Tax Account 013-010-011

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Owners

TALMAGE, LAUREN M ET AL
2905 INDIAN CREEK DR
BISHOP, CA 93514-2911

GREENWOOD, JEFFREY ET AL

GREENWOOD, BRADLEY ET AL

Account Summary

Account ID	013-010-011
Account Type	Real Estate
Location	0 NW4 RANCHO 10
Balance	$0.00
Currently Due	$0.00

Account ID

013-010-011

Account Type

Real Estate

Location

0 NW4 RANCHO 10

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.95
Total	$46.95
Paid	$46.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.95

Total

$46.95

Paid

$46.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$46.95	$0.00	$46.95	$46.95	$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	$46.95	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$1.76	$45.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TALMAGE, LAUREN M OR DOUGLAS CHECK 1021	$-46.95	$0.00
07/10/2024	BILL	TALMAGE, LAUREN M ET AL	$46.95	$46.95
08/21/2023	PAYMENT	TALMAGE, LAUREN M ET AL CHECK NUM: 1009	$-46.95	$0.00
07/12/2023	BILL	TALMAGE, LAUREN M ET AL	$46.95	$46.95
09/06/2022	PAYMENT	TALMAGE, DOUG & LAUREN GREENWO CHECK NUM: 251	$-46.96	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.88	$46.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.84
07/12/2022	BILL	TALMAGE, LAUREN M ET AL	$46.96	$46.96
08/19/2021	PAYMENT	TALMAGE, LAUREN M & DOUG CHECK NUM: 0198	$-49.92	$0.00
07/14/2021	BILL	TALMAGE, LAUREN M ET AL	$49.92	$49.92
07/29/2020	PAYMENT	TALMAGE, DOUG & LAUREN GREENWO CHECK NUM: 132	$-48.70	$0.00
07/15/2020	BILL	TALMAGE, LAUREN M ET AL	$48.70	$48.70
08/27/2019	PAYMENT	TALMAGE, LAUREN M & DOUG CHECK NUM: 530	$-48.41	$0.00
07/10/2019	BILL	TALMAGE, LAUREN M ET AL	$48.41	$48.41
08/14/2018	PAYMENT	TALMAGE, DOUG & GREENWOOD-TALM CHECK NUM: 513	$-48.24	$0.00
07/09/2018	BILL	TALMAGE, LAUREN M ET AL	$48.24	$48.24
08/02/2017	PAYMENT	TALMAGE, LAUREN M ET AL CHECK NUM: 902	$-44.05	$0.00
07/07/2017	BILL	TALMAGE, LAUREN M ET AL	$44.05	$44.05
09/02/2016	PAYMENT	TALMAGE, LAUREN M & DOUG CHECK NUM: 354	$-45.78	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.78
07/08/2016	BILL	TALMAGE, LAUREN M ET AL	$44.02	$44.02
07/21/2015	PAYMENT	TALMAGE, LAUREN M & DOUG CHECK NUM: 413	$-43.05	$0.00
07/08/2015	BILL	TALMAGE, LAUREN M ET AL	$43.05	$43.05
07/29/2014	PAYMENT	TALMAGE, LAUREN M ET AL CHECK NUM: 117	$-44.05	$0.00
07/10/2014	BILL	TALMAGE, LAUREN M ET AL	$44.05	$44.05
08/15/2013	PAYMENT	GREENWOOD-TALMAGE, LAUREN M CHECK NUM: 160	$-43.05	$0.00
07/16/2013	BILL	TALMAGE, LAUREN M ET AL	$43.05	$43.05
08/22/2012	PAYMENT	TALMAGE, DOUGLAS L & LAUREN CHECK NUM: 212	$-43.05	$0.00
07/10/2012	BILL	TALMAGE, LAUREN M ET AL	$43.05	$43.05
08/23/2011	PAYMENT	TALMAGE, LAUREN M ET AL CHECK NUM: 138	$-43.05	$0.00
07/14/2011	BILL	TALMAGE, LAUREN M ET AL	$43.05	$43.05
08/10/2010	PAYMENT	TALMAGE, LAUREN M ET AL CHECK NUM: 377	$-43.29	$0.00
07/14/2010	BILL	TALMAGE, LAUREN M ET AL	$43.29	$43.29
09/18/2009	PAYMENT	TALMAGE, LAUREN & DOUGLAS CHECK NUM: 965	$-43.29	$0.00
07/21/2009	BILL	TALMAGE, LAUREN M ET AL	$43.29	$43.29
07/30/2008	PAYMENT	TALMAGE, LAUREN M ET AL CHECK NUM: 897	$-43.29	$0.00
07/14/2008	BILL	TALMAGE, LAUREN M ET AL	$43.29	$43.29
08/28/2007	PAYMENT	TALMAGE, LAUREN M ET AL CHECK NUM: 736	$-43.29	$0.00
07/13/2007	BILL	TALMAGE, LAUREN M ET AL	$43.29	$43.29
03/15/2007	AMENDMENT	short paid 5 cents	$-0.05	$0.00
07/20/2006	PAYMENT	TALMAGE, LAUREN M ET AL CHECK NUM: 533	$-43.22	$0.05
07/19/2006	BILL	TALMAGE, LAUREN M ET AL	$43.27	$43.27
08/23/2005	PAYMENT	GREENWOOD, LEROY M &ELNA M TR CHECK NUM: 7103	$-43.22	$0.00
07/21/2005	BILL	GREENWOOD, LEROY M &ELNA M TR	$43.22	$43.22
07/20/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	GREENWOOD, LEROY M & @	$43.29	$43.29
08/11/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	GREENWOOD, LEROY M & @	$43.28	$43.28