Tax Account 075-007-096

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Owners

BISHOP, CORAZON P & ROBERT L
7657 WINNETKA AVE # 229
WINNETKA, CA 91306-2677

Account Summary

Account ID	075-007-096
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 69E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$0.00	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/06/2025	PAYMENT	"CORAZON PUNZALAN" ONLINE	$-69.04	$0.00
07/11/2025	BILL	BISHOP, CORAZON P & ROBERT L	$69.04	$69.04
08/15/2024	PAYMENT	"CORAZON PUNZALAN" ONLINE	$-69.04	$0.00
07/10/2024	BILL	BISHOP, CORAZON P & ROBERT L	$69.04	$69.04
08/03/2023	PAYMENT	BISHOP, JAMES CREDIT: D BANK: OP INTERNET NUM: 044146	$-69.04	$0.00
07/12/2023	BILL	BISHOP, CORAZON P & ROBERT L	$69.04	$69.04
08/09/2022	PAYMENT	BISHOP, JAMES COREY CHECK BANK: OP INTERNET NUM: T8JQ8MZNL	$-69.04	$0.00
07/12/2022	BILL	BISHOP, CORAZON P & ROBERT L	$69.04	$69.04
08/06/2021	PAYMENT	PUNZALAN, CORAZON CREDIT: D BANK: OP INTERNET NUM: 06588B	$-73.82	$0.00
07/14/2021	BILL	BISHOP, CORAZON P & ROBERT L	$73.82	$73.82
08/06/2020	PAYMENT	BISHOP, CORAZON CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	BISHOP, CORAZON P & ROBERT L	$58.14	$58.14
08/16/2019	PAYMENT	BISHOP, CORAZON PUNZALAN CHECK NUM: 0054284011	$-58.14	$0.00
07/10/2019	BILL	BISHOP, CORAZON P & ROBERT L	$58.14	$58.14
04/29/2019	PAYMENT	PUNZALAN, CORAZON CHECK BANK: OP INTERNET NUM: 133448498	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	BISHOP, CORAZON P & ROBERT L	$57.93	$57.93
07/18/2017	PAYMENT	PUNZALAN, CORAZON CHECK BANK: OP INTERNET NUM: 125195479	$-52.68	$0.00
07/07/2017	BILL	BISHOP, CORAZON P & ROBERT L	$52.68	$52.68
07/21/2016	PAYMENT	CORAZON PUNZALA CHECK BANK: WF INTERNET NUM: 016072103037079	$-52.68	$0.00
07/08/2016	BILL	BISHOP, CORAZON P & ROBERT L	$52.68	$52.68
08/13/2015	PAYMENT	BISHOP, CORAZON PUNZALAN CHECK NUM: 0073370016	$-52.68	$0.00
07/08/2015	BILL	BISHOP, CORAZON P & ROBERT L	$52.68	$52.68
08/14/2014	PAYMENT	BISHOP, CORAZON P CREDIT: D BANK: OP INTERNET NUM: 165778	$-52.68	$0.00
07/10/2014	BILL	BISHOP, CORAZON P & ROBERT L	$52.68	$52.68
07/24/2013	PAYMENT	CORAZON PUNZALA CHECK BANK: WF INTERNET NUM: 013072403040162	$-52.68	$0.00
07/16/2013	BILL	BISHOP, CORAZON P & ROBERT L	$52.68	$52.68
07/17/2012	PAYMENT	CORAZON PUNZALA CHECK BANK: WF INTERNET NUM: 012071703064819	$-52.68	$0.00
07/10/2012	BILL	BISHOP, CORAZON P & ROBERT L	$52.68	$52.68
04/05/2012	PAYMENT	BISHOP, CORAZON P CHECK NUM: 7032327	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	BISHOP, CORAZON P & ROBERT L	$52.68	$52.68
08/09/2010	PAYMENT	CORAZON BISHOP CREDIT: D BANK: OP INTERNET NUM: 065453	$-52.68	$0.00
07/14/2010	BILL	BISHOP, CORAZON P & ROBERT L	$52.68	$52.68
09/17/2009	PAYMENT	BISHOP, CORAZON P & ROBERT L CHECK NUM: 10448	$-52.68	$0.00
07/21/2009	BILL	BISHOP, CORAZON P & ROBERT L	$52.68	$52.68
08/22/2008	PAYMENT	BISHOP, CORAZON P & ROBERT L CHECK NUM: 10304	$-52.68	$0.00
07/14/2008	BILL	BISHOP, CORAZON P & ROBERT L	$52.68	$52.68
08/15/2007	PAYMENT	BISHOP, CORAZON P & ROBERT L CHECK NUM: 09966	$-52.68	$0.00
07/13/2007	BILL	BISHOP, CORAZON P & ROBERT L	$52.68	$52.68
06/20/2007	AMENDMENT	REMOVE CERT MAILING FEE	$-5.21	$0.00
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$5.21
04/16/2007	PAYMENT	CORA BISHOP CASH	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	ELKO CO TREAS TR	$52.68	$52.68
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-105.50	$0.00
07/01/2004	BILL	DOYLE, GEORGE M JR @	$52.75	$105.50
07/01/2003	BILL	DOYLE, GEORGE M JR @	$52.75	$52.75