Tax Account 010-16G-040

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Owners

LINDQUIST, PAUL P & SUSAN N
2211 SAN MIGUEL DR
WALNUT CREEK, CA 94596-5805

Account Summary

Account ID	010-16G-040
Account Type	Real Estate
Location	0 SEC 27 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2024	PAYMENT	"MADELINE LINDQUIST" ONLINE	$-69.04	$0.00
07/10/2024	BILL	LINDQUIST, PAUL P & SUSAN N	$69.04	$69.04
08/07/2023	PAYMENT	LINDQUIST, MADELINE M CHECK NUM: 3388	$-69.04	$0.00
07/12/2023	BILL	LINDQUIST, PAUL P & SUSAN N	$69.04	$69.04
08/17/2022	PAYMENT	LINDQUIST, S.N.H. & PAUL B CHECK NUM: 2982	$-69.04	$0.00
07/12/2022	BILL	LINDQUIST, PAUL P & SUSAN N	$69.04	$69.04
08/16/2021	PAYMENT	LINDQUIST, MADELINE CHECK BANK: OP INTERNET NUM: JT6QH8VMM	$-73.82	$0.00
07/14/2021	BILL	LINDQUIST, PAUL P & SUSAN N	$73.82	$73.82
08/24/2020	PAYMENT	LINDQUIST, S N H & PAUL B CHECK NUM: 2855	$-58.14	$0.00
07/15/2020	BILL	LINDQUIST, PAUL P & SUSAN N	$58.14	$58.14
08/27/2019	PAYMENT	LINDQUIST, PAUL B & S.N.H CHECK NUM: 2657	$-58.14	$0.00
07/10/2019	BILL	LINDQUIST, PAUL P & SUSAN N	$58.14	$58.14
07/30/2018	PAYMENT	LINDQUIST, PAUL B CHECK NUM: 10220	$-57.93	$0.00
07/09/2018	BILL	LINDQUIST, PAUL P & SUSAN N	$57.93	$57.93
08/03/2017	PAYMENT	LINDQUIST, PAUL B CHECK NUM: 10148	$-52.68	$0.00
07/07/2017	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
10/17/2016	PAYMENT	LINDQUIST, PAUL B CHECK NUM: 10073	$-2.11	$0.00
10/17/2016	AMENDMENT	Removed pen, too small to bil	$-0.10	$2.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.21
09/12/2016	PAYMENT	LINDQUIST, PAUL P ET AL CHECK NUM: 10067	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
07/30/2015	PAYMENT	LINDQUIST, PAUL B CHECK NUM: 9793	$-52.68	$0.00
07/08/2015	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
07/29/2014	PAYMENT	LINDQUIST, PAUL B CHECK NUM: 631	$-52.68	$0.00
07/10/2014	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
04/07/2014	PAYMENT	LINDQUIST, PAUL B CHECK NUM: 9601	$-5.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$5.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$4.86
12/12/2013	PAYMENT	LINDQUIST, PAUL P & SUSAN N CHECK NUM: 9561	$-52.68	$4.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
08/01/2012	PAYMENT	LINDQUIST, PAUL P CHECK NUM: 9216	$-52.68	$0.00
07/10/2012	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
08/17/2011	PAYMENT	LINDQUIST, PAUL P & SUSAN N CHECK NUM: 8768	$-52.68	$0.00
07/14/2011	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
07/29/2010	PAYMENT	LINDQUIST, PAUL P & SUSAN N CHECK NUM: 1495	$-52.68	$0.00
07/14/2010	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
09/24/2009	PAYMENT	LINDQUIST, PAUL P & SUSAN N CHECK NUM: 8904	$-52.68	$0.00
07/21/2009	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
08/25/2008	PAYMENT	LINDQUIST, PAUL CHECK NUM: 8325	$-52.68	$0.00
07/14/2008	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
07/20/2007	PAYMENT	LINDQUIST, PAUL P & SUSAN N CHECK NUM: 7944	$-52.68	$0.00
07/13/2007	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
08/30/2006	PAYMENT	LINDQUIST, PAUL CHECK NUM: 7669	$-52.68	$0.00
07/19/2006	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7526	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7526	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
10/04/2005	VOID	LINDQUIST, PAUL P & SUSAN N CHECK NUM: 7526	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	LINDQUIST, PAUL P & SUSAN N	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LINDQUIST, PAUL P & SU @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LINDQUIST, PAUL P & SU @	$52.75	$52.75