Tax Account 001-981-077

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Owners

HUNTON, KARRIE & ROBERT
256 W PINE ST
ELKO, NV 89801-3062

Account Summary

Account ID	001-981-077
Account Type	Real Estate
Location	2127 SIERRA DR ELKO CITY
Balance	$541.91
Currently Due	$0.00

Account ID

001-981-077

Account Type

Real Estate

Location

2127 SIERRA DR
ELKO CITY

Balance

$541.91

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,168.00
Total	$2,189.69
Paid	$1,647.78
Balance	$541.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$2,168.00

Total

$2,189.69

Paid

$1,647.78

Balance

$541.91

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$542.27	$21.69	$0.00	$542.27	$563.96	$0.00
2	10/06/2025	10/16/2025	Paid	$541.91	$0.00	$0.00	$541.91	$541.91	$0.00
3	01/05/2026	01/15/2026	Paid	$541.91	$0.00	$0.00	$541.91	$541.91	$0.00
4	03/02/2026	03/12/2026	Due	$541.91	$0.00	$0.00	$541.91	$0.00	$541.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,050.18	$94.45	$0.00	$2,144.63	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,790.41	$161.14	$0.00	$1,951.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,738.32	$60.84	$0.00	$1,799.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,687.71	$0.00	$0.00	$1,687.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,637.94	$20.86	$0.00	$1,658.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,594.29	$0.00	$0.00	$1,594.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,606.05	$0.00	$0.00	$1,606.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,593.98	$0.00	$0.00	$1,593.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,616.30	$0.00	$0.00	$1,616.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,603.95	$0.00	$0.00	$1,603.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,590.11	$0.00	$0.00	$1,590.11	$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	.75	.24	.00
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
09/22/2025	PAYMENT	HUNTON, ROBERT T CARD	$-1,647.78	$541.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.69	$2,189.69
07/11/2025	BILL	HUNTON, KARRIE & ROBERT	$2,168.00	$2,168.00
04/11/2025	PAYMENT	HUNTON, ROBERT T CARD	$-1,119.54	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,119.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.22	$1,117.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.89	$1,065.32
09/27/2024	PAYMENT	HUNTON, KARRIE CARD	$-1,025.09	$1,044.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.71	$2,069.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.34	$1,952.81
07/10/2024	BILL	HUNTON, KARRIE & ROBERT	$1,933.47	$1,933.47
03/28/2024	PAYMENT	HUNTON, ROBERT T CARD	$-1,486.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.57	$1,486.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.76	$1,405.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.90	$1,360.67
09/12/2023	PAYMENT	HUNTON, KARRIE CARD	$-465.55	$1,342.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.91	$1,808.32
07/12/2023	BILL	PARMAN, DANNY L & WENDY L	$1,790.41	$1,790.41
03/01/2023	PAYMENT	PARMAN, WANITA C CREDIT: D BANK: OP INTERNET NUM: 040580	$-1,364.55	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$43.46	$1,364.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.38	$1,321.09
08/15/2022	PAYMENT	PARMAN, DAN LEROY CREDIT: D BANK: OP INTERNET NUM: 168836	$-434.61	$1,303.71
07/12/2022	BILL	PARMAN, DANNY L & WENDY L	$1,738.32	$1,738.32
08/03/2021	PAYMENT	PARMAN, DAN L CREDIT: D BANK: OP INTERNET NUM: 072112	$-1,687.71	$0.00
07/14/2021	BILL	PARMAN, DANNY L & WENDY L	$1,687.71	$1,687.71
04/12/2021	PAYMENT	WANITA COY PARMAN CHECK NUM: ACH	$-427.01	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.42	$427.01
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-410.59	$410.59
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-410.59	$821.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-410.61	$1,231.77
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.44	$1,642.38
07/15/2020	BILL	PARMAN, DANNY L & WENDY L	$1,637.94	$1,637.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-398.57	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.57	$398.57
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.57	$797.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.58	$1,195.71
07/10/2019	BILL	PARMAN, DANNY L & WENDY L	$1,594.29	$1,594.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.50	$401.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.50	$803.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.55	$1,204.50
07/09/2018	BILL	PARMAN, DANNY L & WENDY L	$1,606.05	$1,606.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.49	$398.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.49	$796.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.51	$1,195.47
07/07/2017	BILL	PARMAN, DANNY L & WENDY L	$1,593.98	$1,593.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.07	$404.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.07	$808.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-404.09	$1,212.21
07/08/2016	BILL	PARMAN, DANNY L & WENDY L	$1,616.30	$1,616.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-400.98	$400.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.98	$801.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.01	$1,202.94
07/08/2015	BILL	PARMAN, DANNY L & WENDY L	$1,603.95	$1,603.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.52	$397.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.52	$795.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-397.55	$1,192.56
07/10/2014	BILL	PARMAN, DANNY L & WENDY L	$1,590.11	$1,590.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-385.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.70	$385.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.70	$771.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.72	$1,157.10
07/16/2013	BILL	PARMAN, DANNY L & WENDY L	$1,542.82	$1,542.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.46	$374.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.46	$748.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.49	$1,123.38
07/10/2012	BILL	PARMAN, DANNY L & WENDY L	$1,497.87	$1,497.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.56	$363.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-363.56	$727.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.58	$1,090.68
07/14/2011	BILL	PARMAN, DANNY L & WENDY L	$1,454.26	$1,454.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.97	$352.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.97	$705.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.99	$1,058.91
07/14/2010	BILL	PARMAN, DANNY L & WENDY L	$1,411.90	$1,411.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.69	$342.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.69	$685.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.70	$1,028.07
07/21/2009	BILL	PARMAN, DANNY L & WENDY L	$1,370.77	$1,370.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.70	$332.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.70	$665.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.73	$998.10
07/14/2008	BILL	PARMAN, DANNY L & WENDY L	$1,330.83	$1,330.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.01	$323.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.01	$646.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.03	$969.03
07/13/2007	BILL	PARMAN, DANNY L & WENDY L	$1,292.06	$1,292.06
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.61	$313.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.61	$627.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.61	$940.83
07/19/2006	BILL	PARMAN, DANNY L & WENDY L	$1,254.44	$1,254.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-304.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-304.47	$304.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.47	$608.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.49	$913.41
07/21/2005	BILL	PARMAN, DANNY L & WENDY L	$1,217.90	$1,217.90
03/04/2005	PAYMENT	@	$-289.31	$0.00
12/29/2004	PAYMENT	@	$-289.31	$289.31
10/14/2004	PAYMENT	@	$-289.31	$578.62
08/24/2004	PAYMENT	@	$-289.33	$867.93
07/01/2004	BILL	PARMAN, DANNY L & WEND @	$1,157.26	$1,157.26
03/10/2004	PAYMENT	@	$-278.61	$0.00
01/09/2004	PAYMENT	@	$-278.61	$278.61
09/15/2003	PAYMENT	@	$-278.61	$557.22
08/06/2003	PAYMENT	@	$-278.62	$835.83
07/01/2003	BILL	PARMAN, DANNY L & WEND @	$1,114.45	$1,114.45