Tax Account 010-57A-015
Owners
PARKS, MICHELE C ET AL
4916 ROCKLAND WAY
FAIR OAKS, CA 95628-4433
PARKS, ARNOLD III ET AL
PARKS, ARNOLD LOWELL III ET AL
GUERRA, TALIA ET AL
PARKS, ARNITA NICOLE ET AL
GUERRA, TALIA MARIE ET AL
GREENSTREE, VICTORIA IRENE ET AL
BROWN, SABRINA MICHELE ET AL
O'BRIEN, CURTIS HARLEY ET AL
Account Summary
| Account ID | 010-57A-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $51.03 |
| Total | $51.03 |
| Paid | $51.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $51.03 | $0.00 | $51.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $51.03 | $0.00 | $51.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $51.03 | $0.00 | $51.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $54.22 | $0.00 | $54.22 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $38.76 | $0.00 | $38.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $38.76 | $0.00 | $38.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $38.62 | $0.00 | $38.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | MICHELE C PARKS CHECK (LOCKBOX-LA) - 108 | $-51.03 | $0.00 |
| 07/11/2025 | BILL | PARKS, MICHELE C ET AL | $51.03 | $51.03 |
| 07/19/2024 | PAYMENT | PARKS, MICHELE C CHECK 0105 | $-51.03 | $0.00 |
| 07/10/2024 | BILL | PARKS, MICHELE C ETAL | $51.03 | $51.03 |
| 07/25/2023 | PAYMENT | PARKS, MICHELE CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 05399P | $-51.03 | $0.00 |
| 07/12/2023 | BILL | PARKS, MICHELE C ETAL | $51.03 | $51.03 |
| 08/02/2022 | PAYMENT | PARKS, MICHELE CREDIT: D BANK: OP INTERNET NUM: 03583C | $-51.03 | $0.00 |
| 07/12/2022 | BILL | PARKS, MICHELE C ETAL | $51.03 | $51.03 |
| 08/12/2021 | PAYMENT | PARKS, MICHELE C ETAL CHECK NUM: 1426 | $-54.22 | $0.00 |
| 07/14/2021 | BILL | PARKS, MICHELE C ETAL | $54.22 | $54.22 |
| 07/16/2020 | PAYMENT | PARKS, MICHELE CHECK NUM: ACH | $-38.76 | $0.00 |
| 07/15/2020 | BILL | PARKS, MICHELE C ETAL | $38.76 | $38.76 |
| 08/16/2019 | PAYMENT | PARKS, MICHELE CHECK NUM: 1387 | $-38.76 | $0.00 |
| 07/10/2019 | BILL | PARKS, MICHELE C ETAL | $38.76 | $38.76 |
| 07/26/2018 | PAYMENT | PARKS, MICHELE CHECK NUM: 1287 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | PARKS, MICHELE C ETAL | $38.62 | $38.62 |
| 07/18/2017 | PAYMENT | PARKS, MICHELE C CHECK NUM: 1350 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 07/18/2016 | PAYMENT | PARKS, MICHELE C CHECK NUM: 1207 | $-35.12 | $0.00 |
| 07/08/2016 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 07/22/2015 | PAYMENT | PARKS, MICHELE C CHECK NUM: 1139 | $-35.12 | $0.00 |
| 07/08/2015 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 08/14/2014 | PAYMENT | PARKS, MICHELE C ETAL CHECK NUM: 1081 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 08/21/2013 | PAYMENT | PARKS, MICHELE C CHECK NUM: 1034 | $-35.12 | $0.00 |
| 07/16/2013 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 08/03/2012 | PAYMENT | PARKS, MICHELE C CHECK NUM: 5554 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 08/05/2011 | PAYMENT | PARKS, MICHELE C CHECK NUM: 5484 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 04/26/2011 | PAYMENT | PARKS, MICHELE C CHECK NUM: 5473 | $-42.85 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.46 | $42.85 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.11 | $40.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.76 | $38.28 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.40 | $36.52 |
| 07/14/2010 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 09/14/2009 | PAYMENT | PARKS, MICHELE C ETAL CHECK NUM: 5317 | $-35.12 | $0.00 |
| 07/21/2009 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 08/26/2008 | PAYMENT | PARKS, MICHELE C ETAL CHECK NUM: 5202 | $-35.12 | $0.00 |
| 07/14/2008 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 07/31/2007 | PAYMENT | PARKS, MICHELE C ETAL CHECK NUM: 5097 | $-35.12 | $0.00 |
| 07/13/2007 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 08/07/2006 | PAYMENT | PARKS, MICHELE C ETAL CHECK NUM: 5014 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 08/16/2005 | PAYMENT | PARKS, MICHELE C ETAL CHECK NUM: 5223 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | PARKS, MICHELE C ETAL | $35.12 | $35.12 |
| 07/27/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | PARKS, MICHELE C ETAL @ | $35.17 | $35.17 |
| 08/25/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | PARKS, MICHELE C ETAL @ | $35.17 | $35.17 |
