Tax Account 010-35K-017

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Owners

PAREKH, JILL C
6859 REGENCY CREST AVE
LAS VEGAS, NV 89148-5191

Account Summary

Account ID	010-35K-017
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$4.36	$33.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.14	$29.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$10.26	$23.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	PAREKH, JILL C	$28.64	$28.64
03/14/2024	PAYMENT	PAREKH, J C & R V CHECK 1408	$-33.00	$0.00
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.06	$33.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	PAREKH, JILL C	$28.64	$28.64
08/30/2022	PAYMENT	PAREKH, J & R CHECK NUM: 1287	$-29.78	$0.00
08/30/2022	AMENDMENT	adj pen - too small to bill	$-0.01	$29.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	PAREKH, JILL C	$28.64	$28.64
08/30/2021	PAYMENT	PAREKH, J & R CHECK NUM: 1254	$-29.85	$0.00
08/30/2021	AMENDMENT	RMV LATE PEN	$-1.19	$29.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	PAREKH, JILL C	$29.85	$29.85
08/04/2020	PAYMENT	PAREKH, J & R CHECK NUM: 1204	$-14.67	$0.00
07/15/2020	BILL	PAREKH, JILL C	$14.67	$14.67
10/15/2019	PAYMENT	PAREKH, J & R CHECK NUM: 1144	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	PAREKH, JILL C	$14.67	$14.67
08/15/2018	PAYMENT	PAREKH, J & R CHECK NUM: 1029	$-38.18	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	PAREKH, JILL C	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	PAREKH, JILL C	$13.30	$13.30
10/07/2016	PAYMENT	PAREKH, JILL C & R CHECK NUM: 785	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	PAREKH, JILL C	$13.30	$13.30
08/25/2015	PAYMENT	PAREKH, J & R CHECK NUM: 637	$-13.83	$0.00
08/25/2015	AMENDMENT	amt too small to refund	$0.53	$13.83
07/08/2015	BILL	PAREKH, JILL C	$13.30	$13.30
09/08/2014	PAYMENT	PAREKH, J & R CHECK NUM: 449	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	PAREKH, JILL C	$13.30	$13.30
08/01/2013	PAYMENT	PAREKH, J & R CHECK NUM: 261	$-13.30	$0.00
07/16/2013	BILL	PAREKH, JILL C	$13.30	$13.30
08/23/2012	PAYMENT	PAREKH, JILL C CHECK NUM: 121	$-13.30	$0.00
07/10/2012	BILL	PAREKH, JILL C	$13.30	$13.30
08/24/2011	PAYMENT	PAREKH, J.C. & R.V. CHECK NUM: 7215	$-13.30	$0.00
07/14/2011	BILL	PAREKH, JILL C	$13.30	$13.30
08/17/2010	PAYMENT	PAREKH, JC & RV CHECK NUM: 7063	$-13.30	$0.00
07/14/2010	BILL	PAREKH, JILL C	$13.30	$13.30
09/01/2009	PAYMENT	PAREKH, JILL C & RAJAN V CHECK NUM: 6938	$-13.30	$0.00
07/21/2009	BILL	PAREKH, JILL C	$13.30	$13.30
08/21/2008	PAYMENT	RAJAN & JILL PAREKH CHECK NUM: 6719	$-13.30	$0.00
07/14/2008	BILL	PAREKH, JILL C	$13.30	$13.30
08/29/2007	PAYMENT	PAREKH, JILL C CHECK NUM: 6825	$-13.30	$0.00
07/13/2007	BILL	PAREKH, JILL C	$13.30	$13.30
08/15/2006	PAYMENT	HOGAN, EUGENE G & PRISCILLA A CHECK NUM: 2529	$-13.30	$0.00
07/19/2006	BILL	HOGAN, EUGENE G & PRISCILLA A	$13.30	$13.30
08/10/2005	PAYMENT	PRISCILLA HOGAN CHECK NUM: 2255	$-13.30	$0.00
07/21/2005	BILL	HOGAN, EUGENE G & PRISCILLA A	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HOGAN, EUGENE G & PRIS @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HOGAN, EUGENE G & PRIS @	$13.31	$13.31