Tax Account AG005649

Print Page · · Payments Cart · New Search

Owners

PARKER, RUSSELL L & TAMMY L

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

Account Summary

Account ID	AG005649
Account Type	Personal Property
Location	S2; 24/34/44
Balance	$0.00
Currently Due	$0.00

Account ID

AG005649

Account Type

Personal Property

Location

S2; 24/34/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$105.89
Total	$105.89
Paid	$105.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$105.89

Total

$105.89

Paid

$105.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$105.89	$0.00	$105.89	$105.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.22	$10.02	$110.24	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$123.04	$0.00	$123.04	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$129.07	$12.91	$141.98	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$149.91	$14.99	$164.90	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$432.55	$0.00	$432.55	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT	$-105.89	$0.00
12/12/2024	BILL	PARKER, RUSSELL L & TAMMY L	$105.89	$105.89
11/14/2024	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT	$-110.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.02	$110.24
12/11/2023	BILL	PARKER, RUSSELL L & TAMMY L	$100.22	$100.22
02/06/2023	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: CC NUM: CC	$-123.04	$0.00
12/14/2022	BILL	PARKER, RUSSELL L & TAMMY L	$123.04	$123.04
02/04/2022	PAYMENT	PARKER, TAMMY L CREDIT: D BANK: CC NUM: CC	$-141.98	$0.00
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$12.91	$141.98
12/07/2021	BILL	PARKER, RUSSELL L & TAMMY L	$129.07	$129.07
02/11/2021	PAYMENT	PARKER, TAMMY L CREDIT: D BANK: CC NUM: CC	$-164.90	$0.00
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$14.99	$164.90
12/02/2020	BILL	PARKER, RUSSELL L & TAMMY L	$149.91	$149.91
01/30/2020	PAYMENT	PARKER, TAMMY CREDIT: D BANK: CC NUM: CC	$-432.55	$0.00
10/24/2019	BILL	PARKER, RUSSELL L & TAMMY L	$432.55	$432.55
02/15/2019	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: CC NUM: CC	$-499.56	$0.00
12/06/2018	BILL	PARKER, RUSSELL L & TAMMY L	$499.56	$499.56
02/23/2018	PAYMENT	PARKER,TAMMY L CREDIT: D BANK: CC NUM: CC	$-592.09	$0.00
12/06/2017	BILL	PARKER, RUSSELL L & TAMMY L	$592.09	$592.09
01/31/2017	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: CC NUM: CC	$-674.19	$0.00
12/01/2016	BILL	PARKER, RUSSELL L & TAMMY L	$674.19	$674.19
01/29/2016	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: CC NUM: CC	$-789.08	$0.00
12/14/2015	BILL	PARKER, RUSSELL L & TAMMY L	$789.08	$789.08
01/27/2015	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: CC NUM: CC	$-986.63	$0.00
12/15/2014	BILL	PARKER, RUSSELL L & TAMMY L	$986.63	$986.63
03/31/2014	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: CC NUM: CC	$-1,271.38	$0.00
02/11/2014	INTEREST	Instlmnt3 Interest for 2013-14	$115.58	$1,271.38
12/11/2013	BILL	PARKER, RUSSELL L & TAMMY L	$1,155.80	$1,155.80
03/27/2013	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-1,427.43	$0.00
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$129.77	$1,427.43
12/10/2012	BILL	PARKER, RUSSELL L & TAMMY L	$1,297.66	$1,297.66
03/12/2012	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-1,653.22	$0.00
02/01/2012	INTEREST	Instlmnt3 Interest for 2011-12	$150.29	$1,653.22
12/14/2011	BILL	PARKER, RUSSELL L & TAMMY L	$1,502.93	$1,502.93
01/10/2011	PAYMENT	R & T EMPIRE CORPORATION CHECK BANK: 94-7074 NUM: 1834	$-1,752.72	$0.00
12/10/2010	BILL	PARKER, RUSSELL L & TAMMY L	$1,752.72	$1,752.72
04/01/2010	PAYMENT	PARKER, RUSSELL L & TAMMY L CREDIT: D BANK: 000 NUM: 000	$-1,087.59	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$98.87	$1,087.59
01/28/2010	PAYMENT	R & EMPIRE CORPORATION CHECK BANK: 94-7074 NUM: 1794	$-988.73	$988.72
01/20/2010	AMENDMENT	split bill into 2 pmts gp	$0.00	$1,977.45
12/16/2009	BILL	PARKER, RUSSELL L & TAMMY L	$1,977.45	$1,977.45
02/09/2009	PAYMENT	R & T EMPIRE CORPORATION CHECK BANK: 94-7074 NUM: 1768	$-2,226.91	$0.00
12/16/2008	BILL	PARKER, RUSSELL L & TAMMY L	$2,226.91	$2,226.91