Tax Account 001-352-002

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Owners

SHELTON, JOSEPH W
663 MAIN AVE E
TWIN FALLS, ID 83301-7114

772834

Account Summary

Account ID	001-352-002
Account Type	Real Estate
Location	744 COMMERCIAL ST ELKO CITY
Balance	$2,536.53
Currently Due	$0.00

Account ID

001-352-002

Account Type

Real Estate

Location

744 COMMERCIAL ST
ELKO CITY

Balance

$2,536.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,063.17
Total	$5,063.17
Paid	$2,526.64
Balance	$2,536.53
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

$5,063.17

Total

$5,063.17

Paid

$2,526.64

Balance

$2,536.53

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	$1,258.51	$0.00	$1,258.51	$1,258.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,268.13	$0.00	$1,268.13	$1,268.13	$0.00
3	01/06/2025	01/16/2025	Due	$1,268.13	$0.00	$1,268.13	$0.00	$1,268.13
4	03/03/2025	03/13/2025	Due	$1,268.40	$0.00	$1,268.40	$0.00	$2,536.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,660.21	$0.00	$4,660.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,345.86	$0.00	$4,345.86	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,376.32	$43.76	$4,420.08	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,292.04	$0.00	$4,292.04	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,303.52	$0.00	$4,303.52	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,284.78	$0.00	$4,284.78	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,335.14	$0.00	$4,335.14	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,403.89	$0.00	$4,403.89	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,432.79	$0.00	$4,432.79	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,461.72	$0.00	$4,461.72	$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	1403.11	1403.11	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1180.75	1180.75	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	882.65	882.65	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	865.26	865.26	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	835.01	835.01	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	782.25	782.25	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	714.11	714.11	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	765.45	765.45	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	689.08	689.08	.00	.00
2014-2015	S05	Elko Redevelopment	646.66	646.66	.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
10/17/2024	PAYMENT	WHITE CLOUD NETWORKS NV LLC CHECK 1756	$-10.01	$2,536.53
08/30/2024	PAYMENT	WHITE CLOUD NETWORKS NV LLC SYS 1749 ORIG: CHECK ORIG: SYS	$-1,258.12	$2,546.54
08/30/2024	PAYMENT	WHITE CLOUD NETWORKS NEVADA LLC SYS 001743 ORIG: CHECK ORIG: SYS	$-1,258.51	$3,804.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,063.17
08/30/2024	ADJUSTMENT	WHITE CLOUD NETWORKS NEVADA LLC SYS 001743 ORIG: CHECK VOIDED PAYMENT: 992137. REASON: AMENDMENT TO RE 2025	$1,258.51	$5,063.17
08/30/2024	ADJUSTMENT	WHITE CLOUD NETWORKS NV LLC SYS 1749 ORIG: CHECK VOIDED PAYMENT: 992139. REASON: AMENDMENT TO RE 2025	$1,258.12	$3,804.66
08/30/2024	PAYMENT	WHITE CLOUD NETWORKS NV LLC SYS 1749 ORIG: CHECK	$-1,258.12	$2,546.54
08/30/2024	PAYMENT	WHITE CLOUD NETWORKS NEVADA LLC SYS 001743 ORIG: CHECK	$-1,258.51	$3,804.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.30	$5,063.17
08/30/2024	ADJUSTMENT	WHITE CLOUD NETWORKS NEVADA LLC CHECK 001743 VOIDED PAYMENT: 941696. REASON: AMENDMENT TO RE 2025	$1,258.51	$5,032.87
08/30/2024	ADJUSTMENT	WHITE CLOUD NETWORKS NV LLC CHECK 1749 VOIDED PAYMENT: 947701. REASON: AMENDMENT TO RE 2025	$1,258.12	$3,774.36
08/28/2024	PAYMENT	WHITE CLOUD NETWORKS NV LLC CHECK 1749	$-1,258.12	$2,516.24
08/19/2024	PAYMENT	WHITE CLOUD NETWORKS NEVADA LLC CHECK 001743	$-1,258.51	$3,774.36
07/10/2024	BILL	SHELTON, JOSEPH W	$5,032.87	$5,032.87
03/08/2024	PAYMENT	WHITE CLOUD NETWORKS NV LLC CHECK 001696	$-1,165.04	$0.00
12/13/2023	PAYMENT	WHITE CLOUD NETWORKS NEVADA CHECK 1674	$-1,165.04	$1,165.04
09/12/2023	PAYMENT	WHITE CLOUD NETWORKS NEVADA LLC CHECK 1653	$-1,165.04	$2,330.08
08/22/2023	PAYMENT	WHITE CLOUD NETWORKS NEVADA LL CHECK NUM: 1646	$-1,165.09	$3,495.12
07/12/2023	BILL	SHELTON, JOSEPH W	$4,660.21	$4,660.21
02/23/2023	PAYMENT	WHITE CLOUD NETWORKS NEVADA LL CHECK NUM: 1601	$-1,086.45	$0.00
12/19/2022	PAYMENT	WHITE CLOUD NETWORKS NEVADA, L CHECK NUM: 1585	$-1,086.45	$1,086.45
09/19/2022	PAYMENT	WHITE CLOUD NETWORKS NEVADA LL CHECK NUM: 1555	$-1,086.45	$2,172.90
08/17/2022	PAYMENT	WHITE CLOUD NETWORKS NEVADA CHECK NUM: 1541	$-1,086.51	$3,259.35
07/12/2022	BILL	SHELTON, JOSEPH W	$4,345.86	$4,345.86
03/02/2022	PAYMENT	WHITE CLOUD NETWORKS NEVADA CHECK NUM: 1472	$-1,094.07	$0.00
01/31/2022	PAYMENT	WHITE CLOUD NETWORKS NEVADA LL CHECK NUM: 1463	$-43.76	$1,094.07
01/18/2022	PAYMENT	WHITE CLOUD NETWORKS NEVADA, L CHECK NUM: 1454	$-1,094.07	$1,137.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.76	$2,231.90
09/20/2021	PAYMENT	WHITE CLOUD NETWORKS NEVADA LL CHECK NUM: 001396	$-1,094.07	$2,188.14
08/12/2021	PAYMENT	WHITE CLOUD NETWORKS NV LLC CHECK NUM: 1372	$-1,094.11	$3,282.21
07/14/2021	BILL	SHELTON, JOSEPH W	$4,376.32	$4,376.32
02/18/2021	PAYMENT	WHITE CLOUD NETWORKS NEVADA, L CHECK NUM: 1283	$-1,073.00	$0.00
12/22/2020	PAYMENT	WHITE CLOUD NETWORKS NEVADA, L CHECK NUM: 001252	$-1,073.00	$1,073.00
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22703	$-1,073.00	$2,146.00
08/14/2020	PAYMENT	STENOVICH, MICH CHECK NUM: 020081423022470	$-1,073.04	$3,219.00
07/15/2020	BILL	SHELTON, JOSEPH W	$4,292.04	$4,292.04
08/08/2019	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1107	$-4,303.52	$0.00
07/10/2019	BILL	STENOVICH FAMILY INVESTMENTS L	$4,303.52	$4,303.52
07/24/2018	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1094	$-4,284.78	$0.00
07/09/2018	BILL	STENOVICH FAMILY INVESTMENTS L	$4,284.78	$4,284.78
08/01/2017	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1084	$-4,335.14	$0.00
07/07/2017	BILL	STENOVICH FAMILY INVESTMENTS L	$4,335.14	$4,335.14
07/27/2016	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1065	$-4,403.89	$0.00
07/08/2016	BILL	STENOVICH FAMILY INVESTMENTS L	$4,403.89	$4,403.89
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1047	$-4,432.79	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1047	$4,432.79	$4,432.79
07/20/2015	VOID	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1047	$-4,432.79	$0.00
07/08/2015	BILL	STENOVICH FAMILY INVESTMENTS L	$4,432.79	$4,432.79
07/25/2014	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1026	$-4,461.72	$0.00
07/10/2014	BILL	STENOVICH FAMILY INVESTMENTS L	$4,461.72	$4,461.72
07/31/2013	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1009	$-4,283.82	$0.00
07/16/2013	BILL	STENOVICH FAMILY INVESTMENTS L	$4,283.82	$4,283.82
08/13/2012	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 641	$-4,481.44	$0.00
07/10/2012	BILL	STENOVICH FAMILY INVESTMENTS L	$4,481.44	$4,481.44
07/28/2011	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 617	$-4,439.79	$0.00
07/14/2011	BILL	STENOVICH FAMILY INVESTMENTS L	$4,439.79	$4,439.79
08/04/2010	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 598	$-4,649.77	$0.00
07/14/2010	BILL	STENOVICH FAMILY INVESTMENTS L	$4,649.77	$4,649.77
08/06/2009	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 557	$-4,770.30	$0.00
07/21/2009	BILL	STENOVICH FAMILY INVESTMENTS L	$4,770.30	$4,770.30
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 519	$-4,546.84	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$4,546.84
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 519	$4,546.84	$4,546.84
08/18/2008	VOID	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 519	$-4,546.84	$0.00
07/14/2008	BILL	STENOVICH FAMILY INVESTMENTS L	$4,546.84	$4,546.84
08/15/2007	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1744	$-4,289.47	$0.00
07/13/2007	BILL	STENOVICH FAMILY INVESTMENTS L	$4,289.47	$4,289.47
09/06/2006	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1509	$-4,226.57	$0.00
07/19/2006	BILL	STENOVICH FAMILY INVESTMENTS L	$4,226.57	$4,226.57
08/30/2005	PAYMENT	STENOVICH FAMILY INVESTMENTS CHECK NUM: 1301	$-3,957.58	$0.00
07/21/2005	BILL	STENOVICH FAMILY INVESTMENTS L	$3,957.58	$3,957.58
08/13/2004	PAYMENT	@	$-3,836.23	$0.00
07/01/2004	BILL	STENOVICH FAMILY INVES @	$3,836.23	$3,836.23
08/22/2003	PAYMENT	@	$-3,698.34	$0.00
07/01/2003	BILL	STENOVICH, LELAND L & @	$3,698.34	$3,698.34