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Tax Account BU000050

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Owners

PARKER SOLUTIONS LLC
303 3RD ST STE B
ELKO, NV 89801-3686

Account Summary

Account ID BU000050
Account Type Personal Property
Location 11.5 - ELKO RE-DEV
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $248.48
Total $248.48
Paid $248.48
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
110/21/202611/01/2026Paid$248.48$0.00$0.00$248.48$248.48$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$278.16$0.00$0.00$278.16$0.00$0.003.660011.5
2023/2024 PERSONAL PROPERTY TAXES$306.45$0.00$0.00$306.45$0.00$0.000.000011.5
2022/2023 PERSONAL PROPERTY TAXES$312.78$0.00$0.00$312.78$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$354.54$0.00$0.00$354.54$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$379.40$0.00$0.00$379.40$0.00$0.003.482311.5
2019/2020 PERSONAL PROPERTY TAXES$420.17$0.00$0.00$420.17$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment192.05192.05.00.00
2022-2023S05Elko Redevelopment201.65201.65.00.00
2021-2022S05Elko Redevelopment125.67136.60.00.00
2020-2021S05Elko Redevelopment88.6096.31.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/21/2026PAYMENTPARKER SOLUTIONS LLC SYS PAYMENT REAPPLY DUE TO CORRECTION$-248.48$0.00
09/21/2026AMENDMENTAMENDMENT TO PP 2026$0.00$248.48
09/21/2026ADJUSTMENTPARKER SOLUTIONS LLC SYS VOIDED PAYMENT: 1176133. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026$248.48$248.48
02/09/2026PAYMENTPARKER SOLUTIONS LLC CHECK 11707$-248.48$0.00
01/21/2026BILLPARKER SOLUTIONS LLC$248.48$248.48
02/13/2025PAYMENTPARKER SOLUTIONS LLC CHECK 010998$-278.16$0.00
01/30/2025BILLPARKER SOLUTIONS LLC$278.16$278.16
02/15/2024PAYMENTPARKER SOLUTIONS LLC CHECK 10303$-306.45$0.00
01/31/2024BILLPARKER SOLUTIONS LLC$306.45$306.45
02/13/2023PAYMENTPARKER SOLUTIONS LLC CHECK NUM: 7702$-312.78$0.00
01/24/2023BILLPARKER SOLUTIONS LLC$312.78$312.78
01/31/2022PAYMENTPARKER SOLUTIONS LLC CHECK NUM: 6846$-354.54$0.00
01/25/2022BILLPARKER SOLUTIONS LLC$354.54$354.54
03/24/2021PAYMENTPARKER SOLUTIONS LLC CHECK NUM: 6026$-379.40$0.00
03/10/2021BILLPARKER SOLUTIONS LLC$379.40$379.40
03/02/2020PAYMENTPARKER SOLUTIONS LLC CHECK NUM: 5013$-420.17$0.00
02/25/2020BILLPARKER SOLUTIONS LLC$420.17$420.17