Tax Account 010-35K-009

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Owners

BISARRA, SEVERO F JR & MERLYN M
311 E BIANCHI RD
STOCKTON, CA 95207-7783

Account Summary

Account ID	010-35K-009
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/23/2025	PAYMENT	SEVERO FIESTA BISARR CHECK (LOCKBOX-LA) - 4125	$-28.64	$0.00
07/11/2025	BILL	BISARRA, SEVERO F JR & MERLYN M	$28.64	$28.64
07/19/2024	PAYMENT	BISARRA, SEVERO F JR & MERLYN M CHECK 4102	$-28.64	$0.00
07/10/2024	BILL	BISARRA, SEVERO F JR & MERLYN M	$28.64	$28.64
08/07/2023	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 4069	$-28.64	$0.00
07/12/2023	BILL	BISARRA, SEVERO F JR & MERLYN	$28.64	$28.64
08/03/2022	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 4003	$-28.64	$0.00
07/12/2022	BILL	BISARRA, SEVERO F JR & MERLYN	$28.64	$28.64
08/19/2021	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 3902	$-29.85	$0.00
07/14/2021	BILL	BISARRA, SEVERO F JR & MERLYN	$29.85	$29.85
08/13/2020	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 3800	$-14.67	$0.00
07/15/2020	BILL	BISARRA, SEVERO F JR & MERLYN	$14.67	$14.67
08/02/2019	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 3687	$-14.67	$0.00
07/10/2019	BILL	BISARRA, SEVERO F JR & MERLYN	$14.67	$14.67
08/06/2018	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 3582	$-14.62	$0.00
07/09/2018	BILL	BISARRA, SEVERO F JR & MERLYN	$14.62	$14.62
08/02/2017	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 3468	$-13.30	$0.00
07/07/2017	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
07/22/2016	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 3329	$-13.30	$0.00
07/08/2016	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
07/20/2015	PAYMENT	BISARRA, SEVERO F & MERLYN M CHECK NUM: 3189	$-13.30	$0.00
07/08/2015	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
07/29/2014	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 3069	$-13.30	$0.00
07/10/2014	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
08/13/2013	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 2942	$-13.30	$0.00
07/16/2013	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
08/06/2012	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 2784	$-13.30	$0.00
07/10/2012	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
08/12/2011	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 2638	$-13.30	$0.00
07/14/2011	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
08/04/2010	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 2438	$-13.30	$0.00
07/14/2010	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
08/06/2009	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 2174	$-13.30	$0.00
07/21/2009	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
08/08/2008	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 2195	$-13.30	$0.00
07/14/2008	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
08/09/2007	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 1911	$-13.30	$0.00
07/13/2007	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
09/06/2006	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 1647	$-13.30	$0.00
07/19/2006	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
03/22/2006	AMENDMENT	w/o penalty	$-0.80	$0.00
01/24/2006	PAYMENT	BISARRA, SEVERO F JR & MERLYN CHECK NUM: 1476	$-14.50	$0.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BISARRA, SEVERO F JR & MERLYN	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BISARRA, SEVERO F JR & @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BISARRA, SEVERO F JR & @	$13.31	$13.31