Tax Account 010-80B-061
Owners
WALINSKI, CHRISTIE TR ET AL
1126 W PALM AVE
BURBANK, CA 91506-2022
WALINSKI, THOMAS J TR ET AL
(WALINSKI/HAYS FAMILY TRUST)
ROSS, LESLIE ELLEN ET AL
HAYS, ANN ELYSE ET AL
642293
Account Summary
| Account ID | 010-80B-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 39N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $3.15 | $0.00 | $17.49 | $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 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $2.86 | $0.00 | $15.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.52 | $0.00 | $13.56 | $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 |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | "THOMAS WALINSKI" ONLINE | $-28.38 | $0.00 |
| 07/11/2025 | BILL | WALINSKI, CHRISTIE TR ET AL | $28.38 | $28.38 |
| 07/22/2024 | PAYMENT | THOMAS WALINSKI ONLINE | $-28.38 | $0.00 |
| 07/10/2024 | BILL | WALINSKI, CHRISTIE TR ET AL | $28.38 | $28.38 |
| 09/21/2023 | PAYMENT | THOMAS WALINSKI CHECK OPECK | $-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 | WALINSKI, CHRISTIE TR ET AL | $28.38 | $28.38 |
| 08/24/2022 | PAYMENT | WALINSKI, THOMAS CHECK BANK: OP INTERNET NUM: L3Z8J03PL | $-28.38 | $0.00 |
| 07/12/2022 | BILL | WALINSKI, CHRISTIE TR ET AL | $28.38 | $28.38 |
| 08/23/2021 | PAYMENT | WALINSKI, THOMAS CHECK BANK: OP INTERNET NUM: F8QWJ8VMM | $-29.57 | $0.00 |
| 07/14/2021 | BILL | WALINSKI, CHRISTIE TR ET AL | $29.57 | $29.57 |
| 08/27/2020 | PAYMENT | CHRISTIE HAYS CHECK NUM: ACH | $-14.40 | $0.00 |
| 07/15/2020 | BILL | WALINSKI, CHRISTIE TR ET AL | $14.40 | $14.40 |
| 09/03/2019 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 080537 | $-14.40 | $0.00 |
| 09/03/2019 | AMENDMENT | Too small to rebill | $-0.58 | $14.40 |
| 09/03/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 080537 | $14.40 | $14.98 |
| 09/03/2019 | VOID | HAYS, CHRISTIE CREDIT: D BANK: OP INTERNET NUM: 080537 | $-14.40 | $0.58 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
| 07/10/2019 | BILL | WALINSKI, CHRISTIE TR ET AL | $14.40 | $14.40 |
| 04/10/2019 | PAYMENT | WALINSKI, CHRISTIE CREDIT: D BANK: OP INTERNET NUM: 095707 | $-17.49 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $17.49 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
| 07/09/2018 | BILL | WALINSKI, CHRISTIE TR ET AL | $14.34 | $14.34 |
| 08/22/2017 | PAYMENT | HAYS, CHRISTIE CREDIT: D BANK: OP INTERNET NUM: 030910 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | WALINSKI, CHRISTIE TR ET AL | $13.04 | $13.04 |
| 07/15/2016 | PAYMENT | HAYS, CHRISTIE CREDIT: D BANK: OP INTERNET NUM: 034407 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | WALINSKI, CHRISTIE TR ET AL | $13.04 | $13.04 |
| 04/12/2016 | PAYMENT | WALINSKI, CHRISTIE CREDIT: D BANK: OP INTERNET NUM: 054709 | $-15.90 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $15.90 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $14.99 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
| 07/08/2015 | BILL | WALINSKI, CHRISTIE TR ET AL | $13.04 | $13.04 |
| 09/05/2014 | PAYMENT | HAYS, CHRISTIE CREDIT: D BANK: OP INTERNET NUM: 064932 | $-13.56 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
| 07/10/2014 | BILL | WALINSKI, CHRISTIE TR ET AL | $13.04 | $13.04 |
| 03/31/2014 | PAYMENT | HAYS, CHRISTIE CREDIT: D BANK: OP INTERNET NUM: 028718 | $-15.90 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.91 | $15.90 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $14.99 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $14.21 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
| 07/16/2013 | BILL | WALINSKI, CHRISTIE TR ET AL | $13.04 | $13.04 |
| 10/08/2012 | PAYMENT | HAYS, CHRISTIE CREDIT: D BANK: OP INTERNET NUM: 023140 | $-13.56 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
| 07/10/2012 | BILL | WALINSKI, CHRISTIE TR ET AL | $13.04 | $13.04 |
| 07/20/2011 | PAYMENT | CHRISTIE WALINSKI CHECK BANK: OP INTERNET NUM: 6800078 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | WALINSKI, CHRISTIE SUE ET AL | $13.04 | $13.04 |
| 08/16/2010 | PAYMENT | CHRISTIE HAYS CHECK BANK: OP INTERNET NUM: 93623004 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | HAYS, FRANCES TR | $13.04 | $13.04 |
| 07/28/2009 | PAYMENT | HAYS, EMMITT KENT TR CHECK NUM: 5212 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | HAYS, EMMITT KENT TR | $13.04 | $13.04 |
| 08/26/2008 | PAYMENT | FRANCES & KENT HAYS CHECK NUM: 4982 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | HAYS, EMMITT KENT TR | $13.04 | $13.04 |
| 08/08/2007 | PAYMENT | HAYS, FRANCES & KENT CHECK NUM: 4705 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | HAYS, EMMITT KENT TR | $13.04 | $13.04 |
| 09/07/2006 | PAYMENT | HAYS, FRANCES & KENT CHECK NUM: 4445 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | HAYS, EMMITT KENT TR | $13.04 | $13.04 |
| 08/08/2005 | PAYMENT | FRANCES HAYS CHECK NUM: 4166 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | HAYS, EMMITT KENT TR | $13.04 | $13.04 |
| 07/21/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | HAYS, EMMITT KENT TR @ | $13.06 | $13.06 |
| 08/15/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | HAYS, EMMITT KENT TR @ | $13.06 | $13.06 |
