE CHECK NUM: 9220	$-13.17	$0.00
07/08/2015	BILL	PARKER, WALTER G & HENRI M	$13.17	$13.17
08/26/2014	PAYMENT	PARKER, WALTER G & HENRI M CHECK NUM: 8383	$-13.17	$0.00
07/10/2014	BILL	PARKER, WALTER G & HENRI M	$13.17	$13.17
08/20/2013	PAYMENT	PARKER, WALTER G & HENRI M CHECK NUM: 7497	$-13.17	$0.00
07/16/2013	BILL	PARKER, WALTER G & HENRI M	$13.17	$13.17
08/02/2012	PAYMENT	PARKER, WALTER G & HENRI MAE CHECK NUM: 6683	$-13.17	$0.00
07/10/2012	BILL	PARKER, WALTER G & HENRI M	$13.17	$13.17
08/10/2011	PAYMENT	PARKER, WALTER G & HENRI M CHECK NUM: 5876	$-13.17	$0.00
07/14/2011	BILL	PARKER, WALTER G & HENRI M	$13.17	$13.17
08/05/2010	PAYMENT	PARKER, WALTER G & HENRI M CHECK NUM: 5150	$-13.17	$0.00
07/14/2010	BILL	PARKER, WALTER G & HENRI M	$13.17	$13.17
09/15/2009	PAYMENT	PARKER, WALTER G & HENRI M CHECK NUM: 1516	$-13.17	$0.00
07/21/2009	BILL	PARKER, WALTER G & HENRI M	$13.17	$13.17
08/20/2008	PAYMENT	PARKER, WALTER G & HENRI M CHECK NUM: 24825	$-13.17	$0.00
07/14/2008	BILL	PARKER, WALTER G & HENRI M	$13.17	$13.17
08/08/2007	PAYMENT	PARKER, WALTER G & HENRI M CHECK	$-13.17	$0.00
07/13/2007	BILL	PARKER, WALTER G & HENRI M	$13.17	$13.17
08/16/2006	PAYMENT	PARKER, WALTER G & HENRI M CHECK NUM: 23223	$-13.30	$0.00
07/19/2006	BILL	PARKER, WALTER G & HENRI M	$13.30	$13.30
08/24/2005	PAYMENT	WALTER G PARKER CHECK NUM: 22386	$-13.30	$0.00
07/21/2005	BILL	PARKER, WALTER G & HENRI M	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PARKER, WALTER G & HEN @	$13.31	$13.31
09/03/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PARKER, WALTER G & HEN @	$13.31	$13.31