Tax Account 003-542-001

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Owners

WALKER, GORDON CESARE
1410 SANDERS RD
WINDSOR, CA 95492-9774

801867

Account Summary

Account ID	003-542-001
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$15.73
Currently Due	$15.73

$15.73 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $15.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.43
Total	$15.73
Paid	$0.00
Balance	$15.73
Due	$15.73
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$14.43	$0.58	$0.00	$14.43	$0.00	$15.01	Pay $15.01 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.72	$0.00	$0.00	$0.00	$15.73	Pay $15.73 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$15.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$15.73

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$0.00	$0.00	$14.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.72	$15.73
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.58	$15.01
07/11/2025	BILL	WALKER, GORDON CESARE	$14.43	$14.43
07/29/2024	PAYMENT	WALKER, GORDON C & GLORIA CHECK 9149	$-13.64	$0.00
07/10/2024	BILL	WALKER, GORDON CESARE	$13.64	$13.64
08/02/2023	PAYMENT	WALKER, GLORIA WALKER & GORDON CHECK NUM: 9038	$-13.64	$0.00
07/12/2023	BILL	WALKER, GORDON CESARE	$13.64	$13.64
07/29/2022	PAYMENT	WALKER, GLORIA J & GORDON C CHECK NUM: 8911	$-13.64	$0.00
07/12/2022	BILL	WALKER, GORDON CESARE	$13.64	$13.64
08/12/2021	PAYMENT	WALKER, GLORIA CHECK NUM: 6484	$-14.85	$0.00
07/14/2021	BILL	WALKER, GLORIA JOAN TR ET AL	$14.85	$14.85
08/11/2020	PAYMENT	WALKER, GLORIA CHECK NUM: 6481	$-14.67	$0.00
07/15/2020	BILL	WALKER, GLORIA JOAN TR ET AL	$14.67	$14.67
08/05/2019	PAYMENT	WALKER, GLORIA J & GORDON C CHECK NUM: 8572	$-14.67	$0.00
07/10/2019	BILL	WALKER, GLORIA C	$14.67	$14.67
07/31/2018	PAYMENT	WALKER, GLORIA J & GORDON C CHECK NUM: 8363	$-14.62	$0.00
07/09/2018	BILL	WALKER, GLORIA C	$14.62	$14.62
08/01/2017	PAYMENT	WALKER, GLORIA C CHECK NUM: 8169	$-13.30	$0.00
07/07/2017	BILL	WALKER, GLORIA C	$13.30	$13.30
07/21/2016	PAYMENT	WALKER, GLORIA C CHECK NUM: 5946	$-13.30	$0.00
07/08/2016	BILL	WALKER, GLORIA C	$13.30	$13.30
07/31/2015	PAYMENT	WALKER, GLORIA C TR ET AL CHECK NUM: 5703	$-13.30	$0.00
07/08/2015	BILL	WALKER, GLORIA C	$13.30	$13.30
08/05/2014	PAYMENT	WALKER, GLORIA C CHECK NUM: 5443	$-13.30	$0.00
07/10/2014	BILL	WALKER, GLORIA C	$13.30	$13.30
07/25/2013	PAYMENT	WALKER, GLORIA C CHECK NUM: 5147	$-13.30	$0.00
07/16/2013	BILL	WALKER, GLORIA C	$13.30	$13.30
07/20/2012	PAYMENT	WALKER, GLORIA C CHECK NUM: 4849	$-13.30	$0.00
07/10/2012	BILL	WALKER, GLORIA C	$13.30	$13.30
08/12/2011	PAYMENT	WALKER, GLORIA C CHECK NUM: 4577	$-13.30	$0.00
07/14/2011	BILL	WALKER, GLORIA C	$13.30	$13.30
08/05/2010	PAYMENT	WALKER, GLORIA C & GJ CHECK NUM: 4276	$-13.30	$0.00
07/14/2010	BILL	WALKER, GLORIA C	$13.30	$13.30
08/28/2009	PAYMENT	WALKER, GLORIA C CHECK NUM: 3933	$-13.30	$0.00
07/21/2009	BILL	WALKER, GLORIA C	$13.30	$13.30
07/24/2008	PAYMENT	WALKER, GLORIA C CHECK NUM: 3556	$-13.30	$0.00
07/14/2008	BILL	WALKER, GLORIA C	$13.30	$13.30
07/24/2007	PAYMENT	WALKER, GLORIA C CHECK NUM: 3229	$-13.30	$0.00
07/13/2007	BILL	WALKER, GLORIA C	$13.30	$13.30
09/07/2006	PAYMENT	WALKER, GLORIA C CHECK NUM: 6479	$-13.30	$0.00
07/19/2006	BILL	WALKER, GLORIA C	$13.30	$13.30
08/24/2005	PAYMENT	WALKER, GLORIA C CHECK NUM: 6290	$-13.30	$0.00
07/21/2005	BILL	WALKER, GLORIA C	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WALKER, GLORIA C @	$13.31	$13.31
08/18/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WALKER, GLORIA C @	$13.31	$13.31