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

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	2023/2024 PERSONAL PROPERTY TAXES
Original	$306.45
Total	$306.45
Paid	$306.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$306.45	$0.00	$306.45	$306.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$312.78	$0.00	$312.78	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$354.54	$0.00	$354.54	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$379.40	$0.00	$379.40	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$420.17	$0.00	$420.17	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	192.05	192.05	.00	.00
2022-2023	S05	Elko Redevelopment	201.65	201.65	.00	.00
2021-2022	S05	Elko Redevelopment	136.60	136.60	.00	.00
2020-2021	S05	Elko Redevelopment	96.31	96.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	PARKER SOLUTIONS LLC CHECK 10303	$-306.45	$0.00
01/31/2024	BILL	PARKER SOLUTIONS LLC	$306.45	$306.45
02/13/2023	PAYMENT	PARKER SOLUTIONS LLC CHECK NUM: 7702	$-312.78	$0.00
01/24/2023	BILL	PARKER SOLUTIONS LLC	$312.78	$312.78
01/31/2022	PAYMENT	PARKER SOLUTIONS LLC CHECK NUM: 6846	$-354.54	$0.00
01/25/2022	BILL	PARKER SOLUTIONS LLC	$354.54	$354.54
03/24/2021	PAYMENT	PARKER SOLUTIONS LLC CHECK NUM: 6026	$-379.40	$0.00
03/10/2021	BILL	PARKER SOLUTIONS LLC	$379.40	$379.40
03/02/2020	PAYMENT	PARKER SOLUTIONS LLC CHECK NUM: 5013	$-420.17	$0.00
02/25/2020	BILL	PARKER SOLUTIONS LLC	$420.17	$420.17