Tax Account 010-80F-047

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Owners

PARK, DOUGLAS ET AL
20839 SWEETGLEN DR
PORTER, TX 77365-6391

PARK, JAMES F ET AL

629763

Account Summary

Account ID	010-80F-047
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80F-047

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

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	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
08/11/2025	PAYMENT	L DOUGLAS PARK CHECK (LOCKBOX-LA) - 8094	$-28.38	$0.00
07/11/2025	BILL	PARK, DOUGLAS ET AL	$28.38	$28.38
08/06/2024	PAYMENT	PARK, L DOUGLAS & JANICE G CHECK 7872	$-28.38	$0.00
07/10/2024	BILL	PARK, DOUGLAS ET AL	$28.38	$28.38
08/08/2023	PAYMENT	PARK, DOUGLAS ET AL CHECK NUM: 7660	$-28.38	$0.00
07/12/2023	BILL	PARK, DOUGLAS ET AL	$28.38	$28.38
08/10/2022	PAYMENT	PARK, L DOUGLAS & JANICE G CHECK NUM: 7437	$-28.38	$0.00
07/12/2022	BILL	PARK, DOUGLAS ET AL	$28.38	$28.38
08/11/2021	PAYMENT	PARK, DOUGLAS L & JANICE CHECK NUM: 7229	$-29.57	$0.00
07/14/2021	BILL	PARK, DOUGLAS ET AL	$29.57	$29.57
07/29/2020	PAYMENT	PARK, L DOUGLAS & JANICE G CHECK NUM: 7015	$-14.40	$0.00
07/15/2020	BILL	PARK, DOUGLAS ET AL	$14.40	$14.40
08/16/2019	PAYMENT	PARK, L DOUGLAS & JANICE G CHECK NUM: 6788	$-14.40	$0.00
07/10/2019	BILL	PARK, DOUGLAS ET AL	$14.40	$14.40
08/09/2018	PAYMENT	PARK, L DOUGLAS & JANICE G CHECK NUM: 6543	$-14.34	$0.00
07/09/2018	BILL	PARK, DOUGLAS ET AL	$14.34	$14.34
08/09/2017	PAYMENT	PARK, L DOUGLAS & JANICE G CHECK NUM: 6305	$-13.04	$0.00
07/07/2017	BILL	PARK, DOUGLAS ET AL	$13.04	$13.04
08/02/2016	PAYMENT	PARK, L DOUGLAS & JANICE G CHECK NUM: 6070	$-13.04	$0.00
07/08/2016	BILL	PARK, DOUGLAS ET AL	$13.04	$13.04
08/06/2015	PAYMENT	PARK, L DOUGLAS OR JANICE G CHECK NUM: 5831	$-13.04	$0.00
07/08/2015	BILL	PARK, DOUGLAS ET AL	$13.04	$13.04
08/21/2014	PAYMENT	PARK, DOUGLAS & JANICE CHECK NUM: 5592	$-13.04	$0.00
07/10/2014	BILL	PARK, DOUGLAS ET AL	$13.04	$13.04
08/13/2013	PAYMENT	PARK, DOUGLAS OR JAMIE CHECK NUM: 5376	$-13.04	$0.00
07/16/2013	BILL	PARK, DOUGLAS ET AL	$13.04	$13.04
08/01/2012	PAYMENT	PARK, L DOUGLAS OR JANICE G CHECK NUM: 5181	$-13.04	$0.00
07/10/2012	BILL	PARK, DOUGLAS ET AL	$13.04	$13.04
08/02/2011	PAYMENT	PARK, L DOUGLAS & JANICE G CHECK NUM: 4974	$-13.04	$0.00
07/14/2011	BILL	PARK, DOUGLAS ET AL	$13.04	$13.04
09/13/2010	PAYMENT	PARK, JANIECE G & DOUGLAS, L CHECK NUM: 4806	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	PARK, DAVID E	$13.04	$13.04
11/18/2009	PAYMENT	ELKO COUNTY PUBLIC ADMIN CHECK NUM: 918	$-14.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	PARK, DAVID E	$13.04	$13.04
08/05/2008	PAYMENT	PARK, DAVID E CHECK NUM: 1467	$-13.04	$0.00
07/14/2008	BILL	PARK, DAVID E	$13.04	$13.04
07/23/2007	PAYMENT	PARK, DAVID E CHECK NUM: 1349	$-13.04	$0.00
07/13/2007	BILL	PARK, DAVID E	$13.04	$13.04
08/10/2006	PAYMENT	PARK, DAVID E CHECK NUM: 1251	$-13.04	$0.00
07/19/2006	BILL	PARK, DAVID E	$13.04	$13.04
08/26/2005	PAYMENT	PARK, DAVID E CHECK NUM: 1153	$-13.04	$0.00
07/21/2005	BILL	PARK, DAVID E	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PARK, DAVID E @	$13.06	$13.06
07/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PARK, DAVID E @	$13.06	$13.06