Tax Account 010-58O-044

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Owners

LISH, DANNY ALLYN
7445 EUCALYPTUS RD
DOS PALOS, CA 93620-9704

Account Summary

Account ID	010-58O-044
Account Type	Real Estate
Location	0 SEC 25 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	$29.52
Paid	$29.52
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	$1.14	$0.00	$28.38	$29.52	$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	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$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	$0.96	$0.00	$14.00	$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
09/03/2025	PAYMENT	"DANNY LISH" ONLINE	$-29.52	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	LISH, DANNY ALLYN	$28.38	$28.38
09/11/2024	PAYMENT	"ANITA M LISH" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	LISH, DANNY ALLYN	$28.38	$28.38
09/08/2023	PAYMENT	ANITA M LISH CHECK OP CC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	LISH, DANNY ALLYN	$28.38	$28.38
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 042139	$-28.38	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-1.14	$28.38
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 042139	$28.38	$29.52
08/30/2022	VOID	LISH, DANNY CREDIT: D BANK: OP INTERNET NUM: 042139	$-28.38	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	LISH, DANNY ALLYN	$28.38	$28.38
08/19/2021	PAYMENT	LISH, DANNY A CREDIT: D BANK: OP INTERNET NUM: 003856	$-29.57	$0.00
07/14/2021	BILL	LISH, DANNY ALLYN	$29.57	$29.57
08/21/2020	PAYMENT	ANITA LISH CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	LISH, DANNY ALLYN	$14.40	$14.40
08/20/2019	PAYMENT	LISH, ANITA CREDIT: D NUM: OP VISA 083289	$-14.40	$0.00
07/10/2019	BILL	LISH, DANNY ALLYN	$14.40	$14.40
08/22/2018	PAYMENT	LISH, ANITA CREDIT: D BANK: OP INTERNET NUM: 088907	$-14.34	$0.00
07/09/2018	BILL	LISH, DANNY ALLYN	$14.34	$14.34
08/22/2017	PAYMENT	LISH, ANITA CREDIT: D BANK: OP INTERNET NUM: 044692	$-13.04	$0.00
07/07/2017	BILL	LISH, DANNY ALLYN	$13.04	$13.04
08/16/2016	PAYMENT	LISH, DANNY ALLYN CREDIT: D BANK: OP INTERNET NUM: 685071	$-13.04	$0.00
07/08/2016	BILL	LISH, DANNY ALLYN	$13.04	$13.04
08/24/2015	PAYMENT	LISH, DANNY A CHECK NUM: 2275	$-14.00	$0.00
08/24/2015	AMENDMENT	amt too small to refund	$0.96	$14.00
07/08/2015	BILL	LISH, DANNY ALLYN	$13.04	$13.04
08/22/2014	PAYMENT	LISH, DANNY A CHECK NUM: 2337	$-13.04	$0.00
07/10/2014	BILL	LISH, DANNY ALLYN	$13.04	$13.04
09/03/2013	PAYMENT	LISH, DANNY ALLYN CHECK NUM: 2385	$-15.04	$0.00
09/03/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$15.04
07/16/2013	BILL	LISH, DANNY ALLYN	$13.04	$13.04
08/17/2012	PAYMENT	LISH, DANNY ALLYN CREDIT: D BANK: OP INTERNET NUM: 262195	$-13.04	$0.00
07/10/2012	BILL	LISH, DANNY ALLYN	$13.04	$13.04
08/24/2011	PAYMENT	LISH, DANNY ALLYN CHECK NUM: 2360	$-13.04	$0.00
07/14/2011	BILL	LISH, DANNY ALLYN	$13.04	$13.04
07/14/2010	PAYMENT	LISH, DANNY ALLYN CHECK NUM: 2402	$-14.00	$0.00
07/14/2010	AMENDMENT	OP TO SMALL TO REFUND	$0.96	$14.00
07/14/2010	BILL	LISH, DANNY ALLYN	$13.04	$13.04
08/19/2009	PAYMENT	LISH, DANNY ALLYN CHECK NUM: 2072	$-13.04	$0.00
07/21/2009	BILL	LISH, DANNY ALLYN	$13.04	$13.04
09/02/2008	PAYMENT	LISH, DANNY ALLYN CHECK NUM: 1922	$-13.04	$0.00
07/14/2008	BILL	LISH, DANNY ALLYN	$13.04	$13.04
09/04/2007	PAYMENT	LISH, DANNY ALLYN CHECK NUM: 1770	$-13.04	$0.00
07/13/2007	BILL	LISH, DANNY ALLYN	$13.04	$13.04
08/28/2006	PAYMENT	LISH, DANNY ALLYN CHECK NUM: 1638	$-13.04	$0.00
07/19/2006	BILL	LISH, DANNY ALLYN	$13.04	$13.04
09/13/2005	PAYMENT	LISH, DANNY ALLYN CHECK NUM: 1428	$-13.04	$0.00
07/21/2005	BILL	LISH, DANNY ALLYN	$13.04	$13.04
08/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LISH, DANNY ALLYN @	$13.06	$13.06
10/09/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	LISH, DANNY ALLYN @	$13.06	$13.06