Tax Account 010-59D-025

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Owners

WALKER, MATTHEW ALAN ET AL
7750 YANKEE PL
FONTANA, CA 92336-4009

Account Summary

Account ID	010-59D-025
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-025

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.87
Total	$27.87
Paid	$27.87
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.87

Total

$27.87

Paid

$27.87

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	$27.87	$0.00	$27.87	$27.87	$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	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.87	$2.50	$30.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$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
08/05/2024	PAYMENT	"MATTHEW WALKER" ONLINE	$-27.87	$0.00
07/10/2024	BILL	WALKER, MATTHEW ALAN ET AL	$27.87	$27.87
08/14/2023	PAYMENT	WALKER, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 42494D	$-27.87	$0.00
07/12/2023	BILL	WALKER, MATTHEW ALAN ET AL	$27.87	$27.87
12/05/2022	PAYMENT	WALKER, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 79129D	$-30.37	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.39	$30.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$28.98
07/12/2022	BILL	WALKER, MATTHEW ALAN ET AL	$27.87	$27.87
08/16/2021	PAYMENT	WALKER, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 16722D	$-29.01	$0.00
07/14/2021	BILL	WALKER, MATTHEW ALAN ET AL	$29.01	$29.01
07/21/2020	PAYMENT	WALKER, MATTHEW A CHECK NUM: ACH	$-13.84	$0.00
07/15/2020	BILL	WALKER, MATTHEW ALAN ET AL	$13.84	$13.84
08/16/2019	PAYMENT	WALKER, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 19100D	$-13.84	$0.00
07/10/2019	BILL	WALKER, MATTHEW ALAN ET AL	$13.84	$13.84
07/27/2018	PAYMENT	WALKER, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 026522	$-13.79	$0.00
07/09/2018	BILL	WALKER, MATTHEW ALAN ET AL	$13.79	$13.79
07/26/2017	PAYMENT	WALKER, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 40687D	$-12.54	$0.00
07/07/2017	BILL	WALKER, MATTHEW ALAN ET AL	$12.54	$12.54
07/20/2016	PAYMENT	WALKER, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 01972D	$-12.54	$0.00
07/08/2016	BILL	WALKER, MATTHEW ALAN ET AL	$12.54	$12.54
08/03/2015	PAYMENT	WALKER, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 145601	$-12.54	$0.00
07/08/2015	BILL	WALKER, MATTHEW ALAN ET AL	$12.54	$12.54
07/25/2014	PAYMENT	WALKER, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 107841	$-12.54	$0.00
07/10/2014	BILL	WALKER, MATTHEW ALAN ET AL	$12.54	$12.54
07/29/2013	PAYMENT	WALKER, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 129154	$-12.54	$0.00
07/16/2013	BILL	WALKER, MATTHEW ALAN ET AL	$12.54	$12.54
07/23/2012	PAYMENT	WALKER, MATTHEW ALAN CREDIT: D BANK: OP INTERNET NUM: 107606	$-12.54	$0.00
07/10/2012	BILL	WALKER, MATTHEW ALAN ET AL	$12.54	$12.54
08/16/2011	PAYMENT	WALKER, MATTHEW ALAN CREDIT: D BANK: OP INTERNET NUM: 140010	$-12.54	$0.00
07/14/2011	BILL	WALKER, MATTHEW ALAN ET AL	$12.54	$12.54
08/09/2010	PAYMENT	WALKER, MATTHEW ALAN CHECK NUM: 1640	$-12.54	$0.00
07/14/2010	BILL	WALKER, MATTHEW ALAN ET AL	$12.54	$12.54
04/06/2010	PAYMENT	WALKER, MATTHEW ALAN ET AL CHECK NUM: 1632	$-4.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$4.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.24	$4.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.16
09/11/2009	PAYMENT	WALKER, MATTHEW ALAN CHECK NUM: 1619	$-8.54	$4.00
07/21/2009	BILL	WALKER, MATTHEW ALAN ET AL	$12.54	$12.54
08/22/2008	PAYMENT	MATTHEW OR CINDY WALKER CHECK NUM: 1585	$-12.54	$0.00
07/14/2008	BILL	WALKER, MATTHEW ALAN ET AL	$12.54	$12.54
08/15/2007	PAYMENT	WALKER, MATTHEW ALAN CHECK NUM: 1522	$-12.54	$0.00
07/16/2007	AMENDMENT	REMOVE PEN ADD IN ERROR	$-14.40	$12.54
07/16/2007	PAYMENT	MATTHEW WALKER CHECK NUM: 1515	$-169.99	$26.94
07/16/2007	AMENDMENT	OVER ADJUSTED PEN	$14.40	$196.93
07/16/2007	AMENDMENT	REMOVE PEN;RECORDING ERROR	$-45.10	$182.53
07/16/2007	AMENDMENT	TO CORRECT PEN	$-45.10	$227.63
07/16/2007	AMENDMENT	REMOVE PEN; RECORDING ERROR	$45.10	$272.73
07/13/2007	BILL	ELKO CO TREAS TR	$12.54	$227.63
07/02/2007	INTEREST	Monthly Interest	$0.40	$215.09
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$214.69
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$209.48
06/01/2007	INTEREST	Monthly Interest	$0.40	$84.48
05/01/2007	INTEREST	Monthly Interest	$0.30	$84.08
04/02/2007	INTEREST	Monthly Interest	$0.30	$83.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.88	$83.48
03/02/2007	INTEREST	Monthly Interest	$0.30	$82.60
02/01/2007	INTEREST	Monthly Interest	$0.30	$82.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.75	$82.00
01/02/2007	INTEREST	Monthly Interest	$0.30	$81.25
12/01/2006	INTEREST	Monthly Interest	$0.30	$80.95
11/01/2006	INTEREST	Monthly Interest	$0.30	$80.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$80.35
10/02/2006	INTEREST	Monthly Interest	$0.30	$79.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.50	$79.42
09/05/2006	INTEREST	Monthly Interest	$0.30	$78.92
08/02/2006	INTEREST	Monthly Interest	$0.30	$78.62
07/19/2006	BILL	ELKO CO TREAS TR	$12.54	$78.32
07/03/2006	INTEREST	Monthly Interest	$0.30	$65.78
06/01/2006	INTEREST	Monthly Interest	$0.30	$65.48
05/02/2006	INTEREST	Monthly Interest	$0.20	$65.18
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$64.98
04/03/2006	INTEREST	Monthly Interest	$0.20	$57.98
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$57.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.88	$52.78
03/01/2006	INTEREST	Monthly Interest	$0.20	$51.90
02/09/2006	INTEREST	Monthly Interest	$0.20	$51.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.75	$51.50
01/04/2006	INTEREST	Monthly Interest	$0.20	$50.75
12/01/2005	INTEREST	Monthly Interest	$0.20	$50.55
11/01/2005	INTEREST	Monthly Interest	$0.20	$50.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.63	$50.15
10/03/2005	INTEREST	Monthly Interest	$0.20	$49.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.50	$49.32
09/02/2005	INTEREST	Monthly Interest	$0.20	$48.82
08/02/2005	INTEREST	Monthly Interest	$0.20	$48.62
07/21/2005	BILL	JACKSON, JESS W TRUSTEE	$12.54	$48.42
07/01/2004	BILL	JACKSON, JESS W TRUSTE @	$12.56	$35.88
07/01/2003	BILL	JACKSON, JESS W TRUSTE @	$23.32	$23.32