Tax Account 1420-34-510-022
Owners
BISHOP FAMILY TRUST
2798 PAMELA PL
MINDEN, NV 89423
BISHOP, FRANKLIN M & LEORA A
BISHOP, FRANKLIN M TTEE
BISHOP, LEORA A TTEE
Account Summary
| Account ID | 1420-34-510-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2798 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $1,809.93 |
| Currently Due | $1,809.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,240.13 |
| Total | $7,240.13 |
| Paid | $5,430.20 |
| Balance | $1,809.93 |
| Due | $1,809.93 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,029.25 | $0.00 | $7,029.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,824.51 | $0.00 | $6,824.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,625.75 | $0.00 | $6,625.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,432.78 | $0.00 | $6,432.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,245.41 | $0.00 | $6,245.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,063.49 | $0.00 | $6,063.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,886.88 | $0.00 | $5,886.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,737.70 | $0.00 | $5,737.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,726.26 | $0.00 | $5,726.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,559.47 | $0.00 | $5,559.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | ACH ACH - 600074 | $-1,809.93 | $1,809.93 |
| 10/02/2024 | PAYMENT | ACH ACH - 600064 | $-1,809.93 | $3,619.86 |
| 08/15/2024 | PAYMENT | ACH ACH - 600052 | $-1,810.34 | $5,429.79 |
| 07/15/2024 | BILL | BISHOP FAMILY TRUST | $7,240.13 | $7,240.13 |
| 02/28/2024 | PAYMENT | BISHOP, LEORA A CHECK 0019091036 | $-1,757.25 | $0.00 |
| 12/29/2023 | PAYMENT | BISHOP, LEORA A CHECK 0008789896 | $-1,757.25 | $1,757.25 |
| 10/05/2023 | PAYMENT | BISHOP, LEORA CHECK 93011335 | $-1,757.25 | $3,514.50 |
| 08/21/2023 | PAYMENT | LEPRA BISHOP CHECK 85994654 | $-1,757.50 | $5,271.75 |
| 07/14/2023 | BILL | BISHOP FAMILY TRUST | $7,029.25 | $7,029.25 |
| 03/09/2023 | PAYMENT | BISHOP, LEORA A CHECK 55040456 | $-1,706.12 | $0.00 |
| 12/30/2022 | PAYMENT | BISHOP, LEORA A CHECK 0042373914 | $-1,706.12 | $1,706.12 |
| 10/04/2022 | PAYMENT | BISHOP, LEORA A CHECK 0019879576 | $-1,706.12 | $3,412.24 |
| 08/08/2022 | PAYMENT | BISHOP, LEORA A CHECK 0009199497 | $-1,706.15 | $5,118.36 |
| 07/19/2022 | BILL | BISHOP, FRANKLIN M & LEORA A | $6,824.51 | $6,824.51 |
| 03/07/2022 | PAYMENT | BISHOP, LEORA A CHECK | $-1,656.43 | $0.00 |
| 12/23/2021 | PAYMENT | BISHOP, LEORA A CHECK | $-1,656.43 | $1,656.43 |
| 10/01/2021 | PAYMENT | BISHOP, LEORA A CHECK | $-1,656.43 | $3,312.86 |
| 08/13/2021 | PAYMENT | BISHOP, LEORA A CHECK | $-1,656.46 | $4,969.29 |
| 07/14/2021 | BILL | BISHOP, FRANKLIN M & LEORA A | $6,625.75 | $6,625.75 |
| 02/26/2021 | PAYMENT | BISHOP, LEORA A CHECK | $-1,608.19 | $0.00 |
| 12/29/2020 | PAYMENT | BISHOP, LEORA A CHECK | $-1,608.19 | $1,608.19 |
| 10/02/2020 | PAYMENT | BISHOP, LEORA A CHECK | $-1,608.19 | $3,216.38 |
| 08/11/2020 | PAYMENT | BISHOP, LEORA A CHECK | $-1,608.21 | $4,824.57 |
| 07/13/2020 | BILL | BISHOP, FRANKLIN M & LEORA A | $6,432.78 | $6,432.78 |
| 03/03/2020 | PAYMENT | BISHOP, LEORA A CHECK | $-1,561.35 | $0.00 |
| 01/07/2020 | PAYMENT | BISHOP, LEORA A CHECK | $-1,561.35 | $1,561.35 |
| 10/02/2019 | PAYMENT | BISHOP, LEORA A CHECK | $-1,561.35 | $3,122.70 |
| 08/19/2019 | PAYMENT | BISHOP, LEORA A CHECK | $-1,561.36 | $4,684.05 |
| 07/15/2019 | BILL | BISHOP, FRANKLIN M & LEORA A | $6,245.41 | $6,245.41 |
| 03/05/2019 | PAYMENT | BISHOP, LEORA CHECK | $-1,515.87 | $0.00 |
| 01/09/2019 | PAYMENT | BISHOP, LEORA A CHECK | $-1,515.87 | $1,515.87 |
| 09/25/2018 | PAYMENT | BISHOP, LEORA A CHECK | $-1,515.87 | $3,031.74 |
| 08/21/2018 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,515.88 | $4,547.61 |
| 07/12/2018 | BILL | BISHOP, FRANKLIN M & LEORA A | $6,063.49 | $6,063.49 |
| 03/05/2018 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,471.72 | $0.00 |
| 12/27/2017 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,471.72 | $1,471.72 |
| 09/26/2017 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,471.72 | $2,943.44 |
| 08/17/2017 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,471.72 | $4,415.16 |
| 07/14/2017 | BILL | BISHOP, FRANKLIN M & LEORA A | $5,886.88 | $5,886.88 |
| 03/03/2017 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,434.42 | $0.00 |
| 12/29/2016 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,434.42 | $1,434.42 |
| 10/02/2016 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,434.42 | $2,868.84 |
| 08/16/2016 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,434.44 | $4,303.26 |
| 07/12/2016 | BILL | BISHOP, FRANKLIN M & LEORA A | $5,737.70 | $5,737.70 |
| 03/10/2016 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,431.56 | $0.00 |
| 01/13/2016 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,431.56 | $1,431.56 |
| 10/01/2015 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,431.56 | $2,863.12 |
| 08/12/2015 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,431.58 | $4,294.68 |
| 07/14/2015 | BILL | BISHOP, FRANKLIN M & LEORA A | $5,726.26 | $5,726.26 |
| 03/03/2015 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,389.86 | $0.00 |
| 01/08/2015 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,389.86 | $1,389.86 |
| 10/09/2014 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,389.86 | $2,779.72 |
| 08/12/2014 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,389.89 | $4,169.58 |
| 07/17/2014 | BILL | BISHOP, FRANKLIN M & LEORA A | $5,559.47 | $5,559.47 |
| 03/05/2014 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,349.38 | $0.00 |
| 01/08/2014 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,349.38 | $1,349.38 |
| 10/08/2013 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,349.38 | $2,698.76 |
| 08/22/2013 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,349.39 | $4,048.14 |
| 07/16/2013 | BILL | BISHOP, FRANKLIN M & LEORA A | $5,397.53 | $5,397.53 |
| 03/06/2013 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,310.08 | $0.00 |
| 01/04/2013 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,310.08 | $1,310.08 |
| 09/27/2012 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,310.08 | $2,620.16 |
| 08/22/2012 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,310.09 | $3,930.24 |
| 07/13/2012 | BILL | BISHOP, FRANKLIN M & LEORA A | $5,240.33 | $5,240.33 |
| 03/02/2012 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,271.92 | $0.00 |
| 01/03/2012 | PAYMENT | LEE A BISHOP CHECK | $-1,271.92 | $1,271.92 |
| 09/29/2011 | PAYMENT | LEE BISHOP CHECK | $-1,271.92 | $2,543.84 |
| 08/16/2011 | PAYMENT | BISHOP, LEE CHECK | $-1,271.93 | $3,815.76 |
| 07/15/2011 | BILL | BISHOP, FRANKLIN M & LEORA A | $5,087.69 | $5,087.69 |
| 03/07/2011 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,234.87 | $0.00 |
| 01/05/2011 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,234.87 | $1,234.87 |
| 10/04/2010 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,234.87 | $2,469.74 |
| 08/11/2010 | PAYMENT | BISHOP, FRANKLIN M & LEORA A CHECK | $-1,234.90 | $3,704.61 |
| 07/14/2010 | BILL | BISHOP, FRANKLIN M & LEORA A | $4,939.51 | $4,939.51 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,198.91 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,198.91 | $1,198.91 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,198.91 | $2,397.82 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,198.92 | $3,596.73 |
| 07/13/2009 | BILL | BISHOP, FRANKLIN M & LEORA A | $4,795.65 | $4,795.65 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,163.99 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,163.99 | $1,163.99 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,163.99 | $2,327.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,164.01 | $3,491.97 |
| 07/18/2008 | BILL | BISHOP, FRANKLIN M & LEORA A | $4,655.98 | $4,655.98 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,130.10 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,130.09 | $1,130.10 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,130.09 | $2,260.19 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,130.09 | $3,390.28 |
| 07/01/2007 | BILL | BISHOP, FRANKLIN M & LEORA A | $4,520.37 | $4,520.37 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,097.19 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,097.18 | $1,097.19 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,097.18 | $2,194.37 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,097.18 | $3,291.55 |
| 07/01/2006 | BILL | BISHOP, FRANKLIN M & LEORA A | $4,388.73 | $4,388.73 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-1,065.22 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-1,065.22 | $1,065.22 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-1,065.22 | $2,130.44 |
| 08/08/2005 | PAYMENT | 33 | $-1,065.22 | $3,195.66 |
| 07/01/2005 | BILL | BISHOP, FRANKLIN M & LEORA A | $4,260.88 | $4,260.88 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-750.22 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-750.19 | $750.22 |
| 09/21/2004 | PAYMENT | 22 | $-750.19 | $1,500.41 |
| 08/10/2004 | PAYMENT | BOWERMAN, JOHN A JR | $-750.19 | $2,250.60 |
| 07/01/2004 | BILL | BOWERMAN, JOHN A JR & VIRGINIA | $3,000.79 | $3,000.79 |
| 12/10/2003 | PAYMENT | BOWERMAN, JOHN A JR | $-1,497.05 | $0.00 |
| 08/22/2003 | PAYMENT | BOWERMAN, JOHN A JR | $-1,497.02 | $1,497.05 |
| 07/01/2003 | BILL | BOWERMAN, JOHN A JR & VIRGINIA | $2,994.07 | $2,994.07 |