Tax Account 010-79D-002

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Owners

IDA B PARISE REVOCABLETRUST
353 CANDLELYTE CT
ROSELLE, IL 60172-4046

Account Summary

Account ID	010-79D-002
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E 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	$55.66
Total	$55.66
Paid	$55.66
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$55.66	$0.00	$55.66	$55.66	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$55.66	$0.00	$55.66	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$55.66	$0.00	$55.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.66	$0.00	$55.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$59.26	$0.00	$59.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.74	$9.62	$53.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.59	$0.00	$43.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$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
08/12/2025	PAYMENT	MARY LOU SCARDINO CHECK (LOCKBOX-LA) - 10698	$-55.66	$0.00
07/11/2025	BILL	IDA B PARISE REVOCABLETRUST	$55.66	$55.66
08/20/2024	PAYMENT	SCARDINO, MARY LOU & WAYNE P SR CHECK 10647	$-55.66	$0.00
07/10/2024	BILL	IDA B PARISE REVOCABLETRUST	$55.66	$55.66
08/15/2023	PAYMENT	SCARDINO, MARY LOU & WAYNE CHECK NUM: 10593	$-55.66	$0.00
07/12/2023	BILL	IDA B PARISE REVOCABLETRUST	$55.66	$55.66
08/03/2022	PAYMENT	SCARDINO, MARY LOU & WAYNE P CHECK NUM: 10544	$-55.66	$0.00
07/12/2022	BILL	IDA B PARISE REVOCABLETRUST	$55.66	$55.66
08/24/2021	PAYMENT	SCARDINO, MARY LOU & WAYNE SR CHECK NUM: 10485	$-59.26	$0.00
07/14/2021	BILL	IDA B PARISE REVOCABLETRUST	$59.26	$59.26
04/14/2021	PAYMENT	SCARDINO, MARY LOU & WAYNE P S CHECK NUM: 10459	$-53.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.06	$53.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.62	$50.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.19	$47.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.75	$45.49
07/15/2020	BILL	IDA B PARISE REVOCABLETRUST	$43.74	$43.74
09/16/2019	PAYMENT	SCARDINO, MARY LOU TTEE CHECK NUM: 101	$-43.74	$0.00
09/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.75	$43.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.75	$45.49
07/10/2019	BILL	IDA B PARISE REVOCABLETRUST	$43.74	$43.74
07/20/2018	PAYMENT	IDA B PARISE REVOCABLETRUST CHECK NUM: 819	$-43.59	$0.00
07/09/2018	BILL	IDA B PARISE REVOCABLETRUST	$43.59	$43.59
07/27/2017	PAYMENT	IDA PARISE TTE CHECK NUM: 784	$-39.64	$0.00
07/07/2017	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
07/21/2016	PAYMENT	IDA B PARISE REVOCABLETRUST CHECK NUM: 742	$-39.64	$0.00
07/08/2016	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
07/21/2015	PAYMENT	IDA PARISE TTEE CHECK NUM: 722	$-39.64	$0.00
07/08/2015	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
07/25/2014	PAYMENT	IDA B PARISE REVOCABLETRUST CHECK NUM: 703	$-39.64	$0.00
07/10/2014	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
08/02/2013	PAYMENT	IDA B PARISE TTEE CHECK NUM: 0659	$-39.64	$0.00
07/16/2013	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
07/23/2012	PAYMENT	IDA B PARISE REVOCABLETRUST CHECK NUM: 616	$-39.64	$0.00
07/10/2012	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
08/11/2011	PAYMENT	IDA B PARISE REVOCABLETRUST CHECK NUM: 579	$-39.64	$0.00
07/14/2011	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0374	$-39.64	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.76	$39.64
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0374	$39.64	$41.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$1.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.67
09/20/2010	VOID	IDA B PARISE TTEE CHECK NUM: 0374	$-39.64	$1.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$41.23
07/14/2010	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
08/25/2009	PAYMENT	IDA B PARISE REVOCABLETRUST CHECK NUM: 1499	$-39.64	$0.00
07/21/2009	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
08/15/2008	PAYMENT	IDA B PARISE REVOCABLETRUST CHECK NUM: 1444	$-39.64	$0.00
07/14/2008	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
08/21/2007	PAYMENT	IDA B PARISE REVOCABLETRUST CHECK NUM: 1361	$-39.64	$0.00
07/13/2007	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
08/25/2006	PAYMENT	IDA B PARISE REVOCABLETRUST CHECK NUM: 1261	$-39.64	$0.00
07/19/2006	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
08/08/2005	PAYMENT	IDA B PARISE REVOCABLETRUST CHECK NUM: 1166	$-39.64	$0.00
07/21/2005	BILL	IDA B PARISE REVOCABLETRUST	$39.64	$39.64
08/13/2004	PAYMENT	@	$-39.69	$0.00
07/01/2004	BILL	IDA B PARISE REVOCABLE @	$39.69	$39.69
08/12/2003	PAYMENT	@	$-39.69	$0.00
07/01/2003	BILL	IDA B PARISE REVOCABLE @	$39.69	$39.69