Tax Account 021-800-004

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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	$37.58
Currently Due	$0.00

Account ID

021-800-004

Account Type

Real Estate

Location

435 ARGENTA ST
TUSCARORA

Balance

$37.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.91
Total	$472.91
Paid	$435.33
Balance	$37.58
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

$472.91

Total

$472.91

Paid

$435.33

Balance

$37.58

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	$109.05	$0.00	$109.05	$109.05	$0.00
2	10/07/2024	10/17/2024	Paid	$121.28	$0.00	$121.28	$121.28	$0.00
3	01/06/2025	01/16/2025	Paid	$121.28	$0.00	$121.28	$121.28	$0.00
4	03/03/2025	03/13/2025	Due	$121.30	$0.00	$121.30	$83.72	$37.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.08	$0.00	$403.08	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$373.23	$0.00	$373.23	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$345.57	$0.00	$345.57	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$335.49	$0.20	$335.69	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$283.19	$0.00	$283.19	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$243.08	$0.00	$243.08	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$235.99	$0.00	$235.99	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$229.12	$0.00	$229.12	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$207.10	$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
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