Tax Account 010-16H-046

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Owners

WIENKE, CARL L & ANITA
566 CLOVER DR
UPPER LAKE, CA 95485-9217

Account Summary

Account ID	010-16H-046
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$76.31
Currently Due	$76.31

$76.31 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $76.31 (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	$28.51
Total	$31.08
Paid	$0.00
Balance	$31.08
Due	$76.31
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	$28.51	$1.14	$0.00	$28.51	$0.00	$74.88	Pay $74.88 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$76.31	Pay $76.31 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.31

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.51	$15.28	$1.44	$0.00	$45.23	$45.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$38.52	$0.00	$67.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$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	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$76.31
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$76.07
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$75.83
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$74.16
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$73.02
07/11/2025	BILL	WIENKE, CARL L & ANITA	$28.51	$72.78
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$44.27
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.79
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$32.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	WIENKE, CARL L & ANITA	$28.51	$28.51
08/07/2023	PAYMENT	WIENKE, CARL CHECK BANK: OP INTERNET NUM: 0D60SQ4QA	$-28.51	$0.00
07/12/2023	BILL	WIENKE, CARL L & ANITA	$28.51	$28.51
06/06/2023	PAYMENT	WIENKE, CARL CHECK BANK: OP INTERNET NUM: 535TPLYPL	$-67.03	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$67.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$66.79
04/21/2023	AMENDMENT	RETURN CHECK FEE	$25.00	$59.79
04/21/2023	ADJUSTMENT	RETURN CHECK - NSF 2ND TIME NUM: NONE GIVEN	$34.79	$34.79
04/11/2023	VOID	WIENKE, CARL L & ANITA CHECK NUM: NONE GIVEN	$-34.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$32.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	WIENKE, CARL L & ANITA	$28.51	$28.51
07/26/2021	PAYMENT	WIENKE, CARL CHECK NUM: 465	$-29.71	$0.00
07/14/2021	BILL	WIENKE, CARL L & ANITA	$29.71	$29.71
07/23/2020	PAYMENT	WIENKE, CARL CHECK NUM: 0211	$-14.54	$0.00
07/15/2020	BILL	WIENKE, CARL L & ANITA	$14.54	$14.54
07/29/2019	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 3144	$-14.54	$0.00
07/10/2019	BILL	WIENKE, CARL L & ANITA	$14.54	$14.54
07/26/2018	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 2907	$-14.48	$0.00
07/09/2018	BILL	WIENKE, CARL L & ANITA	$14.48	$14.48
08/04/2017	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 2627	$-13.17	$0.00
07/07/2017	BILL	WIENKE, CARL L & ANITA	$13.17	$13.17
08/02/2016	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 2243	$-13.17	$0.00
07/08/2016	BILL	WIENKE, CARL L & ANITA	$13.17	$13.17
07/20/2015	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 1868	$-13.17	$0.00
07/08/2015	BILL	WIENKE, CARL L & ANITA	$13.17	$13.17
08/07/2014	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 1542	$-13.17	$0.00
07/10/2014	BILL	WIENKE, CARL L & ANITA	$13.17	$13.17
08/13/2013	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 1080	$-13.17	$0.00
07/16/2013	BILL	WIENKE, CARL L & ANITA	$13.17	$13.17
08/08/2012	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 516	$-13.17	$0.00
07/10/2012	BILL	WIENKE, CARL L & ANITA	$13.17	$13.17
08/08/2011	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 724	$-13.17	$0.00
07/14/2011	BILL	WIENKE, CARL L & ANITA	$13.17	$13.17
07/29/2010	PAYMENT	WIENKE, ANITA CHECK NUM: 3003	$-13.17	$0.00
07/14/2010	BILL	WIENKE, CARL L & ANITA	$13.17	$13.17
08/04/2009	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 592	$-13.17	$0.00
07/21/2009	BILL	WIENKE, CARL L & ANITA	$13.17	$13.17
08/06/2008	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 554	$-13.17	$0.00
07/14/2008	BILL	WIENKE, CARL L & ANITA	$13.17	$13.17
07/19/2007	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 675	$-13.17	$0.00
07/13/2007	BILL	WIENKE, CARL L & ANITA	$13.17	$13.17
08/11/2006	PAYMENT	WIENKE, CARL L & ANITA CHECK NUM: 643	$-13.04	$0.00
07/19/2006	BILL	WIENKE, CARL L & ANITA	$13.04	$13.04
08/02/2005	PAYMENT	CARL WIENKE CHECK NUM: 598	$-13.04	$0.00
07/21/2005	BILL	WIENKE, CARL L & ANITA	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WIENKE, CARL L & ANITA @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WIENKE, CARL L & ANITA @	$13.06	$13.06