Tax Account 037-037-002

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Owners

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

714083

Account Summary

Account ID	037-037-002
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-037-002

Account Type

Real Estate

Location

0 BLANKETFLOWER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.13
Total	$23.13
Paid	$23.13
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

$23.13

Total

$23.13

Paid

$23.13

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	$23.13	$0.00	$23.13	$23.13	$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	$23.13	$0.93	$24.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.59	$0.00	$23.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.30	$0.00	$23.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.21	$0.00	$23.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.21	$0.05	$21.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.24	$25.27	$45.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$14.19	$35.43	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$20.24	$15.87	$36.11	$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
08/07/2024	PAYMENT	MCCOY, PENNY CHECK 863	$-23.13	$0.00
07/10/2024	BILL	FOR MY HEART LLC	$23.13	$23.13
09/12/2023	PAYMENT	MCCOY, PENNY CHECK 776	$-24.06	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$24.06
07/12/2023	BILL	FOR MY HEART LLC	$23.13	$23.13
08/10/2022	PAYMENT	MCCOY, PENNY CHECK NUM: 663	$-23.14	$0.00
07/12/2022	BILL	FOR MY HEART LLC	$23.14	$23.14
08/19/2021	PAYMENT	MCCOY, PENNY CHECK NUM: 581	$-24.51	$0.00
07/14/2021	BILL	FOR MY HEART LLC	$24.51	$24.51
08/10/2020	PAYMENT	MCCOY, PENNY CHECK NUM: 491	$-23.59	$0.00
07/15/2020	BILL	FOR MY HEART LLC	$23.59	$23.59
08/09/2019	PAYMENT	MCCOY, PENNY CHECK NUM: 299	$-23.30	$0.00
07/10/2019	BILL	FOR MY HEART LLC	$23.30	$23.30
08/02/2018	PAYMENT	MCCOY, PENNY CHECK NUM: 110	$-23.21	$0.00
07/09/2018	BILL	FOR MY HEART LLC	$23.21	$23.21
07/20/2017	PAYMENT	MCCOY, PENNY CHECK NUM: 1051	$-21.24	$0.00
07/07/2017	BILL	FOR MY HEART LLC	$21.24	$21.24
07/26/2016	PAYMENT	THORNER, MELISSA CREDIT: D	$-52.25	$0.00
07/26/2016	AMENDMENT	Adjusted to amount paid	$0.05	$52.25
07/11/2016	PAYMENT	MCCOY, PENNY CHECK NUM: 0000005880	$-86.06	$52.20
07/08/2016	BILL	ELKO CO TREAS TR	$21.21	$138.26
07/01/2016	INTEREST	Monthly Interest	$0.52	$117.05
06/01/2016	INTEREST	Monthly Interest	$0.52	$116.53
05/17/2016	AMENDMENT	Certified Letter Fee	$6.74	$116.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$109.27
05/02/2016	INTEREST	Monthly Interest	$0.35	$102.27
04/01/2016	INTEREST	Monthly Interest	$0.35	$101.92
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$101.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.42	$94.83
03/01/2016	INTEREST	Monthly Interest	$0.35	$93.41
02/01/2016	INTEREST	Monthly Interest	$0.35	$93.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.21	$92.71
01/04/2016	INTEREST	Monthly Interest	$0.35	$91.50
12/01/2015	INTEREST	Monthly Interest	$0.35	$91.15
11/02/2015	INTEREST	Monthly Interest	$0.35	$90.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.01	$90.45
10/02/2015	INTEREST	Monthly Interest	$0.35	$89.44
09/01/2015	INTEREST	Monthly Interest	$0.35	$89.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.81	$88.74
08/03/2015	INTEREST	Monthly Interest	$0.35	$87.93
07/08/2015	BILL	FOR MY HEART LLC	$20.24	$87.58
07/01/2015	INTEREST	Monthly Interest	$0.35	$67.34
06/01/2015	INTEREST	Monthly Interest	$0.35	$66.99
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$66.64
05/01/2015	INTEREST	Monthly Interest	$0.17	$59.64
04/01/2015	INTEREST	Monthly Interest	$0.17	$59.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$59.30
03/02/2015	INTEREST	Monthly Interest	$0.17	$57.81
02/02/2015	INTEREST	Monthly Interest	$0.17	$57.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$57.47
01/02/2015	INTEREST	Monthly Interest	$0.17	$56.20
12/01/2014	INTEREST	Monthly Interest	$0.17	$56.03
11/03/2014	INTEREST	Monthly Interest	$0.17	$55.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$55.69
10/01/2014	INTEREST	Monthly Interest	$0.17	$54.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$54.46
09/02/2014	INTEREST	Monthly Interest	$0.17	$53.61
08/01/2014	INTEREST	Monthly Interest	$0.17	$53.44
07/10/2014	BILL	FOR MY HEART LLC	$21.24	$53.27
07/01/2014	INTEREST	Monthly Interest	$0.17	$32.03
06/02/2014	INTEREST	Monthly Interest	$0.17	$31.86
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$31.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.42	$24.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.21	$23.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.01	$22.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.81	$21.05
07/16/2013	BILL	FOR MY HEART LLC	$20.24	$20.24
07/23/2012	PAYMENT	MCCOY, PENNY CHECK NUM: 5642	$-20.24	$0.00
07/10/2012	BILL	FOR MY HEART LLC	$20.24	$20.24
08/05/2011	PAYMENT	MCCOY, PENNY CHECK NUM: 5544	$-20.24	$0.00
07/14/2011	BILL	FOR MY HEART LLC	$20.24	$20.24
08/20/2010	PAYMENT	MCCOY, PENNY CHECK NUM: 5351	$-20.36	$0.00
07/14/2010	BILL	FOR MY HEART LLC	$20.36	$20.36
09/02/2009	PAYMENT	MINCHEY INVESTMENTS LLC CHECK NUM: 1002	$-20.36	$0.00
07/21/2009	BILL	MINCHEY INVESTMENTS LLC	$20.36	$20.36
10/20/2008	PAYMENT	MINCHEY INVESTMENTS LLC CREDIT: D	$-22.19	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.02	$22.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$21.17
07/14/2008	BILL	MINCHEY INVESTMENTS LLC	$20.36	$20.36
09/04/2007	PAYMENT	MINCHEY, REX & JOY CHECK NUM: 1023	$-20.36	$0.00
07/13/2007	BILL	ELKO CO TREAS TR	$20.36	$20.36
04/18/2007	PAYMENT	J REX MINCHEY CASH	$-24.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.42	$24.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.22	$23.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.02	$22.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	ELKO CO TREAS TR	$20.35	$20.35
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00