Tax Account 010-35F-030

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Owners

WENTLAND, NATHANIEL
1001 46TH ST UNIT 322
EMERYVILLE, CA 94608-3467

723403

Account Summary

Account ID	010-35F-030
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$0.00	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$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
07/18/2025	PAYMENT	"NATHANIEL WENTLAND" ONLINE	$-28.64	$0.00
07/11/2025	BILL	WENTLAND, NATHANIEL	$28.64	$28.64
10/01/2024	PAYMENT	NATHANIEL WENTLAND ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	WENTLAND, NATHANIEL	$28.64	$28.64
10/18/2023	PAYMENT	NATHANIEL WENTLAND CHECK OPCC	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	WENTLAND, NATHANIEL	$28.64	$28.64
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-1.72	$0.00
03/29/2023	PAYMENT	WENTLAND, NATHANIEL J CREDIT: D BANK: OP INTERNET NUM: 028058	$-1.43	$1.72
03/15/2023	PAYMENT	WENTLAND, NATHANIEL J CREDIT: D BANK: OP INTERNET NUM: 014284	$-29.79	$3.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	WENTLAND, NATHANIEL	$28.64	$28.64
08/03/2021	PAYMENT	WENTLAND, NATHANIEL JAMES CREDIT: D BANK: OP INTERNET NUM: 030782	$-29.85	$0.00
07/14/2021	BILL	WENTLAND, NATHANIEL	$29.85	$29.85
11/16/2020	PAYMENT	NATHANIEL J WENTLAND CHECK NUM: ACH	$-15.99	$0.00
11/09/2020	AMENDMENT	REMOVE ADJS	$-1.61	$15.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$17.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$16.87
07/15/2020	BILL	WENTLAND, NATHANIEL	$14.67	$16.28
03/03/2020	PAYMENT	WENTLAND, NATHANIEL CHECK NUM: ACH	$-15.26	$1.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	WENTLAND, NATHANIEL	$14.67	$14.67
07/23/2018	PAYMENT	WENTLAND, NATHANIEL JAMES CREDIT: D BANK: OP INTERNET NUM: 021596	$-14.62	$0.00
07/09/2018	BILL	WENTLAND, NATHANIEL	$14.62	$14.62
07/31/2017	PAYMENT	WENTLAND, NATHANIEL J CREDIT: D BANK: OP INTERNET NUM: 029524	$-13.30	$0.00
07/07/2017	BILL	WENTLAND, NATHANIEL	$13.30	$13.30
04/14/2017	PAYMENT	WENTLAND, NATHANIEL JAMES CREDIT: D BANK: OP INTERNET NUM: 013679	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SHARP, JASON K	$13.30	$13.30
10/21/2015	PAYMENT	SHARP, JASON CREDIT: D BANK: OP INTERNET NUM: 102952	$-14.50	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	SHARP, JASON K	$13.30	$13.30
12/01/2014	PAYMENT	SHARP, JASON KARL CREDIT: D BANK: OP INTERNET NUM: 369662	$-14.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SHARP, JASON K	$13.30	$13.30
12/16/2013	PAYMENT	SHARP, JASON K CREDIT: D NUM: OPVISA 665042	$-14.50	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SHARP, JASON K	$13.30	$13.30
10/22/2012	PAYMENT	SHARP, JASON CREDIT: D BANK: OP INTERNET NUM: 804431	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SHARP, JASON K	$13.30	$13.30
02/27/2012	PAYMENT	SHARP, JASON CREDIT: D BANK: OP INTERNET NUM: 521292	$-15.30	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SHARP, JASON K	$13.30	$13.30
01/18/2011	PAYMENT	JASON SHARP CREDIT: D BANK: OP INTERNET NUM: 313130	$-15.30	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	SHARP, JASON K	$13.30	$13.30
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-13.30	$0.00
07/21/2009	BILL	SMILE4U INC	$13.30	$13.30
09/09/2008	PAYMENT	BROCK, RICHMOND M CHECK NUM: MO	$-15.00	$0.00
09/09/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.17	$15.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	BROCK, RICHMOND M	$13.30	$13.30
08/09/2007	PAYMENT	BROCK, RICHMOND M CHECK NUM: 3750	$-13.30	$0.00
07/13/2007	BILL	BROCK, RICHMOND M	$13.30	$13.30
08/18/2006	PAYMENT	BROCK, RICHMOND M CHECK NUM: 3537	$-13.30	$0.00
07/19/2006	BILL	BROCK, RICHMOND M	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3091	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3091	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/22/2005	VOID	BROCK, RICHMOND M CHECK NUM: 3091	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BROCK, RICHMOND M	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BROCK, RICHMOND M @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BROCK, RICHMOND M @	$13.31	$13.31