Tax Account 040-002-055
Owners
PARKER, DENNIS W TR ET AL
PO BOX 669
ELKO, NV 89803-0669
(DENNIS W PARKER REVOCABLE
TRUST 50%)
PARKER, BONNIE M TR
(BONNIE M PARKER REVOCABLE
LIVING TRUST 50%)
698404,698403
Account Summary
| Account ID | 040-002-055 |
|---|---|
| Account Type | Real Estate |
| Location | 307 PARKCHESTER BAY |
| Balance | $2,440.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,539.37 |
| Total | $4,539.37 |
| Paid | $2,099.07 |
| Balance | $2,440.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,886.96 | $136.17 | $4,023.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,599.21 | $0.00 | $3,599.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,733.19 | $195.89 | $3,929.08 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,561.70 | $0.00 | $3,561.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,437.34 | $43.08 | $3,480.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,419.90 | $34.19 | $3,454.09 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,055.99 | $0.00 | $3,055.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,878.15 | $0.00 | $2,878.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,842.49 | $0.00 | $2,842.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,806.13 | $56.10 | $2,862.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.15 | 1.24 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | PARKER, DENNIS W CHECK 4704 | $-1,049.33 | $2,440.30 |
| 08/30/2024 | PAYMENT | PARKER, DENNIS W SYS 4578 ORIG: CHECK | $-1,049.74 | $3,489.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $341.64 | $4,539.37 |
| 08/30/2024 | ADJUSTMENT | PARKER, DENNIS W CHECK 4578 VOIDED PAYMENT: 944358. REASON: AMENDMENT TO RE 2025 | $1,049.74 | $4,197.73 |
| 08/20/2024 | PAYMENT | PARKER, DENNIS W CHECK 4578 | $-1,049.74 | $3,147.99 |
| 07/10/2024 | BILL | PARKER, DENNIS W TR ET AL | $4,197.73 | $4,197.73 |
| 03/01/2024 | PAYMENT | DENNIS W PARKER EBOX WF - 024030103148001 | $-971.14 | $0.00 |
| 12/27/2023 | PAYMENT | DENNIS W PARKER EBOX WF - 023122703100907 | $-971.14 | $971.14 |
| 11/29/2023 | PAYMENT | PARKER, DENNIS W CHECK 4616 | $-77.23 | $1,942.28 |
| 11/03/2023 | PAYMENT | PARKER, DENNIS W CHECK 4674 | $-991.14 | $2,019.51 |
| 10/30/2023 | PAYMENT | DENNIS PARKER CHECK OPCC | $-972.48 | $3,010.65 |
| 10/24/2023 | PAYMENT | DENNIS W PARKER EBOX WF - 023102403093928 | $-40.00 | $3,983.13 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $97.23 | $4,023.13 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.94 | $3,925.90 |
| 07/12/2023 | BILL | PARKER, DENNIS W TR ET AL | $3,886.96 | $3,886.96 |
| 03/02/2023 | PAYMENT | DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 023030203097878 | $-899.20 | $0.00 |
| 12/29/2022 | PAYMENT | DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 022122903085684 | $-899.20 | $899.20 |
| 09/29/2022 | PAYMENT | DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 022092903069039 | $-899.20 | $1,798.40 |
| 08/12/2022 | PAYMENT | DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 022081203109809 | $-901.61 | $2,697.60 |
| 07/12/2022 | BILL | PARKER, DENNIS W TR ET AL | $3,599.21 | $3,599.21 |
| 04/19/2022 | PAYMENT | PARKER, DENNIS W CHECK NUM: 4177 | $-970.11 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $37.31 | $970.11 |
| 03/11/2022 | PAYMENT | PARKER, DENNIS CHECK NUM: OP INTERNET | $-1,044.74 | $932.80 |
| 03/09/2022 | PAYMENT | PARKER, DENNIS CHECK BANK: OP INTERNET NUM: OP INTERNET | $-979.53 | $1,977.54 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $111.94 | $2,957.07 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $46.64 | $2,845.13 |
| 08/13/2021 | PAYMENT | DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 021081303140460 | $-934.70 | $2,798.49 |
| 07/14/2021 | BILL | PARKER, DENNIS W TR ET AL | $3,733.19 | $3,733.19 |
| 02/26/2021 | PAYMENT | DENNIS W PARKER CHECK NUM: 021022603191907 | $-890.43 | $0.00 |
| 12/31/2020 | PAYMENT | DENNIS W PARKER CHECK NUM: 020123103248484 | $-890.43 | $890.43 |
| 09/30/2020 | PAYMENT | DENNIS W PARKER CHECK NUM: 020093003135789 | $-890.43 | $1,780.86 |
| 08/17/2020 | PAYMENT | PARKER, DENNIS W CHECK NUM: 020081703105943 | $-890.41 | $2,671.29 |
| 07/15/2020 | BILL | PARKER, DENNIS W TR ET AL | $3,561.70 | $3,561.70 |
| 04/24/2020 | PAYMENT | PARKER, DENNIS W CHECK NUM: 4030 | $-9.72 | $0.00 |
| 04/10/2020 | PAYMENT | PARKER, DENNIS W & BONNIE M CHECK NUM: 1228 | $-893.40 | $9.72 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $43.00 | $903.12 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $860.12 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.04 | $860.12 |
| 01/09/2020 | PAYMENT | PARKER, DENNIS W CHECK NUM: 158 | $-859.04 | $860.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.04 | $1,719.12 |
| 10/03/2019 | PAYMENT | PARKER, DENNIS WALTER CHECK NUM: 156 | $-858.04 | $1,719.08 |
| 08/16/2019 | PAYMENT | DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 019081603113944 | $-860.22 | $2,577.12 |
| 07/10/2019 | BILL | PARKER, DENNIS W TR ET AL | $3,437.34 | $3,437.34 |
| 03/06/2019 | PAYMENT | PARKER, BONNIE CHECK NUM: 1511 | $-854.68 | $0.00 |
| 01/29/2019 | PAYMENT | DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 019012903082418 | $-888.87 | $854.68 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $34.19 | $1,743.55 |
| 10/01/2018 | PAYMENT | PARKER, BONNIE CHECK NUM: OPCK 130586399 | $-854.68 | $1,709.36 |
| 08/15/2018 | PAYMENT | DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 018081503068206 | $-855.86 | $2,564.04 |
| 07/09/2018 | BILL | PARKER, DENNIS W TR ET AL | $3,419.90 | $3,419.90 |
| 02/26/2018 | PAYMENT | PARKER, BONNIE CHECK NUM: 1363 | $-763.31 | $0.00 |
| 12/29/2017 | PAYMENT | PARKER, DENNIS W CHECK NUM: 3822 | $-763.31 | $763.31 |
| 09/29/2017 | PAYMENT | PARKER, BONNIE CHECK NUM: 1292 | $-763.31 | $1,526.62 |
| 09/01/2017 | PAYMENT | PARKER, DENNIS W CHECK NUM: 3778 | $-766.06 | $2,289.93 |
| 07/07/2017 | BILL | PARKER, DENNIS W TR ET AL | $3,055.99 | $3,055.99 |
| 03/06/2017 | PAYMENT | PARKER, BONNIE CHECK NUM: 1182 | $-719.53 | $0.00 |
| 01/04/2017 | PAYMENT | PARKER, DENNIS W CHECK NUM: 3706 | $-719.53 | $719.53 |
| 10/04/2016 | PAYMENT | PARKER, BONNIE CHECK NUM: 1080 | $-719.53 | $1,439.06 |
| 08/18/2016 | PAYMENT | PARKER, DENNIS W CHECK NUM: 3672 | $-719.56 | $2,158.59 |
| 07/08/2016 | BILL | PARKER, DENNIS W TR ET AL | $2,878.15 | $2,878.15 |
| 03/07/2016 | PAYMENT | PARKER 777, BONNIE CREDIT: D BANK: OP INTERNET NUM: 002016 | $-710.62 | $0.00 |
| 01/05/2016 | PAYMENT | PARKER, DENNIS W CHECK NUM: 3619 | $-710.62 | $710.62 |
| 10/07/2015 | PAYMENT | PARKER, BONNIE CHECK NUM: 9759 | $-710.62 | $1,421.24 |
| 08/11/2015 | PAYMENT | PARKER, DENNIS W CHECK NUM: 3594 | $-710.63 | $2,131.86 |
| 07/08/2015 | BILL | PARKER, DENNIS W TR ET AL | $2,842.49 | $2,842.49 |
| 02/19/2015 | PAYMENT | PARKER, DENNIS WALTER CHECK NUM: 0104 | $-701.21 | $0.00 |
| 02/02/2015 | PAYMENT | PARKER, DENNIS WALTER CHECK NUM: 0102 | $-729.26 | $701.21 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.05 | $1,430.47 |
| 12/26/2014 | PAYMENT | PARKER, BONNIE CHECK NUM: 9555 | $-28.05 | $1,402.42 |
| 12/09/2014 | PAYMENT | PARKER, BONNIE CHECK NUM: 9462 | $-701.21 | $1,430.47 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.05 | $2,131.68 |
| 08/15/2014 | PAYMENT | DENNIS W PARKER CHECK BANK: WF INTERNET NUM: 014081503105704 | $-702.50 | $2,103.63 |
| 07/10/2014 | BILL | PARKER, DENNIS W TR ET AL | $2,806.13 | $2,806.13 |
| 03/05/2014 | PAYMENT | PARKER, DENNIS W AND BONNIE M CHECK NUM: 1125 | $-661.57 | $0.00 |
| 01/06/2014 | PAYMENT | PARKER, DENNIS W & BONNIE M CHECK NUM: 1116 | $-661.57 | $661.57 |
| 10/11/2013 | PAYMENT | PARKER, DENNIS W TR ET AL CHECK NUM: 1110 | $-661.57 | $1,323.14 |
| 09/19/2013 | PAYMENT | PARKER, DENNIS W TR ET AL CHECK NUM: 1729 | $-26.46 | $1,984.71 |
| 09/06/2013 | PAYMENT | PARKER, DENNIS W TR ET AL CHECK NUM: 1105 | $-661.59 | $2,011.17 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $26.46 | $2,672.76 |
| 07/16/2013 | BILL | PARKER, DENNIS W TR ET AL | $2,646.30 | $2,646.30 |
| 08/03/2012 | PAYMENT | PARKER, DENNIS W & BONNIE M CHECK NUM: 1001 | $-137.40 | $0.00 |
| 07/10/2012 | BILL | PARKER, DENNIS W TR ET AL | $137.40 | $137.40 |
| 10/04/2011 | PAYMENT | PARKER, BONNIE CHECK NUM: 8517 | $-96.75 | $0.00 |
| 08/26/2011 | PAYMENT | PARKER, BONNIE CHECK NUM: 8658 | $-32.25 | $96.75 |
| 07/14/2011 | BILL | PARKER, DENNIS W TR ET AL | $129.00 | $129.00 |
| 03/01/2011 | PAYMENT | PARKER, BONNIE CHECK NUM: 8456 | $-30.60 | $0.00 |
| 12/29/2010 | PAYMENT | PARKER, BONNIE CHECK NUM: 8392 | $-30.60 | $30.60 |
| 08/19/2010 | PAYMENT | PARKER DENNIS CHECK BANK: WF INTERNET NUM: 909008795 | $-61.20 | $61.20 |
| 07/14/2010 | BILL | PARKER, DENNIS W TR ET AL | $122.40 | $122.40 |
| 09/16/2009 | PAYMENT | PARKER, DENNIS W TR ET AL CHECK NUM: 9008 | $-117.39 | $0.00 |
| 07/21/2009 | BILL | PARKER, DENNIS W TR ET AL | $117.39 | $117.39 |
| 12/30/2008 | PAYMENT | PARKER, DENNIS W & BONNIE M CHECK NUM: 54416448 | $-52.88 | $0.00 |
| 11/06/2008 | PAYMENT | PARKER, DENNIS W TR ET AL CHECK NUM: 123461 | $-25.92 | $52.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.04 | $78.80 |
| 08/26/2008 | PAYMENT | PARKER, DENNIS W TR ET AL CHECK NUM: 10722842 | $-27.21 | $77.76 |
| 07/14/2008 | BILL | PARKER, DENNIS W TR ET AL | $104.97 | $104.97 |
| 08/09/2007 | PAYMENT | PARKER, DENNIS W TR ET AL CHECK NUM: 2880 | $-105.30 | $0.00 |
| 08/09/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $5.00 | $105.30 |
| 07/13/2007 | BILL | PARKER, DENNIS W TR ET AL | $100.30 | $100.30 |
| 09/29/2006 | PAYMENT | PARKER, DENNIS W TR ET AL CHECK NUM: 5235 | $-98.04 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.77 | $98.04 |
| 07/19/2006 | BILL | PARKER, DENNIS W TR ET AL | $94.27 | $94.27 |
| 12/06/2005 | PAYMENT | PARKER, DENNIS W & BONNIE M CHECK NUM: 2766 | $-102.64 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.71 | $102.64 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.77 | $97.93 |
| 07/21/2005 | BILL | PARKER, DENNIS W TR ET AL | $94.16 | $94.16 |
| 08/09/2004 | PAYMENT | @ | $-94.31 | $0.00 |
| 07/01/2004 | BILL | PATTERSON, THOMAS A & @ | $94.31 | $94.31 |
| 08/14/2003 | PAYMENT | @ | $-94.29 | $0.00 |
| 07/01/2003 | BILL | PATTERSON, THOMAS A & @ | $94.29 | $94.29 |
