Tax Account 011-007-046

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Owners

CLYDESDALE, WILLIAM STODDARD
237 TALUS ST
CHULA VISTA, CA 91911-5923

Account Summary

Account ID	011-007-046
Account Type	Real Estate
Location	0 WILLOW ST
Balance	$40.07
Currently Due	$40.07

$40.07 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $40.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$40.07
Paid	$0.00
Balance	$40.07
Due	$40.07
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.21	$1.25	$0.00	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.87	$0.00	$0.00	$0.00	$35.89	Pay $35.89 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$4.18	$0.00	$0.00	$0.00	$40.07	Pay $40.07 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$0.00	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$0.00	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$0.00	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.68	$0.00	$16.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$10.74	$0.00	$26.54	$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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$40.07
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.18	$38.07
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$35.89
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$34.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	CLYDESDALE, WILLIAM STODDARD	$31.21	$31.21
08/19/2024	PAYMENT	CLYDESDALE, WILLIAM S & GUTIERREZ CHECK 606	$-17.42	$0.00
07/12/2024	PAYMENT	CLYDESDALE, WILLIAM STODDARD CHECK STALE DATED CK#8030	$-13.79	$17.42
07/10/2024	BILL	CLYDESDALE, WILLIAM STODDARD	$31.21	$31.21
07/26/2023	PAYMENT	CLYDESDALE, WILLIAM STODDARD CHECK NUM: 592	$-31.21	$0.00
07/12/2023	BILL	CLYDESDALE, WILLIAM STODDARD	$31.21	$31.21
08/11/2022	PAYMENT	CLYDESDALE, WILLIAM S CHECK NUM: 0514	$-31.21	$0.00
07/12/2022	BILL	CLYDESDALE, WILLIAM STODDARD	$31.21	$31.21
04/26/2022	PAYMENT	CLYDESDALE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 268418	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	CLYDESDALE, WILLIAM STODDARD	$32.65	$32.65
09/22/2020	PAYMENT	WILLIAM CLYDESDALE CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	CLYDESDALE, WILLIAM STODDARD	$17.44	$17.44
03/24/2020	PAYMENT	WILLIAM CLYDESDALE CHECK NUM: ACH	$-1.22	$0.00
03/24/2020	PAYMENT	WILLIAM CLYDESDALE CHECK NUM: ACH	$-1.05	$1.22
03/24/2020	PAYMENT	WILLIAM CLYDESDALE CHECK NUM: ACH	$-0.87	$2.27
03/24/2020	PAYMENT	WILLIAM CLYDESDALE CHECK NUM: ACH	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	CLYDESDALE, WILLIAM STODDARD	$17.44	$17.44
08/03/2018	PAYMENT	CLYDESDALE, WILLIAM STODDARD CREDIT: D BANK: OP INTERNET NUM: 889465	$-17.38	$0.00
07/09/2018	BILL	CLYDESDALE, WILLIAM STODDARD	$17.38	$17.38
09/18/2017	PAYMENT	CLYDESDALE, WILLIAM STODDARD CHECK NUM: 11.95	$-16.48	$0.00
09/18/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$16.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
07/25/2016	PAYMENT	CLYDESDALE, WILLIAM STODDARD CREDIT: D BANK: OP INTERNET NUM: 612486	$-15.80	$0.00
07/08/2016	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
08/28/2015	PAYMENT	CLYDESDALE, WILLIAMS CHECK NUM: 1063	$-42.34	$0.00
08/28/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.13	$42.34
08/03/2015	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2015	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$42.34
07/01/2015	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2015	INTEREST	Monthly Interest	$0.13	$26.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
08/14/2013	PAYMENT	CLYDESDALE, WILLIAM CHECK NUM: 595	$-15.80	$0.00
07/16/2013	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
10/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0540	$-15.80	$0.00
10/04/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.63	$15.80
10/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0540	$15.80	$16.43
10/04/2012	VOID	CLYDESDALE, WILLIAM S CHECK NUM: 0540	$-15.80	$0.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
08/26/2011	PAYMENT	CLYDESDALE, WILLIAM S CHECK NUM: 339	$-15.80	$0.00
07/14/2011	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
08/25/2010	PAYMENT	CLYDESDALE, WILLIAM STODDARD CHECK NUM: 113	$-15.80	$0.00
07/14/2010	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
09/23/2009	PAYMENT	CLYDESDALE, WILLIAM STODDARD CHECK NUM: 153	$-15.80	$0.00
07/21/2009	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
09/04/2008	PAYMENT	CLYDESDALE, WILLIAM STODDARD CHECK NUM: 135	$-15.80	$0.00
07/14/2008	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
08/06/2007	PAYMENT	CLYDESDALE, WILLIAM STODDARD CHECK NUM: 3578	$-15.80	$0.00
07/13/2007	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
08/24/2006	PAYMENT	CLYDESDALE, WILLIAM STODDARD CHECK NUM: 3333	$-15.80	$0.00
07/19/2006	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
08/19/2005	PAYMENT	CLYDESDALE, WILLIAM STODDARD CHECK NUM: 3259	$-15.80	$0.00
07/21/2005	BILL	CLYDESDALE, WILLIAM STODDARD	$15.80	$15.80
08/09/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CLYDESDALE, WILLIAM ST @	$15.82	$15.82
09/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CLYDESDALE, WILLIAM ST @	$15.82	$15.82