Tax Account 021-600-002

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Owners

PARKS, BENJAMIN C
PO BOX 6
TUSCARORA, NV 89834-0006

803967

Account Summary

Account ID	021-600-002
Account Type	Real Estate
Location	415 GOLD ST TUSCARORA
Balance	$41.41
Currently Due	$0.00

Account ID

021-600-002

Account Type

Real Estate

Location

415 GOLD ST
TUSCARORA

Balance

$41.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.30
Total	$484.30
Paid	$442.89
Balance	$41.41
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.30

Total

$484.30

Paid

$442.89

Balance

$41.41

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$110.97	$0.00	$110.97	$110.97	$0.00
2	10/07/2024	10/17/2024	Paid	$124.44	$0.00	$124.44	$124.44	$0.00
3	01/06/2025	01/16/2025	Paid	$124.44	$0.00	$124.44	$124.44	$0.00
4	03/03/2025	03/13/2025	Due	$124.45	$0.00	$124.45	$83.04	$41.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.08	$0.00	$410.08	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$379.70	$0.00	$379.70	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$351.58	$0.00	$351.58	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$341.35	$0.00	$341.35	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$274.34	$0.00	$274.34	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$266.36	$0.00	$266.36	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$235.50	$0.00	$235.50	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$228.65	$0.00	$228.65	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$221.99	$0.00	$221.99	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$215.53	$0.00	$215.53	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PARKS BENJAMIN SYS WF - 024071623036238 ORIG: EBOX	$-442.89	$41.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.41	$484.30
08/30/2024	ADJUSTMENT	PARKS BENJAMIN EBOX WF - 024071623036238 VOIDED PAYMENT: 910591. REASON: AMENDMENT TO RE 2025	$442.89	$442.89
07/16/2024	PAYMENT	PARKS BENJAMIN EBOX WF - 024071623036238	$-442.89	$0.00
07/10/2024	BILL	PARKS, BENJAMIN C	$442.89	$442.89
07/27/2023	PAYMENT	PARKS, BENJAMIN CHECK BANK: WF INTERNET NUM: 023072723014902	$-410.08	$0.00
07/12/2023	BILL	PARKS, BENJAMIN C	$410.08	$410.08
07/26/2022	PAYMENT	PARKS, BENJAMIN CHECK BANK: WF INTERNET NUM: 022072623033574	$-379.70	$0.00
07/12/2022	BILL	PARKS, BENJAMIN C	$379.70	$379.70
07/22/2021	PAYMENT	PARKS, BENJAMIN CHECK NUM: 431	$-351.58	$0.00
07/14/2021	BILL	PARKS, DENNIS W & JULIA A	$351.58	$351.58
05/14/2021	PAYMENT	ECT CASH	$-0.40	$0.00
08/05/2020	PAYMENT	PARKS, DENNIS, BENJAMIN ETAL CHECK NUM: 7005	$-340.95	$0.40
07/15/2020	BILL	PARKS, DENNIS W & JULIA A	$341.35	$341.35
07/29/2019	PAYMENT	PARKS, BENJAMIN CHECK NUM: 408	$-274.34	$0.00
07/10/2019	BILL	PARKS, DENNIS W & JULIA A	$274.34	$274.34
07/31/2018	PAYMENT	PARKS, DENNIS, JULIE & BENJAMI CHECK NUM: 6763	$-266.36	$0.00
07/09/2018	BILL	PARKS, DENNIS W & JULIA A	$266.36	$266.36
08/02/2017	PAYMENT	PARKS, DENNIS W & JULIE & BENJ CHECK NUM: 6598	$-235.50	$0.00
07/07/2017	BILL	PARKS, DENNIS W & JULIA A	$235.50	$235.50
07/29/2016	PAYMENT	PARKS, DENNIS W & JULIA ET AL CHECK NUM: 6421	$-228.65	$0.00
07/08/2016	BILL	PARKS, DENNIS W & JULIA A	$228.65	$228.65
07/24/2015	PAYMENT	PARKS, DENNIS & JULIA & BENJAM CHECK NUM: 6259	$-221.99	$0.00
07/08/2015	BILL	PARKS, DENNIS W & JULIA A	$221.99	$221.99
08/01/2014	PAYMENT	PARKS, DENNIS/JULIE/BENJAMIN/G CHECK NUM: 6059	$-215.53	$0.00
07/10/2014	BILL	PARKS, DENNIS W & JULIA A	$215.53	$215.53
07/29/2013	PAYMENT	PARKS, DENNIS W & JULIA A CHECK NUM: 5846	$-209.25	$0.00
07/16/2013	BILL	PARKS, DENNIS W & JULIA A	$209.25	$209.25
08/03/2012	PAYMENT	PARKS, DENNIS & JULIA & BENJAM CHECK NUM: 5713	$-203.15	$0.00
07/10/2012	BILL	PARKS, DENNIS W & JULIA A	$203.15	$203.15
08/03/2011	PAYMENT	PARKS, JULIE CHECK NUM: 5574	$-197.23	$0.00
07/14/2011	BILL	PARKS, DENNIS W & JULIA A	$197.23	$197.23
07/28/2010	PAYMENT	PARKS, JULIE CHECK NUM: 5447	$-193.15	$0.00
07/14/2010	BILL	PARKS, DENNIS W & JULIA A	$193.15	$193.15
09/04/2009	PAYMENT	PARKS, DENNIS W & JULIA A CHECK NUM: 5214	$-189.65	$0.00
07/21/2009	BILL	PARKS, DENNIS W & JULIA A	$189.65	$189.65
08/05/2008	PAYMENT	PARKS, DENNIS W & JULIA A CHECK NUM: 5062	$-184.13	$0.00
07/14/2008	BILL	PARKS, DENNIS W & JULIA A	$184.13	$184.13
07/24/2007	PAYMENT	PARKS, DENNIS W & JULIA A CHECK NUM: 4879	$-178.76	$0.00
07/13/2007	BILL	PARKS, DENNIS W & JULIA A	$178.76	$178.76
08/03/2006	PAYMENT	PARKS, DENNIS W & JULIA A CHECK NUM: 4784	$-170.92	$0.00
07/19/2006	BILL	PARKS, DENNIS W & JULIA A	$170.92	$170.92
02/22/2006	PAYMENT	PARKS, DENNIS W & JULIA A CHECK NUM: 4606	$-179.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.47	$179.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.15	$171.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$167.60
07/21/2005	BILL	PARKS, DENNIS W & JULIA A	$165.94	$165.94
07/27/2004	PAYMENT	@	$-170.25	$0.00
07/01/2004	BILL	PARKS, DENNIS W & JULI @	$170.25	$170.25
08/04/2003	PAYMENT	@	$-166.41	$0.00
07/01/2003	BILL	PARKS, DENNIS W & JULI @	$166.41	$166.41