Tax Account 062-038-003

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Owners

PARKER, WENDELL & CHRISTABETH
370 SILVA RD
WINNEMUCCA, NV 89445-5507

715209

Account Summary

Account ID	062-038-003
Account Type	Real Estate
Location	0 JACINTO DR
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	2025/2026 REAL ESTATE TAXES
Original	$65.88
Total	$65.88
Paid	$65.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$65.88	$0.00	$0.00	$65.88	$65.88	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$63.85	$2.49	$0.00	$66.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$57.87	$12.72	$0.00	$70.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.74	$2.15	$0.00	$55.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.92	$11.85	$0.00	$67.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.83	$24.71	$0.00	$79.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.03	$2.24	$0.00	$58.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.16	$1.73	$0.00	$20.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.55	$3.86	$0.00	$21.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.52	$0.00	$0.00	$17.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.55	$0.66	$0.00	$17.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.44	$0.70	$0.00	$18.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	"CHRISTABETH PARKER" ONLINE	$-65.88	$0.00
07/11/2025	BILL	PARKER, WENDELL & CHRISTABETH	$65.88	$65.88
10/02/2024	PAYMENT	CHRISTABETH PARKER ONLINE	$-64.84	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.50	$64.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.50	$66.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$64.84
07/10/2024	BILL	PARKER, WENDELL & CHRISTABETH	$62.35	$62.35
04/15/2024	PAYMENT	CHRISTABETH PARKER ONLINE	$-70.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$70.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$66.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$63.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$60.18
07/12/2023	BILL	PARKER, WENDELL & CHRISTABETH	$57.87	$57.87
10/14/2022	PAYMENT	PARKER, CHRISTABETH CREDIT: D BANK: OP INTERNET NUM: 013997	$-55.89	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.15	$55.89
07/12/2022	BILL	PARKER, WENDELL & CHRISTABETH	$53.74	$53.74
04/05/2022	PAYMENT	PARKER, CHRISTADETH CREDIT: D BANK: OP INTERNET NUM: 009582	$-147.31	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.46	$147.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.91	$146.85
03/01/2022	INTEREST	Monthly Interest	$0.46	$142.94
02/01/2022	INTEREST	Monthly Interest	$0.46	$142.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.36	$142.02
01/03/2022	INTEREST	Monthly Interest	$0.46	$138.66
12/01/2021	INTEREST	Monthly Interest	$0.46	$138.20
11/01/2021	INTEREST	Monthly Interest	$0.46	$137.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$137.28
10/01/2021	INTEREST	Monthly Interest	$0.46	$134.48
09/01/2021	INTEREST	Monthly Interest	$0.46	$134.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$133.56
08/02/2021	INTEREST	Monthly Interest	$0.46	$131.32
07/14/2021	BILL	PARKER, WENDELL & CHRISTABETH	$55.92	$130.86
07/02/2021	INTEREST	Monthly Interest	$0.46	$74.94
05/06/2021	AMENDMENT	Publication Fee	$7.00	$74.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.87	$67.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.32	$63.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.77	$60.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.21	$57.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.48	$55.31
07/15/2020	BILL	PARKER, WENDELL & CHRISTABETH	$54.83	$54.83
09/13/2019	PAYMENT	PARKER, CHRISTABETH CREDIT: D BANK: OP INTERNET NUM: 179386	$-58.27	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.24	$58.27
07/10/2019	BILL	PARKER, WENDELL & CHRISTABETH	$56.03	$56.03
11/14/2018	PAYMENT	PARKER, WENDELL CREDIT: D BANK: OP INTERNET NUM: 07639Z	$-20.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.96	$20.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$19.93
07/09/2018	BILL	PARKER, WENDELL & CHRISTABETH	$19.16	$19.16
04/16/2018	PAYMENT	PARKER, CHRISTABETH CREDIT: D BANK: OP INTERNET NUM: 069324	$-21.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.23	$21.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.05	$20.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.88	$19.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.70	$18.25
07/07/2017	BILL	PARKER, WENDELL & CHRISTABETH	$17.55	$17.55
08/22/2016	PAYMENT	STEWART, JEFF & STEPHANIE CASH	$-17.52	$0.00
07/08/2016	BILL	STEWART, JEFF & STEPHANIE	$17.52	$17.52
09/25/2015	PAYMENT	STEWART, STEFANIE A CASH	$-17.21	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.66	$17.21
07/08/2015	BILL	STEWART, JEFF & STEPHANIE	$16.55	$16.55
09/26/2014	PAYMENT	STEWART, STEFANIE CHECK BANK: OP INTERNET NUM: 109921021	$-18.14	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$18.14
07/10/2014	BILL	STEWART, JEFF & STEPHANIE	$17.44	$17.44
04/08/2014	PAYMENT	STEWART, JEFF & STEPHANIE CHECK NUM: 0000005282	$-18.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.07	$18.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.91	$17.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.76	$16.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$15.85
07/16/2013	BILL	STEWART, JEFF & STEPHANIE	$15.24	$15.24
07/18/2012	PAYMENT	STEWART, STEFANIE CHECK BANK: OP INTERNET NUM: 100436842	$-14.11	$0.00
07/10/2012	BILL	STEWART, JEFF & STEPHANIE	$14.11	$14.11
07/27/2011	PAYMENT	STEWART, STEPHANIE F CHECK NUM: 011072703033935	$-13.25	$0.00
07/14/2011	BILL	STEWART, JEFF & STEPHANIE	$13.25	$13.25
04/06/2011	PAYMENT	STEWART, JEFF & STEPHANIE CHECK NUM: 1073	$-15.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.88	$15.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.75	$14.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.63	$13.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.50	$13.07
07/14/2010	BILL	STEWART, JEFF & STEPHANIE	$12.57	$12.57
09/30/2009	PAYMENT	JEFFREY STEWART CHECK NUM: 3567	$-11.93	$0.00
09/30/2009	AMENDMENT	w/o .48 penalty	$-0.48	$11.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.48	$12.41
07/21/2009	BILL	STEWART, JEFF & STEPHANIE	$11.93	$11.93
09/15/2008	AMENDMENT	amend to amount paid	$-0.44	$0.00
09/15/2008	PAYMENT	STEFANIE F STEWART CHECK NUM: 5043	$-11.08	$0.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.44	$11.52
07/14/2008	BILL	MESSENGER, THOMAS & DEBORAH	$11.08	$11.08
07/24/2007	PAYMENT	MESSENGER, THOMAS & DEBORAH CHECK NUM: 1040	$-11.08	$0.00
07/13/2007	BILL	MESSENGER, THOMAS & DEBORAH	$11.08	$11.08
08/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 24395	$-11.08	$0.00
07/19/2006	BILL	GREAT PLAINS NEVADA WEST INC	$11.08	$11.08
08/04/2005	PAYMENT	GREAT PLAINS NV WEST CHECK NUM: 3844	$-11.06	$0.00
07/21/2005	BILL	GREAT PLAINS NEVADA WEST INC	$11.06	$11.06
07/14/2004	PAYMENT	@	$-11.08	$0.00
07/01/2004	BILL	GREAT PLAINS NEVADA WE @	$11.08	$11.08
07/30/2003	PAYMENT	@	$-11.08	$0.00
07/01/2003	BILL	GREAT PLAINS NEVADA WE @	$11.08	$11.08