Tax Account 022-010-007

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Owners

WINDHAM, VERNON J & SHIRLEY M
213 COUNTRYHAVEN RD
ENCINITAS, CA 92024-3106

Account Summary

Account ID	022-010-007
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$2.32
Currently Due	$2.32

$2.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.32 (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	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$2.32	Pay $2.32 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.22	$2.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.48	$2.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$7.72	$9.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.09	$2.35	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$2.26	$7.60	$9.86	$0.00	$0.00	2.5056	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.32	$2.32
08/06/2024	PAYMENT	WINDHAM DAVID EBOX WF - 024080609010761	$-2.32	$0.00
07/10/2024	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.32	$2.32
01/26/2024	PAYMENT	WINDHAM, DAVID CHECK 910003	$-2.32	$0.00
01/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.35	$2.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.32	$2.32
08/26/2022	PAYMENT	DAVID PAUL WIND CHECK BANK: WF INTERNET NUM: 022082603101576	$-2.32	$0.00
07/12/2022	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.32	$2.32
08/16/2021	PAYMENT	DAVID PAUL WIND CHECK BANK: WF INTERNET NUM: 021081603101276	$-2.52	$0.00
07/14/2021	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.52	$2.52
07/28/2020	PAYMENT	DAVID PAUL WIND CHECK NUM: 020072803140824	$-2.49	$0.00
07/15/2020	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.49	$2.49
08/27/2019	PAYMENT	DAVID P WINDHAM CHECK BANK: WF INTERNET NUM: 019082703106397	$-2.49	$0.00
07/10/2019	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.49	$2.49
01/07/2019	PAYMENT	WINDHAM, DAVID P CHECK NUM: EBOX PYMT	$-0.22	$0.00
11/26/2018	PAYMENT	DAVID P WINDHAM CHECK BANK: WF INTERNET NUM: 018112603055947	$-2.48	$0.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.58
07/09/2018	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.48	$2.48
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018030603112960	$-2.26	$0.00
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.35	$2.26
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018030603112960	$2.26	$2.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.01	$0.35
03/06/2018	VOID	DAVID P WINDHAM CHECK BANK: WF INTERNET NUM: 018030603112960	$-2.26	$0.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$2.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$2.26
04/04/2017	AMENDMENT	Too small to rebill	$-0.02	$0.00
04/04/2017	PAYMENT	DAVID P WINDHAM CHECK BANK: WF INTERNET NUM: 017040403120137	$-12.72	$0.02
04/03/2017	INTEREST	Monthly Interest	$0.02	$12.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.16	$12.72
03/01/2017	INTEREST	Monthly Interest	$0.02	$12.56
02/01/2017	INTEREST	Monthly Interest	$0.02	$12.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$12.52
01/03/2017	INTEREST	Monthly Interest	$0.02	$12.38
12/01/2016	INTEREST	Monthly Interest	$0.02	$12.36
11/01/2016	INTEREST	Monthly Interest	$0.02	$12.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$12.32
10/05/2016	INTEREST	Monthly Interest	$0.02	$12.21
09/01/2016	INTEREST	Monthly Interest	$0.02	$12.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$12.17
08/01/2016	INTEREST	Monthly Interest	$0.02	$12.08
07/08/2016	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$12.06
07/01/2016	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2016	INTEREST	Monthly Interest	$0.02	$9.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$9.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$2.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$2.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$2.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.35
07/08/2015	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$2.26
10/06/2014	PAYMENT	WINDHAM, DAVID P CHECK NUM: 0148	$-12.21	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.02	$12.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$12.19
09/02/2014	INTEREST	Monthly Interest	$0.02	$12.10
08/01/2014	INTEREST	Monthly Interest	$0.02	$12.08
07/10/2014	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$12.06
07/01/2014	INTEREST	Monthly Interest	$0.02	$9.80
06/02/2014	INTEREST	Monthly Interest	$0.02	$9.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$2.26
04/30/2013	PAYMENT	WINDHAM, DAVID CREDIT: D BANK: OP INTERNET NUM: 093154	$-2.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$2.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$2.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$2.26
03/16/2012	PAYMENT	WINDHAM, DAVID P CREDIT: D BANK: OP INTERNET NUM: 021911	$-2.60	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$2.26
08/04/2010	PAYMENT	WINDHAM, VERNON J & SHIRLEY M CHECK NUM: 5814	$-2.26	$0.00
07/14/2010	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$2.26
07/28/2009	PAYMENT	WINDHAM, VERNON J & SHIRLEY M CHECK NUM: 5635	$-2.26	$0.00
07/21/2009	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$2.26
07/28/2008	PAYMENT	WINDHAM, VERNON J & SHIRLEY M CHECK NUM: 5473	$-2.26	$0.00
07/14/2008	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$2.26
07/24/2007	PAYMENT	WINDHAM, VERNON J & SHIRLEY M CHECK NUM: 5336	$-2.26	$0.00
07/13/2007	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$2.26
08/18/2006	PAYMENT	WINDHAM, VERNON J & SHIRLEY M CHECK NUM: 5211	$-2.26	$0.00
07/19/2006	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$2.26
08/18/2005	PAYMENT	SHIRLEY M WINDHAM CHECK NUM: 5107	$-2.26	$0.00
07/21/2005	BILL	WINDHAM, VERNON J & SHIRLEY M	$2.26	$2.26
07/20/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	WINDHAM, VERNON J & SH @	$2.26	$2.26
09/04/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	WINDHAM, VERNON J & SH @	$2.26	$2.26