Tax Account 0PM-462-087

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Owners

PARKS, GREGORY ROBERT ET AL
PO BOX 44
TUSCARORA, NV 89834-0044

PARKS, BENJAMIN CHASE ET AL

101500206-230

Account Summary

Account ID	0PM-462-087
Account Type	Real Estate
Location	0 TUSCARORA MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

0PM-462-087

Account Type

Real Estate

Location

0 TUSCARORA MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.31
Total	$65.31
Paid	$65.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.31

Total

$65.31

Paid

$65.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$65.31	$0.00	$65.31	$65.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.31	$0.00	$65.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$65.31	$22.45	$87.76	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$71.01	$0.04	$71.05	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$70.20	$0.00	$70.20	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$70.20	$0.00	$70.20	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$69.95	$15.40	$85.35	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$63.70	$21.02	$84.72	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$63.70	$0.00	$63.70	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$63.70	$0.00	$63.70	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$63.70	$0.00	$63.70	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	PARKS, BENJAMIN CHECK 502	$-65.31	$0.00
07/10/2024	BILL	PARKS, GREGORY ROBERT ET AL	$65.31	$65.31
07/27/2023	PAYMENT	PARKS BENJAMIN CHECK NUM: 023072723014913	$-153.07	$0.00
07/12/2023	BILL	PARKS, GREGORY ROBERT ET AL	$65.31	$153.07
07/03/2023	INTEREST	Monthly Interest	$0.54	$87.76
06/01/2023	INTEREST	Monthly Interest	$0.54	$87.22
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$86.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.57	$79.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.92	$75.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.27	$71.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.61	$67.92
07/12/2022	BILL	PARKS, GREGORY ROBERT ET AL	$65.31	$65.31
10/12/2021	PAYMENT	ECT CASH	$-1.05	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.04	$1.05
08/25/2021	PAYMENT	PARKS, BENJAMIN CHECK NUM: 25322586	$-70.00	$1.01
07/14/2021	BILL	PARKS, GREGORY ROBERT ET AL	$71.01	$71.01
08/12/2020	PAYMENT	PARKS, BENJAMIN CHECK NUM: 0026078093	$-70.20	$0.00
07/15/2020	BILL	PARKS, GREGORY ROBERT ET AL	$70.20	$70.20
08/05/2019	PAYMENT	PARKS, BENJAMIN CHECK NUM: 0027451026	$-70.20	$0.00
07/10/2019	BILL	PARKS, GREGORY ROBERT ET AL	$70.20	$70.20
04/15/2019	PAYMENT	PARKS, DENNIS & JULIE ETAL CHECK NUM: 6073	$-85.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$85.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$80.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.75
07/09/2018	BILL	PARKS, GREGORY ROBERT ET AL	$69.95	$69.95
05/23/2018	PAYMENT	PARKS, BENJAMIN CHECK NUM: 0019921360	$-84.72	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$84.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.46	$77.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.82	$73.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.19	$69.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.55	$66.25
07/07/2017	BILL	PARKS, GREGORY ROBERT ET AL	$63.70	$63.70
08/01/2016	PAYMENT	PARKS, BENJAMIN CHECK NUM: 0033164321	$-63.70	$0.00
07/08/2016	BILL	PARKS, GREGORY ROBERT ET AL	$63.70	$63.70
08/24/2015	PAYMENT	PARKS, BENJAMIN CHECK NUM: 0026959840	$-63.70	$0.00
07/08/2015	BILL	PARKS, GREGORY ROBERT ET AL	$63.70	$63.70
07/29/2014	PAYMENT	PARKS, BENJAMIN CHECK NUM: 199	$-63.70	$0.00
07/10/2014	BILL	PARKS, GREGORY ROBERT ET AL	$63.70	$63.70
08/13/2013	PAYMENT	PARKS, BENJAMIN CHECK NUM: 0098967768	$-63.08	$0.00
07/16/2013	BILL	PARKS, GREGORY ROBERT ET AL	$63.08	$63.08
07/26/2012	PAYMENT	PARKS, BENJAMIN CHECK NUM: 0104	$-63.08	$0.00
07/10/2012	BILL	PARKS, GREGORY ROBERT ET AL	$63.08	$63.08
08/22/2011	PAYMENT	PARKS, BENJAMIN CHECK NUM: 1564	$-63.08	$0.00
07/14/2011	BILL	PARKS, GREGORY ROBERT ET AL	$63.08	$63.08
08/23/2010	PAYMENT	PARKS, BENJAMIN CHECK NUM: 1515	$-63.44	$0.00
07/14/2010	BILL	PARKS, GREGORY ROBERT ET AL	$63.44	$63.44
08/26/2009	PAYMENT	PARKS, GREGORY ROBERT CHECK NUM: 1468	$-63.44	$0.00
07/21/2009	BILL	PARKS, GREGORY ROBERT	$63.44	$63.44
08/05/2008	PAYMENT	PARKS, BENJAMIN CHECK NUM: 1439	$-63.44	$0.00
07/14/2008	BILL	PARKS, GREGORY ROBERT	$63.44	$63.44
08/07/2007	PAYMENT	BENJAMIN PARKS CHECK NUM: 1350	$-63.44	$0.00
07/13/2007	BILL	PARKS, GREGORY ROBERT	$63.44	$63.44
08/23/2006	PAYMENT	PARKS, BENJAMIN CHECK NUM: 1238	$-63.41	$0.00
07/19/2006	BILL	PARKS, GREGORY ROBERT	$63.41	$63.41
08/25/2005	PAYMENT	PARKS, BENJAMIN CHECK NUM: 1124	$-63.34	$0.00
07/21/2005	BILL	PARKS, GREGORY ROBERT	$63.34	$63.34
08/09/2004	PAYMENT	@	$-63.43	$0.00
07/01/2004	BILL	PARKS, GREGORY ROBERT @	$63.43	$63.43
07/28/2003	PAYMENT	@	$-63.42	$0.00
07/01/2003	BILL	PARKS, GREGORY ROBERT @	$63.42	$63.42