Tax Account 011-007-077

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Owners

WALLMAN, KENNETH G
44778 MINERAL KING RD
THREE RIVERS, CA 93271-9712

Account Summary

Account ID	011-007-077
Account Type	Real Estate
Location	0 CHESTNUT ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $34.02 (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	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02

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	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$1.57	$0.00	$18.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.63	$0.00	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$0.00	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.63	$0.00	$16.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$3.48	$0.00	$19.28	$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	$1.56	$34.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	WALLMAN, KENNETH G	$31.21	$31.21
07/25/2024	PAYMENT	"MELISSA MERTZ" ONLINE	$-31.21	$0.00
07/10/2024	BILL	WALLMAN, KENNETH G	$31.21	$31.21
07/31/2023	PAYMENT	KENNETH WALLMAN CHECK BANK: WF INTERNET NUM: 023073110025228	$-31.21	$0.00
07/12/2023	BILL	WALLMAN, KENNETH G	$31.21	$31.21
07/19/2022	PAYMENT	MERTZ, MELISSA CHECK BANK: OP INTERNET NUM: KL283MZNL	$-31.21	$0.00
07/12/2022	BILL	WALLMAN, KENNETH G	$31.21	$31.21
07/28/2021	PAYMENT	KENNETH WALLMAN CHECK BANK: WF INTERNET NUM: 021072810023032	$-32.65	$0.00
07/14/2021	BILL	WALLMAN, KENNETH G	$32.65	$32.65
07/21/2020	PAYMENT	MERTZ, MELLISA CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	WALLMAN, KENNETH G	$17.44	$17.44
08/19/2019	PAYMENT	MERTZ, MELISSA CREDIT: D BANK: OP INTERNET NUM: 06090D	$-17.44	$0.00
07/10/2019	BILL	WALLMAN, KENNETH G	$17.44	$17.44
12/31/2018	PAYMENT	MERTZ, MELISSA CREDIT: D BANK: OP INTERNET NUM: 030604	$-18.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	WALLMAN, KENNETH G	$17.38	$17.38
09/25/2017	PAYMENT	WALLMAN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 07164Z	$-16.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	WALLMAN, KENNETH G	$15.80	$15.80
09/19/2016	PAYMENT	WALLMAN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 00852Z	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	WALLMAN, KENNETH G	$15.80	$15.80
09/03/2015	PAYMENT	WALLMAN, MELISSA A CREDIT: D BANK: OP INTERNET NUM: 00799Z	$-16.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	WALLMAN, KENNETH G	$15.80	$15.80
04/29/2015	PAYMENT	WALLMAN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 01809Z	$-19.28	$0.00
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	WALLMAN, KENNETH G	$15.80	$15.80
08/26/2013	PAYMENT	WALLMAN, LORENA CHECK NUM: 1643667	$-15.80	$0.00
07/16/2013	BILL	WALLMAN, KENNETH G	$15.80	$15.80
04/22/2013	PAYMENT	WALLMAN, LORENA CHECK NUM: 60987604	$-19.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	WALLMAN, KENNETH G	$15.80	$15.80
10/12/2011	PAYMENT	WALLMAN, KENNETH G CHECK NUM: 1313	$-15.80	$0.00
10/12/2011	AMENDMENT	Removed pen, too small to bill	$-0.63	$15.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	WALLMAN, KENNETH G	$15.80	$15.80
08/16/2010	PAYMENT	WALLMAN, KEN & MERLE K CHECK NUM: 2087	$-15.80	$0.00
07/14/2010	BILL	WALLMAN, KENNETH G	$15.80	$15.80
09/09/2009	PAYMENT	WALLMAN, KENNETH G CHECK NUM: 1171	$-15.80	$0.00
07/21/2009	BILL	WALLMAN, KENNETH G	$15.80	$15.80
08/28/2008	PAYMENT	WALLMAN, KENNETH G CHECK NUM: 1080	$-15.80	$0.00
07/14/2008	BILL	WALLMAN, KENNETH G	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82