Tax Account 059-004-031

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Owners

PARKS, ELIZABETH A
551 CAMEO CT
SPRING CREEK, NV 89815-6118

Account Summary

Account ID	059-004-031
Account Type	Real Estate
Location	564 CAMEO CT
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	$301.67
Total	$301.67
Paid	$301.67
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	$68.44	$0.00	$68.44	$68.44	$0.00
2	10/07/2024	10/17/2024	Paid	$77.74	$0.00	$77.74	$77.74	$0.00
3	01/06/2025	01/16/2025	Paid	$77.74	$0.00	$77.74	$77.74	$0.00
4	03/03/2025	03/13/2025	Paid	$77.75	$0.00	$77.75	$77.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.85	$0.00	$252.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$234.31	$0.00	$234.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$216.71	$0.00	$216.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$205.18	$2.05	$207.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.46	$0.00	$197.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.75	$0.00	$187.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.44	$0.00	$163.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$0.00	$151.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$11.42	$154.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$0.00	$133.93	$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	2.39	.00	.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
10/15/2024	PAYMENT	WALSH, WILLIAM R CARD	$-28.78	$0.00
08/30/2024	PAYMENT	WALSH, WILLIAM R SYS ORIG: CARD	$-272.89	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$301.67
08/30/2024	ADJUSTMENT	WALSH, WILLIAM R CARD VOIDED PAYMENT: 931381. REASON: AMENDMENT TO RE 2025	$272.89	$272.89
08/15/2024	PAYMENT	WALSH, WILLIAM R CARD	$-272.89	$0.00
07/10/2024	BILL	PARKS, ELIZABETH A	$272.89	$272.89
08/14/2023	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-252.85	$0.00
07/12/2023	BILL	PARKS, ELIZABETH A	$252.85	$252.85
07/18/2022	PAYMENT	PARKS, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 201260	$-234.31	$0.00
07/12/2022	BILL	PARKS, ELIZABETH A	$234.31	$234.31
03/07/2022	PAYMENT	WALSH, WILLIAM CREDIT: D	$-53.68	$0.00
01/03/2022	PAYMENT	WALSH, WILLIAM CREDIT: D	$-53.68	$53.68
10/05/2021	PAYMENT	PARKS, ELIZABETH ANN ET AL CREDIT: D	$-53.68	$107.36
08/17/2021	PAYMENT	WALSH, WILLIAM CREDIT: D	$-55.67	$161.04
07/14/2021	BILL	PARKS, ELIZABETH A	$216.71	$216.71
09/11/2020	PAYMENT	ELIZABETH PARKS CHECK NUM: ACH	$-207.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.05	$207.23
07/15/2020	BILL	PARKS, ELIZABETH A	$205.18	$205.18
08/16/2019	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-197.46	$0.00
07/10/2019	BILL	PARKS, ELIZABETH A	$197.46	$197.46
07/20/2018	PAYMENT	ELIZABETH PARKS CHECK BANK: WF INTERNET NUM: 018072003070119	$-187.75	$0.00
07/09/2018	BILL	PARKS, ELIZABETH A	$187.75	$187.75
07/25/2017	PAYMENT	ELIZABETH PARKS CHECK BANK: WF INTERNET NUM: 017072503069342	$-163.44	$0.00
07/07/2017	BILL	PARKS, ELIZABETH A	$163.44	$163.44
08/26/2016	PAYMENT	WALSH, WILL WILLIAM CHECK BANK: OP INTERNET NUM: 120950779	$-151.75	$0.00
07/08/2016	BILL	PARKS, ELIZABETH A	$151.75	$151.75
03/08/2016	PAYMENT	WALSH, WILLIAM R. CHECK BANK: OP INTERNET NUM: 118547856	$-154.05	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.42	$154.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.57	$147.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$144.06
07/08/2015	BILL	PARKS, ELIZABETH A	$142.63	$142.63
08/18/2014	PAYMENT	WALSH, WILLIAM R. CHECK BANK: OP INTERNET NUM: 109464193	$-133.93	$0.00
07/10/2014	BILL	PARKS, ELIZABETH A	$133.93	$133.93
07/26/2013	PAYMENT	ELIZABETH PARKS CHECK BANK: WF INTERNET NUM: 013072603067502	$-123.06	$0.00
07/16/2013	BILL	PARKS, ELIZABETH A	$123.06	$123.06
08/07/2012	PAYMENT	ELIZABETH PARKS CHECK BANK: WF INTERNET NUM: 012080703072784	$-114.04	$0.00
07/10/2012	BILL	PARKS, ELIZABETH A	$114.04	$114.04
08/17/2011	PAYMENT	PARKS, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 141443	$-107.09	$0.00
07/14/2011	BILL	PARKS, ELIZABETH A	$107.09	$107.09
04/19/2011	PAYMENT	WALSH, BILL CASH	$-1.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.06
09/01/2010	PAYMENT	ELIZABETH ANN PARKS CHECK BANK: OP INTERNET NUM: 93763661	$-101.60	$1.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$102.62
07/14/2010	BILL	PARKS, ELIZABETH A	$101.60	$101.60
09/17/2009	PAYMENT	ELIZABETH PARKS CREDIT: D BANK: INTERNET PMT	$-97.66	$0.00
07/21/2009	BILL	PARKS, ELIZABETH A	$97.66	$97.66
09/26/2008	PAYMENT	PARKS, ELIZABETH A CREDIT: D	$-90.13	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.47	$90.13
07/14/2008	BILL	PARKS, ELIZABETH A	$86.66	$86.66
08/13/2007	PAYMENT	PARKS, ELIZABETH A CREDIT: D	$-80.58	$0.00
07/13/2007	BILL	PARKS, ELIZABETH A	$80.58	$80.58
09/15/2006	PAYMENT	PARKS, ELIZABETH A CASH	$-75.73	$0.00
07/19/2006	BILL	PARKS, ELIZABETH A	$75.73	$75.73
02/14/2006	PAYMENT	PARKS, ELIZABETH A CHECK NUM: 588	$-86.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.54	$86.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$82.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$78.67
07/21/2005	BILL	PARKS, ELIZABETH A	$75.64	$75.64
07/21/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	CRUSON, JAMES W & KARE @	$75.75	$75.75
08/19/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	CRUSON, JAMES W & KARE @	$75.74	$75.74