Tax Account 011-003-042

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Owners

STOLL, WILLIAM PETER
4231 CHURCHILL DR
PLEASANTON, CA 94588-3519

Account Summary

Account ID	011-003-042
Account Type	Real Estate
Location	0 10TH ST
Balance	$31.78
Currently Due	$31.78

Account ID

011-003-042

Account Type

Real Estate

Location

0 10TH ST

Balance

$31.78

Currently Due

$31.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$29.15

Total

$31.78

Paid

$0.00

Balance

$31.78

Due

$31.78

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	Past due	$29.15	$1.17	$0.00	$29.15	$0.00	$30.32
2	10/06/2025	10/16/2025	Past due	$0.00	$1.46	$0.00	$0.00	$0.00	$31.78
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$13.66	$0.00	$42.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$2.74	$0.00	$33.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$11.13	$0.00	$26.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$11.64	$0.00	$26.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$1.24	$0.00	$15.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$10.37	$0.00	$24.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$11.69	$0.00	$25.49	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$31.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$30.32
07/11/2025	BILL	STOLL, WILLIAM PETER	$29.15	$29.15
08/05/2024	PAYMENT	"WILLIAM STOLL" ONLINE	$-29.15	$0.00
07/10/2024	BILL	STOLL, WILLIAM PETER	$29.15	$29.15
08/16/2023	PAYMENT	STOLL, WILLIAM PETER CHECK BANK: OP INTERNET NUM: DS8XLC6QA	$-29.15	$0.00
07/12/2023	BILL	STOLL, WILLIAM PETER	$29.15	$29.15
06/20/2023	PAYMENT	STOLL, WILLIAM PETER CHECK BANK: OP INTERNET NUM: HNF4TLYPL	$-42.81	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	STOLL, WILLIAM PETER	$29.15	$29.15
11/05/2021	PAYMENT	STOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 172940	$-33.15	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	STOLL, WILLIAM PETER	$30.41	$30.41
07/20/2020	PAYMENT	STOLL, WILLIAM CHECK NUM: ACH	$-68.40	$0.00
07/15/2020	BILL	STOLL, WILLIAM PETER	$15.23	$68.40
06/30/2020	INTEREST	Monthly Interest	$0.26	$53.17
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$52.91
05/29/2020	INTEREST	Monthly Interest	$0.13	$52.78
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$52.65
04/30/2020	INTEREST	Monthly Interest	$0.13	$45.65
03/31/2020	INTEREST	Monthly Interest	$0.13	$45.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$45.39
02/28/2020	INTEREST	Monthly Interest	$0.13	$44.32
01/31/2020	INTEREST	Monthly Interest	$0.13	$44.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$44.06
01/02/2020	INTEREST	Monthly Interest	$0.13	$43.15
12/02/2019	INTEREST	Monthly Interest	$0.13	$43.02
11/01/2019	INTEREST	Monthly Interest	$0.13	$42.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$42.76
10/01/2019	INTEREST	Monthly Interest	$0.13	$42.00
09/03/2019	INTEREST	Monthly Interest	$0.13	$41.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$41.74
08/01/2019	INTEREST	Monthly Interest	$0.13	$41.13
07/10/2019	BILL	STOLL, WILLIAM PETER	$15.23	$41.00
07/01/2019	INTEREST	Monthly Interest	$0.13	$25.77
06/03/2019	INTEREST	Monthly Interest	$0.13	$25.64
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	STOLL, WILLIAM PETER	$15.17	$15.17
11/17/2017	PAYMENT	STOLL, WILLIAM PETER CREDIT: D BANK: OP INTERNET NUM: 01629R	$-15.04	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	STOLL, WILLIAM PETER	$13.80	$13.80
08/04/2016	PAYMENT	STOLL, WILLIAM PETER CREDIT: D BANK: OP INTERNET NUM: 00324R	$-63.46	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.22	$63.46
07/08/2016	BILL	STOLL, WILLIAM PETER	$13.80	$63.24
07/01/2016	INTEREST	Monthly Interest	$0.22	$49.44
06/01/2016	INTEREST	Monthly Interest	$0.22	$49.22
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.00
05/02/2016	INTEREST	Monthly Interest	$0.11	$42.00
04/01/2016	INTEREST	Monthly Interest	$0.11	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$41.78
03/01/2016	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2016	INTEREST	Monthly Interest	$0.11	$40.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$40.59
01/04/2016	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2015	INTEREST	Monthly Interest	$0.11	$39.65
11/02/2015	INTEREST	Monthly Interest	$0.11	$39.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$39.43
10/02/2015	INTEREST	Monthly Interest	$0.11	$38.74
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$38.52
08/03/2015	INTEREST	Monthly Interest	$0.11	$37.97
07/08/2015	BILL	STOLL, WILLIAM PETER	$13.80	$37.86
07/01/2015	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.95
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	STOLL, WILLIAM PETER	$13.80	$13.80
08/30/2013	PAYMENT	STOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 045131	$-13.80	$0.00
07/16/2013	BILL	STOLL, WILLIAM PETER	$13.80	$13.80
03/25/2013	PAYMENT	STOLL, WILLIAM PETER CREDIT: D BANK: OP INTERNET NUM: 02373R	$-16.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	STOLL, WILLIAM PETER	$13.80	$13.80
08/08/2011	PAYMENT	WILLIAM STOLL CREDIT: D BANK: OP INTERNET NUM: 6887006	$-13.80	$0.00
07/14/2011	BILL	STOLL, WILLIAM PETER	$13.80	$13.80
08/19/2010	PAYMENT	STOLL, DAINELLEE DIAZ CHECK NUM: 1077	$-13.80	$0.00
07/14/2010	BILL	STOLL, WILLIAM PETER	$13.80	$13.80
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$0.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$0.12
08/20/2009	PAYMENT	STOLL, WILLIAM PETER CHECK NUM: 837	$-37.86	$0.11
08/03/2009	INTEREST	Monthly Interest	$0.11	$37.97
07/21/2009	BILL	STOLL, WILLIAM PETER	$13.80	$37.86
07/01/2009	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$16.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$15.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	STOLL, WILLIAM PETER	$13.80	$13.80
03/24/2008	PAYMENT	STOLL, WILLIAM PETER CHECK NUM: 516	$-16.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$16.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$15.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	STOLL, WILLIAM PETER	$13.80	$13.80
09/13/2006	PAYMENT	STOLL, WILLIAM PETER CHECK NUM: 4480	$-13.80	$0.00
07/19/2006	BILL	STOLL, WILLIAM PETER	$13.80	$13.80
03/14/2006	PAYMENT	STOLL, WILLIAM PETER CHECK NUM: 4403	$-15.87	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$15.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	STOLL, WILLIAM PETER	$13.80	$13.80
08/05/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	STOLL, WILLIAM PETER @	$13.82	$13.82
08/14/2003	PAYMENT	@	$-22.97	$0.00
08/14/2003	PAYMENT	STOLL, WILLIAM PETER @	$-13.62	$22.97
07/01/2003	PENALTY	Penalty 03-04	$9.15	$36.59
07/01/2003	BILL	STOLL, WILLIAM PETER @	$13.82	$27.44
06/30/2003	BILL	Balance Forward @	$13.62	$13.62