Tax Account 001-925-058

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Owners

PARKIN, ALAN S & ABIGAIL J TR
1718 OAKWOOD DR
ELKO, NV 89801-8819

(ALAN & ABIGAIL PARKIN FAMILY TRUST 12152023)

Account Summary

Account ID	001-925-058
Account Type	Real Estate
Location	1718 OAKWOOD DR ELKO CITY
Balance	$1,330.86
Currently Due	$665.43

Account ID

001-925-058

Account Type

Real Estate

Location

1718 OAKWOOD DR
ELKO CITY

Balance

$1,330.86

Currently Due

$665.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,662.14
Total	$2,662.14
Paid	$1,331.28
Balance	$1,330.86
Due	$665.43
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,662.14

Total

$2,662.14

Paid

$1,331.28

Balance

$1,330.86

Due

$665.43

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Paid	$665.85	$0.00	$0.00	$665.85	$665.85	$0.00
2	10/06/2025	10/16/2025	Paid	$665.43	$0.00	$0.00	$665.43	$665.43	$0.00
3	01/05/2026	01/15/2026	Due	$665.43	$0.00	$0.00	$665.43	$0.00	$665.43
4	03/02/2026	03/12/2026	Due	$665.43	$0.00	$0.00	$665.43	$0.00	$1,330.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,701.96	$0.00	$0.00	$2,701.96	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,460.10	$0.00	$0.00	$2,460.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,278.03	$0.00	$0.00	$2,278.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,203.56	$0.00	$0.00	$2,203.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,086.13	$0.00	$0.00	$2,086.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,013.39	$0.00	$0.00	$2,013.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,012.33	$0.00	$0.00	$2,012.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,248.58	$0.00	$0.00	$2,248.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,095.68	$0.00	$0.00	$2,095.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,169.61	$0.00	$0.00	$2,169.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,148.40	$0.00	$0.00	$2,148.40	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-665.43	$1,330.86
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-665.85	$1,996.29
07/11/2025	BILL	PARKIN, ALAN S & ABIGAIL J TR	$2,662.14	$2,662.14
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-679.21	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.13	$679.21
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.13	$1,358.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-664.49	$2,037.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.20	$2,701.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936751. REASON: AMENDMENT TO RE 2025	$664.49	$2,656.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.49	$1,992.27
07/10/2024	BILL	PARKIN, ALAN S & ABIGAIL J TR	$2,656.76	$2,656.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.02	$615.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.02	$1,230.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.04	$1,845.06
07/12/2023	BILL	PARKIN, ABIGAIL J	$2,460.10	$2,460.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.50	$569.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.50	$1,139.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-569.53	$1,708.50
07/12/2022	BILL	PARKIN, ABIGAIL J	$2,278.03	$2,278.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.89	$550.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.89	$1,101.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.89	$1,652.67
07/14/2021	BILL	PARKIN, ABIGAIL J	$2,203.56	$2,203.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.53	$521.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.53	$1,043.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.54	$1,564.59
07/15/2020	BILL	PARKIN, ABIGAIL J	$2,086.13	$2,086.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.34	$503.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.34	$1,006.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-503.37	$1,510.02
07/10/2019	BILL	PARKIN, ABIGAIL J	$2,013.39	$2,013.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-503.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.07	$503.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.07	$1,006.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-503.12	$1,509.21
07/09/2018	BILL	PARKIN, ABIGAIL J	$2,012.33	$2,012.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.14	$562.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.14	$1,124.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.16	$1,686.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$562.16	$2,248.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-562.16	$1,686.42
07/07/2017	BILL	PARKIN, ABIGAIL J	$2,248.58	$2,248.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.91	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.91	$523.91
09/26/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 50212274	$-523.91	$1,047.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.95	$1,571.73
07/08/2016	BILL	BRYANT, JAMES JR & KATHRINE	$2,095.68	$2,095.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.40	$542.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.40	$1,084.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.41	$1,627.20
07/08/2015	BILL	BRYANT, JAMES JR & KATHRINE	$2,169.61	$2,169.61
03/13/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184158661	$-537.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.10	$537.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.10	$1,074.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.10	$1,611.30
07/10/2014	BILL	BRYANT, JAMES JR & KATHRINE	$2,148.40	$2,148.40
05/09/2014	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 5256	$-7.00	$0.00
05/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 19623	$-1,106.10	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,113.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.69	$1,106.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.67	$1,054.41
12/03/2013	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 10560	$-1,106.14	$1,033.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.69	$2,139.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.68	$2,088.19
07/16/2013	BILL	SEC OF HOUSING & URBAN DEV	$2,067.51	$2,067.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-501.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.57	$501.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.57	$1,003.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.58	$1,504.71
07/10/2012	BILL	DUNCAN, ERIC D & KELLIE M	$2,006.29	$2,006.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.45	$488.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-488.45	$976.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.46	$1,465.35
07/14/2011	BILL	DUNCAN, ERIC D & KELLIE M	$1,953.81	$1,953.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.32	$494.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.32	$988.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.32	$1,482.96
07/14/2010	BILL	DUNCAN, ERIC D & KELLIE M	$1,977.28	$1,977.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.42	$506.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.42	$1,012.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.44	$1,519.26
07/21/2009	BILL	DUNCAN, ERIC D & KELLIE M	$2,025.70	$2,025.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.21	$470.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.21	$940.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.23	$1,410.63
07/14/2008	BILL	DUNCAN, ERIC D & KELLIE M	$1,880.86	$1,880.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-443.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-443.60	$443.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-443.60	$887.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-443.60	$1,330.80
07/13/2007	BILL	ALLRED, JAMES L	$1,774.40	$1,774.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-431.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-431.39	$431.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-431.39	$862.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-431.42	$1,294.17
07/19/2006	BILL	ALLRED, JAMES L & TAMMY	$1,725.59	$1,725.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-403.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-403.93	$403.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-403.93	$807.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-403.93	$1,211.79
07/21/2005	BILL	ALLRED, JAMES L & TAMMY	$1,615.72	$1,615.72
02/16/2005	PAYMENT	@	$-391.30	$0.00
12/15/2004	PAYMENT	@	$-391.30	$391.30
10/05/2004	PAYMENT	@	$-391.30	$782.60
07/27/2004	PAYMENT	@	$-391.30	$1,173.90
07/01/2004	BILL	ALLRED, JAMES L & TAMM @	$1,565.20	$1,565.20
02/04/2004	PAYMENT	@	$-376.75	$0.00
12/18/2003	PAYMENT	@	$-376.75	$376.75
09/22/2003	PAYMENT	@	$-376.75	$753.50
07/21/2003	PAYMENT	@	$-376.77	$1,130.25
07/01/2003	BILL	ALLRED, JAMES L & TAMM @	$1,507.02	$1,507.02