Tax Account 025-052-005

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Owners

FROM MY HEART LLC
305 ROCKING K RD
BISHOP, CA 93514-3715

714084

Account Summary

Account ID	025-052-005
Account Type	Real Estate
Location	0 16TH ST/TAYLOR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-052-005

Account Type

Real Estate

Location

0 16TH ST/TAYLOR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$2.00	$17.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$23.89	$38.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$11.48	$24.85	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$12.33	$24.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MCCOY, PENNY CHECK 862	$-18.74	$0.00
07/10/2024	BILL	FROM MY HEART LLC	$18.74	$18.74
09/12/2023	PAYMENT	MCCOY, PENNY CHECK 776	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	FROM MY HEART LLC	$18.74	$18.74
08/10/2022	PAYMENT	MCCOY, PENNY CHECK NUM: 664	$-18.74	$0.00
07/12/2022	BILL	FROM MY HEART LLC	$18.74	$18.74
08/19/2021	PAYMENT	MCCOY, PENNY CHECK NUM: 582	$-19.98	$0.00
07/14/2021	BILL	FROM MY HEART LLC	$19.98	$19.98
08/10/2020	PAYMENT	MCCOY, PENNY CHECK NUM: 490	$-19.76	$0.00
07/15/2020	BILL	FROM MY HEART LLC	$19.76	$19.76
08/09/2019	PAYMENT	MCCOY, PENNY CHECK NUM: 300	$-19.76	$0.00
07/10/2019	BILL	FROM MY HEART LLC	$19.76	$19.76
08/02/2018	PAYMENT	MCCOY, PENNY CHECK NUM: 111	$-18.80	$0.00
07/09/2018	BILL	FROM MY HEART LLC	$18.80	$18.80
07/26/2017	PAYMENT	MCCOY, PENNY CHECK NUM: 1052	$-16.20	$0.00
07/07/2017	BILL	FROM MY HEART LLC	$16.20	$16.20
09/01/2016	PAYMENT	ECT CASH	$-2.00	$0.00
07/26/2016	ADJUSTMENT	WILL REJECT, SEE NOTES	$2.00	$2.00
07/26/2016	VOID	THORNER, MELISSA CREDIT: D	$-2.00	$0.00
07/26/2016	AMENDMENT	Adjusted to amount paid	$2.00	$2.00
07/11/2016	PAYMENT	MCCOY, PENNY CHECK NUM: 0000005880	$-103.13	$0.00
07/08/2016	BILL	ELKO CO TREAS TR	$15.29	$103.13
07/01/2016	INTEREST	Monthly Interest	$0.33	$87.84
06/01/2016	INTEREST	Monthly Interest	$0.33	$87.51
05/17/2016	AMENDMENT	Certified Letter Fee	$6.74	$87.18
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$80.44
05/02/2016	INTEREST	Monthly Interest	$0.21	$73.44
04/01/2016	INTEREST	Monthly Interest	$0.21	$73.23
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$73.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$66.28
03/01/2016	INTEREST	Monthly Interest	$0.21	$65.27
02/01/2016	INTEREST	Monthly Interest	$0.21	$65.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$64.85
01/04/2016	INTEREST	Monthly Interest	$0.21	$63.99
12/01/2015	INTEREST	Monthly Interest	$0.21	$63.78
11/02/2015	INTEREST	Monthly Interest	$0.21	$63.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$63.36
10/02/2015	INTEREST	Monthly Interest	$0.21	$62.64
09/01/2015	INTEREST	Monthly Interest	$0.21	$62.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$62.22
08/03/2015	INTEREST	Monthly Interest	$0.21	$61.64
07/08/2015	BILL	FROM MY HEART LLC	$14.38	$61.43
07/01/2015	INTEREST	Monthly Interest	$0.21	$47.05
06/01/2015	INTEREST	Monthly Interest	$0.21	$46.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$46.63
05/01/2015	INTEREST	Monthly Interest	$0.10	$39.63
04/01/2015	INTEREST	Monthly Interest	$0.10	$39.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$39.43
03/02/2015	INTEREST	Monthly Interest	$0.10	$38.49
02/02/2015	INTEREST	Monthly Interest	$0.10	$38.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$38.29
01/02/2015	INTEREST	Monthly Interest	$0.10	$37.49
12/01/2014	INTEREST	Monthly Interest	$0.10	$37.39
11/03/2014	INTEREST	Monthly Interest	$0.10	$37.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$37.19
10/01/2014	INTEREST	Monthly Interest	$0.10	$36.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$36.42
09/02/2014	INTEREST	Monthly Interest	$0.10	$35.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	FROM MY HEART LLC	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	FROM MY HEART LLC	$12.39	$12.39
07/23/2012	PAYMENT	MCCOY, PENNY CHECK NUM: 5641	$-11.49	$0.00
07/10/2012	BILL	FROM MY HEART LLC	$11.49	$11.49
08/05/2011	PAYMENT	MCCOY, PENNY CHECK NUM: 5544	$-10.78	$0.00
07/14/2011	BILL	FROM MY HEART LLC	$10.78	$10.78
08/20/2010	PAYMENT	MCCOY, PENNY CHECK NUM: 5351	$-10.23	$0.00
07/14/2010	BILL	FROM MY HEART LLC	$10.23	$10.23
08/19/2009	PAYMENT	FROM MY HEART LLC CHECK NUM: 5166	$-9.71	$0.00
07/21/2009	BILL	FROM MY HEART LLC	$9.71	$9.71
09/15/2008	AMENDMENT	amend to amount paid	$-0.36	$0.00
09/15/2008	PAYMENT	PENNY MCCOY CHECK NUM: 1023634	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	FROM MY HEART LLC	$9.02	$9.02
08/22/2007	PAYMENT	D, E PROPERTIES LLC CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	D & E PROPERTIES LLC	$9.02	$9.02
04/18/2007	PAYMENT	DARSEN SOWERS CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00