Tax Account 001-311-002

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Owners

ANDERSON, JOHN & VICKI
PO BOX 469
TWIN FALLS, ID 83303-0469

Account Summary

Account ID	001-311-002
Account Type	Real Estate
Location	988 W MAIN ST ELKO CITY
Balance	$3,359.32
Currently Due	$0.00

Account ID

001-311-002

Account Type

Real Estate

Location

988 W MAIN ST
ELKO CITY

Balance

$3,359.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,633.90
Total	$6,633.90
Paid	$3,274.58
Balance	$3,359.32
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

$6,633.90

Total

$6,633.90

Paid

$3,274.58

Balance

$3,359.32

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	$1,595.04	$0.00	$1,595.04	$1,595.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,679.54	$0.00	$1,679.54	$1,679.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,679.54	$0.00	$1,679.54	$0.00	$1,679.54
4	03/03/2025	03/13/2025	Due	$1,679.78	$0.00	$1,679.78	$0.00	$3,359.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,906.24	$0.00	$5,906.24	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,468.90	$0.00	$5,468.90	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,229.98	$0.00	$5,229.98	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,055.36	$0.56	$5,055.92	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,926.30	$0.00	$4,926.30	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,819.31	$48.19	$4,867.50	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,609.72	$691.46	$5,301.18	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,739.50	$47.39	$4,786.89	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,353.75	$0.00	$4,353.75	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,466.81	$0.00	$4,466.81	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	1778.41	1778.41	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1485.97	1485.97	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1054.89	1054.89	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1019.17	1019.17	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	955.87	955.87	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	879.86	879.86	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	759.35	759.35	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	823.78	823.78	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	676.79	676.79	.00	.00
2014-2015	S05	Elko Redevelopment	647.41	647.41	.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
10/03/2024	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK 248963	$-85.02	$3,359.32
09/10/2024	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK 248686	$-1,594.52	$3,444.34
08/30/2024	PAYMENT	GEM STATE PAPER & SUPPLY CO SYS 248308 ORIG: CHECK ORIG: SYS	$-1,595.04	$5,038.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,633.90
08/30/2024	ADJUSTMENT	GEM STATE PAPER & SUPPLY CO SYS 248308 ORIG: CHECK VOIDED PAYMENT: 992118. REASON: AMENDMENT TO RE 2025	$1,595.04	$6,633.90
08/30/2024	PAYMENT	GEM STATE PAPER & SUPPLY CO SYS 248308 ORIG: CHECK	$-1,595.04	$5,038.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.30	$6,633.90
08/30/2024	ADJUSTMENT	GEM STATE PAPER & SUPPLY CO CHECK 248308 VOIDED PAYMENT: 927077. REASON: AMENDMENT TO RE 2025	$1,595.04	$6,378.60
08/12/2024	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK 248308	$-1,595.04	$4,783.56
07/10/2024	BILL	ANDERSON, JOHN & VICKI	$6,378.60	$6,378.60
02/21/2024	PAYMENT	GEM STATE PAPER CHECK 246194	$-1,476.55	$0.00
12/14/2023	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK 245401	$-1,476.55	$1,476.55
09/11/2023	PAYMENT	GEM STATE PAPER & SUPPLY COMPANY CHECK 244321	$-1,476.55	$2,953.10
08/02/2023	PAYMENT	GEM STATE PAPER & SUPPLY COMPA CHECK NUM: 243770	$-1,476.59	$4,429.65
07/12/2023	BILL	ANDERSON, JOHN & VICKI	$5,906.24	$5,906.24
02/21/2023	PAYMENT	GEM STATE PAPER & SUPPLY COMPA CHECK NUM: 241685	$-1,367.21	$0.00
12/19/2022	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 240854	$-1,367.21	$1,367.21
09/12/2022	PAYMENT	GEM STATE PAPER & SUPPLY COMPA CHECK NUM: 239634	$-1,367.21	$2,734.42
07/26/2022	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 239098	$-1,367.27	$4,101.63
07/12/2022	BILL	ANDERSON, JOHN & VICKI	$5,468.90	$5,468.90
02/14/2022	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 237086	$-1,307.49	$0.00
12/13/2021	PAYMENT	GEM STATE PAPER & SUPPLY COMPA CHECK NUM: 236211	$-1,307.49	$1,307.49
09/23/2021	PAYMENT	GEM STATE PAPER & SUPPLY CHECK NUM: 235226	$-1,307.49	$2,614.98
08/18/2021	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 234570	$-1,307.51	$3,922.47
07/14/2021	BILL	ANDERSON, JOHN & VICKI	$5,229.98	$5,229.98
02/18/2021	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 232366	$-1,263.97	$0.00
12/14/2020	PAYMENT	GEN STATE PAPER & SUPPLY CO CHECK NUM: 231597	$-1,263.97	$1,263.97
09/23/2020	PAYMENT	GEM STATE PAPER & SUPPLY CO. CHECK NUM: 230545	$-1,263.97	$2,527.94
08/14/2020	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 230028	$-1,264.01	$3,791.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.56	$5,055.92
07/15/2020	BILL	ANDERSON, JOHN & VICKI	$5,055.36	$5,055.36
02/25/2020	PAYMENT	GEN STATE PAPER & SUPPLY CO CHECK NUM: 228132	$-1,231.56	$0.00
01/06/2020	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 227430	$-1,231.56	$1,231.56
10/11/2019	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 226318	$-1,231.56	$2,463.12
08/08/2019	PAYMENT	GEM STATE PAPER & SUPPLY CO. CHECK NUM: 225438	$-1,231.62	$3,694.68
07/10/2019	BILL	ANDERSON, JOHN & VICKI	$4,926.30	$4,926.30
03/04/2019	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 223494	$-1,204.81	$0.00
03/04/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 223494	$1,204.81	$1,204.81
03/04/2019	VOID	GEM STATE PAPER & SUPPLY CO CHECK NUM: 223494	$-1,204.81	$0.00
02/11/2019	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 223215	$-48.19	$1,204.81
01/24/2019	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 223040	$-1,204.81	$1,253.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.19	$2,457.81
10/04/2018	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 221422	$-1,204.81	$2,409.62
08/22/2018	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 220892	$-1,204.88	$3,614.43
07/09/2018	BILL	ANDERSON, JOHN & VICKI	$4,819.31	$4,819.31
03/22/2018	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 218884	$-5,301.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$322.68	$5,301.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$207.44	$4,978.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$115.24	$4,771.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$46.10	$4,655.82
07/07/2017	BILL	ANDERSON, JOHN & VICKI	$4,609.72	$4,609.72
04/07/2017	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 214018	$-1,232.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.39	$1,232.25
01/09/2017	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 212671	$-1,184.86	$1,184.86
10/06/2016	PAYMENT	GEM STATE PAPER & SUPPLY CHECK NUM: 211271	$-1,184.86	$2,369.72
08/18/2016	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 210569	$-1,184.92	$3,554.58
07/08/2016	BILL	ANDERSON, JOHN & VICKI	$4,739.50	$4,739.50
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/10/2016	PAYMENT	GEM STATE PAPER & SUPPLY CHECK NUM: 208240	$-1,088.43	$0.03
01/07/2016	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 207339	$-1,088.43	$1,088.46
10/06/2015	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 206004	$-1,088.43	$2,176.89
08/19/2015	PAYMENT	GEM STATE PAPER & SUPPLY INC CHECK NUM: 205341	$-1,088.43	$3,265.32
08/19/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 205341	$1,088.46	$4,353.75
08/19/2015	VOID	GEM STATE PAPER & SUPPLY CO CHECK NUM: 205341	$-1,088.46	$3,265.29
07/08/2015	BILL	ANDERSON, JOHN & VICKI	$4,353.75	$4,353.75
03/10/2015	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 202897	$-1,116.70	$0.00
01/08/2015	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 202042	$-1,116.70	$1,116.70
10/14/2014	PAYMENT	GEM STATE PAPER & SUPLLY CO CHECK NUM: 200770	$-1,116.70	$2,233.40
08/22/2014	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 191689	$-1,116.71	$3,350.10
07/10/2014	BILL	ANDERSON, JOHN & VICKI	$4,466.81	$4,466.81
03/11/2014	PAYMENT	GEM STATE PAPER AND SUPPLY CO CHECK NUM: 189038	$-1,071.00	$0.00
01/10/2014	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 188105	$-1,071.00	$1,071.00
10/08/2013	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 186649	$-1,071.00	$2,142.00
08/30/2013	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 185899	$-1,071.03	$3,213.00
07/16/2013	BILL	ANDERSON, JOHN & VICKI	$4,284.03	$4,284.03
03/08/2013	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 183256	$-1,031.89	$0.00
01/07/2013	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 182295	$-1,031.89	$1,031.89
10/03/2012	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 180765	$-1,031.89	$2,063.78
08/21/2012	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 180090	$-1,031.90	$3,095.67
07/10/2012	BILL	ANDERSON, JOHN & VICKI	$4,127.57	$4,127.57
04/05/2012	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 177760	$-12.99	$0.00
03/22/2012	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 177584	$-324.64	$12.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.99	$337.63
03/08/2012	PAYMENT	GEM STATE PAPER & SUPPLY CHECK NUM: 177301	$-1,014.47	$324.64
01/30/2012	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 176723	$-3,043.42	$1,339.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$182.61	$4,382.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$101.45	$4,199.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$40.58	$4,098.47
07/14/2011	BILL	ANDERSON, JOHN & VICKI	$4,057.89	$4,057.89
03/18/2011	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 171644	$-977.11	$0.00
01/06/2011	PAYMENT	GEM STATE PAPER & SUPLLY CO CHECK NUM: 170373	$-977.11	$977.11
10/07/2010	PAYMENT	GEM STATE PAPER & SUPPLY CHECK NUM: 168879	$-977.11	$1,954.22
08/26/2010	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 168114	$-977.13	$2,931.33
07/14/2010	BILL	ANDERSON, JOHN & VICKI	$3,908.46	$3,908.46
03/02/2010	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 164981	$-927.04	$0.00
01/13/2010	PAYMENT	ANDERSON, JOHN & VICKI CHECK NUM: 164063	$-927.04	$927.04
10/20/2009	PAYMENT	ANDERSON, JOHN & VICKI CHECK NUM: 162582	$-927.04	$1,854.08
09/16/2009	PAYMENT	GEMSTATE PAPER SUPPLY CHECK NUM: 161832	$-927.10	$2,781.12
07/21/2009	BILL	ANDERSON, JOHN & VICKI	$3,708.22	$3,708.22
03/05/2009	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 159199	$-900.01	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 155898	$-900.03	$900.01
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 156717	$-900.01	$1,800.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 158308	$-900.01	$2,700.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 155898	$900.03	$3,600.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 156717	$900.01	$2,700.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 158308	$900.01	$1,800.02
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$900.01
01/06/2009	VOID	ANDERSON, JOHN & VICKI CHECK NUM: 158308	$-900.01	$900.01
10/08/2008	VOID	GEM STATE PAPER CHECK NUM: 156717	$-900.01	$1,800.02
09/04/2008	VOID	GEM STATE PAPER & SUPPLY CO CHECK NUM: 155898	$-900.03	$2,700.03
07/14/2008	BILL	ANDERSON, JOHN & VICKI	$3,600.06	$3,600.06
03/06/2008	PAYMENT	GEM STATE PAPER & SUPPLY CHECK NUM: 1529674	$-877.79	$0.00
01/07/2008	PAYMENT	GEM STATE PAPAER & SUPPLY CHECK NUM: 151935	$-877.79	$877.79
10/02/2007	PAYMENT	GEM STATE PAPER & SUPPLY CHECK NUM: 150215	$-877.79	$1,755.58
08/31/2007	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 149498	$-877.81	$2,633.37
07/13/2007	BILL	ANDERSON, JOHN & VICKI	$3,511.18	$3,511.18
03/07/2007	PAYMENT	ANDERSON, JOHN & VICKI CHECK NUM: 146443	$-867.88	$0.00
01/04/2007	PAYMENT	ANDERSON, JOHN & VICKI CHECK NUM: 145299	$-867.88	$867.88
10/04/2006	PAYMENT	ANDERSON, JOHN & VICKI CHECK NUM: 143623	$-867.88	$1,735.76
09/11/2006	PAYMENT	ANDERSON, JOHN & VICKI CHECK NUM: 142867	$-867.90	$2,603.64
07/19/2006	BILL	ANDERSON, JOHN & VICKI	$3,471.54	$3,471.54
03/14/2006	PAYMENT	ANDERSON, JOHN & VICKIDBA LITT CHECK NUM: 139880	$-891.33	$0.00
01/04/2006	PAYMENT	ANDERSON, JOHN & VICKIDBA LITT CHECK NUM: 138747	$-891.33	$891.33
10/12/2005	PAYMENT	ANDERSON, JOHN & VICKIDBA LITT CHECK NUM: 137195	$-891.33	$1,782.66
09/06/2005	PAYMENT	ANDERSON, JOHN & VICKIDBA LITT CHECK NUM: 136290	$-891.36	$2,673.99
07/21/2005	BILL	ANDERSON, JOHN & VICKIDBA LITT	$3,565.35	$3,565.35
03/09/2005	PAYMENT	@	$-854.10	$0.00
01/05/2005	PAYMENT	@	$-854.10	$854.10
12/20/2004	PAYMENT	@	$-1,827.77	$1,708.20
07/01/2004	PENALTY	Penalty 04-05	$119.57	$3,535.97
07/01/2004	BILL	ANDERSON, JOHN & VICKI @	$3,416.40	$3,416.40
03/03/2004	PAYMENT	@	$-813.75	$0.00
01/07/2004	PAYMENT	@	$-813.75	$813.75
10/08/2003	PAYMENT	@	$-813.75	$1,627.50
08/27/2003	PAYMENT	@	$-813.75	$2,441.25
07/01/2003	BILL	ANDERSON, JOHN & VICKI @	$3,255.00	$3,255.00