Tax Account 022-001-009

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Owners

PURKISS, THOMAS
771 N MAIN ST SPC 67
BISHOP, CA 93514-2459

Account Summary

Account ID	022-001-009
Account Type	Real Estate
Location	0 8TH ST TOBAR
Balance	$0.00
Currently Due	$0.00

Account ID

022-001-009

Account Type

Real Estate

Location

0 8TH ST
TOBAR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.32

Total

$2.32

Paid

$2.32

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	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.51	$2.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.52	$3.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.76	$3.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.54	$3.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.50	$2.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.09	$2.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	PURKISS, THOMAS CHECK 2567	$-2.32	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.09	$2.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	PURKISS, THOMAS	$2.32	$2.32
05/07/2024	PAYMENT	PURKISS, THOMAS CHECK 2764	$-2.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	PURKISS, THOMAS	$2.32	$2.32
08/10/2022	PAYMENT	PURKISS, THOMAS CHECK NUM: 2709	$-2.32	$0.00
07/12/2022	BILL	PURKISS, THOMAS	$2.32	$2.32
04/12/2022	PAYMENT	PURKISS, THOMAS CHECK NUM: 2622	$-6.29	$0.00
04/12/2022	AMENDMENT	REMOVE MONTLY INT	$-0.02	$6.29
04/01/2022	INTEREST	Monthly Interest	$0.02	$6.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$6.29
03/01/2022	INTEREST	Monthly Interest	$0.02	$6.11
02/01/2022	INTEREST	Monthly Interest	$0.02	$6.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$6.07
01/03/2022	INTEREST	Monthly Interest	$0.02	$5.92
12/01/2021	INTEREST	Monthly Interest	$0.02	$5.90
11/01/2021	INTEREST	Monthly Interest	$0.02	$5.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$5.86
10/01/2021	INTEREST	Monthly Interest	$0.02	$5.73
09/01/2021	INTEREST	Monthly Interest	$0.02	$5.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$5.69
08/02/2021	INTEREST	Monthly Interest	$0.02	$5.59
07/14/2021	BILL	PURKISS, THOMAS	$2.52	$5.57
07/02/2021	INTEREST	Monthly Interest	$0.02	$3.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	PURKISS, THOMAS	$2.49	$2.49
12/12/2019	PAYMENT	PURKISS, THOMAS CHECK NUM: 2528	$-2.49	$0.00
12/12/2019	AMENDMENT	ADJ TO AMT PAID	$-0.22	$2.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	PURKISS, THOMAS	$2.49	$2.49
04/29/2019	PAYMENT	PURKISS, THOMAS CHECK NUM: 2471	$-3.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$3.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.15	$2.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.58
07/09/2018	BILL	PURKISS, THOMAS	$2.48	$2.48
04/17/2018	PAYMENT	PURKISS, THOMAS CHECK NUM: 2569	$-2.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$2.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$2.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	PURKISS, THOMAS	$2.26	$2.26
10/20/2016	PAYMENT	PURKISS, THOMAS CHECK NUM: 2542	$-2.35	$0.00
10/20/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$2.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	PURKISS, THOMAS	$2.26	$2.26
08/14/2015	PAYMENT	PURKISS, THOMAS CHECK NUM: 2482	$-2.26	$0.00
07/08/2015	BILL	PURKISS, THOMAS	$2.26	$2.26
08/06/2014	PAYMENT	PURKISS, THOMAS CHECK NUM: 2431	$-2.26	$0.00
07/10/2014	BILL	PURKISS, THOMAS	$2.26	$2.26
09/05/2013	PAYMENT	PURKISS, THOMAS CHECK NUM: 2398	$-2.26	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.09	$2.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	PURKISS, THOMAS	$2.26	$2.26
08/29/2012	PAYMENT	PURKISS, THOMAS CHECK NUM: 2353	$-2.26	$0.00
07/10/2012	BILL	PURKISS, THOMAS	$2.26	$2.26
08/03/2011	PAYMENT	PURKISS, THOMAS CHECK NUM: 2302	$-2.26	$0.00
07/14/2011	BILL	PURKISS, THOMAS	$2.26	$2.26
04/01/2011	PAYMENT	PURKISS, THOMAS CHECK NUM: 2283	$-2.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$2.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.14	$2.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	PURKISS, THOMAS	$2.26	$2.26
09/02/2009	PAYMENT	PURKISS, THOMAS CHECK NUM: 2197	$-2.26	$0.00
07/21/2009	BILL	PURKISS, THOMAS	$2.26	$2.26
08/14/2008	PAYMENT	PURKISS, THOMAS CHECK NUM: 2153	$-2.26	$0.00
07/14/2008	BILL	PURKISS, THOMAS	$2.26	$2.26
10/24/2007	PAYMENT	PURKIAS, THOMAS CASH	$-3.00	$0.00
10/24/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.54	$3.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
08/15/2006	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1226	$-2.26	$0.00
07/19/2006	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
10/11/2005	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1096	$-2.35	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
08/19/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	OGILVIE, FRANK L & RUT @	$2.26	$2.26
08/27/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	OGILVIE, FRANK L & RUT @	$2.26	$2.26