Tax Account 032-011-033

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Owners

PARRY, STEVEN BLAINE ET AL
PO BOX 1557
ELKO, NV 89803-1557

PARRY, ADRIENNE L ET AL

767709

Account Summary

Account ID	032-011-033
Account Type	Real Estate
Location	3043 MAINE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-011-033

Account Type

Real Estate

Location

3043 MAINE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.69
Total	$1,558.69
Paid	$1,558.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,558.69

Total

$1,558.69

Paid

$1,558.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.55	$0.00	$361.55	$361.55	$0.00
2	10/07/2024	10/17/2024	Paid	$399.04	$0.00	$399.04	$399.04	$0.00
3	01/06/2025	01/16/2025	Paid	$399.04	$0.00	$399.04	$399.04	$0.00
4	03/03/2025	03/13/2025	Paid	$399.06	$0.00	$399.06	$399.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.49	$0.00	$1,298.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,260.74	$0.00	$1,260.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,285.56	$0.00	$1,285.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,331.41	$0.00	$1,331.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,311.73	$0.00	$1,311.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,192.03	$0.00	$1,192.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,093.98	$11.02	$1,105.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,062.13	$0.00	$1,062.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,030.25	$10.30	$1,040.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,040.14	$0.00	$1,040.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	PARRY, STEVEN B CHECK 2699	$-113.48	$0.00
08/30/2024	PAYMENT	PARRY, STEVEN B SYS 2698 ORIG: CHECK	$-1,445.21	$113.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.48	$1,558.69
08/30/2024	ADJUSTMENT	PARRY, STEVEN B CHECK 2698 VOIDED PAYMENT: 924681. REASON: AMENDMENT TO RE 2025	$1,445.21	$1,445.21
08/08/2024	PAYMENT	PARRY, STEVEN B CHECK 2698	$-1,445.21	$0.00
07/10/2024	BILL	PARRY, STEVEN BLAINE ET AL	$1,445.21	$1,445.21
08/08/2023	PAYMENT	PARRY, STEVEN BLAINE ET AL CHECK NUM: 2691	$-1,298.49	$0.00
07/12/2023	BILL	PARRY, STEVEN BLAINE ET AL	$1,298.49	$1,298.49
08/01/2022	PAYMENT	PARRY, STEVEN B CHECK NUM: 2683	$-1,260.74	$0.00
07/12/2022	BILL	PARRY, STEVEN BLAINE ET AL	$1,260.74	$1,260.74
01/03/2022	PAYMENT	PARRY, STEVEN B CHECK NUM: 2681	$-321.39	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-321.39	$321.39
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-321.39	$642.78
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-321.39	$964.17
07/14/2021	BILL	PARRY, STEVEN BLAINE ET AL	$1,285.56	$1,285.56
05/14/2021	PAYMENT	ECT CASH	$-2.17	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-332.30	$2.17
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-332.30	$334.47
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-332.30	$666.77
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-332.34	$999.07
07/15/2020	BILL	PERRY, STEVEN BLAINE ET AL	$1,331.41	$1,331.41
08/29/2019	PAYMENT	DANIELSON, GARFIELD CHECK NUM: 116	$-1,311.73	$0.00
07/10/2019	BILL	DANIELSON, GARFIELD E	$1,311.73	$1,311.73
08/16/2018	PAYMENT	DANIELSON, GARFIELD & CYNTHIA CHECK NUM: 5196	$-1,192.03	$0.00
07/09/2018	BILL	DANIELSON, GARFIELD E	$1,192.03	$1,192.03
09/18/2017	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5175	$-1,105.00	$0.00
09/18/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$1,105.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.94	$1,104.92
07/07/2017	BILL	DANIELSON, GARFIELD E& CYNTHIA	$1,093.98	$1,093.98
08/16/2016	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5124	$-1,062.13	$0.00
07/08/2016	BILL	DANIELSON, GARFIELD E& CYNTHIA	$1,062.13	$1,062.13
09/01/2015	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5095	$-1,040.55	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.30	$1,040.55
07/08/2015	BILL	DANIELSON, GARFIELD E& CYNTHIA	$1,030.25	$1,030.25
10/13/2014	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5078	$-780.09	$0.00
08/15/2014	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5074	$-260.05	$780.09
07/10/2014	BILL	DANIELSON, GARFIELD E& CYNTHIA	$1,040.14	$1,040.14
03/07/2014	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5070	$-223.41	$0.00
01/06/2014	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5065	$-223.41	$223.41
10/07/2013	PAYMENT	DANIELSON, GARFIELD & CYNTHIA CHECK NUM: 5055	$-223.41	$446.82
08/23/2013	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5053	$-223.42	$670.23
07/16/2013	BILL	DANIELSON, GARFIELD E& CYNTHIA	$893.65	$893.65
03/05/2013	PAYMENT	DANIELSON, GARFIELD & CYNTHIA CHECK NUM: 5046	$-219.44	$0.00
01/08/2013	PAYMENT	DANIELSON, GARFIELD & CYNTHIA CHECK NUM: 5044	$-219.44	$219.44
10/19/2012	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5039	$-228.22	$438.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.78	$667.10
08/27/2012	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5036	$-219.47	$658.32
07/10/2012	BILL	DANIELSON, GARFIELD E& CYNTHIA	$877.79	$877.79
03/05/2012	PAYMENT	DANIELSON, GARFIELD & CYNTHIA CHECK NUM: 5029	$-218.18	$0.00
01/03/2012	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5024	$-218.18	$218.18
10/03/2011	PAYMENT	DANIELSON, GARFIELD & CYNTHIA CHECK NUM: 5021	$-218.18	$436.36
08/16/2011	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 5014	$-218.18	$654.54
07/14/2011	BILL	DANIELSON, GARFIELD E& CYNTHIA	$872.72	$872.72
03/08/2011	PAYMENT	DANIELSON, GARFIELD & CYNTHIA CHECK NUM: 4990	$-220.80	$0.00
01/03/2011	PAYMENT	DANIELSON, GARFIELD & CYNTHIA CHECK NUM: 4978	$-220.80	$220.80
10/22/2010	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4976	$-229.63	$441.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.83	$671.23
08/17/2010	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4969	$-220.82	$662.40
07/14/2010	BILL	DANIELSON, GARFIELD E& CYNTHIA	$883.22	$883.22
03/02/2010	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4952	$-220.93	$0.00
01/05/2010	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4946	$-220.93	$220.93
10/06/2009	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4929	$-220.93	$441.86
08/18/2009	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4922	$-220.94	$662.79
07/21/2009	BILL	DANIELSON, GARFIELD E& CYNTHIA	$883.73	$883.73
03/05/2009	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4907	$-214.49	$0.00
02/05/2009	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4902	$-223.07	$214.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.58	$437.56
10/07/2008	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4887	$-214.49	$428.98
08/18/2008	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4881	$-214.52	$643.47
07/14/2008	BILL	DANIELSON, GARFIELD E& CYNTHIA	$857.99	$857.99
03/03/2008	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4858	$-208.25	$0.00
01/11/2008	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4841	$-208.25	$208.25
10/22/2007	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4819	$-216.58	$416.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.33	$633.08
08/07/2007	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4800	$-208.25	$624.75
07/13/2007	BILL	DANIELSON, GARFIELD E& CYNTHIA	$833.00	$833.00
03/28/2007	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4750	$-210.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.09	$210.27
02/05/2007	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4734	$-210.27	$202.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.09	$412.45
10/02/2006	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4697	$-202.18	$404.36
08/22/2006	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4682	$-202.21	$606.54
07/19/2006	BILL	DANIELSON, GARFIELD E& CYNTHIA	$808.75	$808.75
01/19/2006	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4627	$-400.43	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.85	$400.43
10/17/2005	PAYMENT	DANIELSON, GARFIELD E& CYNTHIA CHECK NUM: 4602	$-420.09	$392.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.63	$812.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.85	$793.04
07/21/2005	BILL	DANIELSON, GARFIELD E& CYNTHIA	$785.19	$785.19
03/01/2005	PAYMENT	@	$-391.52	$0.00
10/06/2004	PAYMENT	@	$-195.76	$391.52
08/24/2004	PAYMENT	@	$-203.61	$587.28
07/01/2004	PENALTY	Penalty 04-05	$7.83	$790.89
07/01/2004	BILL	DANIELSON, GARFIELD E @	$783.06	$783.06
03/03/2004	PAYMENT	@	$-234.30	$0.00
01/08/2004	PAYMENT	@	$-234.30	$234.30
10/08/2003	PAYMENT	@	$-234.30	$468.60
08/27/2003	PAYMENT	@	$-234.32	$702.90
07/01/2003	BILL	DANIELSON, GARFIELD E @	$937.22	$937.22