Tax Account 021-400-002
Owners
PARKS, BENJAMIN C ET AL
PO BOX 6
TUSCARORA, NV 89834-0006
PARKS, GREGORY R ET AL
803966
Account Summary
| Account ID | 021-400-002 |
|---|---|
| Account Type | Real Estate |
| Location | 138 MAIN ST TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,478.02 |
| Total | $1,478.02 |
| Paid | $1,478.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,491.66 | $0.00 | $0.00 | $1,491.66 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $1,529.91 | $0.00 | $0.00 | $1,529.91 | $0.00 | $0.00 | 2.6125 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | TUSCARORA POTTERY SC CHECK 1007 | $-1,478.02 | $0.00 |
| 07/06/2026 | BILL | PARKS, BENJAMIN C ET AL | $1,478.02 | $1,478.02 |
| 07/31/2025 | PAYMENT | TUSCARORA RETREAT CHECK (LOCKBOX-LA) - 1249 | $-1,491.66 | $0.00 |
| 07/11/2025 | BILL | PARKS, BENJAMIN C ET AL | $1,491.66 | $1,491.66 |
| 07/17/2024 | PAYMENT | RETREAT, TUSCARORA CHECK 1240 | $-1,529.91 | $0.00 |
| 07/10/2024 | BILL | PARKS, BENJAMIN C ET AL | $1,529.91 | $1,529.91 |
