Tax Account 001-286-006

Print Page · · Payments Cart · New Search

Owners

NAPA KEENELAND LLC
350 N 9TH ST STE 200
BOISE, ID 83702-5469

731821

Account Summary

Account ID	001-286-006
Account Type	Real Estate
Location	331 12TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-286-006

Account Type

Real Estate

Location

331 12TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,120.39
Total	$7,120.39
Paid	$7,120.39
Balance	$0.00
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

$7,120.39

Total

$7,120.39

Paid

$7,120.39

Balance

$0.00

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	$1,780.42	$0.00	$1,780.42	$1,780.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,779.90	$0.00	$1,779.90	$1,779.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,779.90	$0.00	$1,779.90	$1,779.90	$0.00
4	03/03/2025	03/13/2025	Paid	$1,780.17	$0.00	$1,780.17	$1,780.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,801.05	$0.00	$6,801.05	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$6,407.32	$0.00	$6,407.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$6,461.31	$0.00	$6,461.31	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$6,259.33	$0.00	$6,259.33	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$6,223.00	$0.00	$6,223.00	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$6,207.63	$0.00	$6,207.63	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$6,163.70	$0.00	$6,163.70	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$6,304.52	$0.00	$6,304.52	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$6,226.14	$0.00	$6,226.14	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$6,311.83	$0.00	$6,311.83	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	2047.92	2047.92	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1741.08	1741.08	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1303.35	1303.35	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1261.93	1261.93	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1207.56	1207.56	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1133.36	1133.36	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1015.37	1015.37	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1095.88	1095.88	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	967.85	967.85	.00	.00
2014-2015	S05	Elko Redevelopment	914.89	914.89	.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
08/30/2024	PAYMENT	NAPA KEENELAND LLC SYS 439 ORIG: CHECK	$-7,120.39	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$7,120.39
08/30/2024	ADJUSTMENT	NAPA KEENELAND LLC CHECK 439 VOIDED PAYMENT: 917889. REASON: AMENDMENT TO RE 2025	$7,120.39	$7,120.39
07/30/2024	PAYMENT	NAPA KEENELAND LLC CHECK 439	$-7,120.39	$0.00
07/10/2024	BILL	NAPA KEENELAND LLC	$7,120.39	$7,120.39
08/02/2023	PAYMENT	NAPA KEENELAND LLC CHECK NUM: 397	$-6,801.05	$0.00
07/12/2023	BILL	NAPA KEENELAND LLC	$6,801.05	$6,801.05
07/22/2022	PAYMENT	NAPA KEENELAND LLC CHECK NUM: 342	$-6,407.32	$0.00
07/12/2022	BILL	NAPA KEENELAND LLC	$6,407.32	$6,407.32
08/20/2021	PAYMENT	NAPA KEENELAND LLC CHECK NUM: 000292	$-6,461.31	$0.00
07/14/2021	BILL	NAPA KEENELAND LLC	$6,461.31	$6,461.31
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.28	$0.00
07/30/2020	PAYMENT	NAPA KEENELAND,LLC CHECK NUM: 000237	$-6,259.05	$0.28
07/15/2020	BILL	NAPA KEENELAND LLC	$6,259.33	$6,259.33
07/31/2019	PAYMENT	NAPA KEENELAND LLC CHECK NUM: 000187	$-6,223.00	$0.00
07/10/2019	BILL	NAPA KEENELAND LLC	$6,223.00	$6,223.00
08/15/2018	PAYMENT	NAPA KEENELAND LLC CHECK NUM: 139	$-6,207.63	$0.00
07/09/2018	BILL	NAPA KEENELAND LLC	$6,207.63	$6,207.63
07/27/2017	PAYMENT	STOKEM, JUDY J & D CRAIG CHECK NUM: 2880	$-6,163.70	$0.00
07/07/2017	BILL	SERIES 1 OF THE CJS ENT LLC	$6,163.70	$6,163.70
09/22/2016	PAYMENT	ONE STOP AUTO PARTS, INC CHECK NUM: 22718	$-4,728.36	$0.00
09/22/2016	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 22718	$4,728.30	$4,728.36
09/22/2016	VOID	ONE STOP AUTO PARTS, INC ET AL CHECK NUM: 22718	$-4,728.30	$0.06
08/09/2016	PAYMENT	ONE STOP AUTO PARTS, INC ET AL CHECK NUM: 22623	$-1,576.16	$4,728.36
07/08/2016	BILL	SERIES 1 OF THE CJS ENT LLC	$6,304.52	$6,304.52
12/18/2015	PAYMENT	ONE STOP AUTO PARTS, INC DBA CHECK NUM: 21928	$-3,113.06	$0.00
08/20/2015	PAYMENT	ONE STOP AUTO PARTS INC ET AL CHECK NUM: 21500	$-3,113.08	$3,113.06
07/08/2015	BILL	SERIES 1 OF THE CJS ENT LLC	$6,226.14	$6,226.14
12/31/2014	PAYMENT	ONE STOP AUTO PARTS INC NAPA CHECK NUM: 20870	$-3,155.90	$0.00
08/15/2014	PAYMENT	ONE STOP AUTO PARTS, INC ET AL CHECK NUM: 20373	$-3,155.93	$3,155.90
07/10/2014	BILL	SERIES 1 OF THE CJS ENT LLC	$6,311.83	$6,311.83
08/16/2013	PAYMENT	ONE STOP AUTO PARTS INC CHECK NUM: 19139	$-6,281.30	$0.00
07/16/2013	BILL	SERIES 1 OF THE CJS ENT LLC	$6,281.30	$6,281.30
01/04/2013	PAYMENT	ONE STOP AUTO PARTS INC CHECK NUM: 18494	$-3,023.56	$0.00
08/08/2012	PAYMENT	ONE STOP AUTO PARTS INC/NAPA CHECK NUM: 18045	$-3,023.59	$3,023.56
07/10/2012	BILL	STOKEM, DONALD C	$6,047.15	$6,047.15
01/03/2012	PAYMENT	ONE STOP AUTO PARTS/NAPA AUTO CHECK NUM: 17312	$-3,030.00	$0.00
08/18/2011	PAYMENT	ONE STOP AUTO PARTS, INC.(NAPA CHECK NUM: 16930	$-3,030.00	$3,030.00
07/14/2011	BILL	STOKEM, DONALD C	$6,060.00	$6,060.00
12/30/2010	PAYMENT	ONE STOP AUTO PARTS, INC CHECK NUM: 16331	$-3,124.14	$0.00
10/05/2010	PAYMENT	ONE STOP AUTO PARTS/NAPA AUTO CHECK NUM: 16000	$-1,562.07	$3,124.14
08/16/2010	PAYMENT	STOKEM, DONALD C CHECK NUM: 15888	$-1,562.11	$4,686.21
07/14/2010	BILL	STOKEM, DONALD C	$6,248.32	$6,248.32
03/03/2010	PAYMENT	NAPA AUTO PARTS/ONE STOP AUTO CHECK NUM: 15425	$-1,482.04	$0.00
01/07/2010	PAYMENT	ONE STOP AUTO PARTS, INC CHECK NUM: 15108	$-1,482.04	$1,482.04
10/20/2009	PAYMENT	ONE STOP AUTO PARTS, INC CHECK	$-1,482.04	$2,964.08
08/24/2009	PAYMENT	ONE STOP AUTO PARTS, INC CHECK NUM: 14549	$-1,482.09	$4,446.12
07/21/2009	BILL	STOKEM, DONALD C	$5,928.21	$5,928.21
02/27/2009	PAYMENT	ONE STOP AUTO PARTS, INC CHECK NUM: 13903	$-1,376.09	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13024	$-1,376.11	$1,376.09
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13244	$-1,376.09	$2,752.20
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13663	$-1,376.09	$4,128.29
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13024	$1,376.11	$5,504.38
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13244	$1,376.09	$4,128.27
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13663	$1,376.09	$2,752.18
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,376.09
01/05/2009	VOID	ONE STOP AUTO PARTS, INC CHECK NUM: 13663	$-1,376.09	$1,376.09
10/03/2008	VOID	ONE STOP AUTO PARTS INC CHECK NUM: 13244	$-1,376.09	$2,752.18
08/27/2008	VOID	ONE STOP AUTO PARTS, INC CHECK NUM: 13024	$-1,376.11	$4,128.27
07/14/2008	BILL	STOKEM, DONALD C	$5,504.38	$5,504.38
02/29/2008	PAYMENT	ONE STOP AUTO PARTS, INC CHECK NUM: 12338	$-1,298.20	$0.00
01/08/2008	PAYMENT	ONE STOP AUTO PARTS INC CHECK NUM: 12079	$-1,298.20	$1,298.20
10/02/2007	PAYMENT	ONE STOP AUTO PARTS, INC CHECK NUM: 11660	$-1,298.20	$2,596.40
08/24/2007	PAYMENT	STOKEM, DONALD C CHECK NUM: 11432	$-1,298.21	$3,894.60
07/13/2007	BILL	STOKEM, DONALD C	$5,192.81	$5,192.81
03/06/2007	PAYMENT	ONE STOP AUTO PARTS, INC CHECK NUM: 10722	$-1,287.61	$0.00
01/04/2007	PAYMENT	ONE STOP AUTO PARTS, INC CHECK NUM: 10422	$-1,287.61	$1,287.61
10/02/2006	PAYMENT	STOKEM, DONALD C CHECK NUM: 9959	$-1,287.61	$2,575.22
09/06/2006	PAYMENT	STOKEM, DONALD C CHECK NUM: 9740	$-1,287.63	$3,862.83
07/19/2006	BILL	STOKEM, DONALD C	$5,150.46	$5,150.46
03/09/2006	PAYMENT	STOKEM, DONALD C CHECK NUM: 9055	$-1,222.97	$0.00
01/03/2006	PAYMENT	STOKEM, DONALD C CHECK NUM: 8807	$-1,222.97	$1,222.97
10/04/2005	PAYMENT	STOKEM, DONALD C CHECK NUM: 8449	$-1,222.97	$2,445.94
08/30/2005	PAYMENT	ONE STOP AUTO PARTS CHECK NUM: 8204	$-1,222.97	$3,668.91
07/21/2005	BILL	STOKEM, DONALD C	$4,891.88	$4,891.88
03/08/2005	PAYMENT	@	$-1,186.55	$0.00
01/04/2005	PAYMENT	@	$-1,186.55	$1,186.55
10/01/2004	PAYMENT	@	$-1,186.55	$2,373.10
08/13/2004	PAYMENT	@	$-1,186.56	$3,559.65
07/01/2004	BILL	STOKEM, DONALD C @	$4,746.21	$4,746.21
03/02/2004	PAYMENT	@	$-1,145.92	$0.00
01/06/2004	PAYMENT	@	$-1,145.92	$1,145.92
10/08/2003	PAYMENT	@	$-1,145.92	$2,291.84
08/25/2003	PAYMENT	@	$-1,145.94	$3,437.76
07/01/2003	BILL	STOKEM, DONALD C @	$4,583.70	$4,583.70