Tax Account 010-57N-050

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Owners

BALDWIN, WALLACE
212 N SAN MATEO DR
SAN MATEO, CA 94401-2609

Account Summary

Account ID	010-57N-050
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$0.00	$42.02	$42.02	$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	$42.02	$3.78	$0.00	$45.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$9.24	$0.00	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$1.78	$0.00	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$6.38	$0.00	$35.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$12.79	$0.00	$39.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$1.05	$0.00	$27.39	$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
07/31/2025	PAYMENT	"WALLACE C BALDWIN" ONLINE	$-42.02	$0.00
07/11/2025	BILL	BALDWIN, WALLACE	$42.02	$42.02
01/06/2025	PAYMENT	"WALLACE C BALDWIN" ONLINE	$-45.80	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	BALDWIN, WALLACE	$42.02	$42.02
05/01/2024	PAYMENT	WALLACE BALDWIN ONLINE	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	BALDWIN, WALLACE	$42.02	$42.02
08/26/2022	PAYMENT	BALDWIN BAL, WALLACE CHECK BANK: OP INTERNET NUM: J9LRJ03PL	$-42.02	$0.00
07/12/2022	BILL	BALDWIN, WALLACE	$42.02	$42.02
09/01/2021	PAYMENT	BALDWIN, WALLACE CREDIT: D BANK: OP INTERNET NUM: 01015D	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	BALDWIN, WALLACE	$44.41	$44.41
04/09/2021	PAYMENT	WALLACE BALDWIN CHECK NUM: ACH	$-35.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	BALDWIN, WALLACE	$29.07	$29.07
07/31/2019	PAYMENT	BALDWIN, WALLACE C CREDIT: D BANK: OP INTERNET NUM: 08271D	$-29.07	$0.00
07/10/2019	BILL	BALDWIN, WALLACE	$29.07	$29.07
07/23/2018	PAYMENT	BALDWIN, WALLACE CHECK BANK: OP INTERNET NUM: 129817273	$-28.97	$0.00
07/09/2018	BILL	BALDWIN, WALLACE	$28.97	$28.97
05/18/2018	PAYMENT	BALDWIN, WALLACE CREDIT: D BANK: OP INTERNET NUM: 00911D	$-39.13	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	BALDWIN, WALLACE	$26.34	$26.34
07/28/2016	PAYMENT	BALDWIN, WALLACE C CHECK NUM: 735	$-26.34	$0.00
07/08/2016	BILL	BALDWIN, WALLACE	$26.34	$26.34
07/16/2015	PAYMENT	WALLACE BALDWIN CHECK BANK: WF INTERNET NUM: 015071623037836	$-26.34	$0.00
07/08/2015	BILL	BALDWIN, WALLACE	$26.34	$26.34
09/05/2014	PAYMENT	BALDWIN, WALLY CHECK NUM: 2010	$-27.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	BALDWIN, WALLACE	$26.34	$26.34
04/28/2014	PAYMENT	BALDWIN, WALLY CHECK NUM: 1984	$-32.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	BALDWIN, WALLACE	$26.34	$26.34
08/21/2012	PAYMENT	BALDWIN, WALLY CHECK NUM: 1861	$-26.34	$0.00
07/10/2012	BILL	BALDWIN, WALLACE	$26.34	$26.34
08/02/2011	PAYMENT	BALDWIN, WALLACE CHECK NUM: 1740	$-26.34	$0.00
07/14/2011	BILL	BALDWIN, WALLACE	$26.34	$26.34
08/09/2010	PAYMENT	BALDWIN, JANET M & WALLACE C CHECK NUM: 288	$-26.34	$0.00
07/14/2010	BILL	BALDWIN, WALLACE	$26.34	$26.34
08/03/2009	PAYMENT	BALDWIN, WALLACE CHECK NUM: 162	$-26.34	$0.00
07/21/2009	BILL	BALDWIN, WALLACE	$26.34	$26.34
08/21/2008	PAYMENT	BALDWIN, WALLACE CHECK NUM: 2641	$-26.34	$0.00
07/14/2008	BILL	BALDWIN, WALLACE	$26.34	$26.34
08/03/2007	PAYMENT	BALDWIN, WALLACE CHECK NUM: 2482	$-26.34	$0.00
07/13/2007	BILL	BALDWIN, WALLACE	$26.34	$26.34
08/14/2006	PAYMENT	BALDWIN, WALLACE CHECK NUM: 2322	$-26.34	$0.00
07/19/2006	BILL	BALDWIN, WALLACE	$26.34	$26.34
08/17/2005	PAYMENT	BALDWIN, WALLACE CHECK NUM: 2164	$-26.34	$0.00
07/21/2005	BILL	BALDWIN, WALLACE	$26.34	$26.34
07/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BALDWIN, WALLACE @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BALDWIN, WALLACE @	$26.37	$26.37