Tax Account 006-10B-045

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Owners

BISHOP, DALE & RENAE
3334 KITTRIDGE CANYON RD
ELKO, NV 89801-5478

736133

Account Summary

Account ID	006-10B-045
Account Type	Real Estate
Location	3334 KITTRIDGE CANYON RD
Balance	$787.70
Currently Due	$0.00

Account ID

006-10B-045

Account Type

Real Estate

Location

3334 KITTRIDGE CANYON RD

Balance

$787.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.18
Total	$1,554.18
Paid	$766.48
Balance	$787.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,554.18

Total

$1,554.18

Paid

$766.48

Balance

$787.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.64	$0.00	$372.64	$372.64	$0.00
2	10/07/2024	10/17/2024	Paid	$393.84	$0.00	$393.84	$393.84	$0.00
3	01/06/2025	01/16/2025	Due	$393.84	$0.00	$393.84	$0.00	$393.84
4	03/03/2025	03/13/2025	Due	$393.86	$0.00	$393.86	$0.00	$787.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.47	$0.00	$1,379.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,061.84	$0.00	$1,061.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,138.23	$0.00	$1,138.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,133.03	$0.00	$1,133.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,152.19	$92.18	$1,244.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$255.00	$10.59	$265.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$232.43	$0.00	$232.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$232.40	$0.00	$232.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$231.43	$5.42	$236.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$232.43	$0.00	$232.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/16/2024	PAYMENT	BISHOP, DALE & RENAE CHECK 1039	$-393.84	$787.70
08/30/2024	PAYMENT	"RENAE BISHOP" SYS 8823197465 ORIG: ONLINE	$-372.64	$1,181.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.52	$1,554.18
08/30/2024	ADJUSTMENT	"RENAE BISHOP" ONLINE 8823197465 VOIDED PAYMENT: 948116. REASON: AMENDMENT TO RE 2025	$372.64	$1,489.66
08/29/2024	PAYMENT	"RENAE BISHOP" ONLINE	$-372.64	$1,117.02
07/10/2024	BILL	BISHOP, DALE & RENAE	$1,489.66	$1,489.66
08/30/2023	PAYMENT	BISHOP DALE & RENAE EBOX CK - 1066	$-1,379.47	$0.00
07/12/2023	BILL	BISHOP, DALE & RENAE	$1,379.47	$1,379.47
08/03/2022	PAYMENT	BISHOP, DALE E & RENAE L CHECK NUM: 1055	$-1,061.84	$0.00
07/12/2022	BILL	BISHOP, DALE & RENAE	$1,061.84	$1,061.84
01/03/2022	PAYMENT	BISHOP, DALE E & RENAE L CHECK NUM: 1030	$-569.10	$0.00
08/19/2021	PAYMENT	BISHOP, DALE & RENAE CHECK NUM: 1017	$-569.13	$569.10
07/14/2021	BILL	BISHOP, DALE & RENAE	$1,138.23	$1,138.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.72	$0.00
03/05/2021	PAYMENT	BISHOP, DALE E & RENAE L CHECK NUM: 1051	$-279.32	$15.72
01/11/2021	PAYMENT	RENAE BISHOP CHECK NUM: ACH	$-279.32	$295.04
08/25/2020	PAYMENT	RENAE BISHOP CHECK NUM: ACH	$-558.67	$574.36
07/15/2020	BILL	BISHOP, DALE & RENAE	$1,133.03	$1,133.03
01/27/2020	PAYMENT	BISHOP, DALE & RENAE CHECK NUM: EBOX PYMT	$-1,268.70	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.85	$1,268.70
01/02/2020	INTEREST	Monthly Interest	$0.13	$1,216.85
12/02/2019	INTEREST	Monthly Interest	$0.13	$1,216.72
11/01/2019	INTEREST	Monthly Interest	$0.13	$1,216.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.81	$1,216.46
10/01/2019	INTEREST	Monthly Interest	$0.13	$1,187.65
09/03/2019	INTEREST	Monthly Interest	$0.13	$1,187.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.52	$1,187.39
08/01/2019	INTEREST	Monthly Interest	$0.13	$1,175.87
07/10/2019	BILL	BISHOP, DALE & RENAE	$1,152.19	$1,175.74
07/01/2019	INTEREST	Monthly Interest	$0.13	$23.55
06/03/2019	INTEREST	Monthly Interest	$0.13	$23.42
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.29
04/23/2019	PAYMENT	DALE BISHOP CHECK BANK: WF INTERNET NUM: 019042303071873	$-50.00	$16.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.55	$66.29
01/02/2019	PAYMENT	DALE BISHOP CHECK BANK: WF INTERNET NUM: 019010203129983	$-63.74	$63.74
10/03/2018	PAYMENT	DALE BISHOP CHECK BANK: WF INTERNET NUM: 018100303074127	$-63.74	$127.48
07/25/2018	PAYMENT	DALE BISHOP CHECK BANK: WF INTERNET NUM: 018072503046971	$-63.78	$191.22
07/09/2018	BILL	BISHOP, DALE & RENAE	$255.00	$255.00
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045459	$-58.10	$0.00
12/29/2017	PAYMENT	B & W BUY SELL TRADE CHECK NUM: 2901	$-58.10	$58.10
09/27/2017	PAYMENT	B & W BUY SELL TRADE CHECK NUM: 2883	$-58.10	$116.20
08/10/2017	PAYMENT	B & W BUY SELL TRADE CHECK NUM: 2875	$-58.13	$174.30
07/07/2017	BILL	FRAZIER, CANDY	$232.43	$232.43
01/05/2017	PAYMENT	B & W BUY SELL TRADE CHECK NUM: 2791	$-116.18	$0.00
08/12/2016	PAYMENT	B&W BUY SELL TRADE CHECK NUM: 2713	$-116.22	$116.18
07/08/2016	BILL	FRAZIER, CANDY	$232.40	$232.40
03/03/2016	PAYMENT	B & W BUY SELL TRADE CHECK NUM: 2638	$-121.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.01	$121.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$118.11
08/31/2015	PAYMENT	STEWART TTILE CO CHECK NUM: 11026143	$-115.73	$118.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$233.75
07/08/2015	BILL	PETERSON, JILL TR ET AL	$231.43	$231.43
11/13/2014	PAYMENT	BETTY REED BEAR REV TRUST CHECK NUM: 1189	$-116.20	$0.00
09/30/2014	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1175	$-58.10	$116.20
08/04/2014	PAYMENT	BETTY REED BEAR REV TRUST CHECK NUM: 1152	$-58.13	$174.30
07/10/2014	BILL	PETERSON, JILL TR ET AL	$232.43	$232.43
02/28/2014	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1077	$-57.85	$0.00
12/04/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1042	$-57.85	$57.85
10/08/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1021	$-57.85	$115.70
08/21/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-57.88	$173.55
07/16/2013	BILL	BEAR, BETTY REED TR	$231.43	$231.43
03/15/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-60.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.31	$60.16
01/09/2013	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1744	$-57.85	$57.85
10/09/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1653	$-57.85	$115.70
08/23/2012	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1669	$-57.88	$173.55
07/10/2012	BILL	BEAR, BETTY REED TR	$231.43	$231.43
03/26/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1543	$-60.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.31	$60.16
01/10/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1486	$-57.85	$57.85
10/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1416	$-57.85	$115.70
08/26/2011	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1380	$-57.88	$173.55
07/14/2011	BILL	BEAR, BETTY REED TR	$231.43	$231.43
03/09/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1246	$-58.18	$0.00
01/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1205	$-58.18	$58.18
10/08/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1126	$-58.18	$116.36
08/25/2010	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1079	$-58.19	$174.54
07/14/2010	BILL	BEAR, BETTY REED TR	$232.73	$232.73
03/25/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1156	$-60.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.33	$60.51
01/13/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1129	$-58.18	$58.18
10/20/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1036	$-58.18	$116.36
09/09/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5978	$-58.19	$174.54
07/21/2009	BILL	BEAR, BETTY REED TR	$232.73	$232.73
03/10/2009	PAYMENT	BETTY BEAR TRUST CHECK NUM: 6086	$-58.18	$0.00
01/08/2009	PAYMENT	BETTY R BEAR TRUST CHECK NUM: 6020	$-58.18	$58.18
10/15/2008	PAYMENT	BETTY R BEAR TR CHECK NUM: 5790	$-58.18	$116.36
09/04/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5737	$-58.19	$174.54
07/14/2008	BILL	BEAR, BETTY REED TR	$232.73	$232.73