Tax Account 010-57A-015

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Owners

PARKS, MICHELE C ETAL
4916 ROCKLAND WAY
FAIR OAKS, CA 95628-4433

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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.03	$0.00	$51.03	$51.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
07/19/2024	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