Tax Account 010-35H-007

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Owners

MAYNARD, WAYNE
44611 MILLWOOD DR
OROSI, CA 93647-9515

Account Summary

Account ID	010-35H-007
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$28.64
Currently Due	$28.64

$28.64 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.64 (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	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
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	Pay Now
1	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64	Pay $28.64 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$44.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$4.47	$34.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$16.60	$29.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$11.14	$24.44	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$12.46	$25.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/11/2025	BILL	MAYNARD, WAYNE	$28.64	$28.64
03/12/2025	PAYMENT	MAYNARD, LOUISE & GILBERT, RICHARD L CHECK 0138	$-31.22	$0.00
03/12/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.72	$31.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	MAYNARD, WAYNE	$28.64	$28.64
02/09/2024	PAYMENT	LOUISE MAYNARD ONLINE	$-77.04	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$76.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	MAYNARD, WAYNE	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
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	MAYNARD, WAYNE	$28.64	$28.64
02/16/2022	PAYMENT	MAYNARD, LOUISE CREDIT: D BANK: OP INTERNET NUM: 160455	$-34.32	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	MAYNARD, WAYNE	$29.85	$29.85
07/23/2020	PAYMENT	MAYNARD, LOUISE CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	MAYNARD, WAYNE	$14.67	$14.67
08/01/2019	PAYMENT	MAYNARD, LOUISE CREDIT: D BANK: OP INTERNET NUM: 183437	$-14.67	$0.00
07/10/2019	BILL	MAYNARD, WAYNE	$14.67	$14.67
07/17/2018	PAYMENT	MAYNARD, WAYYNE L CREDIT: D BANK: OP INTERNET NUM: 152430	$-14.62	$0.00
07/09/2018	BILL	MAYNARD, WAYNE	$14.62	$14.62
05/30/2018	PAYMENT	MAYNARD, LOUISE CREDIT: D NUM: OPMC 102057	$-80.10	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$80.10
05/01/2018	INTEREST	Monthly Interest	$0.22	$73.10
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$72.88
04/02/2018	INTEREST	Monthly Interest	$0.22	$66.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$65.99
03/01/2018	INTEREST	Monthly Interest	$0.22	$65.06
02/01/2018	INTEREST	Monthly Interest	$0.22	$64.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$64.62
12/01/2017	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2017	INTEREST	Monthly Interest	$0.22	$63.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$63.38
10/02/2017	INTEREST	Monthly Interest	$0.22	$62.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$62.49
09/01/2017	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2017	INTEREST	Monthly Interest	$0.22	$61.74
07/07/2017	BILL	MAYNARD, WAYNE	$13.30	$61.52
07/03/2017	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2017	INTEREST	Monthly Interest	$0.22	$48.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.78
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$40.56
03/01/2017	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2017	INTEREST	Monthly Interest	$0.11	$39.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$39.41
01/03/2017	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2016	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2016	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$38.28
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2016	INTEREST	Monthly Interest	$0.11	$37.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$37.39
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2016	BILL	MAYNARD, WAYNE	$13.30	$36.75
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
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	MAYNARD, WAYNE	$13.30	$13.30
08/12/2014	PAYMENT	MAYNARD, WAYNE CHECK NUM: 2299	$-13.30	$0.00
07/10/2014	BILL	MAYNARD, WAYNE	$13.30	$13.30
09/03/2013	PAYMENT	MAYNARD, WAYNE CHECK NUM: 2166	$-13.30	$0.00
07/16/2013	BILL	MAYNARD, WAYNE	$13.30	$13.30
08/16/2012	PAYMENT	MAYNARD, WAYNE CHECK NUM: 1943	$-13.30	$0.00
07/10/2012	BILL	MAYNARD, WAYNE	$13.30	$13.30
08/17/2011	PAYMENT	MAYNARD, WAYNE CHECK NUM: 1757	$-13.30	$0.00
07/14/2011	BILL	MAYNARD, WAYNE	$13.30	$13.30
08/23/2010	PAYMENT	MAYNARD, WAYNE CHECK NUM: 1909	$-13.30	$0.00
07/14/2010	BILL	MAYNARD, WAYNE	$13.30	$13.30
03/30/2010	PAYMENT	MAYNARD, WAYNE CHECK NUM: 1485	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	MAYNARD, WAYNE	$13.30	$13.30
08/14/2008	PAYMENT	MAYNARD, WAYNE CHECK NUM: 1769	$-13.30	$0.00
07/14/2008	BILL	MAYNARD, WAYNE	$13.30	$13.30
08/09/2007	PAYMENT	MAYNARD, WAYNE CHECK NUM: 1559	$-13.30	$0.00
07/13/2007	BILL	MAYNARD, WAYNE	$13.30	$13.30
08/15/2006	PAYMENT	MAYNARD, WAYNE CHECK NUM: 1313	$-13.30	$0.00
07/19/2006	BILL	MAYNARD, WAYNE	$13.30	$13.30
08/24/2005	PAYMENT	MAYNARD, WAYNE CHECK NUM: 1054	$-13.30	$0.00
07/21/2005	BILL	MAYNARD, WAYNE	$13.30	$13.30
08/05/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MAYNARD, WAYNE @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MAYNARD, WAYNE @	$13.31	$13.31