Tax Account 010-13J-001

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Owners

BISHOP, LEE R ETAL
836 PAGE ST
SAN FRANCISCO, CA 94117-2313

Account Summary

Account ID	010-13J-001
Account Type	Real Estate
Location	0 SEC 32 TWP 38N RGE 67E 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 REAL ESTATE TAXES
Original	$61.17
Total	$61.17
Paid	$61.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$61.17	$0.00	$61.17	$61.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.17	$0.00	$61.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$61.17	$0.00	$61.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$65.25	$0.00	$65.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$49.49	$0.00	$49.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$59.93	$0.00	$59.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ALLYSON J BISHO EBOX WF - 024080218045479	$-61.17	$0.00
07/10/2024	BILL	BISHOP, LEE R ETAL	$61.17	$61.17
07/20/2023	PAYMENT	ALLYSON BISHOP CHECK BANK: WF INTERNET NUM: 023072003066398	$-61.17	$0.00
07/12/2023	BILL	BISHOP, LEE R ETAL	$61.17	$61.17
08/02/2022	PAYMENT	ALLYSON BISHOP CHECK BANK: WF INTERNET NUM: 022080203156762	$-61.17	$0.00
07/12/2022	BILL	BISHOP, LEE R ETAL	$61.17	$61.17
08/05/2021	PAYMENT	ALLYSON BISHOP CHECK BANK: WF INTERNET NUM: 021080503098991	$-65.25	$0.00
07/14/2021	BILL	BISHOP, LEE R ETAL	$65.25	$65.25
08/10/2020	PAYMENT	ALLYSON BISHOP CHECK NUM: 020081003110115	$-49.67	$0.00
07/15/2020	BILL	BISHOP, LEE R ETAL	$49.67	$49.67
08/09/2019	PAYMENT	ALLYSON BISHOP CHECK BANK: WF INTERNET NUM: 019080903114315	$-49.67	$0.00
07/10/2019	BILL	BISHOP, LEE R ETAL	$49.67	$49.67
08/01/2018	PAYMENT	HUNTLEY, KONRAD H & ALLYSON CHECK NUM: 154	$-49.49	$0.00
07/09/2018	BILL	BISHOP, LEE R ETAL	$49.49	$49.49
08/16/2017	PAYMENT	ALLYSON BISHOP CHECK BANK: WF INTERNET NUM: 017081603057775	$-45.00	$0.00
07/07/2017	BILL	BISHOP, LEE R ETAL	$45.00	$45.00
08/10/2016	PAYMENT	YOUNG, LUCILLE A CHECK NUM: 3469	$-59.93	$0.00
07/08/2016	BILL	BISHOP, LEE R ETAL	$59.93	$59.93
08/07/2015	PAYMENT	YOUNG, LUCILLE A CHECK NUM: 3317	$-45.00	$0.00
07/08/2015	BILL	BISHOP, LEE R ETAL	$45.00	$45.00
08/11/2014	PAYMENT	YOUNG, LUCILLE A CHECK NUM: 3172	$-45.00	$0.00
07/10/2014	BILL	BISHOP, LEE R ETAL	$45.00	$45.00
08/07/2013	PAYMENT	YOUNG, LUCILLE A CHECK NUM: 3023	$-45.00	$0.00
07/16/2013	BILL	BISHOP, LEE R ETAL	$45.00	$45.00
08/10/2012	PAYMENT	YOUNG, LUCILLE A CHECK NUM: 2869	$-45.00	$0.00
07/10/2012	BILL	BISHOP, LEE R ETAL	$45.00	$45.00
07/22/2011	PAYMENT	YOUNG, LUCILLE A CHECK NUM: 2712	$-45.00	$0.00
07/14/2011	BILL	BISHOP, LEE R ETAL	$45.00	$45.00
08/16/2010	PAYMENT	LUCILLE A YOUNG CHECK NUM: 2554	$-45.00	$0.00
07/14/2010	BILL	BISHOP, LEE R ETAL	$45.00	$45.00
08/20/2009	PAYMENT	BISHOP, LEE R ETAL CHECK NUM: 2390	$-45.00	$0.00
07/21/2009	BILL	BISHOP, LEE R ETAL	$45.00	$45.00
08/01/2008	PAYMENT	LUCILLE A YOUNG CHECK NUM: 2176	$-45.00	$0.00
07/14/2008	BILL	BISHOP, LEE R ETAL	$45.00	$45.00
08/06/2007	PAYMENT	LUCILLE A YOUNG CHECK NUM: 1953	$-45.00	$0.00
07/13/2007	BILL	BISHOP, LEE R ETAL	$45.00	$45.00
08/15/2006	PAYMENT	LUCILLE YOUNG CHECK NUM: 1722	$-45.91	$0.00
07/19/2006	BILL	BISHOP, LEE R ETAL	$45.91	$45.91
08/26/2005	PAYMENT	LUCILLE YOUNG CHECK NUM: 1453	$-45.91	$0.00
07/21/2005	BILL	BISHOP, LEE R ETAL	$45.91	$45.91
07/14/2004	PAYMENT	@	$-45.97	$0.00
07/01/2004	BILL	BISHOP, LEE R ETAL @	$45.97	$45.97
08/11/2003	PAYMENT	@	$-45.97	$0.00
07/01/2003	BILL	BISHOP, LEE R ETAL @	$45.97	$45.97