Tax Account 010-80H-036

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Owners

BISTRANSKY, SCOTT
3130 MARLYNN ST
CARMICHAEL, CA 95608-4532

Account Summary

Account ID	010-80H-036
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/29/2024	PAYMENT	BISTRANSKY, MARY TR CHECK 6461	$-28.38	$0.00
07/10/2024	BILL	BISTRANSKY, SCOTT	$28.38	$28.38
04/15/2024	PAYMENT	BISTRANSKY FAM REV TR/,MARY TT CHECK 6451	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BISTRANSKY, SCOTT	$28.38	$28.38
08/22/2022	PAYMENT	BISTRANSKY FAM REV TR/,MARY TT CHECK NUM: 6402	$-28.38	$0.00
07/12/2022	BILL	BISTRANSKY, SCOTT	$28.38	$28.38
07/28/2021	PAYMENT	BISTRANSKY, MARY TTE TR CHECK NUM: 6335	$-29.57	$0.00
07/14/2021	BILL	BISTRANSKY, SCOTT	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
08/28/2020	PAYMENT	THE BRSTRANSKY FAMILY REV TST, CHECK NUM: 6285	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BISTRANSKY, SCOTT	$14.40	$14.40
08/21/2019	PAYMENT	THE BISTRANSKY FAMILY REV TR CHECK NUM: 6231	$-14.40	$0.00
07/10/2019	BILL	BISTRANSKY, SCOTT	$14.40	$14.40
08/20/2018	PAYMENT	BISTRANSKY, MARY TR ET AL CHECK NUM: 6165	$-14.34	$0.00
07/09/2018	BILL	BISTRANSKY, SCOTT	$14.34	$14.34
08/14/2017	PAYMENT	BISTRANSKY, MARY TTE TR CHECK NUM: 6100	$-13.04	$0.00
07/07/2017	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
08/18/2016	PAYMENT	BISTRANSKY FAMILY TR CHECK NUM: 6035	$-13.04	$0.00
07/08/2016	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
09/21/2015	PAYMENT	BISTRANSKY TR ET AL MARY TTE CHECK NUM: 5969	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
08/18/2014	PAYMENT	BISTRANSKY, MARY TTE TR CHECK NUM: 5901	$-13.04	$0.00
07/10/2014	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
08/21/2013	PAYMENT	BISTRANSKY FAM REV TRUST/MARY CHECK NUM: 5844	$-13.04	$0.00
07/16/2013	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
08/15/2012	PAYMENT	THE BISTRANSKY FAMILY REV TRUS CHECK NUM: 5811	$-13.04	$0.00
07/10/2012	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
08/22/2011	PAYMENT	BISTRANSKY FAMILY REV TRUST/MA CHECK NUM: 5733	$-13.04	$0.00
07/14/2011	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
08/23/2010	PAYMENT	BISTRANSKY FAMILY REV TRUST CHECK NUM: 5667	$-13.04	$0.00
07/14/2010	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
11/23/2009	PAYMENT	BISTRANSKY, SCOTT CHECK NUM: 5610	$-13.95	$0.00
11/23/2009	AMENDMENT	adjust to amount paid	$-0.26	$13.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
11/12/2008	PAYMENT	THE BISTRANSKY FAMILY REV TR CHECK NUM: 5514	$-13.04	$0.00
11/12/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.17	$13.04
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	BISTRANSKY, SCOTT	$13.04	$13.04
08/15/2007	PAYMENT	BISTRANSKY, SCOTT CHECK NUM: 5368	$-13.04	$0.00
07/13/2007	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
04/11/2007	PAYMENT	BISTRANSKY, SCOTT CHECK NUM: 5290	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
10/14/2005	PAYMENT	BISTRANSKY, SCOTT CHECK NUM: 5061	$-0.39	$0.00
09/20/2005	PAYMENT	BISTRANSKY, SCOTT CHECK NUM: 5039	$-13.17	$0.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	BISTRANSKY, SCOTT	$13.04	$13.04
01/31/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	BISTRANSKY, SCOTT @	$13.06	$13.06
09/05/2003	PAYMENT	@	$-15.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.96	$15.02
07/01/2003	BILL	BISTRANSKY, SCOTT @	$13.06	$13.06