Tax Account 010-16H-022

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Owners

ISHINO, THOMAS & DEBORAH
9309 SUNRIDGE DR
RIVERSIDE, CA 92508-6270

Account Summary

Account ID	010-16H-022
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$2.17	$16.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$2.90	$16.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ISHINO, DEBORAH LYNN CHECK 3484898232	$-28.51	$0.00
07/10/2024	BILL	ISHINO, THOMAS & DEBORAH	$28.51	$28.51
08/04/2023	PAYMENT	ISHINO, DEBORAH CHECK NUM: 3139595308	$-28.51	$0.00
07/12/2023	BILL	ISHINO, THOMAS & DEBORAH	$28.51	$28.51
08/02/2022	PAYMENT	ISHINO, DEBORAH CHECK NUM: 2895388366	$-28.51	$0.00
07/12/2022	BILL	ISHINO, THOMAS & DEBORAH	$28.51	$28.51
08/03/2021	PAYMENT	ISHINO, DEBORAH CHECK NUM: 2717640299	$-29.71	$0.00
07/14/2021	BILL	ISHINO, THOMAS & DEBORAH	$29.71	$29.71
07/28/2020	PAYMENT	ISHINO, THOMAS & DEBORAH-LYNN CHECK NUM: 7282	$-14.54	$0.00
07/15/2020	BILL	ISHINO, THOMAS & DEBORAH	$14.54	$14.54
07/25/2019	PAYMENT	ISHINO, DEBORAH CHECK NUM: EBOX PYMT	$-14.54	$0.00
07/10/2019	BILL	ISHINO, THOMAS & DEBORAH	$14.54	$14.54
03/01/2019	PAYMENT	ISHINO, KEVIN CREDIT: D BANK: OP INTERNET NUM: 009289	$-16.65	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	ISHINO, THOMAS & DEBORAH	$14.48	$14.48
07/19/2017	PAYMENT	THOMAS ISHINO CHECK BANK: WF INTERNET NUM: 017071903044489	$-13.17	$0.00
07/07/2017	BILL	ISHINO, THOMAS & DEBORAH	$13.17	$13.17
04/05/2017	PAYMENT	THOMAS ISHINO CHECK BANK: WF INTERNET NUM: 017040503067654	$-16.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$16.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$15.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$14.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	ISHINO, THOMAS & DEBORAH	$13.17	$13.17
07/28/2015	PAYMENT	ISHINO, THOMAS & DEBORAH CHECK NUM: 7118	$-13.17	$0.00
07/08/2015	BILL	ISHINO, THOMAS & DEBORAH	$13.17	$13.17
08/14/2014	PAYMENT	ISHINO, THOMAS & DEBORAH LYNN CHECK NUM: 7064	$-13.17	$0.00
07/10/2014	BILL	ISHINO, THOMAS & DEBORAH	$13.17	$13.17
08/08/2013	PAYMENT	ISHINO, THOMAS & DEBORAH CHECK NUM: 7004	$-13.17	$0.00
07/16/2013	BILL	ISHINO, THOMAS & DEBORAH	$13.17	$13.17
07/24/2012	PAYMENT	ISHINO, THOMAS & DEBORAH LYNN CHECK NUM: 6694	$-13.17	$0.00
07/10/2012	BILL	ISHINO, THOMAS & DEBORAH	$13.17	$13.17
08/09/2011	PAYMENT	ISHINO, THOMAS & DEBORAH CHECK NUM: 6619	$-13.17	$0.00
07/14/2011	BILL	ISHINO, THOMAS & DEBORAH	$13.17	$13.17
08/02/2010	PAYMENT	ISHINO, THOMAS & DEBORAH CHECK NUM: 6527	$-13.17	$0.00
07/14/2010	BILL	ISHINO, THOMAS & DEBORAH	$13.17	$13.17
08/26/2009	PAYMENT	ISHINO, THOMAS & DEBORAH CHECK NUM: 6353	$-13.17	$0.00
07/21/2009	BILL	ISHINO, THOMAS & DEBORAH	$13.17	$13.17
07/21/2008	PAYMENT	ISHINO, THOMAS & DEBORAH CHECK NUM: 6166	$-13.17	$0.00
07/14/2008	BILL	ISHINO, THOMAS & DEBORAH	$13.17	$13.17
08/15/2007	PAYMENT	ISHINO, THOMAS & DEBORAH CHECK NUM: 6040	$-13.17	$0.00
07/13/2007	BILL	ISHINO, THOMAS & DEBORAH	$13.17	$13.17
08/15/2006	PAYMENT	ISHINO, THOMAS & DEBORAH CHECK NUM: 4958	$-13.04	$0.00
07/19/2006	BILL	ISHINO, THOMAS & DEBORAH	$13.04	$13.04
02/28/2006	PAYMENT	ISHINO, THOMAS & DEBORAH CHECK NUM: 4898	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	ISHINO, THOMAS & DEBORAH	$13.04	$13.04
09/15/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAUSMANN, RUTH ANN @	$13.06	$13.06
10/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAUSMANN, RUTH ANN @	$13.06	$13.06