Tax Account 011-004-068
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 |
Current Year
| Description | 2026/2027 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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | PARHAM, TERRY & SABRINA TR CHECK ONLINE BANK DIRECT | $-26.81 | $0.00 |
| 07/06/2026 | BILL | PARHAM, TERRY & SABRINA TR | $26.81 | $26.81 |
| 08/04/2025 | PAYMENT | SABRINA P PARHAM CHECK (LOCKBOX-LA) - 893358495 | $-26.81 | $0.00 |
| 07/11/2025 | BILL | PARHAM, TERRY & SABRINA TR | $26.81 | $26.81 |
| 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 |
