Tax Account 009-15E-003
Owners
WILLIAMS, HERBERT B ET AL
4182 WALNUT BLVD
WALNUT CREEK, CA 94596-5843
WILLIAMS, MARION ET AL
FISCHER, MARC W ET AL
FISCHER, VIRGINIA S ET AL
075500270
Account Summary
| Account ID | 009-15E-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 40N RGE 64E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $161.22 |
| Total | $161.22 |
| Paid | $161.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $160.37 | $0.00 | $0.00 | $160.37 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $153.16 | $0.00 | $0.00 | $153.16 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $166.13 | $0.00 | $0.00 | $166.13 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $164.62 | $0.00 | $0.00 | $164.62 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $163.76 | $0.00 | $0.00 | $163.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $162.18 | $0.00 | $0.00 | $162.18 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $148.73 | $0.00 | $0.00 | $148.73 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $105.36 | $0.00 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $105.36 | $0.00 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $105.36 | $0.00 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | MARC W FISCHER CHECK (LOCKBOX-LA) - 4535 | $-161.22 | $0.00 |
| 07/11/2025 | BILL | WILLIAMS, HERBERT B ET AL | $161.22 | $161.22 |
| 07/23/2024 | PAYMENT | FISCHER, MARC W & GINNY CHECK 4416 | $-165.08 | $0.00 |
| 07/10/2024 | BILL | WILLIAMS, HERBERT B ET AL | $165.08 | $165.08 |
| 07/24/2023 | PAYMENT | FISCHER, MARC W & GINNY CHECK NUM: 4293 | $-160.37 | $0.00 |
| 07/12/2023 | BILL | WILLIAMS, HERBERT B ET AL | $160.37 | $160.37 |
| 07/26/2022 | PAYMENT | FISCHER, MARC W & GINNY CHECK NUM: 4148 | $-153.16 | $0.00 |
| 07/12/2022 | BILL | WILLIAMS, HERBERT B ET AL | $153.16 | $153.16 |
| 07/28/2021 | PAYMENT | FISCHER, MARC & GINNEY CHECK NUM: 3971 | $-166.13 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, HERBERT B ET AL | $166.13 | $166.13 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 07/29/2020 | PAYMENT | FISCHER, MARC W & GINNNY, WILL CHECK NUM: 3778 | $-164.59 | $0.03 |
| 07/15/2020 | BILL | WILLIAMS, HERBERT B ET AL | $164.62 | $164.62 |
| 07/30/2019 | PAYMENT | FISCHER, MARC W & GINNY ET AL CHECK NUM: 3571 | $-163.76 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, HERBERT B ET AL | $163.76 | $163.76 |
| 07/20/2018 | PAYMENT | FISCHER, MARC W & GINNY ET AL CHECK NUM: 3342 | $-162.18 | $0.00 |
| 07/09/2018 | BILL | WILLIAMS, HERBERT B ET AL | $162.18 | $162.18 |
| 08/17/2017 | PAYMENT | FISCHER, MARC W & GINNY & ETAL CHECK NUM: 3146 | $-148.73 | $0.00 |
| 07/07/2017 | BILL | WILLIAMS, HERBERT B ET AL | $148.73 | $148.73 |
| 07/28/2016 | PAYMENT | FISCHER, MARC W & GINNY CHECK NUM: 2832 | $-105.36 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, HERBERT & M | $105.36 | $105.36 |
| 07/28/2015 | PAYMENT | FISCHER, MARC W & GINNY CHECK NUM: 2640 | $-105.36 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, HERBERT & M | $105.36 | $105.36 |
| 07/31/2014 | PAYMENT | FISCHER, MARC & GINNY CHECK NUM: 2472 | $-105.36 | $0.00 |
| 07/10/2014 | BILL | WILLIAMS, HERBERT & M | $105.36 | $105.36 |
| 08/02/2013 | PAYMENT | FISCHER, MARC W & GINNY CHECK NUM: 2321 | $-105.36 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, HERBERT & M | $105.36 | $105.36 |
| 07/20/2012 | PAYMENT | WILLIAMS, HERBERT & MARION CHECK NUM: 5389 | $-105.36 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS, HERBERT & M | $105.36 | $105.36 |
| 07/27/2011 | PAYMENT | WILLIAMS, HERBERT & MARION CHECK NUM: 327 | $-105.36 | $0.00 |
| 07/14/2011 | BILL | WILLIAMS, HERBERT & M | $105.36 | $105.36 |
| 07/27/2010 | PAYMENT | HERBERT B WILLI CHECK BANK: WF INTERNET NUM: 703163245 | $-105.36 | $0.00 |
| 07/14/2010 | BILL | WILLIAMS, HERBERT & M | $105.36 | $105.36 |
| 08/10/2009 | PAYMENT | WILLIAMS, HERBERT & M CHECK NUM: 5291 | $-105.36 | $0.00 |
| 07/21/2009 | BILL | WILLIAMS, HERBERT & M | $105.36 | $105.36 |
| 08/08/2008 | PAYMENT | WILLIAMS, HERBERT & M CHECK NUM: 5243 | $-105.36 | $0.00 |
| 07/14/2008 | BILL | WILLIAMS, HERBERT & M | $105.36 | $105.36 |
| 08/08/2007 | PAYMENT | WILLIAMS, HERBERT & M CHECK NUM: 5204 | $-105.36 | $0.00 |
| 07/13/2007 | BILL | WILLIAMS, HERBERT & M | $105.36 | $105.36 |
| 08/10/2006 | PAYMENT | WILLIAMS, HERBERT & M CHECK NUM: 5149 | $-210.72 | $0.00 |
| 07/19/2006 | BILL | WILLIAMS, HERBERT & M | $210.72 | $210.72 |
| 08/03/2005 | PAYMENT | WILLIAMS, HERBERT & M CHECK NUM: 4739 | $-210.72 | $0.00 |
| 07/21/2005 | BILL | WILLIAMS, HERBERT & M | $210.72 | $210.72 |
| 08/05/2004 | PAYMENT | @ | $-211.00 | $0.00 |
| 07/01/2004 | BILL | WILLIAMS, HERBERT & M @ | $211.00 | $211.00 |
| 09/04/2003 | PAYMENT | @ | $-211.00 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, HERBERT & M @ | $211.00 | $211.00 |
