Tax Account 011-004-068

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Owners

PARHAM, TERRY & SABRINA TR
1220 TASMAN DR SPC 186
SUNNYVALE, CA 94089-2436

(TERRY & SABRINA PARHAM REVOCAB

LE TRUST 07252014)

691794~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-004-068
Account Type	Real Estate
Location	0 12TH ST/L ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-068

Account Type

Real Estate

Location

0 12TH ST/L ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.81

Total

$26.81

Paid

$26.81

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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
08/02/2024	PAYMENT	SABRINA P PARHA EBOX WF - 024080218045482	$-26.81	$0.00
07/10/2024	BILL	PARHAM, TERRY & SABRINA TR	$26.81	$26.81
07/31/2023	PAYMENT	SABRINA P PARHA CHECK BANK: WF INTERNET NUM: 023072918037204	$-26.81	$0.00
07/12/2023	BILL	PARHAM, TERRY & SABRINA TR	$26.81	$26.81
08/01/2022	PAYMENT	SABRINA P PARHA CHECK BANK: WF INTERNET NUM: 022073018049796	$-23.75	$0.00
07/12/2022	BILL	PARHAM, TERRY & SABRINA TR	$23.75	$23.75
08/04/2021	PAYMENT	SABRINA P PARHA CHECK BANK: WF INTERNET NUM: 021080418062090	$-24.52	$0.00
07/14/2021	BILL	PARHAM, TERRY & SABRINA TR	$24.52	$24.52
08/04/2020	PAYMENT	PARHAM, SABRINA P CHECK NUM: 020080418104833	$-9.41	$0.00
07/15/2020	BILL	PARHAM, TERRY & SABRINA TR	$9.41	$9.41
08/02/2019	PAYMENT	TERRY F PARHAM CHECK BANK: WF INTERNET NUM: 019080203161132	$-9.41	$0.00
07/10/2019	BILL	PARHAM, TERRY & SABRINA TR	$9.41	$9.41
08/02/2018	PAYMENT	TERRY F PARHAM CHECK BANK: WF INTERNET NUM: 018080203079811	$-9.38	$0.00
07/09/2018	BILL	PARHAM, TERRY & SABRINA TR	$9.38	$9.38
08/14/2017	PAYMENT	TERRY F PARHAM CHECK BANK: WF INTERNET NUM: 017081403058814	$-8.53	$0.00
07/07/2017	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
07/26/2016	PAYMENT	TERRY PARHAM CHECK BANK: WF INTERNET NUM: 016072603065614	$-8.53	$0.00
07/08/2016	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
07/27/2015	PAYMENT	TERRY PARHAM CHECK BANK: WF INTERNET NUM: 015072703047614	$-8.53	$0.00
07/08/2015	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
07/25/2014	PAYMENT	TERRY PARHAM CHECK BANK: WF INTERNET NUM: 014072503070498	$-8.53	$0.00
07/10/2014	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
08/01/2013	PAYMENT	TERRY PARHAM CHECK BANK: WF INTERNET NUM: 013080103098418	$-8.53	$0.00
07/16/2013	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
08/01/2012	PAYMENT	TERRY PARHAM CHECK BANK: WF INTERNET NUM: 012073103064460	$-8.53	$0.00
07/10/2012	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
07/29/2011	PAYMENT	TERRY PARHAM CHECK BANK: WF INTERNET NUM: 011072903054624	$-8.53	$0.00
07/14/2011	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
08/12/2010	PAYMENT	PARHAM, SABRINA P CHECK NUM: 6222	$-8.53	$0.00
07/14/2010	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
08/27/2009	PAYMENT	PARHAM, TERRY CHECK NUM: 3166	$-8.53	$0.00
07/21/2009	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
08/08/2008	PAYMENT	PARHAM, TERRY & SABRINA TR CHECK NUM: 2980	$-8.53	$0.00
07/14/2008	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
07/23/2007	PAYMENT	PARHAM, TERRY CHECK NUM: 2913	$-8.53	$0.00
07/13/2007	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
08/03/2006	PAYMENT	PARHAM, TERRY & SABRINA TR CHECK NUM: 2828	$-8.53	$0.00
07/19/2006	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
08/11/2005	PAYMENT	PARHAM, TERRY & SABRINA TR CHECK NUM: 2773	$-8.53	$0.00
07/21/2005	BILL	PARHAM, TERRY & SABRINA TR	$8.53	$8.53
07/27/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	PARHAM, TERRY & SABRIN @	$11.55	$11.55
08/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	PARHAM, TERRY F @	$11.55	$11.55