Tax Account 010-57P-036

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Owners

WELDON, WILLIAM A & GLADYS
1245 LAKE PARK AVE
GALT, CA 95632-3705

Account Summary

Account ID	010-57P-036
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

$38.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	WELDON, WILLIAM A & GLADYS	$36.62	$36.62
07/27/2023	PAYMENT	WELDON, WILLIAM B CHECK NUM: 738	$-36.62	$0.00
07/12/2023	BILL	WELDON, WILLIAM A & GLADYS	$36.62	$36.62
09/15/2022	PAYMENT	WELDON, WILLIAM B CHECK NUM: 442	$-36.62	$0.00
09/15/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.46	$36.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	WELDON, WILLIAM A & GLADYS	$36.62	$36.62
08/10/2021	PAYMENT	WELDON, WILLIAM B CHECK NUM: 9762	$-38.53	$0.00
07/14/2021	BILL	WELDON, WILLIAM A & GLADYS	$38.53	$38.53
08/19/2020	PAYMENT	WELDON, WILLIAM B CHECK NUM: 9435	$-23.26	$0.00
07/15/2020	BILL	WELDON, WILLIAM A & GLADYS	$23.26	$23.26
08/13/2019	PAYMENT	WELDON, WILLIAM B CHECK NUM: 9032	$-23.26	$0.00
07/10/2019	BILL	WELDON, WILLIAM A & GLADYS	$23.26	$23.26
08/15/2018	PAYMENT	WELDON, WILLIAM B CHECK NUM: 8669	$-23.17	$0.00
07/09/2018	BILL	WELDON, WILLIAM A & GLADYS	$23.17	$23.17
08/11/2017	PAYMENT	WELDON, WILLIAM B CHECK NUM: 8309	$-21.07	$0.00
07/07/2017	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
04/11/2017	PAYMENT	WELDON, WILLIAM A CHECK NUM: 8177	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
07/27/2015	PAYMENT	WELDON, WILLIAM B CHECK NUM: 7461	$-21.07	$0.00
07/08/2015	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
08/21/2014	PAYMENT	WELDON, WILLIAM CHECK NUM: 7017	$-21.07	$0.00
07/10/2014	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
09/04/2013	PAYMENT	WELDON, WILLIAM B CHECK NUM: 6536	$-21.07	$0.00
07/16/2013	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
08/14/2012	PAYMENT	WELDON, WILLIAM B CHECK NUM: 5986	$-21.07	$0.00
07/10/2012	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
08/19/2011	PAYMENT	WELDON, WILLIAM A & GLADYS CHECK NUM: 5479	$-21.07	$0.00
07/14/2011	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
08/23/2010	PAYMENT	WELDON, WILLIAM B CHECK NUM: 4972	$-21.07	$0.00
07/14/2010	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
09/14/2009	PAYMENT	WELDON, WILLIAM A & GLADYS CHECK NUM: 4437	$-21.07	$0.00
07/21/2009	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
08/22/2008	PAYMENT	WELDON, WILLIAM A & GLADYS CHECK NUM: 3882	$-21.07	$0.00
07/14/2008	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
08/22/2007	PAYMENT	WELDON, WILLIAM A & GLADYS CHECK NUM: 2586	$-21.07	$0.00
07/13/2007	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
09/13/2006	PAYMENT	WELDON, WILLIAM A & GLADYS CHECK NUM: 2086	$-21.07	$0.00
07/19/2006	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
09/12/2005	PAYMENT	WELDON, WILLIAM A & GLADYS CHECK NUM: 1492	$-21.07	$0.00
07/21/2005	BILL	WELDON, WILLIAM A & GLADYS	$21.07	$21.07
08/12/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WELDON, WILLIAM A & GL @	$21.10	$21.10
08/20/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WELDON, WILLIAM A & GL @	$35.17	$35.17