Tax Account 010-35P-052

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Owners

PARKER, PAUL D & ELAINE M
10286 MORNING MIST LN
SARASOTA, FL 34241-1511

Account Summary

Account ID	010-35P-052
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). 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	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.00	15.00	15.00
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
07/11/2025	BILL	PARKER, PAUL D & ELAINE M	$69.04	$69.04
08/02/2024	PAYMENT	AUTUMN BRENNER EBOX WF - 024080218045483	$-69.04	$0.00
07/10/2024	BILL	PARKER, PAUL D & ELAINE M	$69.04	$69.04
08/10/2023	PAYMENT	BRENNER, AUTUMN CREDIT: D BANK: OP INTERNET NUM: 14451P	$-69.04	$0.00
07/12/2023	BILL	PARKER, PAUL D & ELAINE M	$69.04	$69.04
08/03/2022	PAYMENT	BRENNER, AUTUMN CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	PARKER, PAUL D & ELAINE M	$69.04	$69.04
08/04/2021	PAYMENT	PARKER, ELAINE M CHECK NUM: 6436	$-73.82	$0.00
07/14/2021	BILL	PARKER, PAUL D & ELAINE M	$73.82	$73.82
08/18/2020	PAYMENT	PAUL D PARKER CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	PARKER, PAUL D & ELAINE M	$58.14	$58.14
07/17/2019	PAYMENT	PARKER, PAUL D CHECK BANK: OP INTERNET NUM: 134200823	$-58.14	$0.00
07/10/2019	BILL	PARKER, PAUL D & ELAINE M	$58.14	$58.14
07/18/2018	PAYMENT	PARKER, PAUL D CHECK BANK: OP INTERNET NUM: 129768357	$-57.93	$0.00
07/09/2018	BILL	PARKER, PAUL D & ELAINE M	$57.93	$57.93
07/14/2017	PAYMENT	PARKER, PAUL CREDIT: D NUM: OP VISA 05668D	$-52.68	$0.00
07/07/2017	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
07/28/2016	PAYMENT	PARKER, PAUL D CHECK BANK: OP INTERNET NUM: 120625979	$-52.68	$0.00
07/08/2016	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
07/16/2015	PAYMENT	PARKER, PAUL D CHECK BANK: OP INTERNET NUM: 114716548	$-52.68	$0.00
07/08/2015	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
08/14/2014	PAYMENT	PARKER, PAUL CHECK BANK: OP INTERNET NUM: 109431899	$-52.68	$0.00
07/10/2014	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
08/20/2013	PAYMENT	PARKER, PAUL DEWITT CHECK BANK: OP INTERNET NUM: 104764125	$-52.68	$0.00
07/16/2013	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
07/31/2012	PAYMENT	PARKER, PAUL D CHECK BANK: OP INTERNET NUM: 100554751	$-52.68	$0.00
07/10/2012	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
08/09/2011	PAYMENT	PAUL PARKER CHECK BANK: OP INTERNET NUM: 6894484	$-52.68	$0.00
07/14/2011	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
08/10/2010	PAYMENT	PARKER PAUL D CHECK BANK: WF INTERNET NUM: 010033795	$-52.68	$0.00
07/14/2010	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
08/12/2009	PAYMENT	PARKER, PAUL D & ELAINE M CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
08/05/2008	PAYMENT	PARKER, PAUL D CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
03/31/2008	PAYMENT	PARKER, PAUL D & ELAINE M CHECK NUM: 4381	$-2.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/10/2007	PAYMENT	PARKER, PAUL D & ELAINE M CHECK NUM: 4331	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
08/30/2006	PAYMENT	PARKER, PAUL D & ELAINE M CHECK NUM: 4215	$-52.68	$0.00
07/19/2006	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
08/17/2005	PAYMENT	PARKER, PAUL D & ELAINE M CHECK NUM: 4082	$-52.68	$0.00
07/21/2005	BILL	PARKER, PAUL D & ELAINE M	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PARKER, PAUL D & ELAIN @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PARKER, PAUL D & ELAIN @	$52.75	$52.75