Tax Account 010-35G-040

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Owners

WALTERS, VICTORIA
108 PINNACLE DR
LAKE FOREST, CA 92630-8726

795717

Account Summary

Account ID	010-35G-040
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.22 (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	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$4.42	$0.00	$33.06	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$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	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$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	$10.15	$0.00	$23.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$10.04	$0.00	$23.34	$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	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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	WALTERS, VICTORIA	$28.64	$28.64
07/12/2024	PAYMENT	WALTERS, VICTORIA CHECK STALE DATED CK#8004	$-33.06	$0.00
07/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$4.42	$33.06
07/10/2024	BILL	WALTERS, VICTORIA	$28.64	$28.64
08/18/2023	PAYMENT	WALTERS, VICTORIA CHECK NUM: 003680811	$-28.64	$0.00
07/12/2023	BILL	WALTERS, VICTORIA	$28.64	$28.64
04/27/2023	PAYMENT	WALTERS, VICTORIA CHECK NUM: 003049937	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
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	WALTERS, VICTORIA	$28.64	$28.64
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-29.85	$0.00
07/14/2021	BILL	SW LAND INVESTORS LLC	$29.85	$29.85
08/04/2020	PAYMENT	CUVILLIER, ANA G CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	SW LAND INVESTORS LLC	$14.67	$14.67
08/05/2019	PAYMENT	RADUEGE, NANCY CREDIT: D BANK: OP INTERNET NUM: 000071	$-14.67	$0.00
07/10/2019	BILL	RADUEGE, KIRK & NANCY	$14.67	$14.67
08/21/2018	PAYMENT	RADUEGE, NANCY CREDIT: D BANK: OP INTERNET NUM: 000012	$-14.62	$0.00
07/09/2018	BILL	RADUEGE, KIRK & NANCY	$14.62	$14.62
07/27/2017	PAYMENT	RADUEGE, KIRK CREDIT: D BANK: OP INTERNET NUM: 174453	$-36.75	$0.00
07/07/2017	BILL	RADUEGE, KIRK & NANCY	$13.30	$36.75
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
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	RADUEGE, KIRK & NANCY	$13.30	$13.30
08/12/2015	PAYMENT	RADUEGE, KIRK CREDIT: D BANK: OP INTERNET NUM: 138995	$-13.30	$0.00
07/08/2015	BILL	RADUEGE, KIRK & NANCY	$13.30	$13.30
06/08/2015	PAYMENT	RADUEGE, KIRK CREDIT: D BANK: OP INTERNET NUM: 004015	$-23.34	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
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	RADUEGE, KIRK & NANCY	$13.30	$13.30
12/16/2013	PAYMENT	RADUEGE, KIRK CREDIT: D BANK: OP INTERNET NUM: 031896	$-38.50	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.11	$38.50
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$38.28
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.50
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	RADUEGE, KIRK & NANCY	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
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	RADUEGE, KIRK & NANCY	$13.30	$13.30
08/15/2011	PAYMENT	KIRK RADUEGE CREDIT: D BANK: PNP INTERNET NUM: 6917370	$-13.30	$0.00
07/14/2011	BILL	RADUEGE, KIRK & NANCY	$13.30	$13.30
08/03/2010	PAYMENT	KIRK RADUEGE CREDIT: D BANK: OP INTERNET NUM: 009960	$-13.30	$0.00
07/14/2010	BILL	RADUEGE, KIRK & NANCY	$13.30	$13.30
07/28/2009	PAYMENT	RADUEGE, KIRK & NANCY CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	RADUEGE, KIRK & NANCY	$13.30	$13.30
07/30/2008	PAYMENT	RADUEGE, KIRK CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	RADUEGE, KIRK & NANCY	$13.30	$13.30
10/05/2007	PAYMENT	SMILE4U INC CHECK NUM: 13656	$-13.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	BROWN, GARY	$13.30	$13.30
04/23/2007	PAYMENT	BROWN, GARY CHECK NUM: 1008	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	BROWN, GARY	$13.30	$13.30
09/01/2005	PAYMENT	GARY BROWN CHECK NUM: 1063	$-13.30	$0.00
07/21/2005	BILL	BROWN, GARY	$13.30	$13.30
02/25/2005	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BROWN, GARY @	$13.31	$13.31
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00