Tax Account TU031459

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Owners

WILLIAMS, HERBERT B
4182 WALNUT BLVD
WALNUT CREEK, CA 94596-5843

Account Summary

Account ID	TU031459
Account Type	Personal Property
Location	SEC 25 TWP 40N RGE 64 E MDB&M
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.11
Total	$16.11
Paid	$16.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.11	$0.00	$16.11	$16.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$17.53	$0.00	$17.53	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$17.33	$0.00	$17.33	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$17.33	$0.00	$17.33	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	FISCHER, MARC W & GINNY CHECK 4417	$-16.11	$0.00
07/10/2024	BILL	WILLIAMS, HERBERT B	$16.11	$16.11
07/24/2023	PAYMENT	FISCHER, MARC W & GINNY CHECK NUM: 4294	$-16.11	$0.00
07/12/2023	BILL	WILLIAMS, HERBERT B	$16.11	$16.11
07/26/2022	PAYMENT	FISCHER, MARC W & GINNY CHECK NUM: 4148	$-16.11	$0.00
07/13/2022	BILL	WILLIAMS, HERBERT B	$16.11	$16.11
07/28/2021	PAYMENT	FISCHER, MARY W & GINNY ET AL CHECK NUM: 03972	$-17.53	$0.00
07/15/2021	BILL	WILLIAMS, HERBERT B	$17.53	$17.53
07/29/2020	PAYMENT	FISCHER, MARC & GINNY/WILLIAMS CHECK NUM: 3777	$-17.33	$0.00
07/13/2020	BILL	WILLIAMS, HERBERT B	$17.33	$17.33
07/26/2019	PAYMENT	FISCHER, MARC W & GINNY ET AL CHECK NUM: 3569	$-17.33	$0.00
07/10/2019	BILL	WILLIAMS, HERBERT B	$17.33	$17.33
07/20/2018	PAYMENT	FISCHER, MARC W & GINNY ET AL CHECK NUM: 3341	$-17.27	$0.00
07/09/2018	BILL	WILLIAMS, HERBERT B	$17.27	$17.27
08/17/2017	PAYMENT	FISCHER, MARC W & GINNY & ETAL CHECK NUM: 3145	$-15.70	$0.00
07/07/2017	BILL	WILLIAMS, HERBERT B	$15.70	$15.70
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/03/2004	PAYMENT	Payment on Old System	$-15.82	$0.00
07/06/2004	BILL	Billed on Old System	$15.82	$15.82