Tax Account 005-40B-006

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Owners

WALKER, CURT
4530 LISTER ST
SAN DIEGO, CA 92110-3332

Account Summary

Account ID	005-40B-006
Account Type	Real Estate
Location	0 SEC 12 TWP 45N RGE 53E 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	2025/2026 REAL ESTATE TAXES
Original	$46.11
Total	$46.11
Paid	$46.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$46.11	$0.00	$0.00	$46.11	$46.11	$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	$43.58	$0.00	$0.00	$43.58	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.56	$0.00	$0.00	$45.56	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$44.13	$0.00	$0.00	$44.13	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$47.60	$0.00	$0.00	$47.60	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$47.06	$0.00	$0.00	$47.06	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$46.69	$0.00	$0.00	$46.69	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$46.25	$0.00	$0.00	$46.25	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$42.27	$0.00	$0.00	$42.27	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$41.17	$3.71	$0.00	$44.88	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$41.17	$0.00	$0.00	$41.17	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$32.87	$0.00	$0.00	$32.87	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	WALKER, CURT CHECK 39693023	$-46.11	$0.00
07/11/2025	BILL	WALKER, CURT	$46.11	$46.11
07/16/2024	PAYMENT	WALKER CURT EBOX WF - 024071623036239	$-43.58	$0.00
07/10/2024	BILL	WALKER, CURT	$43.58	$43.58
07/25/2023	PAYMENT	WALKER, CURT CHECK BANK: WF INTERNET NUM: 023072523032371	$-45.56	$0.00
07/12/2023	BILL	WALKER, CURT	$45.56	$45.56
08/02/2022	PAYMENT	WALKER, CURT CHECK BANK: WF INTERNET NUM: 022080223048265	$-44.13	$0.00
07/12/2022	BILL	WALKER, CURT	$44.13	$44.13
08/16/2021	PAYMENT	WALKER, CURT CHECK BANK: WF INTERNET NUM: 021081623020964	$-47.60	$0.00
07/14/2021	BILL	WALKER, CURT	$47.60	$47.60
08/06/2020	PAYMENT	WALKER, CURT CHECK NUM: 020080623025517	$-47.06	$0.00
07/15/2020	BILL	WALKER, CURT	$47.06	$47.06
08/09/2019	PAYMENT	WALKER, CURT CHECK BANK: WF INTERNET NUM: 019080923025422	$-46.69	$0.00
07/10/2019	BILL	WALKER, CURT	$46.69	$46.69
07/19/2018	PAYMENT	WALKER, CURT CHECK BANK: WF INTERNET NUM: 018071923026778	$-46.25	$0.00
07/09/2018	BILL	WALKER, CURT	$46.25	$46.25
07/27/2017	PAYMENT	WALKER, CURT CHECK BANK: WF INTERNET NUM: 017072723029977	$-42.27	$0.00
07/07/2017	BILL	WALKER, CURT	$42.27	$42.27
12/05/2016	PAYMENT	WALKER, CURT CHECK BANK: WF INTERNET NUM: 016120523046525	$-3.71	$0.00
10/26/2016	PAYMENT	WALKER, CURT CHECK BANK: WF INTERNET NUM: 016102623026980	$-41.17	$3.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.82
07/08/2016	BILL	WALKER, CURT	$41.17	$41.17
08/07/2015	PAYMENT	CURT WALKER CHECK BANK: WF INTERNET NUM: 015080723029167	$-41.17	$0.00
07/08/2015	BILL	WALKER, CURT	$41.17	$41.17
08/05/2014	PAYMENT	CURT WALKER CHECK BANK: WF INTERNET NUM: 014080523071617	$-32.87	$0.00
07/10/2014	BILL	WALKER, CURT	$32.87	$32.87
08/20/2013	PAYMENT	CURT WALKER CHECK BANK: WF INTERNET NUM: 013082023034632	$-32.87	$0.00
07/16/2013	BILL	WALKER, CURT	$32.87	$32.87
07/27/2012	PAYMENT	WALKER, CURT/POWER DATA SYSTEM CHECK NUM: 5144	$-32.87	$0.00
07/10/2012	BILL	WALKER, CURT	$32.87	$32.87
08/17/2011	PAYMENT	CURT WALKER CHECK BANK: WF INTERNET NUM: 011081723007021	$-32.87	$0.00
07/14/2011	BILL	WALKER, CURT	$32.87	$32.87
08/10/2010	PAYMENT	POWER DATA SYST CHECK BANK: WF INTERNET NUM: 003183262	$-32.87	$0.00
07/14/2010	BILL	WALKER, CURT	$32.87	$32.87
09/28/2009	PAYMENT	WALKER, CURT CHECK NUM: 74157	$-33.24	$0.00
07/21/2009	BILL	WALKER, CURT	$33.24	$33.24
08/20/2008	PAYMENT	WALKER, CURT CHECK NUM: 4419	$-33.24	$0.00
07/14/2008	BILL	WALKER, CURT	$33.24	$33.24
08/02/2007	PAYMENT	WALKER, CURT CHECK NUM: 57429960	$-33.24	$0.00
07/13/2007	BILL	WALKER, CURT	$33.24	$33.24
08/17/2006	PAYMENT	POWER DATA SYSTEMS CHECK NUM: 7013	$-32.36	$0.00
07/19/2006	BILL	WALKER, CURT	$32.36	$32.36
09/01/2005	PAYMENT	WALKER, D R CHECK NUM: 4985	$-32.36	$0.00
07/21/2005	BILL	WALKER, D R	$32.36	$32.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00