Tax Account 010-80B-053

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Owners

WALLER, PATTY DANETTE
4901 TIMOTHY WAY
FAIR OAKS, CA 95628-5123

Account Summary

Account ID	010-80B-053
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E 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	$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%
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	$28.38	$0.00	$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	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$0.00	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$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
08/25/2025	PAYMENT	"PATTY WALLER" ONLINE	$-28.38	$0.00
07/11/2025	BILL	WALLER, PATTY DANETTE	$28.38	$28.38
08/26/2024	PAYMENT	"DANETTE WALLER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	WALLER, PATTY DANETTE	$28.38	$28.38
09/12/2023	PAYMENT	PATTY WALLER CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	WALLER, PATTY DANETTE	$28.38	$28.38
08/17/2022	PAYMENT	WALLER, PATTY DANETTE CHECK BANK: OP INTERNET NUM: 9QKQ9MZNL	$-28.38	$0.00
07/12/2022	BILL	WALLER, PATTY DANETTE	$28.38	$28.38
07/19/2021	PAYMENT	WALLER, PATTY DANETTE CREDIT: D BANK: OP INTERNET NUM: 33573B	$-29.57	$0.00
07/14/2021	BILL	WALLER, PATTY DANETTE	$29.57	$29.57
08/18/2020	PAYMENT	DANETTE WALLER CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	WALLER, PATTY DANETTE	$14.40	$14.40
02/19/2020	PAYMENT	DANETTE WALLER CHECK NUM: ACH	$-16.56	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	WALLER, PATTY DANETTE	$14.40	$14.40
08/06/2018	PAYMENT	WALLER, PATTY DANETTE CHECK BANK: OP INTERNET NUM: 129975033	$-14.34	$0.00
07/09/2018	BILL	WALLER, PATTY DANETTE	$14.34	$14.34
08/22/2017	PAYMENT	WALLER, PATTY DANETTE CREDIT: D BANK: OP INTERNET NUM: 02223A	$-13.04	$0.00
07/07/2017	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
03/28/2017	PAYMENT	WALLER, PATTY DANETTE CREDIT: D BANK: OP INTERNET NUM: 02778B	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
08/27/2015	PAYMENT	WALLER, PATTY DANETTE CREDIT: D BANK: OP INTERNET NUM: 01166A	$-13.04	$0.00
07/08/2015	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
07/29/2014	PAYMENT	WALLER, DANETTE & BRUCE CHECK NUM: 8053	$-13.04	$0.00
07/10/2014	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
08/19/2013	PAYMENT	WALLER, PATTY DANETTE CHECK NUM: 5840	$-13.04	$0.00
07/16/2013	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
08/21/2012	PAYMENT	WALLER, DANETTE & BRUCE CHECK NUM: 5772	$-13.04	$0.00
07/10/2012	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
08/23/2011	PAYMENT	WALLER, DANETTE & BRUCE CHECK NUM: 5712	$-13.04	$0.00
07/14/2011	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
04/04/2011	PAYMENT	WALLER, DANETTE & BRUCE CHECK NUM: 5672	$-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	WALLER, PATTY DANETTE	$13.04	$13.04
01/26/2010	PAYMENT	WALLER, BRUCE & DANETTE CHECK NUM: 5606	$-13.56	$0.00
01/26/2010	AMENDMENT	Penalty too small to bill	$-1.43	$13.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
08/22/2008	PAYMENT	WALLER, DANETTE & BRUCE CHECK NUM: 5486	$-13.04	$0.00
07/14/2008	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
08/31/2007	PAYMENT	WALLER, DANETTE & BRUCE CHECK NUM: 5382	$-13.04	$0.00
07/13/2007	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
08/24/2006	PAYMENT	WALLER, PATTY DANETTE CHECK NUM: 5269	$-13.04	$0.00
07/19/2006	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
03/08/2006	PAYMENT	WALLER, PATTY DANETTE CHECK NUM: 5217	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	WALLER, PATTY DANETTE	$13.04	$13.04
02/03/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	WALLER, PATTY DANETTE @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WALLER, PATTY DANETTE @	$13.06	$13.06