Tax Account 010-58C-017

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Owners

GISH, ROSE M (TR)
5456 MANILA AVE
OAKLAND, CA 94618-1513

Account Summary

Account ID	010-58C-017
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E 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	$53.34
Total	$53.34
Paid	$53.34
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	$53.34	$0.00	$53.34	$53.34	$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	$53.34	$0.00	$53.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$53.34	$0.00	$53.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.74	$0.00	$56.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$41.25	$0.00	$41.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$41.25	$0.00	$41.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.38	$0.00	$37.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.38	$0.00	$37.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.38	$0.00	$37.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.38	$0.00	$37.38	$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
07/23/2024	PAYMENT	GISH, ROSE MARIE TR CHECK 4911	$-53.34	$0.00
07/10/2024	BILL	GISH, ROSE M (TR)	$53.34	$53.34
07/24/2023	PAYMENT	GISH, ROSE MARIE THE GISH TRU CHECK NUM: 4780	$-53.34	$0.00
07/12/2023	BILL	GISH, ROSE M (TR)	$53.34	$53.34
07/28/2022	PAYMENT	GISH, ROSE M (TR) CHECK NUM: 1329	$-53.34	$0.00
07/12/2022	BILL	GISH, ROSE M (TR)	$53.34	$53.34
08/03/2021	PAYMENT	GISH, ROSE M (TR) CHECK NUM: 1120	$-56.74	$0.00
07/14/2021	BILL	GISH, ROSE M (TR)	$56.74	$56.74
07/24/2020	PAYMENT	GISH, ROSE MARIE CHECK NUM: 4559	$-41.25	$0.00
07/15/2020	BILL	GISH, ROSE M (TR)	$41.25	$41.25
08/13/2019	PAYMENT	GISH, ROSE MARIE THE GISH TR CHECK NUM: 4428	$-41.25	$0.00
07/10/2019	BILL	GISH, ROSE M (TR)	$41.25	$41.25
07/27/2018	PAYMENT	GISH, ROSE MARIE (TR) CHECK NUM: 877	$-41.10	$0.00
07/09/2018	BILL	GISH, ROSE M (TR)	$41.10	$41.10
07/19/2017	PAYMENT	GISH, ROSE M (TR) CHECK NUM: 4058	$-37.38	$0.00
07/07/2017	BILL	GISH, ROSE M (TR)	$37.38	$37.38
07/18/2016	PAYMENT	GISH, ROSE M (TR) CHECK NUM: 3851	$-37.38	$0.00
07/08/2016	BILL	GISH, ROSE M (TR)	$37.38	$37.38
07/27/2015	PAYMENT	GISH, ROSE MARIE TR CHECK NUM: 3310	$-37.38	$0.00
07/08/2015	BILL	GISH, ROSE M (TR)	$37.38	$37.38
08/07/2014	PAYMENT	GISH, ROSE MARIE/GISH TRUST CHECK NUM: 3424	$-37.38	$0.00
07/10/2014	BILL	GISH, ROSE M (TR)	$37.38	$37.38
07/30/2013	PAYMENT	GISH, ROSE MARIE & TRUST CHECK NUM: 3099	$-37.38	$0.00
07/16/2013	BILL	GISH, ROSE M (TR)	$37.38	$37.38
07/26/2012	PAYMENT	GISH, ROSE MARIE-GISH TRUST CHECK NUM: 2868	$-37.38	$0.00
07/10/2012	BILL	GISH, ROSE M (TR)	$37.38	$37.38
08/02/2011	PAYMENT	GISH, ROSE MARIE TRUST CHECK NUM: 2640	$-37.38	$0.00
07/14/2011	BILL	GISH, ROSE M (TR)	$37.38	$37.38
08/04/2010	PAYMENT	GISH, ROSE MARIE CHECK NUM: 2270	$-37.38	$0.00
07/14/2010	BILL	GISH, ROSE M (TR)	$37.38	$37.38
08/28/2009	PAYMENT	GISH, ROSE M CHECK NUM: 2026	$-37.38	$0.00
07/21/2009	BILL	GISH, ROSE M (TR)	$37.38	$37.38
07/25/2008	PAYMENT	GISH, ROSE M (TR) CHECK NUM: 1742	$-37.38	$0.00
07/14/2008	BILL	GISH, ROSE M (TR)	$37.38	$37.38
07/27/2007	PAYMENT	GISH, ROSE M (TR) CHECK NUM: 1503	$-37.38	$0.00
07/13/2007	BILL	GISH, ROSE M (TR)	$37.38	$37.38
08/08/2006	PAYMENT	GISH, ROSE M (TR) CHECK NUM: 1245	$-37.38	$0.00
07/19/2006	BILL	GISH, ROSE M (TR)	$37.38	$37.38
08/09/2005	PAYMENT	GISH, ROSE M (TR) CHECK NUM: 972	$-37.38	$0.00
07/21/2005	BILL	GISH, ROSE M (TR)	$37.38	$37.38
08/02/2004	PAYMENT	@	$-37.43	$0.00
07/01/2004	BILL	GISH, ROSE M (TR) @	$37.43	$37.43
08/06/2003	PAYMENT	@	$-37.43	$0.00
07/01/2003	BILL	GISH, ROSE M (TR) @	$37.43	$37.43