Tax Account 010-58R-010

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Owners

MICHALAK, WALTER
1168 MARY CIR
LA VERNE, CA 91750-4210

Account Summary

Account ID	010-58R-010
Account Type	Real Estate
Location	0 SEC 31 TWP 39N 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	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
07/24/2024	PAYMENT	MICHALAK, WALTER & ZOFIA WANDA CHECK 141	$-42.02	$0.00
07/10/2024	BILL	MICHALAK, WALTER	$42.02	$42.02
07/28/2023	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 023072818036224	$-42.02	$0.00
07/12/2023	BILL	MICHALAK, WALTER	$42.02	$42.02
07/19/2022	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 022071918060081	$-42.02	$0.00
07/12/2022	BILL	MICHALAK, WALTER	$42.02	$42.02
07/21/2021	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 021072118042233	$-44.41	$0.00
07/14/2021	BILL	MICHALAK, WALTER	$44.41	$44.41
07/23/2020	PAYMENT	MICHALAK, WALTER CHECK NUM: 020072318030607	$-29.07	$0.00
07/15/2020	BILL	MICHALAK, WALTER	$29.07	$29.07
08/07/2019	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 019080718031705	$-29.07	$0.00
07/10/2019	BILL	MICHALAK, WALTER	$29.07	$29.07
07/17/2018	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 018071718038518	$-28.97	$0.00
07/09/2018	BILL	MICHALAK, WALTER	$28.97	$28.97
07/21/2017	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 017072118021015	$-26.34	$0.00
07/07/2017	BILL	MICHALAK, WALTER	$26.34	$26.34
07/14/2016	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 016071418020386	$-26.34	$0.00
07/08/2016	BILL	MICHALAK, WALTER	$26.34	$26.34
07/22/2015	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 015072218021106	$-26.34	$0.00
07/08/2015	BILL	MICHALAK, WALTER	$26.34	$26.34
07/29/2014	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 014072918034991	$-26.34	$0.00
07/10/2014	BILL	MICHALAK, WALTER	$26.34	$26.34
07/23/2013	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 013072318049879	$-26.34	$0.00
07/16/2013	BILL	MICHALAK, WALTER	$26.34	$26.34
07/18/2012	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 012071818028831	$-26.34	$0.00
07/10/2012	BILL	MICHALAK, WALTER	$26.34	$26.34
07/26/2011	PAYMENT	WALTER MICHALAK CHECK BANK: WF INTERNET NUM: 011072618042686	$-26.34	$0.00
07/14/2011	BILL	MICHALAK, WALTER	$26.34	$26.34
07/26/2010	PAYMENT	MICHALAK, WALTER CHECK NUM: 1005	$-26.34	$0.00
07/14/2010	BILL	MICHALAK, WALTER	$26.34	$26.34
08/11/2009	PAYMENT	MICHALAK, WALTER CHECK NUM: 829	$-26.34	$0.00
07/21/2009	BILL	MICHALAK, WALTER	$26.34	$26.34
07/24/2008	PAYMENT	MICHALAK, WALTER CHECK NUM: 762	$-26.34	$0.00
07/14/2008	BILL	MICHALAK, WALTER	$26.34	$26.34
08/15/2007	PAYMENT	MICHALAK, WALTER CHECK NUM: 123	$-26.34	$0.00
07/13/2007	BILL	MICHALAK, WALTER	$26.34	$26.34
09/05/2006	PAYMENT	MICHALAK, WALTER & ZOFIA CHECK NUM: 653	$-26.34	$0.00
07/19/2006	BILL	MICHALAK, WALTER & DIANA	$26.34	$26.34
08/23/2005	PAYMENT	MICHALAK, WALTER & DIANA CHECK NUM: 0565	$-26.34	$0.00
07/21/2005	BILL	MICHALAK, WALTER & DIANA	$26.34	$26.34
08/02/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MICHALAK, WALTER & DIA @	$26.37	$26.37
09/05/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MICHALAK, WALTER & DIA @	$26.37	$26.37