Tax Account 010-16I-042

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Owners

PARRIGIN, DUANE W
4521 LOMA COLORADA CT
EL PASO, TX 79934-4131

707566

Account Summary

Account ID	010-16I-042
Account Type	Real Estate
Location	0 SEC 31 TWP 41N 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$7.90	$0.00	$60.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$17.19	$0.00	$69.87	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$23.43	$0.00	$76.11	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$52.68	$28.71	$0.00	$81.39	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/01/2025	PAYMENT	"DENISE PARRIGIN" ONLINE	$-69.04	$0.00
07/11/2025	BILL	PARRIGIN, DUANE W	$69.04	$69.04
08/05/2024	PAYMENT	"DENISE PARRIGIN" ONLINE	$-69.04	$0.00
07/10/2024	BILL	PARRIGIN, DUANE W	$69.04	$69.04
08/07/2023	PAYMENT	PARRIGIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 07407D	$-69.04	$0.00
07/12/2023	BILL	PARRIGIN, DUANE W	$69.04	$69.04
07/25/2022	PAYMENT	PARRIGIN, DUANE W CREDIT: D BANK: OP INTERNET NUM: 02495R	$-69.04	$0.00
07/12/2022	BILL	PARRIGIN, DUANE W	$69.04	$69.04
07/27/2021	PAYMENT	PARRIGIN, DUANE WALTER CREDIT: D BANK: OP INTERNET NUM: 026288	$-73.82	$0.00
07/14/2021	BILL	PARRIGIN, DUANE W	$73.82	$73.82
07/22/2020	PAYMENT	PARRIGIN, DUANE W CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	PARRIGIN, DUANE W	$58.14	$58.14
07/24/2019	PAYMENT	PARRIGIN, DUANE WALTER CREDIT: D BANK: OP INTERNET NUM: 023314	$-58.14	$0.00
07/10/2019	BILL	PARRIGIN, DUANE W	$58.14	$58.14
07/17/2018	PAYMENT	PARRIGIN, DUANE W CREDIT: D BANK: OP INTERNET NUM: 01643R	$-57.93	$0.00
07/09/2018	BILL	PARRIGIN, DUANE W	$57.93	$57.93
07/17/2017	PAYMENT	PARRIGIN, DUANE WALTER CREDIT: D BANK: OP INTERNET NUM: 01658R	$-52.68	$0.00
07/07/2017	BILL	PARRIGIN, DUANE W	$52.68	$52.68
07/13/2016	PAYMENT	PARRIGIN, DUANE WALTER CREDIT: D BANK: OP INTERNET NUM: 012360	$-52.68	$0.00
07/08/2016	BILL	PARRIGIN, DUANE W	$52.68	$52.68
02/16/2016	PAYMENT	PARRIGIN, DUANE W CREDIT: D BANK: OP INTERNET NUM: 01288R	$-60.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	PARRIGIN, JOHN NORMAN& GERALDI	$52.68	$52.68
04/21/2015	PAYMENT	PARRIGIN, JOHN CREDIT: D NUM: OPVISA 025630	$-227.37	$0.00
04/21/2015	AMENDMENT	Removed pen, too small to bill	$-0.88	$227.37
04/01/2015	INTEREST	Monthly Interest	$0.88	$228.25
03/16/2015	PENALTY	Certified mailing fee	$6.48	$227.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$220.89
03/02/2015	INTEREST	Monthly Interest	$0.88	$217.20
02/02/2015	INTEREST	Monthly Interest	$0.88	$216.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$215.44
01/02/2015	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2014	INTEREST	Monthly Interest	$0.88	$211.40
11/03/2014	INTEREST	Monthly Interest	$0.88	$210.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$209.64
10/01/2014	INTEREST	Monthly Interest	$0.88	$207.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$206.13
09/02/2014	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2014	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2014	BILL	PARRIGIN, JOHN NORMAN& GERALDI	$52.68	$202.26
07/01/2014	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2014	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2014	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2014	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$139.94
03/03/2014	INTEREST	Monthly Interest	$0.44	$136.25
02/03/2014	INTEREST	Monthly Interest	$0.44	$135.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$135.37
01/02/2014	INTEREST	Monthly Interest	$0.44	$132.21
12/02/2013	INTEREST	Monthly Interest	$0.44	$131.77
11/04/2013	INTEREST	Monthly Interest	$0.44	$131.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$130.89
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	PARRIGIN, JOHN NORMAN& GERALDI	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	PARRIGIN, JOHN NORMAN& GERALDI	$52.68	$52.68
08/17/2011	PAYMENT	PARRIGIN CPP CFE, JOHN N CREDIT: D BANK: OP INTERNET NUM: 080110	$-125.27	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	PARRIGIN, JOHN NORMAN& GERALDI	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	PARRIGIN, JOHN NORMAN& GERALDI	$52.68	$52.68
10/09/2009	PAYMENT	PARRIGIN, JOHN NORMAN& GERALDI CHECK NUM: 5147	$-52.68	$0.00
10/09/2009	AMENDMENT	w/o 2.11 penlty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	PARRIGIN, JOHN NORMAN& GERALDI	$52.68	$52.68
09/03/2008	PAYMENT	PARRIGIN, JOHN NORMAN& GERALDI CHECK NUM: 4969	$-52.68	$0.00
07/14/2008	BILL	PARRIGIN, JOHN NORMAN& GERALDI	$52.68	$52.68
08/24/2007	PAYMENT	TWIN FEATHERS ENTERPRISES CHECK NUM: 7423	$-52.68	$0.00
07/13/2007	BILL	PARRIGIN, JOHN NORMAN& GERALDI	$52.68	$52.68
08/25/2006	PAYMENT	PARRIGIN, JOHN NORMAN& GERALDI CHECK NUM: 4520	$-52.68	$0.00
07/19/2006	BILL	PARRIGIN, JOHN NORMAN& GERALDI	$52.68	$52.68
08/25/2005	PAYMENT	PARRIGIN, JOHN NORMAN& GERALDI CHECK NUM: 4284	$-52.68	$0.00
07/21/2005	BILL	PARRIGIN, JOHN NORMAN& GERALDI	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PARRIGIN, JOHN NORMAN @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PARRIGIN, JOHN NORMAN @	$52.75	$52.75