Tax Account 010-37B-021

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Owners

WALKER, KATHLEEN K TR ET AL
PO BOX 711
SHINGLE SPRINGS, CA 95682-0711

LUDWIG, WILLIAM E TR ET AL

WL TRUST DATED 08212007

762912

Account Summary

Account ID	010-37B-021
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37B-021

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$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	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
07/21/2025	PAYMENT	"KATHLEEN WALKER" ONLINE	$-28.38	$0.00
07/11/2025	BILL	WALKER, KATHLEEN K TR ET AL	$28.38	$28.38
07/15/2024	PAYMENT	KATHLEEN WALKER ONLINE	$-28.38	$0.00
07/10/2024	BILL	WALKER, KATHLEEN K TR ET AL	$28.38	$28.38
07/24/2023	PAYMENT	WALKER, KATHLEEN CHECK BANK: OP INTERNET NUM: 25625J2QA	$-28.38	$0.00
07/12/2023	BILL	WALKER, KATHLEEN K TR ET AL	$28.38	$28.38
07/19/2022	PAYMENT	WALKER, KATHLEEN CHECK BANK: OP INTERNET NUM: 3ZS73MZNL	$-28.38	$0.00
07/12/2022	BILL	WALKER, KATHLEEN K TR ET AL	$28.38	$28.38
07/26/2021	PAYMENT	WALKER, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 06856C	$-29.57	$0.00
07/14/2021	BILL	WALKER, KATHLEEN K TR ET AL	$29.57	$29.57
07/23/2020	PAYMENT	WALKER, KATHLEEN CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	WALKER, KATHLEEN K TR ET AL	$14.40	$14.40
09/30/2019	PAYMENT	LUDWIG, CHARLES CREDIT: D BANK: OP INTERNET NUM: 70912D	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	LUDWIG, CHARLES ET AL	$14.40	$14.40
08/21/2018	PAYMENT	LUDWIG, CHARLES CREDIT: D BANK: OP INTERNET NUM: 80838D	$-14.34	$0.00
07/09/2018	BILL	LUDWIG, CHARLES ET AL	$14.34	$14.34
04/27/2018	PAYMENT	LUDWIG, CHARLES N & MARTHA M CHECK NUM: 1366	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
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	LUDWIG, CHARLES ET AL	$13.04	$13.04
08/01/2016	PAYMENT	LUDWIG, ANITA M ESTATE ET AL CHECK NUM: 1115	$-13.04	$0.00
07/08/2016	BILL	LUDWIG, ANITA M	$13.04	$13.04
07/29/2015	PAYMENT	LUDWIG, ANITA M ESTATE ET AL CHECK NUM: 1102	$-13.04	$0.00
07/08/2015	BILL	LUDWIG, ANITA M	$13.04	$13.04
08/13/2014	PAYMENT	LUDWIG, ANITA M ESTATE CHECK NUM: 1075	$-13.04	$0.00
07/10/2014	BILL	LUDWIG, ANITA M	$13.04	$13.04
08/21/2013	PAYMENT	LUDWIG, ANITA M ESTATE/CHARLES CHECK NUM: 1032	$-13.04	$0.00
07/16/2013	BILL	LUDWIG, ANITA M	$13.04	$13.04
08/02/2012	PAYMENT	LUDWIG, ANITA CHECK NUM: 1405	$-13.04	$0.00
07/10/2012	BILL	LUDWIG, ANITA M	$13.04	$13.04
08/25/2011	PAYMENT	LUDWIG, ANITA M CHECK NUM: 1306	$-13.04	$0.00
07/14/2011	BILL	LUDWIG, ANITA M	$13.04	$13.04
04/01/2011	PAYMENT	LUDWIG, ANITA M CHECK NUM: 1208	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	LUDWIG, ANITA M	$13.04	$13.04
08/31/2009	PAYMENT	LUDWIG, ANITA M CHECK NUM: 769	$-13.04	$0.00
07/21/2009	BILL	LUDWIG, ANITA M	$13.04	$13.04
08/06/2008	PAYMENT	LUDWIG, ANITA M CHECK NUM: 567	$-13.04	$0.00
07/14/2008	BILL	LUDWIG, ANITA M	$13.04	$13.04
08/13/2007	PAYMENT	LUDWIG, ANITA M CHECK NUM: 310	$-13.04	$0.00
07/13/2007	BILL	LUDWIG, ANITA M	$13.04	$13.04
08/30/2006	PAYMENT	LUDWIG, ANITA M CHECK NUM: 1241	$-13.04	$0.00
07/19/2006	BILL	LUDWIG, EDWIN S & ANITA M	$13.04	$13.04
08/09/2005	PAYMENT	LUDWIG, EDWIN S & ANITA M CHECK NUM: 954	$-13.04	$0.00
07/21/2005	BILL	LUDWIG, EDWIN S & ANITA M	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LUDWIG, EDWIN S & ANIT @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LUDWIG, EDWIN S & ANIT @	$13.06	$13.06