Tax Account 010-36A-007

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Owners

RICHWALSKI, HANSZETTAL
4424 N VAN DYKE AVE
FRESNO, CA 93705-1446

Account Summary

Account ID	010-36A-007
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$76.00
Currently Due	$76.00

$76.00 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $76.00 (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	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$76.00
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$74.58	Pay $74.58 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$76.00	Pay $76.00 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.00

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$1.43	$0.00	$45.06	$45.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	$76.00
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$75.76
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$75.52
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$73.86
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$72.72
07/11/2025	BILL	RICHWALSKI, HANSZETTAL	$28.38	$72.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$44.10
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	RICHWALSKI, HANSZETTAL	$28.38	$28.38
08/28/2023	PAYMENT	NELSON, JAMES P CREDIT: D BANK: OP INTERNET NUM: 183678	$-28.38	$0.00
07/12/2023	BILL	RICHWALSKI, HANSZETTAL	$28.38	$28.38
08/01/2022	PAYMENT	NELSON, JAMES PAUL CREDIT: D BANK: OP INTERNET NUM: 03132R	$-28.38	$0.00
07/12/2022	BILL	RICHWALSKI, HANSZETTAL	$28.38	$28.38
08/03/2021	PAYMENT	NELSON, JENNIFER MARIE CREDIT: D BANK: OP INTERNET NUM: 061730	$-29.57	$0.00
07/14/2021	BILL	RICHWALSKI, HANSZETTAL	$29.57	$29.57
08/17/2020	PAYMENT	JENNIFER M NELSON CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	RICHWALSKI, HANSZETTAL	$14.40	$14.40
08/09/2019	PAYMENT	NELSON, JAMES PAUL CREDIT: D BANK: OP INTERNET NUM: 00821R	$-14.40	$0.00
07/10/2019	BILL	RICHWALSKI, HANSZETTAL	$14.40	$14.40
08/06/2018	PAYMENT	NELSON, JAMES PAUL CREDIT: D BANK: OP INTERNET NUM: 024971	$-14.34	$0.00
07/09/2018	BILL	RICHWALSKI, HANSZETTAL	$14.34	$14.34
10/16/2017	PAYMENT	NELSON, JENNIFER MARIE CREDIT: D BANK: OP INTERNET NUM: 040265	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
08/29/2016	PAYMENT	NELSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 02769R	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
08/03/2015	PAYMENT	HANSZETTA L RIC CHECK BANK: WF INTERNET NUM: 015080303098286	$-13.04	$0.00
07/08/2015	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
10/21/2014	PAYMENT	ECT CASH	$-0.04	$0.00
08/01/2014	PAYMENT	HANSZETTA LORRA CHECK BANK: WF INTERNET NUM: 014080103150643	$-13.00	$0.04
07/10/2014	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
08/02/2013	PAYMENT	H LORRAINE RICH CHECK BANK: WF INTERNET NUM: 013080203104700	$-13.04	$0.00
07/16/2013	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
08/09/2012	PAYMENT	H LORRAINE RICH CHECK BANK: WF INTERNET NUM: 012080903036354	$-13.04	$0.00
07/10/2012	ADJUSTMENT	Incorrect amt paid-Reject BANK: WF INTERNET NUM: 012070603082922	$13.00	$13.04
07/10/2012	VOID	H LORRAINE RICH CHECK BANK: WF INTERNET NUM: 012070603082922	$-13.00	$0.04
07/10/2012	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
08/02/2011	PAYMENT	H L RICHWALSKI CHECK BANK: WF INTERNET NUM: 011080203076086	$-13.04	$0.00
07/14/2011	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
08/12/2010	PAYMENT	H L RICHWALSKI CHECK BANK: WF INTERNET NUM: 203105955	$-13.04	$0.00
07/14/2010	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
09/24/2009	PAYMENT	RICHWALSKI, HANSZETTAL CHECK NUM: 2827	$-13.04	$0.00
07/21/2009	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
08/12/2008	PAYMENT	RICHWALSKI, H LORRAINE CHECK NUM: 2691	$-13.04	$0.00
07/14/2008	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
08/24/2007	PAYMENT	RICHWALSKI, HANSZETTAL CHECK NUM: 2575	$-13.04	$0.00
07/13/2007	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
09/12/2006	PAYMENT	RICHWALSKI, HANSZETTAL CHECK NUM: 2410	$-13.04	$0.00
07/19/2006	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
08/30/2005	PAYMENT	RICHWALSKI, HANSZETTAL CHECK NUM: 2192	$-13.04	$0.00
07/21/2005	BILL	RICHWALSKI, HANSZETTAL	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RICHWALSKI, HANSZETTA @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RICHWALSKI, HANSZETTA @	$13.06	$13.06