Tax Account 001-242-017

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Owners

GEIST & SCHVANEVELDT LLC
2085 DAWSON DR
TWIN FALLS, ID 83301-3195

Account Summary

Account ID	001-242-017
Account Type	Real Estate
Location	581 12TH ST ELKO CITY
Balance	$3,046.23
Currently Due	$0.00

Account ID

001-242-017

Account Type

Real Estate

Location

581 12TH ST
ELKO CITY

Balance

$3,046.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,054.19
Total	$4,054.19
Paid	$1,007.96
Balance	$3,046.23
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,054.19

Total

$4,054.19

Paid

$1,007.96

Balance

$3,046.23

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$1,007.96	$0.00	$1,007.96	$1,007.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,015.32	$0.00	$1,015.32	$0.00	$1,015.32
3	01/06/2025	01/16/2025	Due	$1,015.32	$0.00	$1,015.32	$0.00	$2,030.64
4	03/03/2025	03/13/2025	Due	$1,015.59	$0.00	$1,015.59	$0.00	$3,046.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,732.16	$0.00	$3,732.16	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,455.86	$0.00	$3,455.86	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,451.11	$0.00	$3,451.11	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,402.66	$0.00	$3,402.66	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,360.27	$0.00	$3,360.27	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,332.85	$0.00	$3,332.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,353.93	$0.00	$3,353.93	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,413.83	$0.06	$3,413.89	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,389.64	$0.00	$3,389.64	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,415.57	$0.00	$3,415.57	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	1123.54	1123.54	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	938.81	938.81	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	695.98	695.98	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	685.89	685.89	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	651.93	651.93	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	608.40	608.40	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	552.42	552.42	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	593.36	593.36	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	526.93	526.93	.00	.00
2014-2015	S05	Elko Redevelopment	494.99	494.99	.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
09/04/2024	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK 2956	$-1,007.96	$3,046.23
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-40.32	$4,054.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,094.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.64	$4,094.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.32	$4,070.87
07/10/2024	BILL	GEIST & SCHVANEVELDT LLC	$4,030.55	$4,030.55
02/13/2024	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK 2939	$-933.03	$0.00
12/21/2023	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK 2930	$-933.03	$933.03
09/12/2023	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK 2924	$-933.03	$1,866.06
08/04/2023	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 002918	$-933.07	$2,799.09
07/12/2023	BILL	GEIST & SCHVANEVELDT LLC	$3,732.16	$3,732.16
02/21/2023	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 002898	$-863.95	$0.00
12/14/2022	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2892	$-863.95	$863.95
09/20/2022	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2881	$-863.95	$1,727.90
07/25/2022	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 002874	$-864.01	$2,591.85
07/12/2022	BILL	GEIST & SCHVANEVELDT LLC	$3,455.86	$3,455.86
02/08/2022	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2851	$-862.77	$0.00
12/08/2021	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2843	$-862.77	$862.77
10/07/2021	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK BANK: OP INTERNET NUM: 002834	$-862.77	$1,725.54
08/11/2021	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2826	$-862.80	$2,588.31
07/14/2021	BILL	GEIST & SCHVANEVELDT LLC	$3,451.11	$3,451.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.87	$0.00
02/11/2021	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2806	$-847.69	$11.87
12/17/2020	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2797	$-847.69	$859.56
09/24/2020	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2785	$-847.69	$1,707.25
08/07/2020	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2774	$-847.72	$2,554.94
07/15/2020	BILL	GEIST & SCHVANEVELDT LLC	$3,402.66	$3,402.66
02/20/2020	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2752	$-840.06	$0.00
12/26/2019	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 002747	$-840.06	$840.06
09/19/2019	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2736	$-840.06	$1,680.12
08/08/2019	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2729	$-840.09	$2,520.18
07/10/2019	BILL	GEIST & SCHVANEVELDT LLC	$3,360.27	$3,360.27
02/14/2019	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2714	$-833.20	$0.00
12/07/2018	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2709	$-833.20	$833.20
09/10/2018	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2704	$-833.20	$1,666.40
08/14/2018	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2700	$-833.25	$2,499.60
07/09/2018	BILL	GEIST & SCHVANEVELDT LLC	$3,332.85	$3,332.85
02/16/2018	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2685	$-838.47	$0.00
12/08/2017	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2680	$-838.47	$838.47
09/15/2017	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2672	$-838.47	$1,676.94
08/01/2017	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2668	$-838.52	$2,515.41
07/07/2017	BILL	GEIST & SCHVANEVELDT LLC	$3,353.93	$3,353.93
03/06/2017	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2657	$-853.45	$0.00
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2652	$-853.48	$853.45
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2652	$853.48	$1,706.93
03/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$853.45
12/12/2016	VOID	GEIST & SCHVANEVELDT LLC CHECK NUM: 2652	$-853.48	$853.39
09/13/2016	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2642	$-853.48	$1,706.87
08/08/2016	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2635	$-853.48	$2,560.35
07/08/2016	BILL	GEIST & SCHVANEVELDT LLC	$3,413.83	$3,413.83
02/19/2016	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2612	$-847.40	$0.00
12/17/2015	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2605	$-847.40	$847.40
09/15/2015	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2596	$-847.40	$1,694.80
08/11/2015	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2591	$-847.44	$2,542.20
07/08/2015	BILL	GEIST & SCHVANEVELDT LLC	$3,389.64	$3,389.64
02/17/2015	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 002573	$-853.88	$0.00
12/18/2014	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 002568	$-853.88	$853.88
09/09/2014	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2557	$-853.88	$1,707.76
08/08/2014	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2553	$-853.93	$2,561.64
07/10/2014	BILL	GEIST & SCHVANEVELDT LLC	$3,415.57	$3,415.57
02/18/2014	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2503	$-840.06	$0.00
12/20/2013	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 2477	$-840.06	$840.06
09/27/2013	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 2044	$-840.06	$1,680.12
08/13/2013	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 2038	$-840.10	$2,520.18
07/16/2013	BILL	GEIST & SCHVANEVELDT LLC	$3,360.28	$3,360.28
02/11/2013	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1941	$-852.22	$0.00
12/10/2012	PAYMENT	ORTHODONTIC SPECI LLC CHECK NUM: 1893	$-852.22	$852.22
09/24/2012	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1846	$-852.22	$1,704.44
08/08/2012	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1822	$-852.23	$2,556.66
07/10/2012	BILL	GEIST & SCHVANEVELDT LLC	$3,408.89	$3,408.89
03/06/2012	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1736	$-835.16	$0.00
11/28/2011	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1693	$-835.16	$835.16
09/26/2011	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1654	$-835.16	$1,670.32
08/03/2011	PAYMENT	ORTHODONTIC SPECIALISTS ELKO CHECK NUM: 1616	$-835.19	$2,505.48
07/14/2011	BILL	GEIST & SCHVANEVELDT LLC	$3,340.67	$3,340.67
02/10/2011	PAYMENT	ORTHODONTIC SPECIALISTS ELKO CHECK NUM: 1522	$-884.34	$0.00
12/13/2010	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1484	$-884.34	$884.34
09/30/2010	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1444	$-884.34	$1,768.68
08/06/2010	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1410	$-884.38	$2,653.02
07/14/2010	BILL	GEIST & SCHVANEVELDT LLC	$3,537.40	$3,537.40
02/12/2010	PAYMENT	ORTHODONTIC SPECIALISTS CHECK NUM: 1334	$-927.20	$0.00
12/17/2009	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1310	$-927.20	$927.20
10/19/2009	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1271	$-927.20	$1,854.40
08/31/2009	PAYMENT	ORTHODONTIC SPECIALISTS CHECK NUM: 1255	$-927.24	$2,781.60
07/21/2009	BILL	GEIST & SCHVANEVELDT LLC	$3,708.84	$3,708.84
02/11/2009	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1192	$-898.60	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1114	$-898.63	$898.60
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1136	$-898.60	$1,797.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1162	$-898.60	$2,695.83
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1114	$898.63	$3,594.43
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1136	$898.60	$2,695.80
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1162	$898.60	$1,797.20
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$898.60
12/26/2008	VOID	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1162	$-898.60	$898.60
10/02/2008	VOID	GEIST & SCHVANEVELDT LLC CHECK NUM: 1136	$-898.60	$1,797.20
08/07/2008	VOID	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1114	$-898.63	$2,695.80
07/14/2008	BILL	GEIST & SCHVANEVELDT LLC	$3,594.43	$3,594.43
02/15/2008	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1058	$-889.69	$0.00
01/10/2008	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1040	$-889.69	$889.69
10/05/2007	PAYMENT	ORTHODONTIC SPECIALISTS OF ELK CHECK NUM: 1006	$-889.69	$1,779.38
08/14/2007	PAYMENT	GEIST & SCHVANEVELDT LLC CHECK NUM: 1567	$-889.70	$2,669.07
07/13/2007	BILL	CAPELLA CORPORATION	$3,558.77	$3,558.77
03/08/2007	PAYMENT	STEVENS, RICHARD M & CAROLYN J CHECK NUM: 4038	$-868.67	$0.00
01/03/2007	PAYMENT	STEVENS, RICHARD M & CAROLYN J CHECK NUM: 5590	$-868.67	$868.67
10/05/2006	PAYMENT	STEVENS, RICHARD M & CAROLYN J CHECK NUM: 5506	$-868.67	$1,737.34
08/24/2006	PAYMENT	STEVENS, RICHARD M & CAROLYN J CHECK NUM: 5472	$-868.67	$2,606.01
07/19/2006	BILL	STEVENS, RICHARD M & CAROLYN J	$3,474.68	$3,474.68
04/25/2006	AMENDMENT	minimal amt	$-1.09	$0.00
03/17/2006	PAYMENT	STEVENS, RICHARD M & CAROLYN J CHECK NUM: 5271	$-27.30	$1.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.09	$28.39
12/21/2005	PAYMENT	STEVENS, RICHARD M & CAROLYN J CHECK NUM: 5148	$-813.36	$27.30
10/31/2005	PAYMENT	STEVENS, RICHARD M & CAROLYN J CHECK NUM: 5062	$-839.62	$840.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.06	$1,680.28
09/28/2005	PAYMENT	STEVENS, RICHARD M & CAROLYN J CHECK NUM: 5032	$-788.12	$1,678.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.01	$2,466.34
07/27/2005	PAYMENT	STEVENS, RICHARD M & CAROLYN J CHECK NUM: 4907	$-788.12	$2,465.33
07/21/2005	BILL	STEVENS, RICHARD M & CAROLYN J	$3,253.45	$3,253.45
03/08/2005	PAYMENT	@	$-788.12	$0.00
12/17/2004	PAYMENT	@	$-788.12	$788.12
09/17/2004	PAYMENT	@	$-788.12	$1,576.24
08/18/2004	PAYMENT	@	$-788.12	$2,364.36
07/01/2004	BILL	STEVENS, RICHARD M & C @	$3,152.48	$3,152.48
02/12/2004	PAYMENT	@	$-759.19	$0.00
12/24/2003	PAYMENT	@	$-759.19	$759.19
10/02/2003	PAYMENT	@	$-759.19	$1,518.38
08/14/2003	PAYMENT	@	$-759.22	$2,277.57
07/01/2003	BILL	STEVENS, RICHARD M & C @	$3,036.79	$3,036.79