Tax Account 06-0681-10

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Owners

PARKER ROBERT
1801 WHITE HAWK CT
LAS VEGAS, NV 89134

Account Summary

Account ID	06-0681-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$128.17
Currently Due	$68.17

Account ID

06-0681-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$128.17

Currently Due

$68.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$123.64
Total	$128.17
Paid	$0.00
Balance	$128.17
Due	$68.17
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$123.64

Total

$128.17

Paid

$0.00

Balance

$128.17

Due

$68.17

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$33.64	$1.35	$0.00	$33.64	$0.00	$34.99
2	10/06/2025	10/16/2025	Past due	$30.00	$3.18	$0.00	$30.00	$0.00	$68.17
3	01/05/2026	01/15/2026	Due	$30.00	$0.00	$0.00	$30.00	$0.00	$98.17
4	03/02/2026	03/12/2026	Due	$30.00	$0.00	$0.00	$30.00	$0.00	$128.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$116.87	$0.00	$0.00	$116.87	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$108.21	$26.24	$0.00	$134.45	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$100.20	$27.54	$9.13	$136.87	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$92.77	$35.22	$15.40	$143.39	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$88.61	$0.00	$0.00	$88.61	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$85.14	$3.41	$0.00	$88.55	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$88.61	$20.78	$0.00	$109.39	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$88.61	$0.00	$0.00	$88.61	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$88.61	$0.00	$0.00	$88.61	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$100.17	$0.00	$0.00	$100.17	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$99.15	$3.52	$0.00	$102.67	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.18	$128.17
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.35	$124.99
07/03/2025	BILL	PARKER ROBERT	$123.64	$123.64
09/09/2024	PAYMENT	PNP PNP - 162271467	$-116.87	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-1.19	$116.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$118.06
07/05/2024	BILL	PARKER ROBERT	$116.87	$116.87
04/08/2024	PAYMENT	PNP PNP - 154029426	$-414.71	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.60	$414.71
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$413.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.57	$403.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.60	$395.54
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.60	$393.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.87	$392.34
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.60	$387.47
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.60	$385.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.60	$384.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$382.67
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.60	$379.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$378.36
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.60	$377.27
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.60	$375.67
07/06/2023	BILL	PARKER ROBERT	$108.21	$374.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.60	$265.86
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.77	$264.26
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.83	$263.49
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$262.66
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.77	$252.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.77	$251.89
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$251.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.01	$248.62
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.77	$241.61
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.77	$240.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.51	$240.07
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.77	$235.56
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.77	$234.79
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.77	$234.02
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.51	$233.25
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.77	$230.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.77	$229.97
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.01	$229.20
08/03/2022	INTEREST	Monthly Interest	$0.77	$228.19
07/14/2022	INTEREST	Monthly Interest	$0.77	$227.42
07/07/2022	BILL	PARKER ROBERT	$100.20	$226.65
06/02/2022	INTEREST	Monthly Interest	$0.77	$126.45
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$125.68
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$115.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.49	$113.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.57	$106.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.64	$101.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.71	$96.48
07/08/2021	BILL	PARKER ROBERT	$92.77	$92.77
08/13/2020	PAYMENT	PARKER, ROBERT CHECK BANK: WF INTERNET NUM: 020081309007187	$-88.61	$0.00
07/10/2020	BILL	PARKER ROBERT	$88.61	$88.61
10/09/2019	AMENDMENT	remove under $5 balance...pb	$-3.60	$0.00
09/23/2019	PAYMENT	PARKER, ROBERT CHECK BANK: WF INTERNET NUM: 019092009011546	$-109.33	$3.60
09/03/2019	INTEREST	Monthly Interest	$0.03	$112.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$112.90
08/01/2019	INTEREST	Monthly Interest	$0.03	$109.36
07/08/2019	BILL	PARKER ROBERT	$88.61	$109.33
07/01/2019	INTEREST	Monthly Interest	$0.03	$20.72
06/01/2019	INTEREST	Monthly Interest	$0.03	$20.69
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$20.66
03/27/2019	PENALTY	1st year delq letters	$2.25	$10.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.24	$8.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.20	$8.17
12/03/2018	PAYMENT	KILAUEA TRUST CHECK NUM: 3601	$-88.61	$7.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.43	$96.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$92.15
07/05/2018	BILL	PARKER ROBERT	$88.61	$88.61
08/21/2017	PAYMENT	PARKER ROBERT CHECK NUM: 3555	$-88.61	$0.00
07/11/2017	BILL	PARKER ROBERT	$88.61	$88.61
08/25/2016	PAYMENT	KILAUEA TRUST CHECK NUM: 3519	$-88.61	$0.00
07/07/2016	BILL	PARKER ROBERT	$88.61	$88.61
08/14/2015	PAYMENT	KILAUEA TRUST CHECK NUM: 7006	$-100.17	$0.00
07/02/2015	BILL	PARKER ROBERT	$100.17	$100.17
12/17/2014	AMENDMENT	remove under $5 balance...pb	$-1.02	$0.00
12/17/2014	PAYMENT	KILAUEA TRUST CHECK NUM: 3142	$-102.67	$1.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.51	$103.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$101.18
07/03/2014	BILL	PARKER ROBERT	$100.17	$100.17
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.83	$0.00
07/18/2013	PAYMENT	KILAUEA TRUST CHECK NUM: 3032	$-235.33	$0.83
07/02/2013	BILL	PARKER ROBERT	$100.17	$236.16
07/01/2013	INTEREST	Monthly Interest	$0.83	$135.99
06/03/2013	INTEREST	Monthly Interest	$0.83	$135.16
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$134.33
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$124.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.99	$121.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.99	$114.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.99	$108.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$103.86
07/10/2012	BILL	PARKER ROBERT	$99.87	$99.87
04/13/2012	PAYMENT	KILAUEA TRUST CHECK NUM: 2554	$-136.64	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$136.64
04/02/2012	INTEREST	Monthly Interest	$0.03	$134.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.47	$134.11
03/01/2012	INTEREST	Monthly Interest	$0.03	$127.64
02/06/2012	INTEREST	Monthly Interest	$0.03	$127.61
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$127.58
01/03/2012	INTEREST	Monthly Interest	$0.03	$122.03
12/01/2011	INTEREST	Monthly Interest	$0.03	$122.00
11/01/2011	INTEREST	Monthly Interest	$0.03	$121.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$121.94
10/03/2011	INTEREST	Monthly Interest	$0.03	$117.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.70	$117.29
08/01/2011	INTEREST	Monthly Interest	$0.03	$113.59
07/11/2011	BILL	PARKER ROBERT	$92.47	$113.56
07/01/2011	INTEREST	Monthly Interest	$0.03	$21.09
06/01/2011	INTEREST	Monthly Interest	$0.03	$21.06
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$21.03
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$11.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$8.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$8.53
12/02/2010	PAYMENT	KILAUEA TRUST CHECK NUM: 2321	$-92.47	$8.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$100.79
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$96.17
07/09/2010	BILL	PARKER ROBERT	$92.47	$92.47
08/28/2009	PAYMENT	KILAUEA TRUST 1 CHECK BANK: 16*1606 NUM: 1214	$-92.47	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-3.70	$92.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.70	$96.17
07/10/2009	BILL	PARKER ROBERT	$92.47	$92.47
09/10/2008	AMENDMENT	remove under $5 balance...pb	$-0.04	$0.00
09/09/2008	PAYMENT	ROBERT PARKER CHECK BANK: 16*1606 NUM: 1085	$-5.20	$0.04
09/02/2008	PAYMENT	KILAUEA TRUST 1 CHECK BANK: 16*1606 NUM: 1082	$-219.07	$5.24
09/02/2008	INTEREST	Monthly Interest	$0.77	$224.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$223.54
08/01/2008	INTEREST	Monthly Interest	$0.77	$219.84
07/11/2008	INTEREST	Monthly Interest	$0.77	$219.07
07/10/2008	BILL	PARKER ROBERT	$92.47	$218.30
06/02/2008	INTEREST	Monthly Interest	$0.77	$125.83
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$125.06
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$115.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.47	$112.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.55	$106.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.62	$100.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.70	$96.17
07/12/2007	BILL	PARKER ROBERT	$92.47	$92.47
07/31/2006	PAYMENT	KILAUEA TRUST I CHECK BANK: 94*182 NUM: 642	$-92.97	$0.00
07/06/2006	BILL	PARKER ROBERT	$92.97	$92.97
06/02/2006	PAYMENT	PARKER ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA 5426	$-23.86	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.03	$23.86
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$23.83
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$13.83
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.25	$8.83
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.21	$8.58
12/16/2005	PAYMENT	KILAUEA TRUST I CHECK BANK: 94182 NUM: 536	$-92.97	$8.37
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.65	$101.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.72	$96.69
07/18/2005	BILL	PARKER ROBERT	$92.97	$92.97
08/17/2004	PAYMENT	KILAUEA TRUST CHECK BANK: 94*182 NUM: 332	$-92.26	$0.00
07/06/2004	BILL	PARKER ROBERT	$92.26	$92.26
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-182 NUM: 199	$-73.64	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-351 NUM: 021371	$-10.36	$73.64
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-8.94	$84.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-182 NUM: 199	$73.64	$92.94
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-351 NUM: 021371	$10.36	$19.30
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$8.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.23	$3.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.19	$3.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$3.52
09/18/2003	VOID	FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 021371	$-10.36	$3.36
09/18/2003	VOID	KILAUEA TRUST 1 CHECK BANK: 94-182 NUM: 199	$-73.64	$13.72
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$87.36
07/18/2003	BILL	SABESKY PAUL	$84.00	$84.00

Tax Account 06-0681-10

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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