Tax Account 010-58N-062

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Owners

FISHER, MANNING L & BEVERLY
4132 GEORGE AVE
OLIVEHURST, CA 95961-9328

Account Summary

Account ID	010-58N-062
Account Type	Real Estate
Location	0 SEC 23 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
07/18/2025	PAYMENT	"WAYNE ARTERBURN" ONLINE	$-28.38	$0.00
07/11/2025	BILL	FISHER, MANNING L & BEVERLY	$28.38	$28.38
07/15/2024	PAYMENT	WAYNE ARTERBURN ONLINE	$-28.38	$0.00
07/10/2024	BILL	FISHER, MANNING L & BEVERLY	$28.38	$28.38
07/17/2023	PAYMENT	ARTERBURN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 00907C	$-28.38	$0.00
07/12/2023	BILL	FISHER, MANNING L & BEVERLY	$28.38	$28.38
07/20/2022	PAYMENT	ARTERBURN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 09781C	$-28.38	$0.00
07/12/2022	BILL	FISHER, MANNING L & BEVERLY	$28.38	$28.38
07/23/2021	PAYMENT	WAYNE E ARTERBU CHECK BANK: WF INTERNET NUM: 021072303119078	$-29.57	$0.00
07/14/2021	BILL	FISHER, MANNING L & BEVERLY	$29.57	$29.57
07/21/2020	PAYMENT	ARTERBURN, WAYNE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	FISHER, MANNING L & BEVERLY	$14.40	$14.40
07/23/2019	PAYMENT	ARTERBURN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 09406C	$-14.40	$0.00
07/10/2019	BILL	FISHER, MANNING L & BEVERLY	$14.40	$14.40
07/17/2018	PAYMENT	WAYNE E ARTERBU CHECK BANK: WF INTERNET NUM: 018071703076717	$-14.34	$0.00
07/09/2018	BILL	FISHER, MANNING L & BEVERLY	$14.34	$14.34
07/17/2017	PAYMENT	ARTERBURN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 08611B	$-13.04	$0.00
07/07/2017	BILL	FISHER, MANNING L & BEVERLY	$13.04	$13.04
07/14/2016	PAYMENT	ARTERBURN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 00586B	$-13.04	$0.00
07/08/2016	BILL	FISHER, MANNING L & BEVERLY	$13.04	$13.04
07/28/2015	PAYMENT	ARTERBURN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 03908Z	$-13.04	$0.00
07/08/2015	BILL	FISHER, MANNING L & BEVERLY	$13.04	$13.04
07/23/2014	PAYMENT	ARTERBURN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 03982Z	$-13.04	$0.00
07/10/2014	BILL	FISHER, MANNING L & BEVERLY	$13.04	$13.04
12/10/2013	PAYMENT	ARTERBURN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 145447	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	FISHER, MANNING L & BEVERLY	$13.04	$13.04
10/22/2012	PAYMENT	WAYNE E ARTERBU CHECK BANK: WF INTERNET NUM: 012102203042081	$-37.66	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	FISHER, MANNING L & BEVERLY	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	FISHER, MANNING L & BEVERLY	$13.04	$13.04
07/23/2010	PAYMENT	WAYNE ARTERBURN CREDIT: D BANK: OP INTERNET NUM: 015405	$-13.04	$0.00
07/14/2010	BILL	FISHER, MANNING L & BEVERLY	$13.04	$13.04
08/27/2009	PAYMENT	WAYNE ARTERBURN CHECK NUM: 2074	$-13.04	$0.00
07/21/2009	BILL	FISHER, MANNING L & BEVERLY	$13.04	$13.04
10/20/2008	PAYMENT	WAYNE & DIXIE ARTERBURN CHECK NUM: 2067	$-13.56	$0.00
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.65	$13.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	FISHER, MANNING L & BEVERLY	$13.04	$13.04
08/02/2007	PAYMENT	ARTERBURN, WAYNE & DIXIE CHECK NUM: 2036	$-13.04	$0.00
07/13/2007	BILL	FISHER, MANNING L & BEVERLY	$13.04	$13.04
09/11/2006	PAYMENT	DIXIE & WAYNE ARTERBURN CHECK NUM: 2040	$-13.04	$0.00
07/19/2006	BILL	FISHER, MANNING L & BEVERLY	$13.04	$13.04
02/28/2006	PAYMENT	DIXIE AFTERBURN CHECK NUM: 2018	$-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	FISHER, MANNING L & BEVERLY	$13.04	$13.04
02/18/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	FISHER, MANNING L & BE @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FISHER, MANNING L & BE @	$13.06	$13.06