Tax Account 075-006-052

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Owners

PARKEY, RODGER A & VICTORIA L
7525 ASHFORD WAY
DUBLIN, CA 94568-1115

Account Summary

Account ID	075-006-052
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 68E MDB&M
Balance	$78.59
Currently Due	$78.59

$78.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $78.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$78.59
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$75.14	Pay $75.14 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$78.59	Pay $78.59 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$3.24	$69.04	$3.34	$3.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$3.29	$61.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$20.76	$78.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	14.42	.58	.58
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$78.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$78.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$75.12
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$75.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$75.08
07/10/2024	BILL	PARKEY, RODGER A & VICTORIA L	$69.04	$72.32
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$3.28
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$3.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$3.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/08/2023	PAYMENT	RODGER A PARKEY EBOX WF - 023090703083759	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	PARKEY, RODGER A & VICTORIA L	$69.04	$69.04
07/12/2022	PAYMENT	RODGER A PARKEY CHECK NUM: 022070803124153	$-69.04	$0.00
07/12/2022	BILL	PARKEY, RODGER A & VICTORIA L	$69.04	$69.04
04/22/2022	PAYMENT	PARK CREDIT: D BANK: OP INTERNET NUM: 175943	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	PARKEY, RODGER A & VICTORIA L	$73.82	$73.82
09/10/2020	PAYMENT	PARKEY, RODGER A CHECK NUM: 020091003119933	$-60.47	$0.00
09/10/2020	PAYMENT	RODGER A PARKEY CHECK NUM: 020091003119933	$-12.99	$60.47
09/10/2020	PAYMENT	RODGER A PARKEY CHECK NUM: 020091003119933	$-3.49	$73.46
09/10/2020	PAYMENT	RODGER A PARKEY CHECK NUM: 020091003119933	$-2.91	$76.95
09/10/2020	PAYMENT	RODGER A PARKEY CHECK NUM: 020091003119933	$-60.47	$79.86
09/09/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.48	$140.33
08/31/2020	INTEREST	Monthly Interest	$0.48	$139.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$139.37
07/15/2020	BILL	PARKEY, RODGER A & VICTORIA L	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	PARKEY, RODGER A & VICTORIA L	$58.14	$58.14
07/17/2018	PAYMENT	RODGER A PARKEY CHECK BANK: WF INTERNET NUM: 018071703076699	$-57.93	$0.00
07/09/2018	BILL	PARKEY, RODGER A & VICTORIA L	$57.93	$57.93
09/27/2017	PAYMENT	RODGER A PARKEY CHECK BANK: WF INTERNET NUM: 017092703048578	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
07/22/2016	PAYMENT	RODGER A PARKEY CHECK BANK: WF INTERNET NUM: 016072203062303	$-52.68	$0.00
07/08/2016	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
08/04/2015	PAYMENT	RODGER A PARKEY CHECK BANK: WF INTERNET NUM: 015080403114293	$-52.68	$0.00
07/08/2015	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
08/13/2014	PAYMENT	RODGER A PARKEY CHECK BANK: WF INTERNET NUM: 014081303047854	$-52.68	$0.00
07/10/2014	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
07/31/2013	PAYMENT	RODGER A PARKEY CHECK BANK: WF INTERNET NUM: 013073103052532	$-52.68	$0.00
07/16/2013	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
07/31/2012	PAYMENT	PARKEY, RODGER CREDIT: D BANK: OP INTERNET NUM: 141585	$-52.68	$0.00
07/10/2012	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
08/24/2011	PAYMENT	PARKEY, RODGER A & VICTORIA L CHECK NUM: 8663	$-52.68	$0.00
07/14/2011	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
08/02/2010	PAYMENT	PARKEY, RODGER A & VICTORIA L CHECK NUM: 8615	$-52.68	$0.00
07/14/2010	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
08/21/2009	PAYMENT	RODGER A PARKEY CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
02/18/2009	PAYMENT	PARKEY, RODGER A CREDIT: D	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
04/16/2008	PAYMENT	PARKEY, RODGER A & VICTORIA L CREDIT: D	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
08/28/2006	PAYMENT	PARKEY, RODGER A & VICTORIA L CHECK NUM: 2393	$-52.68	$0.00
07/19/2006	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2390	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2390	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/23/2005	VOID	PARKEY, RODGER A & VICTORIA L CHECK NUM: 2390	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	PARKEY, RODGER A & VICTORIA L	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PARKEY, RODGER A & VIC @	$52.75	$52.75
05/03/2004	PAYMENT	@	$-60.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.91	$60.66
07/01/2003	BILL	PARKEY, RODGER A & VIC @	$52.75	$52.75