Tax Account 010-15B-038

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Owners

WELTON, DOUGLAS B TR OF THE DOU
9235 E MESA AVE
CLOVIS, CA 93619-9035

Account Summary

Account ID	010-15B-038
Account Type	Real Estate
Location	0 SEC 5 TWP 40N RGE 67E 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	$70.07
Total	$70.07
Paid	$70.07
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$70.07	$0.00	$0.00	$70.07	$70.07	$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	$70.07	$0.00	$0.00	$70.07	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$70.07	$0.00	$0.00	$70.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.07	$0.00	$0.00	$70.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.94	$0.00	$0.00	$74.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.25	$0.00	$0.00	$59.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.25	$0.00	$0.00	$59.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.03	$0.00	$0.00	$59.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.68	$0.00	$0.00	$53.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.68	$0.00	$0.00	$53.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.68	$0.00	$0.00	$53.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.68	$0.00	$0.00	$53.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/08/2025	PAYMENT	D B WELTON CHECK (LOCKBOX-LA) - 1939	$-70.07	$0.00
07/11/2025	BILL	WELTON, DOUGLAS B TR OF THE DOU	$70.07	$70.07
07/30/2024	PAYMENT	WELTON, DOUGLAS B TR CHECK 6733	$-70.07	$0.00
07/10/2024	BILL	WELTON, DOUGLAS B TR OF THE DOU	$70.07	$70.07
07/24/2023	PAYMENT	WELTON, DOUGLAS B TR OF THE DO CHECK NUM: 6582	$-70.07	$0.00
07/12/2023	BILL	WELTON, DOUGLAS B TR OF THE DO	$70.07	$70.07
08/19/2022	PAYMENT	WELTON, DOUGLAS B TR CHECK NUM: 6462	$-70.07	$0.00
07/12/2022	BILL	WELTON, DOUGLAS B TR OF THE DO	$70.07	$70.07
08/23/2021	PAYMENT	WELTON, DOUGLAS B TR OF THE DO CHECK NUM: 6325	$-74.94	$0.00
07/14/2021	BILL	WELTON, DOUGLAS B TR OF THE DO	$74.94	$74.94
08/26/2020	PAYMENT	DOUGLAS B WELTON REV TRUST, WE CHECK NUM: 6172	$-59.25	$0.00
07/15/2020	BILL	WELTON, DOUGLAS B TR OF THE DO	$59.25	$59.25
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.15	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.16
08/26/2019	PAYMENT	WELTON, D.B. RENTAL ACCOUNT CHECK NUM: 1918	$-59.10	$0.15
07/10/2019	BILL	WELTON, DOUGLAS B TR OF THE DO	$59.25	$59.25
08/08/2018	PAYMENT	WELTON, DOUGLAS B REV TRUST CHECK NUM: 5972	$-59.03	$0.00
07/09/2018	BILL	WELTON, DOUGLAS B TR OF THE DO	$59.03	$59.03
08/01/2017	PAYMENT	WELTON, DOUGLAS B CHECK NUM: 1875	$-53.68	$0.00
07/07/2017	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
07/28/2016	PAYMENT	WELTON, DOUGLAS B CHECK NUM: 1858	$-53.68	$0.00
07/08/2016	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
07/29/2015	PAYMENT	WELTON, D.B. CHECK NUM: 1843	$-53.68	$0.00
07/08/2015	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
07/29/2014	PAYMENT	WELTON, D B - RENTAL ACCT CHECK NUM: 1815	$-53.68	$0.00
07/10/2014	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
08/13/2013	PAYMENT	WELTON, D B CHECK NUM: 1793	$-53.68	$0.00
07/16/2013	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
07/19/2012	PAYMENT	WELTON, D.B. CHECK NUM: 1767	$-53.68	$0.00
07/10/2012	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
07/28/2011	PAYMENT	D.B. WELTON RENTAL ACCT. CHECK NUM: 1728	$-53.68	$0.00
07/14/2011	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
04/01/2011	PAYMENT	WELTON, D.R. CHECK NUM: 1724	$-65.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.76	$65.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.22	$61.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.68	$58.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.15	$55.83
07/14/2010	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
09/14/2009	PAYMENT	WELTON, DOUGLAS B TR OF THE DO CHECK NUM: 1681	$-53.68	$0.00
07/21/2009	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
08/11/2008	PAYMENT	WELTON, DOUGLAS B TR OF THE DO CHECK NUM: 1649	$-53.68	$0.00
07/14/2008	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
08/06/2007	PAYMENT	WELTON, DOUGLAS B TR OF THE DO CHECK NUM: 1626	$-53.68	$0.00
07/13/2007	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
09/15/2006	PAYMENT	WELTON, DOUGLAS B TR OF THE DO CHECK NUM: 1594	$-53.68	$0.00
07/19/2006	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
09/07/2005	PAYMENT	WELTON, DOUGLAS B TR OF THE DO CHECK NUM: 1579	$-53.68	$0.00
07/21/2005	BILL	WELTON, DOUGLAS B TR OF THE DO	$53.68	$53.68
09/13/2004	PAYMENT	@	$-53.75	$0.00
07/01/2004	BILL	WELTON, DOUGLAS B TR O @	$53.75	$53.75
08/14/2003	PAYMENT	@	$-53.75	$0.00
07/01/2003	BILL	WELTON, DOUGLAS B TR O @	$53.75	$53.75