Tax Account 021-800-004
Owners
PARKS, ELAINE E TR
PO BOX 33
TUSCARORA, NV 89834-0033
ELAINE E PARKS SEPARATE
PROPERTY TRUST
637177
Account Summary
| Account ID | 021-800-004 |
|---|---|
| Account Type | Real Estate |
| Location | 435 ARGENTA ST TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $495.23 |
| Total | $495.23 |
| Paid | $495.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $472.91 | $0.00 | $0.00 | $472.91 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $403.08 | $0.00 | $0.00 | $403.08 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $373.23 | $0.00 | $0.00 | $373.23 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $345.57 | $0.00 | $0.00 | $345.57 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $335.49 | $0.20 | $0.00 | $335.69 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $283.19 | $0.00 | $0.00 | $283.19 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $274.95 | $0.00 | $0.00 | $274.95 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $243.08 | $0.00 | $0.00 | $243.08 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $235.99 | $0.00 | $0.00 | $235.99 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $229.12 | $0.00 | $0.00 | $229.12 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $207.10 | $0.00 | $0.00 | $207.10 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | "ELAINE PARKS" ONLINE | $-495.23 | $0.00 |
| 07/11/2025 | BILL | PARKS, ELAINE E TR | $495.23 | $495.23 |
| 10/23/2024 | PAYMENT | PARKS, ELAINE E CHECK 3520 | $-37.58 | $0.00 |
| 08/30/2024 | PAYMENT | "ELAINE PARKS" SYS 2475594485 ORIG: ONLINE | $-435.33 | $37.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $37.58 | $472.91 |
| 08/30/2024 | ADJUSTMENT | "ELAINE PARKS" ONLINE 2475594485 VOIDED PAYMENT: 915831. REASON: AMENDMENT TO RE 2025 | $435.33 | $435.33 |
| 07/26/2024 | PAYMENT | "ELAINE PARKS" ONLINE | $-435.33 | $0.00 |
| 07/10/2024 | BILL | PARKS, ELAINE E TR | $435.33 | $435.33 |
| 08/01/2023 | PAYMENT | PARKS, ELAINE E CHECK NUM: 03482 | $-403.08 | $0.00 |
| 07/12/2023 | BILL | PARKS, ELAINE E TR | $403.08 | $403.08 |
| 08/02/2022 | PAYMENT | PARKS, ELAINE E CHECK NUM: 3450 | $-373.23 | $0.00 |
| 07/12/2022 | BILL | PARKS, ELAINE E TR | $373.23 | $373.23 |
| 08/03/2021 | PAYMENT | PARKS, ELAINE CHECK BANK: WF INTERNET NUM: 021080323055787 | $-345.57 | $0.00 |
| 07/14/2021 | BILL | PARKS, ELAINE E TR | $345.57 | $345.57 |
| 07/29/2020 | PAYMENT | PARKS, ELAINE E CHECK NUM: 3368 | $-335.69 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.20 | $335.69 |
| 07/15/2020 | BILL | PARKS, ELAINE E TR | $335.49 | $335.49 |
| 08/06/2019 | PAYMENT | PARKS, ELAINE CHECK BANK: WF INTERNET NUM: 019080623065799 | $-283.19 | $0.00 |
| 07/10/2019 | BILL | PARKS, ELAINE E TR | $283.19 | $283.19 |
| 07/16/2018 | PAYMENT | PARKS, ELAINE CHECK BANK: WF INTERNET NUM: 018071623035890 | $-274.95 | $0.00 |
| 07/09/2018 | BILL | PARKS, ELAINE E TR | $274.95 | $274.95 |
| 07/31/2017 | PAYMENT | PARKS, ELAINE CHECK NUM: 3285 | $-243.08 | $0.00 |
| 07/07/2017 | BILL | PARKS, ELAINE E TR | $243.08 | $243.08 |
| 07/25/2016 | PAYMENT | PARKS, ELAINE E CHECK NUM: 3219 | $-235.99 | $0.00 |
| 07/08/2016 | BILL | PARKS, ELAINE E TR | $235.99 | $235.99 |
| 07/17/2015 | PAYMENT | PARKS, ELAINE E CHECK NUM: 3168 | $-229.12 | $0.00 |
| 07/08/2015 | BILL | PARKS, ELAINE E TR | $229.12 | $229.12 |
| 07/25/2014 | PAYMENT | PARKS, ELAINE E CHECK NUM: 3102 | $-207.10 | $0.00 |
| 07/10/2014 | BILL | PARKS, ELAINE E TR | $207.10 | $207.10 |
| 07/26/2013 | PAYMENT | PARKS, ELAINE E TR CHECK NUM: 3069 | $-201.07 | $0.00 |
| 07/16/2013 | BILL | PARKS, ELAINE E TR | $201.07 | $201.07 |
| 08/01/2012 | PAYMENT | PARKS, ELAINE E CHECK NUM: 3030 | $-195.22 | $0.00 |
| 07/10/2012 | BILL | PARKS, ELAINE E TR | $195.22 | $195.22 |
| 07/26/2011 | PAYMENT | PARKS, ELAINE E TR CHECK NUM: 1239 | $-189.52 | $0.00 |
| 07/14/2011 | BILL | PARKS, ELAINE E TR | $189.52 | $189.52 |
| 08/09/2010 | PAYMENT | PARKS, ELAINE E CHECK BANK: WF INTERNET NUM: 903126692 | $-183.99 | $0.00 |
| 07/14/2010 | BILL | PARKS, ELAINE | $183.99 | $183.99 |
| 09/30/2009 | PAYMENT | PARKS, ELAINE CHECK NUM: 1108 | $-135.48 | $0.00 |
| 08/27/2009 | PAYMENT | PARKS, ELAINE CHECK NUM: 1096 | $-45.18 | $135.48 |
| 07/21/2009 | BILL | PARKS, ELAINE | $180.66 | $180.66 |
| 02/24/2009 | PAYMENT | PARKS, ELAINE CHECK NUM: 1060 | $-43.85 | $0.00 |
| 12/17/2008 | PAYMENT | PARKS, ELAINE CHECK NUM: 1045 | $-43.85 | $43.85 |
| 10/28/2008 | PAYMENT | PARKS, ELAINE CHECK NUM: 1035 | $-45.60 | $87.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.75 | $133.30 |
| 07/17/2008 | PAYMENT | PARKS, ELAINE CHECK NUM: 1015 | $-43.85 | $131.55 |
| 07/14/2008 | BILL | PARKS, ELAINE | $175.40 | $175.40 |
| 02/27/2008 | PAYMENT | PARKS, ELAINE CHECK NUM: 1509 | $-42.57 | $0.00 |
| 12/27/2007 | PAYMENT | PARKS, ELAINE CHECK NUM: 1500 | $-42.57 | $42.57 |
| 09/17/2007 | PAYMENT | PARKS, ELAINE CHECK NUM: 1482 | $-42.57 | $85.14 |
| 08/01/2007 | PAYMENT | PARKS, ELAINE CHECK NUM: 1471 | $-42.58 | $127.71 |
| 07/13/2007 | BILL | PARKS, ELAINE | $170.29 | $170.29 |
| 03/21/2007 | PAYMENT | PARKS, ELAINE CHECK NUM: 1436 | $-42.33 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.63 | $42.33 |
| 12/26/2006 | PAYMENT | PARKS, ELAINE CHECK NUM: 1409 | $-40.70 | $40.70 |
| 09/21/2006 | PAYMENT | PARKS, ELAINE CHECK NUM: 1369 | $-40.70 | $81.40 |
| 08/03/2006 | PAYMENT | PARKS, ELAINE CHECK NUM: 1347 | $-40.73 | $122.10 |
| 07/19/2006 | BILL | PARKS, ELAINE | $162.83 | $162.83 |
| 02/01/2006 | PAYMENT | PARKS, ELAINE CHECK NUM: 1291 | $-39.52 | $0.00 |
| 01/09/2006 | PAYMENT | PARKS, ELAINE CHECK NUM: 1281 | $-39.52 | $39.52 |
| 09/29/2005 | PAYMENT | PARKS, ELAINE CHECK NUM: 1245 | $-39.52 | $79.04 |
| 08/08/2005 | PAYMENT | PARKS, ELAINE CHECK NUM: 1225 | $-39.53 | $118.56 |
| 07/21/2005 | BILL | PARKS, ELAINE | $158.09 | $158.09 |
| 03/01/2005 | PAYMENT | @ | $-39.90 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-39.90 | $39.90 |
| 10/06/2004 | PAYMENT | @ | $-39.90 | $79.80 |
| 08/05/2004 | PAYMENT | @ | $-39.90 | $119.70 |
| 07/01/2004 | BILL | EARLES, TIMOTHY & LENA @ | $159.60 | $159.60 |
| 02/19/2004 | PAYMENT | @ | $-39.00 | $0.00 |
| 01/26/2004 | PAYMENT | @ | $-39.00 | $39.00 |
| 10/08/2003 | PAYMENT | @ | $-78.01 | $78.00 |
| 07/01/2003 | BILL | EARLES, TIMOTHY & LENA @ | $156.01 | $156.01 |
