Tax Account 083-002-019

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Owners

PARIS, MARK & KIM D
371 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9516

Account Summary

Account ID	083-002-019
Account Type	Real Estate
Location	1760 ROCKLAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

083-002-019

Account Type

Real Estate

Location

1760 ROCKLAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,899.78
Total	$2,899.78
Paid	$2,899.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,899.78

Total

$2,899.78

Paid

$2,899.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$725.14	$0.00	$0.00	$725.14	$725.14	$0.00
2	10/06/2025	10/16/2025	Paid	$724.88	$0.00	$0.00	$724.88	$724.88	$0.00
3	01/05/2026	01/15/2026	Paid	$724.88	$0.00	$0.00	$724.88	$724.88	$0.00
4	03/02/2026	03/12/2026	Paid	$724.88	$0.00	$0.00	$724.88	$724.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,920.60	$0.00	$0.00	$2,920.60	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,620.46	$0.00	$0.00	$2,620.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,544.20	$0.00	$0.00	$2,544.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,679.16	$93.77	$0.00	$2,772.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,595.76	$0.00	$0.00	$2,595.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,481.35	$0.00	$0.00	$2,481.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,436.19	$0.00	$0.00	$2,436.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,155.09	$75.43	$0.00	$2,230.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,092.32	$20.92	$0.00	$2,113.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,030.44	$0.00	$0.00	$2,030.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,981.40	$158.51	$0.00	$2,139.91	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,922.72	$38.26	$0.00	$1,960.98	$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
07/21/2025	PAYMENT	"MARK PARIS" ONLINE	$-2,899.78	$0.00
07/11/2025	BILL	PARIS, MARK & KIM D	$2,899.78	$2,899.78
12/03/2024	PAYMENT	"MARK PARIS" ONLINE	$-221.59	$0.00
08/30/2024	PAYMENT	"MARK PARIS" SYS 4371560415 ORIG: ONLINE	$-2,699.01	$221.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.59	$2,920.60
08/30/2024	ADJUSTMENT	"MARK PARIS" ONLINE 4371560415 VOIDED PAYMENT: 916929. REASON: AMENDMENT TO RE 2025	$2,699.01	$2,699.01
07/29/2024	PAYMENT	"MARK PARIS" ONLINE	$-2,699.01	$0.00
07/10/2024	BILL	PARIS, MARK & KIM D	$2,699.01	$2,699.01
01/02/2024	PAYMENT	MARK PARIS ONLINE	$-1,310.22	$0.00
08/17/2023	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 3DN0MC6QA	$-1,310.24	$1,310.22
07/12/2023	BILL	PARIS, MARK & KIM D	$2,620.46	$2,620.46
08/12/2022	PAYMENT	PARIS, MARK CREDIT: D BANK: OP INTERNET NUM: 01262R	$-2,544.20	$0.00
07/12/2022	BILL	PARIS, MARK & KIM D	$2,544.20	$2,544.20
03/07/2022	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: NVM66MHNL	$-2,103.14	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$66.98	$2,103.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.79	$2,036.16
08/04/2021	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: B0GGK5VML	$-669.79	$2,009.37
07/14/2021	BILL	PARIS, MARK & KIM D	$2,679.16	$2,679.16
01/04/2021	PAYMENT	PARIS, MARK CHECK NUM: ACH	$-1,294.73	$0.00
10/12/2020	PAYMENT	MARK PARIS CHECK NUM: ACH	$-650.51	$1,294.73
07/24/2020	PAYMENT	PARIS, MARK CHECK NUM: ACH	$-650.52	$1,945.24
07/15/2020	BILL	PARIS, MARK & KIM D	$2,595.76	$2,595.76
02/24/2020	PAYMENT	MARK PARIS CHECK NUM: ACH	$-620.33	$0.00
01/06/2020	PAYMENT	PARIS, MARK CHECK NUM: VELOCITY PYMT	$-620.33	$620.33
10/15/2019	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: LMXNPRQKLA4	$-620.33	$1,240.66
08/02/2019	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 134376087	$-620.36	$1,860.99
07/10/2019	BILL	PARIS, MARK & KIM D	$2,481.35	$2,481.35
03/14/2019	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 132868524	$-609.04	$0.00
01/14/2019	PAYMENT	PARIS, MARK CHECK NUM: OP EC 132086731	$-609.04	$609.04
10/03/2018	PAYMENT	PARIS, MARK CHECK NUM: OPCK 130639834	$-609.04	$1,218.08
08/17/2018	PAYMENT	PARIS, MARK CHECK NUM: OPCK 130115220	$-609.07	$1,827.12
07/09/2018	BILL	PARIS, MARK & KIM D	$2,436.19	$2,436.19
04/25/2018	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 128880008	$-1,152.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.88	$1,152.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.55	$1,099.09
10/02/2017	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 126032890	$-538.77	$1,077.54
08/25/2017	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 125611391	$-538.78	$1,616.31
07/07/2017	BILL	PARIS, MARK & KIM D	$2,155.09	$2,155.09
03/09/2017	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 123650759	$-1,067.06	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.92	$1,067.06
10/04/2016	PAYMENT	PARIS 778, MARK CHECK BANK: OP INTERNET NUM: 121407892	$-523.07	$1,046.14
08/11/2016	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 120801582	$-523.11	$1,569.21
07/08/2016	BILL	PARIS, MARK & KIM D	$2,092.32	$2,092.32
03/03/2016	PAYMENT	PARIS 778, MARK CHECK BANK: OP INTERNET NUM: 118472862	$-507.61	$0.00
01/14/2016	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 117615068	$-507.61	$507.61
10/06/2015	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 115893427	$-507.61	$1,015.22
07/20/2015	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 114744099	$-507.61	$1,522.83
07/08/2015	BILL	PARIS, MARK & KIM D	$2,030.44	$2,030.44
03/20/2015	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 265742	$-1,644.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.16	$1,644.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.54	$1,555.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.81	$1,505.86
08/22/2014	PAYMENT	PARIS, MARK CREDIT: D	$-1,014.29	$1,486.05
08/01/2014	INTEREST	Monthly Interest	$4.01	$2,500.34
07/10/2014	BILL	PARIS, MARK & KIM D	$1,981.40	$2,496.33
07/01/2014	INTEREST	Monthly Interest	$4.01	$514.93
06/02/2014	INTEREST	Monthly Interest	$4.01	$510.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$506.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.23	$499.91
01/09/2014	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 106551226	$-480.68	$480.68
10/14/2013	PAYMENT	PARIS, MARK CREDIT: D BANK: OP INTERNET NUM: 01122R	$-480.68	$961.36
08/13/2013	PAYMENT	MARK PARIS CHECK BANK: WF INTERNET NUM: 013081323034398	$-480.68	$1,442.04
07/16/2013	BILL	PARIS, MARK & KIM D	$1,922.72	$1,922.72
01/10/2013	PAYMENT	PARIS, MARK CREDIT: D BANK: OP INTERNET NUM: 23562Z	$-542.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.87	$542.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.87	$1,085.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.90	$1,628.61
07/10/2012	BILL	PARIS, MARK & KIM D	$2,171.51	$2,171.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.06	$527.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-527.06	$1,054.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.08	$1,581.18
07/14/2011	BILL	PARIS, MARK & KIM D	$2,108.26	$2,108.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-511.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-511.71	$511.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-511.71	$1,023.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-511.72	$1,535.13
07/14/2010	BILL	PARIS, MARK & KIM D	$2,046.85	$2,046.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.81	$496.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.81	$993.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.81	$1,490.43
07/21/2009	BILL	PARIS, MARK & KIM D	$1,987.24	$1,987.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.33	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.33	$482.33
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.33	$964.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.36	$1,446.99
07/14/2008	BILL	PARIS, MARK & KIM D	$1,929.35	$1,929.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.29	$468.29
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.29	$936.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.29	$1,404.87
07/13/2007	BILL	PARIS, MARK & KIM D	$1,873.16	$1,873.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.65	$454.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.65	$909.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.66	$1,363.95
07/19/2006	BILL	PARIS, MARK & KIM D	$1,818.61	$1,818.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-441.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-441.41	$441.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-441.41	$882.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-441.41	$1,324.23
07/21/2005	BILL	PARIS, MARK & KIM D	$1,765.64	$1,765.64
03/04/2005	PAYMENT	@	$-468.57	$0.00
12/29/2004	PAYMENT	@	$-468.57	$468.57
10/14/2004	PAYMENT	@	$-468.57	$937.14
08/24/2004	PAYMENT	@	$-468.58	$1,405.71
07/01/2004	BILL	PARIS, MARK & KIM D @	$1,874.29	$1,874.29
03/10/2004	PAYMENT	@	$-464.94	$0.00
01/09/2004	PAYMENT	@	$-464.94	$464.94
09/08/2003	PAYMENT	@	$-464.94	$929.88
08/06/2003	PAYMENT	@	$-464.94	$1,394.82
07/01/2003	BILL	PARIS, MARK & KIM D @	$1,859.76	$1,859.76