Tax Account 011-108-065

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Owners

PARSONS, ROYCE W & M C
124 SAND RD
WIGGINS, MS 39577-3735

Account Summary

Account ID	011-108-065
Account Type	Real Estate
Location	0 TEAK ST
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	$28.90
Total	$28.90
Paid	$28.90
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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.22	$13.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/14/2024	PAYMENT	PARSONS, ROYCE W & MARY C CHECK 3294	$-28.90	$0.00
07/10/2024	BILL	PARSONS, ROYCE W & M C	$28.90	$28.90
10/12/2023	PAYMENT	"PARSONS, ROYCE W & MARY C" SYS 3282 ORIG: CHECK	$-28.90	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.16	$28.90
10/12/2023	ADJUSTMENT	"PARSONS, ROYCE W & MARY C" CHECK 3282 VOIDED PAYMENT: 841814. REASON: REMOVED PEN, TOO SMALL	$28.90	$30.06
09/08/2023	PAYMENT	"PARSONS, ROYCE W & MARY C" CHECK 3282	$-28.90	$1.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	PARSONS, ROYCE W & M C	$28.90	$28.90
08/10/2022	PAYMENT	PARSONS, ROYCE W & MARY C CHECK NUM: 3260	$-28.90	$0.00
07/12/2022	BILL	PARSONS, ROYCE W & M C	$28.90	$28.90
08/05/2021	PAYMENT	NAROWETZ, LUCINDA PARSONS CREDIT: D BANK: OP INTERNET NUM: 806569	$-30.13	$0.00
07/14/2021	BILL	PARSONS, ROYCE W & M C	$30.13	$30.13
08/07/2020	PAYMENT	PARSONS, ROYCE W & MARY C CHECK NUM: 3178	$-14.95	$0.00
07/15/2020	BILL	PARSONS, ROYCE W & M C	$14.95	$14.95
08/14/2019	PAYMENT	PARSONS, ROYCE W & MARY C CHECK NUM: 3137	$-14.95	$0.00
07/10/2019	BILL	PARSONS, ROYCE W & M C	$14.95	$14.95
09/21/2018	PAYMENT	PARSONS, ROYCE W & MARY C CHECK NUM: 3079	$-14.90	$0.00
09/21/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.60	$14.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	PARSONS, ROYCE W & M C	$14.90	$14.90
08/08/2017	PAYMENT	PARSONS, ROYCE W & MARY C CHECK NUM: 3002	$-13.55	$0.00
07/07/2017	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
07/27/2016	PAYMENT	PARSONS, ROYCE W & M C CHECK NUM: 2872	$-13.55	$0.00
07/08/2016	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
07/31/2015	PAYMENT	PARSONS, ROYCE W & MARY C CHECK NUM: 2755	$-13.77	$0.00
07/31/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.22	$13.77
07/08/2015	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
08/11/2014	PAYMENT	NAROWETZ, LUCINDA CREDIT: D BANK: OP INTERNET NUM: 695457	$-13.55	$0.00
07/10/2014	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
08/16/2013	PAYMENT	PARSONS-NAROWETZ, LUCINDA CHECK NUM: 3735	$-13.55	$0.00
07/16/2013	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
07/20/2012	PAYMENT	PARSONS, LUCINDA NAROWETZ CHECK NUM: 3673	$-13.55	$0.00
07/10/2012	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
08/17/2011	PAYMENT	PARSONS-NAROWETZ, LUCINDA CHECK NUM: 3709	$-13.55	$0.00
07/14/2011	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
08/24/2010	PAYMENT	NAROWETZ, JAY & LUCINDA CHECK NUM: 841	$-13.55	$0.00
07/14/2010	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
08/25/2009	PAYMENT	LUCINDA PARSONS-NAROWETZ CHECK NUM: 3409	$-13.55	$0.00
07/21/2009	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
08/13/2008	PAYMENT	LUCINDA PARSONS-NAROWETZ CHECK NUM: 3180	$-13.55	$0.00
07/14/2008	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
08/02/2007	PAYMENT	PARSONS, ROYCE W & M C CHECK NUM: 1985	$-13.55	$0.00
07/13/2007	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
09/14/2006	PAYMENT	PARSONS, ROYCE W & M C CHECK NUM: 2840	$-13.55	$0.00
07/19/2006	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1735	$-13.55	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.57	$13.55
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1735	$13.55	$14.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.57
09/27/2005	VOID	PARSONS, ROYCE W & M C CHECK NUM: 1735	$-13.55	$0.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	PARSONS, ROYCE W & M C	$13.55	$13.55
08/25/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	PARSONS, ROYCE W & M C @	$13.56	$13.56
08/18/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	PARSONS, ROYCE W & M C @	$13.56	$13.56