Tax Account 034-004-001

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Owners

PARSONS, DARRELL
PO BOX 1824
FERNLEY, NV 89408-1824

Account Summary

Account ID	034-004-001
Account Type	Real Estate
Location	0 13TH 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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$2.86	$20.00	$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
07/24/2024	PAYMENT	PARSONS, DARRELL E CHECK 2055	$-20.72	$0.00
07/10/2024	BILL	PARSONS, DARRELL	$20.72	$20.72
08/02/2023	PAYMENT	PARSONS, DARRELL E CHECK NUM: 2043	$-20.72	$0.00
07/12/2023	BILL	PARSONS, DARRELL	$20.72	$20.72
08/01/2022	PAYMENT	PARSONS, DARRELL E CHECK NUM: 2024	$-20.73	$0.00
07/12/2022	BILL	PARSONS, DARRELL	$20.73	$20.73
08/10/2021	PAYMENT	PARSONS, DARRELL CHECK NUM: 2009	$-21.94	$0.00
07/14/2021	BILL	PARSONS, DARRELL	$21.94	$21.94
07/27/2020	PAYMENT	PARSONS, DARRELL E CHECK NUM: 0248	$-20.59	$0.00
07/15/2020	BILL	PARSONS, DARRELL	$20.59	$20.59
07/30/2019	PAYMENT	PARSONS, DARRELL E CHECK NUM: 234	$-19.64	$0.00
07/10/2019	BILL	PARSONS, DARRELL	$19.64	$19.64
07/25/2018	PAYMENT	PARSONS, DARRELL E CHECK NUM: 233	$-18.71	$0.00
07/09/2018	BILL	PARSONS, DARRELL	$18.71	$18.71
07/21/2017	PAYMENT	PARSONS, DARRELL E CHECK NUM: 231	$-17.14	$0.00
07/07/2017	BILL	PARSONS, DARRELL	$17.14	$17.14
07/26/2016	PAYMENT	PARSONS, DARRELL E CHECK NUM: 223	$-17.11	$0.00
07/08/2016	BILL	PARSONS, DARRELL	$17.11	$17.11
08/07/2015	PAYMENT	PARSONS, DARRELL CHECK NUM: 217	$-16.14	$0.00
07/08/2015	BILL	PARSONS, DARRELL	$16.14	$16.14
09/04/2014	PAYMENT	PARSONS, DARRELL E CHECK NUM: 216	$-20.00	$0.00
09/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.17	$20.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	PARSONS, DARRELL	$17.14	$17.14
07/30/2013	PAYMENT	PARSONS, DARRELL CHECK NUM: 213	$-16.14	$0.00
07/16/2013	BILL	PARSONS, DARRELL	$16.14	$16.14
08/17/2012	PAYMENT	PARSONS, DARRELL E CHECK NUM: 0210	$-15.09	$0.00
07/10/2012	BILL	PARSONS, DARRELL	$15.09	$15.09
11/16/2011	PAYMENT	PARSONS, DARRELL CHECK NUM: 208	$-15.00	$0.00
11/16/2011	AMENDMENT	Removed pen, too small to bill	$-0.46	$15.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$15.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	PARSONS, DARRELL	$14.18	$14.18
07/29/2010	PAYMENT	PARSONS, DARRELL CHECK NUM: 206	$-13.44	$0.00
07/14/2010	BILL	PARSONS, DARRELL	$13.44	$13.44
08/28/2009	PAYMENT	PARSONS, DARRELL CHECK NUM: 180	$-12.76	$0.00
07/21/2009	BILL	PARSONS, DARRELL	$12.76	$12.76
11/20/2008	AMENDMENT	to small to rebill	$-0.49	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.49
10/15/2008	PAYMENT	PARSONS, DARRELL CHECK NUM: 128	$-11.85	$0.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	PARSONS, DARRELL	$11.85	$11.85
11/01/2007	PAYMENT	HAROLD E PARSONS CHECK NUM: 3232	$-12.32	$0.00
11/01/2007	AMENDMENT	remove pen	$-0.59	$12.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	HILL, STEPHEN	$11.85	$11.85
02/12/2007	PAYMENT	HILL, STEPHEN CREDIT: D	$-13.62	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.71	$13.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.32
07/19/2006	BILL	HILL, STEPHEN	$11.85	$11.85
09/16/2005	PAYMENT	HILL, STEPHEN CHECK NUM: 353	$-11.83	$0.00
07/21/2005	BILL	HILL, STEPHEN	$11.83	$11.83
07/30/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	HILL, STEPHEN @	$11.85	$11.85
08/04/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	FLENNIKEN, JOSEPH & JO @	$11.85	$11.85