Tax Account MU014326

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Owners

DENNIS PARKER
PO BOX 669
ELKO, NV 89803-0669

PETERSON, M JOHN

Account Summary

Account ID	MU014326
Account Type	Personal Property
Location	ELKO CITY-SOUND PERF BLDG LA# 143570 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MU014326

Account Type

Personal Property

Location

ELKO CITY-SOUND PERF BLDG LA# 143570
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,431.19
Total	$1,431.19
Paid	$1,431.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,431.19

Total

$1,431.19

Paid

$1,431.19

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	$1,431.19	$0.00	$1,431.19	$1,431.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,325.18	$0.00	$1,325.18	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,271.29	$127.13	$1,398.42	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,203.86	$0.00	$1,203.86	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,106.50	$0.00	$1,106.50	$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	889.49	889.49	.00	.00
2022-2023	S05	Elko Redevelopment	849.39	849.39	.00	.00
2021-2022	S05	Elko Redevelopment	520.24	520.24	.00	.00
2020-2021	S05	Elko Redevelopment	269.89	269.89	.00	.00
2019-2020	S05	Elko Redevelopment	63.22	63.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	DENNIS W PARKER EBOX WF - 024030103148002	$-1,431.19	$0.00
01/26/2024	BILL	DENNIS PARKER	$1,431.19	$1,431.19
03/09/2023	PAYMENT	DENNIS W PARKER CHECK NUM: 4610	$-1,325.18	$0.00
01/19/2023	BILL	DENNIS PARKER	$1,325.18	$1,325.18
04/19/2022	PAYMENT	PARKER, DENNIS W CHECK NUM: 4178	$-2,602.28	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$127.13	$2,602.28
01/25/2022	BILL	DENNIS PARKER	$1,271.29	$2,475.15
02/08/2021	BILL	DENNIS PARKER	$1,203.86	$1,203.86
03/03/2020	PAYMENT	DENNIS W PARKER CHECK NUM: ACH	$-1,106.50	$0.00
01/29/2020	BILL	DENNIS PARKER	$1,106.50	$1,106.50
02/25/2019	PAYMENT	PARKER SOLUTIONS LLC CHECK NUM: 3850	$-653.73	$0.00
02/25/2019	PAYMENT	PARKER, DENNIS CHECK NUM: 3941	$-400.68	$653.73
01/24/2019	BILL	DENNIS PARKER	$1,054.41	$1,054.41
03/05/2018	PAYMENT	DENNIS W PARKER CREDIT: D BANK: WF INTERNET NUM: 018030503090082	$-1,034.70	$0.00
01/29/2018	BILL	DENNIS PARKER	$1,034.70	$1,034.70
03/10/2017	PAYMENT	PARKER SOLUTIONS LLC CHECK NUM: 1800	$-1,019.72	$0.00
01/30/2017	BILL	DENNIS PARKER	$1,019.72	$1,019.72
02/08/2016	PAYMENT	PARKER HEATING & SHEET METAL CHECK NUM: 13536	$-981.80	$0.00
01/22/2016	BILL	DENNIS PARKER	$981.80	$981.80
02/17/2015	PAYMENT	PARKER HEATING & SHEET METAL CHECK NUM: 12656	$-737.79	$0.00
01/26/2015	BILL	DENNIS PARKER	$737.79	$737.79
02/04/2014	PAYMENT	PARKER HEATING & SHEET METAL C CHECK NUM: 11814	$-684.41	$0.00
01/29/2014	BILL	DENNIS PARKER	$684.41	$684.41
03/08/2013	PAYMENT	PARKER HEATING & SHEET METAL CHECK NUM: 10844	$-634.29	$0.00
02/07/2013	BILL	DENNIS PARKER	$634.29	$634.29
02/06/2012	PAYMENT	PARKER HEATING & SHEET METAL C CHECK NUM: 9841	$-595.58	$0.00
01/23/2012	BILL	DENNIS PARKER	$595.58	$595.58
02/23/2011	PAYMENT	PARKER HEATING & SHEET METAL C CHECK NUM: 8865	$-565.07	$0.00
01/28/2011	BILL	DENNIS PARKER	$565.07	$565.07
02/08/2010	PAYMENT	PARKER HEATING & SHEET METAL CHECK NUM: 7942	$-560.66	$0.00
01/26/2010	BILL	DENNIS PARKER	$560.66	$560.66
02/06/2009	PAYMENT	DENNIS PARKER CHECK NUM: 6701	$-635.79	$0.00
01/26/2009	BILL	DENNIS PARKER	$579.72	$635.79
04/08/2008	PAYMENT	PARKER HEATING & SHEET METAL C CHECK NUM: 5511	$-560.66	$56.07
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$56.07	$616.73
01/29/2008	BILL	PETERSON, M JOHN	$560.66	$560.66
04/02/2007	PAYMENT	PETERSON, M JOHN CHECK NUM: 00013	$-589.63	$0.00
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$53.60	$589.63
02/22/2007	BILL	PETERSON, M JOHN	$536.03	$536.03
03/13/2006	PAYMENT	PETERSON, PHYLLIS CHECK NUM: 1576	$-501.90	$0.00
02/02/2006	BILL	PETERSON, M JOHN	$501.90	$501.90
04/04/2005	PAYMENT	PETERSON, M JOHN CHECK NUM: 1486/1487	$-539.53	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$49.05	$539.53
02/10/2005	BILL	Billed on Old System	$490.48	$490.48
07/09/2002	PAYMENT	Payment on Old System	$-467.43	$0.00
07/09/2002	PENALTY	Penalty on Old System	$42.49	$467.43
07/08/2002	BILL	Beginning Balance	$424.94	$424.94