Tax Account 024-065-004

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Owners

PARRICK, VIVIAN ETAL
915 LYON AVE
ELKO, NV 89801-4236

Account Summary

Account ID	024-065-004
Account Type	Real Estate
Location	0 2ND 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	$44.22
Total	$44.22
Paid	$44.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$2.12	$25.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.89	$23.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	KONCHER, DONNA J & VERN L SYS 4615 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	KONCHER, DONNA J & VERN L CHECK 4615 VOIDED PAYMENT: 926030. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/09/2024	PAYMENT	KONCHER, DONNA J & VERN L CHECK 4615	$-41.98	$0.00
07/10/2024	BILL	PARRICK, VIVIAN ETAL	$41.98	$41.98
08/25/2023	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4564	$-38.86	$0.00
07/12/2023	BILL	PARRICK, VIVIAN ETAL	$38.86	$38.86
07/25/2022	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4501	$-35.99	$0.00
07/12/2022	BILL	PARRICK, VIVIAN ETAL	$35.99	$35.99
08/17/2021	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4415	$-33.32	$0.00
07/14/2021	BILL	PARRICK, VIVIAN ETAL	$33.32	$33.32
08/03/2020	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4361	$-31.55	$0.00
07/15/2020	BILL	PARRICK, VIVIAN ETAL	$31.55	$31.55
08/14/2019	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4204	$-30.44	$0.00
07/10/2019	BILL	PARRICK, VIVIAN ETAL	$30.44	$30.44
08/16/2018	PAYMENT	KONCHER, DONNA J & VERN L CHECK BANK: WF INTERNET NUM: 4313	$-28.95	$0.00
07/09/2018	BILL	PARRICK, VIVIAN ETAL	$28.95	$28.95
08/24/2017	PAYMENT	KINCHER, DONNA CHECK NUM: 4154	$-24.94	$0.00
07/07/2017	BILL	PARRICK, VIVIAN ETAL	$24.94	$24.94
10/18/2016	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4123	$-25.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$25.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	PARRICK, VIVIAN ETAL	$23.56	$23.56
09/29/2015	PAYMENT	KONCHER, DONNA CREDIT: D NUM: OP EC 091129	$-23.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	PARRICK, VIVIAN ETAL	$22.15	$22.15
08/18/2014	PAYMENT	KONCHER, DONNA CASH	$-20.60	$0.00
07/10/2014	BILL	PARRICK, VIVIAN ETAL	$20.60	$20.60
08/28/2013	PAYMENT	KONCHER, DONNA CREDIT: D	$-19.11	$0.00
07/16/2013	BILL	PARRICK, VIVIAN ETAL	$19.11	$19.11
08/20/2012	PAYMENT	PARRICK, VIVIAN CASH	$-17.71	$0.00
07/10/2012	BILL	PARRICK, VIVIAN ETAL	$17.71	$17.71
01/03/2012	PAYMENT	KONCHER, DONNA CREDIT: D BANK: OP INTERNET NUM: 996840	$-18.11	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$18.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	PARRICK, VIVIAN ETAL	$16.62	$16.62
04/27/2011	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 3912	$-19.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$19.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	PARRICK, VIVIAN ETAL	$15.78	$15.78
08/18/2009	PAYMENT	PARRICK, VIVIAN ETAL CHECK NUM: 3749	$-14.98	$0.00
07/21/2009	BILL	PARRICK, VIVIAN ETAL	$14.98	$14.98
08/18/2008	PAYMENT	DONNA KONCHER CHECK NUM: 3601	$-13.91	$0.00
07/14/2008	BILL	PARRICK, VIVIAN ETAL	$13.91	$13.91
08/16/2007	PAYMENT	KONCHER, VERN & DONNA CHECK NUM: 3020	$-13.91	$0.00
07/13/2007	BILL	PARRICK, VIVIAN ETAL	$13.91	$13.91
08/23/2006	PAYMENT	DONNA KNOCHER CHECK NUM: 2843	$-13.91	$0.00
07/19/2006	BILL	PARRICK, VIVIAN ETAL	$13.91	$13.91
08/22/2005	PAYMENT	VERN KONCHER CHECK NUM: 2659	$-13.89	$0.00
07/21/2005	BILL	PARRICK, VIVIAN ETAL	$13.89	$13.89
01/28/2005	PAYMENT	@	$-15.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.11	$15.02
07/01/2004	BILL	PARRICK, VIVIAN ETAL @	$13.91	$13.91
01/13/2004	PAYMENT	@	$-14.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.49	$14.40
07/01/2003	BILL	PARRICK, VIVIAN ETAL @	$13.91	$13.91