Tax Account 001-660-040

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Owners

PARKWAY ASSOCIATES LTD
PO BOX 520022
SALT LAKE CITY, UT 84152-0022

Account Summary

Account ID	001-660-040
Account Type	Real Estate
Location	101 SPRUCE RD ELKO CITY
Balance	$33,793.46
Currently Due	$0.00

Account ID

001-660-040

Account Type

Real Estate

Location

101 SPRUCE RD
ELKO CITY

Balance

$33,793.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66,303.74
Total	$66,303.74
Paid	$32,510.28
Balance	$33,793.46
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66,303.74

Total

$66,303.74

Paid

$32,510.28

Balance

$33,793.46

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15,613.56	$0.00	$15,613.56	$15,613.56	$0.00
2	10/07/2024	10/17/2024	Paid	$16,896.72	$0.00	$16,896.72	$16,896.72	$0.00
3	01/06/2025	01/16/2025	Due	$16,896.72	$0.00	$16,896.72	$0.00	$16,896.72
4	03/03/2025	03/13/2025	Due	$16,896.74	$0.00	$16,896.74	$0.00	$33,793.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60,634.31	$0.00	$60,634.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$56,701.39	$0.00	$56,701.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$55,979.28	$0.00	$55,979.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$54,017.58	$0.00	$54,017.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$52,631.61	$0.00	$52,631.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$52,988.99	$0.00	$52,988.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$51,457.24	$0.00	$51,457.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$52,944.15	$0.00	$52,944.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$51,852.35	$0.00	$51,852.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$52,749.84	$1,055.00	$53,804.84	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"MARTHA TOBIAS-BAKER" ONLINE	$-1,283.48	$33,793.46
09/26/2024	PAYMENT	CORELOGIC COMMERICAL RE SERVICES INC CHECK 40182095	$-15,613.24	$35,076.94
08/30/2024	PAYMENT	CORELOGIC SYS 40177988 ORIG: CHECK	$-15,613.56	$50,690.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3,850.46	$66,303.74
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 40177988 VOIDED PAYMENT: 943033. REASON: AMENDMENT TO RE 2025	$15,613.56	$62,453.28
08/19/2024	PAYMENT	CORELOGIC CHECK 40177988	$-15,613.56	$46,839.72
07/10/2024	BILL	PARKWAY ASSOCIATES LTD	$62,453.28	$62,453.28
02/21/2024	PAYMENT	CORELOGIC CHECK 40163010	$-15,158.57	$0.00
12/26/2023	PAYMENT	CORELOGIC CHECK 40150281	$-15,158.57	$15,158.57
10/02/2023	PAYMENT	CORELOGIC CHECK 40137141	$-15,158.57	$30,317.14
08/11/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40130968	$-15,158.60	$45,475.71
07/12/2023	BILL	PARKWAY ASSOCIATES LTD	$60,634.31	$60,634.31
04/19/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40116058	$-14,175.34	$0.00
04/17/2023	AMENDMENT	Remove Pen (Fedex tracking see	$-567.01	$14,175.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$567.01	$14,742.35
12/22/2022	PAYMENT	CORELGOIC COMMERCIAL REAL ESTA CHECK NUM: 40090431	$-14,175.34	$14,175.34
09/23/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40076699	$-14,175.34	$28,350.68
09/23/2022	ADJUSTMENT	UNREADABLE MICR NUM: 40076699	$14,175.34	$42,526.02
09/23/2022	VOID	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40076699	$-14,175.34	$28,350.68
08/09/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40071076	$-14,175.37	$42,526.02
07/12/2022	BILL	PARKWAY ASSOCIATES LTD	$56,701.39	$56,701.39
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36483	$-27,989.64	$0.00
09/24/2021	PAYMENT	CORELOGIC CHECK NUM: 103782	$-13,994.82	$27,989.64
08/10/2021	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 103690	$-13,994.82	$41,984.46
07/14/2021	BILL	PARKWAY ASSOCIATES LTD	$55,979.28	$55,979.28
02/26/2021	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 103311	$-13,359.46	$0.00
12/21/2020	PAYMENT	CORELOGIC COMMERICAL REAL ESTA CHECK NUM: 103130	$-13,552.70	$13,359.46
09/29/2020	PAYMENT	CORELOGIC CHECK NUM: 102895	$-13,552.70	$26,912.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: 102840	$-13,552.72	$40,464.86
07/15/2020	BILL	PARKWAY ASSOCIATES LTD	$54,017.58	$54,017.58
02/26/2020	PAYMENT	CORELOGIC CHECK NUM: 102576	$-13,157.90	$0.00
12/30/2019	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 102417	$-13,157.90	$13,157.90
10/04/2019	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 102260	$-13,157.90	$26,315.80
08/09/2019	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 102203	$-13,157.91	$39,473.70
07/10/2019	BILL	PARKWAY ASSOCIATES LTD	$52,631.61	$52,631.61
02/22/2019	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 101984	$-13,247.24	$0.00
12/28/2018	PAYMENT	CORELOGIC CHECK NUM: 101847	$-13,247.24	$13,247.24
09/20/2018	PAYMENT	CORELOGIC CHECK NUM: 101676	$-13,247.24	$26,494.48
08/07/2018	PAYMENT	CORELOGIC CHECK NUM: 101632	$-13,247.27	$39,741.72
07/09/2018	BILL	PARKWAY ASSOCIATES LTD	$52,988.99	$52,988.99
02/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045580	$-12,864.31	$0.00
12/15/2017	PAYMENT	MIDLAND STATES BANK CHECK NUM: 212435	$-12,864.31	$12,864.31
09/27/2017	PAYMENT	MIDLAND STATES BANK CHECK NUM: 211320	$-12,864.31	$25,728.62
07/27/2017	PAYMENT	MIDLAND STATES BANK CHECK NUM: 210511	$-12,864.31	$38,592.93
07/07/2017	BILL	PARKWAY ASSOCIATES LTD	$51,457.24	$51,457.24
02/13/2017	PAYMENT	MIDLAND STATES BANK CHECK NUM: 208700	$-13,236.03	$0.00
12/09/2016	PAYMENT	MIDLAND STATES BANK CHECK NUM: 207589	$-13,236.03	$13,236.03
09/13/2016	PAYMENT	MIDLAND STATES BANK CHECK NUM: 206410	$-13,236.03	$26,472.06
07/29/2016	PAYMENT	MIDLAND STATES BANK CHECK NUM: 205964	$-13,236.06	$39,708.09
07/08/2016	BILL	PARKWAY ASSOCIATES LTD	$52,944.15	$52,944.15
02/26/2016	PAYMENT	MIDLAND STATES BANK CHECK NUM: 204133	$-12,963.08	$0.00
12/21/2015	PAYMENT	MIDLAND STATES BANK CHECK NUM: 203113	$-12,963.08	$12,963.08
09/15/2015	PAYMENT	MIDLAND STATES BANK CHECK NUM: 201694	$-12,963.08	$25,926.16
07/24/2015	PAYMENT	MIDLAND STATES BANK CHECK NUM: 201030	$-12,963.11	$38,889.24
07/08/2015	BILL	PARKWAY ASSOCIATES LTD	$51,852.35	$51,852.35
04/06/2015	PAYMENT	HEARTLAND BANK CHECK NUM: 176332	$-527.50	$0.00
03/16/2015	PAYMENT	HEARTLAND BANK CHECK NUM: 175425	$-13,187.46	$527.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$527.50	$13,714.96
12/19/2014	PAYMENT	HEARTLAND BANK CHECK NUM: 173254	$-26,902.42	$13,187.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$527.50	$40,089.88
08/07/2014	PAYMENT	HEARTLAND BANK CHECK NUM: 169436	$-13,187.46	$39,562.38
07/10/2014	BILL	PARKWAY ASSOCIATES LTD	$52,749.84	$52,749.84
02/18/2014	PAYMENT	HEARTLAND BANK CHECK NUM: 165792	$-12,575.57	$0.00
12/16/2013	PAYMENT	HEARTLAND BANK CHECK NUM: 163593	$-12,575.57	$12,575.57
09/13/2013	PAYMENT	HEARTLAND BANK CHECK NUM: 161085	$-12,575.57	$25,151.14
08/23/2013	PAYMENT	PARKWAY ASSOCIATES LTD CHECK NUM: 160561	$-12,575.57	$37,726.71
07/16/2013	BILL	PARKWAY ASSOCIATES LTD	$50,302.28	$50,302.28
02/22/2013	PAYMENT	HEARTLAND BANK CHECK NUM: 156367	$-12,143.05	$0.00
12/07/2012	PAYMENT	HEARTLAND BANK CHECK NUM: 154174	$-12,143.05	$12,143.05
09/04/2012	PAYMENT	HEARTLAND BANK CHECK NUM: 151973	$-12,143.05	$24,286.10
08/09/2012	PAYMENT	HEARTLAND BANK CHECK NUM: 151059	$-12,143.05	$36,429.15
07/10/2012	BILL	PARKWAY ASSOCIATES LTD	$48,572.20	$48,572.20
02/13/2012	PAYMENT	HEARTLAND BANK CHECK NUM: 147199	$-11,765.37	$0.00
01/06/2012	PAYMENT	HEARTLAND BANK CHECK NUM: 145993	$-11,765.37	$11,765.37
09/20/2011	PAYMENT	HEARLAND BANK CHECK NUM: 143065	$-11,765.37	$23,530.74
08/25/2011	PAYMENT	HEARTLAND BANK CHECK NUM: 142586	$-11,765.40	$35,296.11
07/14/2011	BILL	PARKWAY ASSOCIATES LTD	$47,061.51	$47,061.51
02/14/2011	PAYMENT	HEARTLAND BANK CHECK NUM: 139302	$-12,261.49	$0.00
12/10/2010	PAYMENT	HEARTLAND BANK CHECK NUM: 137370	$-12,261.49	$12,261.49
09/09/2010	PAYMENT	HEARTLAND BANK CHECK NUM: 135133	$-12,261.49	$24,522.98
08/25/2010	PAYMENT	PARKWAY ASSOCIATES LTD CHECK NUM: 134607	$-12,261.50	$36,784.47
07/14/2010	BILL	PARKWAY ASSOCIATES LTD	$49,045.97	$49,045.97
02/08/2010	PAYMENT	HEARTLAND BANK CHECK NUM: 131009	$-13,256.43	$0.00
12/07/2009	PAYMENT	HEARTLAND BANK CHECK NUM: 129907	$-13,256.43	$13,256.43
10/08/2009	PAYMENT	PARKWAY ASSOCIATES LTD CHECK NUM: 128604	$-13,256.43	$26,512.86
08/19/2009	PAYMENT	HEARTLAND BANK CHECK NUM: 127492	$-13,256.45	$39,769.29
07/21/2009	BILL	PARKWAY ASSOCIATES LTD	$53,025.74	$53,025.74
02/10/2009	PAYMENT	HEARTLAND BANK CHECK NUM: 123993	$-12,964.20	$0.00
02/10/2009	AMENDMENT	o/p to small to refund	$0.03	$12,964.20
12/08/2008	PAYMENT	PARKWAY ASSOCIATES LTD CHECK NUM: 122816	$-0.03	$12,964.17
12/08/2008	PAYMENT	PARKWAY ASSOCIATES LTD CHECK NUM: 122816	$-12,964.17	$12,964.20
10/08/2008	PAYMENT	HEARTLAND BANK CHECK NUM: 121398	$-12,964.23	$25,928.37
09/03/2008	PAYMENT	HEARTLAND BANK CHECK NUM: 120716	$-12,964.23	$38,892.60
07/14/2008	BILL	PARKWAY ASSOCIATES LTD	$51,856.83	$51,856.83
09/12/2007	AMENDMENT	s/o per assessor see IM 080044	$-43,256.65	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080044 NUM: 113897	$10,814.17	$43,256.65
08/22/2007	VOID	HEARTLAND BANK CHECK NUM: 113897	$-10,814.17	$32,442.48
07/13/2007	BILL	PARKWAY ASSOCIATES LTD	$43,256.65	$43,256.65
02/20/2007	PAYMENT	HEARTLAND BANK CHECK NUM: 110752	$-10,163.68	$0.00
12/27/2006	PAYMENT	PARKWAY ASSOCIATES LTD CHECK NUM: 109810	$-10,163.68	$10,163.68
09/26/2006	PAYMENT	HEARTLAND BANK CHECK NUM: 30854	$-10,163.68	$20,327.36
09/15/2006	PAYMENT	PARKWAY ASSOCIATES LTD CHECK NUM: 30717	$-10,163.70	$30,491.04
07/19/2006	BILL	PARKWAY ASSOCIATES LTD	$40,654.74	$40,654.74
03/09/2006	PAYMENT	PARKWAY ASSOCIATES LTD CHECK NUM: 28996	$-9,516.56	$0.00
12/21/2005	PAYMENT	PARKWAY ASSOCIATES LTD CHECK NUM: 28289	$-9,516.56	$9,516.56
09/23/2005	PAYMENT	PARKWAY ASSOCIATES LTD CHECK NUM: 27194	$-9,516.56	$19,033.12
08/19/2005	PAYMENT	PARKWAY ASSOCIATES LTD CHECK NUM: 26885	$-9,516.56	$28,549.68
07/21/2005	BILL	PARKWAY ASSOCIATES LTD	$38,066.24	$38,066.24
02/18/2005	PAYMENT	@	$-6,372.97	$0.00
12/20/2004	PAYMENT	@	$-6,372.97	$6,372.97
09/20/2004	PAYMENT	@	$-6,372.97	$12,745.94
08/09/2004	PAYMENT	@	$-6,372.98	$19,118.91
07/01/2004	BILL	PARKWAY ASSOCIATES LTD @	$25,491.89	$25,491.89
03/01/2004	PAYMENT	@	$-8,641.07	$0.00
01/05/2004	PAYMENT	@	$-8,641.07	$8,641.07
10/03/2003	PAYMENT	@	$-8,641.07	$17,282.14
08/22/2003	PAYMENT	@	$-8,641.07	$25,923.21
07/01/2003	BILL	PARKWAY ASSOCIATES LTD @	$34,564.28	$34,564.28