Tax Account 066-026-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WANDIGA, MICHAEL
PO BOX 2864
MARTINEZ, CA 94553-7864

Account Summary

Account ID	066-026-006
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$11.29
Paid	$11.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	Paid	$10.36	$0.41	$0.00	$10.36	$10.77	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.52	$0.00	$0.00	$0.52	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$1.02	$0.00	$12.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$0.00	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$0.00	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.40	$0.00	$13.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.57	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$0.00	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$0.00	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$10.00	$0.00	$19.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$0.00	$12.17	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.68	$0.00	$18.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2025	PAYMENT	"MICHAEL WANDIGA" ONLINE	$-11.29	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	WANDIGA, MICHAEL	$10.36	$10.36
01/02/2025	PAYMENT	"MICHAEL WANDIGA" ONLINE	$-12.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	WANDIGA, MICHAEL	$11.35	$11.35
04/01/2024	PAYMENT	MICHAEL WANDIGA ONLINE	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	WANDIGA, MICHAEL	$11.35	$11.35
01/03/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.57	$0.00
01/03/2023	PAYMENT	WANDIGA, MICHAEL NJOROGE CREDIT: D BANK: OP INTERNET NUM: 135076	$-11.81	$0.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	WANDIGA, MICHAEL	$11.36	$11.36
04/25/2022	PAYMENT	WANDIGA, MICHAEL CHECK BANK: OP INTERNET NUM: 9VJT01MNL	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	WANDIGA, MICHAEL	$11.95	$11.95
03/08/2021	PAYMENT	WANDIGA, MICHAEL CHECK NUM: ACH	$-27.02	$0.00
03/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.09	$27.02
02/26/2021	INTEREST	Monthly Interest	$0.09	$26.93
01/29/2021	INTEREST	Monthly Interest	$0.09	$26.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$26.75
12/31/2020	INTEREST	Monthly Interest	$0.09	$26.08
11/30/2020	INTEREST	Monthly Interest	$0.09	$25.99
10/29/2020	INTEREST	Monthly Interest	$0.09	$25.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$25.81
09/30/2020	INTEREST	Monthly Interest	$0.09	$25.25
08/31/2020	INTEREST	Monthly Interest	$0.09	$25.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$25.07
07/15/2020	BILL	WANDIGA, MICHAEL	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	WANDIGA, MICHAEL	$10.88	$10.88
04/22/2019	PAYMENT	WANDIGA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 192516	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	WANDIGA, MICHAEL	$10.83	$10.83
04/27/2018	PAYMENT	WANDIGA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 140730	$-32.11	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.08	$32.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$32.03
03/01/2018	INTEREST	Monthly Interest	$0.08	$31.33
02/01/2018	INTEREST	Monthly Interest	$0.08	$31.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$31.17
12/01/2017	INTEREST	Monthly Interest	$0.08	$30.57
11/01/2017	INTEREST	Monthly Interest	$0.08	$30.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$30.41
10/02/2017	INTEREST	Monthly Interest	$0.08	$29.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$29.83
09/01/2017	INTEREST	Monthly Interest	$0.08	$29.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$29.35
07/07/2017	BILL	WANDIGA, MICHAEL	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	WANDIGA, MICHAEL	$9.94	$9.94
08/10/2015	PAYMENT	WANDIGA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 143664	$-8.97	$0.00
07/08/2015	BILL	WANDIGA, MICHAEL	$8.97	$8.97
03/30/2015	PAYMENT	WANDIGA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01433Z	$-30.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$30.82
03/02/2015	INTEREST	Monthly Interest	$0.07	$30.12
02/02/2015	INTEREST	Monthly Interest	$0.07	$30.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$29.98
01/02/2015	INTEREST	Monthly Interest	$0.07	$29.38
12/01/2014	INTEREST	Monthly Interest	$0.07	$29.31
11/03/2014	INTEREST	Monthly Interest	$0.07	$29.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$29.17
10/01/2014	INTEREST	Monthly Interest	$0.07	$28.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$28.60
09/02/2014	INTEREST	Monthly Interest	$0.07	$28.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.13
07/10/2014	BILL	WANDIGA, MICHAEL	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	WANDIGA, MICHAEL	$8.97	$8.97
09/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-8.97	$0.00
09/13/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
09/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$8.97	$9.33
09/13/2012	VOID	WANDIGA, MICHAEL CHECK NUM: MO	$-8.97	$0.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	WANDIGA, MICHAEL	$8.97	$8.97
10/05/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10436	$-8.97	$0.00
10/05/2011	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
10/05/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10436	$8.97	$9.33
10/05/2011	VOID	CALIME ENGINEERING CHECK NUM: 10436	$-8.97	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	WANDIGA, MICHAEL	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10325	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10325	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/03/2010	VOID	CALIME ENGINEERING INC CHECK NUM: 10325	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	WANDIGA, MICHAEL	$9.02	$9.02
08/25/2009	PAYMENT	CALIME ENGINEERING INC CHECK NUM: 10178	$-8.69	$0.00
07/21/2009	BILL	WANDIGA, MICHAEL	$8.69	$8.69
08/11/2008	PAYMENT	CALIOME ENGINEERING, INC CHECK NUM: 10027	$-8.06	$0.00
07/14/2008	BILL	WANDIGA, MICHAEL	$8.06	$8.06
08/22/2007	PAYMENT	WANDIGA ENGINEERING, INC CHECK NUM: 1608	$-7.59	$0.00
07/13/2007	BILL	WANDIGA, MICHAEL	$7.59	$7.59
04/18/2007	PAYMENT	MICHAEL WANDIGA CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00