Tax Account 011-204-017

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Owners

OVERHOLT, STANLEY
1458 BIRCHIM LN
BISHOP, CA 93514-7628

Account Summary

Account ID	011-204-017
Account Type	Real Estate
Location	0 17TH ST/K ST
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	$26.84
Total	$26.84
Paid	$26.84
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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
07/29/2024	PAYMENT	OVERHOLT, S E CHECK 4546	$-26.84	$0.00
07/10/2024	BILL	OVERHOLT, STANLEY	$26.84	$26.84
07/25/2023	PAYMENT	OVERHOLT, S E CHECK NUM: 4367	$-26.84	$0.00
07/12/2023	BILL	OVERHOLT, STANLEY	$26.84	$26.84
08/03/2022	PAYMENT	OVERHOLT, S E CHECK NUM: 4251	$-26.84	$0.00
07/12/2022	BILL	OVERHOLT, STANLEY	$26.84	$26.84
08/04/2021	PAYMENT	OVERHOLT, S.E. CHECK NUM: 4134	$-27.89	$0.00
07/14/2021	BILL	OVERHOLT, STANLEY	$27.89	$27.89
08/06/2020	PAYMENT	OVERHOLT, S E CHECK NUM: 3984	$-12.74	$0.00
07/15/2020	BILL	OVERHOLT, STANLEY	$12.74	$12.74
08/09/2019	PAYMENT	OVERHOLT, STANLEY E CHECK NUM: 3828	$-12.74	$0.00
07/10/2019	BILL	OVERHOLT, STANLEY	$12.74	$12.74
07/30/2018	PAYMENT	OVERHOLT, S.E. CHECK NUM: 3670	$-12.69	$0.00
07/09/2018	BILL	OVERHOLT, STANLEY	$12.69	$12.69
07/27/2017	PAYMENT	OVERHOLT, S.E. CHECK NUM: 3512	$-11.54	$0.00
07/07/2017	BILL	OVERHOLT, STANLEY	$11.54	$11.54
07/19/2016	PAYMENT	OVERHOLT, STANLEY E CHECK NUM: 3362	$-11.54	$0.00
07/08/2016	BILL	OVERHOLT, STANLEY	$11.54	$11.54
07/28/2015	PAYMENT	OVERHOLT, STANLEY CHECK NUM: 3230	$-11.54	$0.00
07/08/2015	BILL	OVERHOLT, STANLEY	$11.54	$11.54
07/30/2014	PAYMENT	OVERHOLT, S E CHECK NUM: 3106	$-11.54	$0.00
07/10/2014	BILL	OVERHOLT, STANLEY	$11.54	$11.54
08/02/2013	PAYMENT	OVERHOLT, STANLEY CHECK NUM: 2947	$-11.54	$0.00
07/16/2013	BILL	OVERHOLT, STANLEY	$11.54	$11.54
07/24/2012	PAYMENT	OVERHOLT, S.E. CHECK NUM: 2815	$-11.54	$0.00
07/10/2012	BILL	OVERHOLT, STANLEY	$11.54	$11.54
07/28/2011	PAYMENT	OVERHOLT, S.E. CHECK NUM: 2687	$-11.54	$0.00
07/14/2011	BILL	OVERHOLT, STANLEY	$11.54	$11.54
08/04/2010	PAYMENT	OVERHOLT, STANLEY E CHECK NUM: 2548	$-11.54	$0.00
07/14/2010	BILL	OVERHOLT, STANLEY	$11.54	$11.54
08/21/2009	PAYMENT	OVERHOLT, STANLEY CHECK NUM: 2415	$-11.54	$0.00
07/21/2009	BILL	OVERHOLT, STANLEY	$11.54	$11.54
07/24/2008	PAYMENT	OVERHOLT, STANLEY CHECK NUM: 2279	$-11.54	$0.00
07/14/2008	BILL	OVERHOLT, STANLEY	$11.54	$11.54
07/25/2007	PAYMENT	OVERHOLT, STANLEY CHECK NUM: 2149	$-11.54	$0.00
07/13/2007	BILL	OVERHOLT, STANLEY	$11.54	$11.54
08/11/2006	PAYMENT	OVERHOLT, STANLEY CHECK NUM: 1988	$-11.54	$0.00
07/19/2006	BILL	OVERHOLT, STANLEY	$11.54	$11.54
08/18/2005	PAYMENT	SE OVERHOLT CHECK NUM: 1853	$-11.54	$0.00
07/21/2005	BILL	OVERHOLT, STANLEY	$11.54	$11.54
07/27/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	OVERHOLT, STANLEY @	$11.55	$11.55
08/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	OVERHOLT, STANLEY @	$11.55	$11.55