Tax Account 010-070-33

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Owners

PARKER, RUSSELL L & TAMMY LAVON
PO BOX 129
VALMY, NV 89438

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-070-33
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,523.19
Total	$2,631.48
Paid	$2,631.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,523.19

Total

$2,631.48

Paid

$2,631.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$903.19	$36.13	$903.19	$939.32	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$72.16	$540.00	$612.16	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.70	$101.81	$2,440.51	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,593.54	$67.23	$2,660.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,537.61	$250.11	$2,787.72	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,493.91	$45.13	$2,539.04	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,285.58	$226.50	$2,512.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,205.29	$212.65	$2,417.94	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,813.48	$261.31	$3,074.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,746.61	$124.65	$2,871.26	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,319.35	$196.42	$2,515.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,204.55	$183.68	$2,388.23	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Clovers Area Wtr #64	360.46	360.46	.00	.00
2023-2024	S36	Clovers Area Wtr #64	360.46	360.46	.00	.00
2022-2023	S36	Clovers Area Wtr #64	672.91	672.91	.00	.00
2021-2022	S36	Clovers Area Wtr #64	672.91	672.91	.00	.00
2020-2021	S36	Clovers Area Wtr #64	672.91	672.91	.00	.00
2019-2020	S36	Clovers Area Wtr #64	517.62	517.62	.00	.00
2018-2019	S36	Clovers Area Wtr #64	517.62	517.62	.00	.00
2017-2018	S36	Clovers Area Wtr #64	517.62	517.62	.00	.00
2016-2017	S36	Clovers Area Wtr #64	517.62	517.62	.00	.00
2015-2016	S36	Clovers Area Wtr #64	155.29	155.29	.00	.00
2014-2015	S36	Clovers Area Wtr #64	103.52	103.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	PARKER, RUSSELL L & TAMMY LAVON CREDIT	$-2,091.48	$0.00
11/14/2024	PAYMENT	PARKER, RUSSELL L & TAMMY LAVON CREDIT	$-540.00	$2,091.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.16	$2,631.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.13	$2,559.32
07/15/2024	BILL	PARKER, RUSSELL L & TAMMY LAVON	$2,523.19	$2,523.19
12/12/2023	PAYMENT	PARKER, RUSSELL L & TAMMY LAVON CREDIT CC	$-2,440.51	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$67.54	$2,440.51
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$34.27	$2,372.97
07/11/2023	BILL	PARKER, RUSSELL L & TAMMY LAVO	$2,338.70	$2,338.70
02/06/2023	PAYMENT	PARKER, RUSSELL L & TAMMY LAVO CREDIT: D BANK: CC NUM: CC	$-1,507.68	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$48.02	$1,507.68
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.21	$1,459.66
08/30/2022	PAYMENT	PARKER, TAMMY CREDIT: D BANK: CC NUM: CC	$-1,153.09	$1,440.45
07/14/2022	BILL	PARKER, RUSSELL L & TAMMY LAVO	$2,593.54	$2,593.54
02/04/2022	PAYMENT	PARKER, TAMMY CREDIT: D BANK: CC NUM: CC	$-2,787.72	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$124.29	$2,787.72
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$80.26	$2,663.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$45.56	$2,583.17
07/19/2021	BILL	PARKER, RUSSELL L & TAMMY LAVO	$2,537.61	$2,537.61
10/21/2020	PAYMENT	PARKER, TAMMY CREDIT: D BANK: CC NUM: CC	$-2,539.04	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$45.13	$2,539.04
07/08/2020	BILL	PARKER, RUSSELL L & TAMMY LAVO	$2,493.91	$2,493.91
04/23/2020	PAYMENT	PARKER, RUSSELL CREDIT: D BANK: CC NUM: CC	$-118.04	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$118.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.42	$115.04
01/30/2020	PAYMENT	PARKER, TAMMY CREDIT: D BANK: CC NUM: CC	$-2,394.04	$110.62
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$110.62	$2,504.66
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.08	$2,394.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.38	$2,323.96
07/14/2019	BILL	PARKER, RUSSELL L & TAMMY LAVO	$2,285.58	$2,285.58
02/15/2019	PAYMENT	PARKER, RUSSELL L & TAMMY LAVO CREDIT: D BANK: CC NUM: CC	$-2,417.94	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$107.00	$2,417.94
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.07	$2,310.94
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.58	$2,242.87
07/11/2018	BILL	PARKER, RUSSELL L & TAMMY LAVO	$2,205.29	$2,205.29
02/23/2018	PAYMENT	PARKER, TAMMY L CREDIT: D BANK: CC NUM: CC	$-3,074.79	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$134.37	$3,074.79
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$83.28	$2,940.42
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$43.66	$2,857.14
07/19/2017	BILL	PARKER, RUSSELL L & TAMMY L	$2,813.48	$2,813.48
01/31/2017	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: CC NUM: CC	$-2,871.26	$0.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-131.38	$2,871.26
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$131.38	$3,002.64
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$81.63	$2,871.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$43.02	$2,789.63
07/14/2016	BILL	PARKER, RUSSELL L & TAMMY L	$2,746.61	$2,746.61
01/29/2016	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: CC NUM: CC	$-2,515.77	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$106.70	$2,515.77
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.87	$2,409.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.85	$2,347.20
07/09/2015	BILL	PARKER, RUSSELL L & TAMMY L	$2,319.35	$2,319.35
01/27/2015	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: CC NUM: CC	$-2,388.23	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$100.77	$2,388.23
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$57.73	$2,287.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.18	$2,229.73
07/09/2014	BILL	PARKER, RUSSELL L & TAMMY L	$2,204.55	$2,204.55
03/31/2014	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: CC NUM: CC	$-2,380.58	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$2,380.58
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$144.39	$2,377.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$94.00	$2,233.19
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.53	$2,139.19
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.99	$2,085.66
07/11/2013	BILL	PARKER, RUSSELL L & TAMMY L	$2,062.67	$2,062.67
02/27/2013	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: POINT/PAY NUM: POINT/PAY	$-2,185.89	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$91.99	$2,185.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.36	$2,093.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.44	$2,041.54
07/13/2012	BILL	PARKER, RUSSELL L & TAMMY L	$2,019.10	$2,019.10
12/12/2011	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-2,027.14	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.56	$2,027.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.58	$1,976.58
07/13/2011	BILL	PARKER, RUSSELL L & TAMMY L	$1,955.00	$1,955.00
01/07/2011	PAYMENT	R & T EMPIRE CORPORATION CHECK BANK: 94-7074 NUM: 1836	$-1,970.25	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.20	$1,970.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.04	$1,921.05
07/08/2010	BILL	PARKER, RUSSELL L & TAMMY L	$1,900.01	$1,900.01
04/01/2010	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: 000 NUM: 000	$-465.56	$0.00
04/01/2010	ADJUSTMENT	reverse entry gp BANK: 000 NUM: 000	$465.56	$465.56
04/01/2010	VOID	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: 000 NUM: 000	$-465.56	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$465.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.79	$462.56
01/14/2010	PAYMENT	PARKER, RUSSELL CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMTS	$-444.77	$444.77
10/15/2009	PAYMENT	PARKER CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-977.60	$889.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.49	$1,867.14
07/13/2009	BILL	PARKER, RUSSELL L & TAMMY L	$1,846.65	$1,846.65
08/29/2008	PAYMENT	PARKER, TAMMY L CHECK BANK: 94-7074 NUM: 601	$-1,728.71	$0.00
07/14/2008	BILL	PARKER, RUSSELL L & TAMMY L	$1,728.71	$1,728.71
08/28/2007	PAYMENT	PARKER, TAMMY L CHECK BANK: 94-7074 NUM: 199	$-1,126.32	$0.00
07/13/2007	BILL	PARKER, RUSSELL L & TAMMY L	$1,126.32	$1,126.32
08/29/2006	PAYMENT	PARKER, TAMMY L CHECK BANK: 94-7074 NUM: 198	$-1,095.48	$0.00
07/16/2006	BILL	PARKER, RUSSELL L & TAMMY L	$1,095.48	$1,095.48
01/12/2006	PAYMENT	PARKER, TAMMY L CHECK BANK: 94-7074 NUM: 305	$-503.68	$0.00
10/17/2005	PAYMENT	PARKER, TAMMY LAVON CHECK BANK: 94-7074 NUM: 303	$-251.84	$503.68
08/24/2005	PAYMENT	PARKER, RUSSELL L & TAMMY L CHECK BANK: 94-204 NUM: 1433	$-319.40	$755.52
07/26/2005	BILL	PARKER, RUSSELL L & TAMMY L	$1,074.92	$1,074.92
08/16/2004	PAYMENT	PARKER, TAMMY LAVON CHECK BANK: 94-7074 NUM: 128	$-1,074.85	$0.00
07/13/2004	BILL	PARKER, RUSSELL L & TAMMY L	$1,074.85	$1,074.85
08/28/2003	PAYMENT	PARKER, TAMMY LAVON CHECK BANK: 94-7074 NUM: 108	$-269.30	$0.00
07/22/2003	BILL	PARKER, RUSSELL L & TAMMY L	$269.30	$269.30
08/20/2002	PAYMENT	PARKER, RUSSELL L & TAMMY L CHECK BANK: 94-204 NUM: 1366	$-259.50	$0.00
07/11/2002	BILL	PARKER, RUSSELL L & TAMMY L	$259.50	$259.50
08/28/2001	PAYMENT	PARKER, RUSSELL L & TAMMY L CHECK BANK: 94-204 NUM: 1271	$-258.56	$0.00
07/13/2001	BILL	PARKER, RUSSELL L & TAMMY L	$258.56	$258.56
08/30/2000	PAYMENT	PARKER, RUSSELL L & TAMMY L CHECK BANK: 94-204 NUM: 1201	$-304.94	$0.00
07/10/2000	BILL	PARKER, RUSSELL L & TAMMY L	$304.94	$304.94
03/20/2000	PAYMENT	PARKER, RUSSELL L & TAMMY L CHECK BANK: 94-72 NUM: 2696	$-58.59	$0.00
01/18/2000	PAYMENT	PARKER, RUSSELL L & TAMMY L CHECK BANK: 94-204 NUM: 1090	$-58.59	$58.59
10/06/1999	PAYMENT	PARKER, RUSSELL L & TAMMY L CHECK BANK: 94-204 NUM: 1059	$-58.59	$117.18
08/24/1999	PAYMENT	PARKER, RUSSELL L & TAMMY L CHECK BANK: 94-72 NUM: 2629	$-121.27	$175.77
07/17/1999	BILL	PARKER, RUSSELL L & TAMMY L	$297.04	$297.04
02/17/1999	PAYMENT	PARKER CHECK	$-2.03	$0.00
01/27/1999	PAYMENT	PARKER CHECK	$-101.36	$2.03
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.03	$103.39
10/23/1998	PAYMENT	PARKER CHECK	$-50.68	$101.36
08/31/1998	PAYMENT	PARKER CHECK	$-113.53	$152.04
07/10/1998	BILL	PARKER, RUSSELL L & TAMMY L	$265.57	$265.57
10/20/1997	PAYMENT	COWART CHECK	$-142.71	$0.00
10/20/1997	PAYMENT	DUPLICATE BILLING LIST CHECK	$-142.71	$142.71
09/02/1997	PAYMENT	ROORDA CHECK	$-236.85	$285.42
09/02/1997	PAYMENT	COWART CHECK	$-236.85	$522.27
07/20/1997	BILL	ROORDA, M & V A & COWART, C &	$759.12	$759.12
03/06/1997	PAYMENT	ROORDA, M & V A & COWART, C &	$-162.86	$0.00
03/06/1997	PAYMENT	ROORDA, M & V A & COWART, C &	$-85.01	$162.86
03/06/1997	PAYMENT	ROORDA, M & V A & COWART, C &	$-77.85	$247.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.09	$325.72
01/16/1997	PAYMENT	ROORDA, M & V A & COWART, C &	$-77.85	$317.63
01/16/1997	PAYMENT	ROORDA, M & V A & COWART, C &	$-77.85	$395.48
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.23	$473.33
09/04/1996	PAYMENT	ROORDA, M & V A & COWART, C &	$-165.77	$467.10
09/04/1996	PAYMENT	ROORDA, M & V A & COWART, C &	$-177.78	$632.87
07/15/1996	BILL	ROORDA, M & V A & COWART, C &	$810.65	$810.65