Tax Account 001-560-055

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Owners

KISSLER ENTERPRISES &KISSLER, J
1125 W AMITY RD
BOISE, ID 83705-5412

Account Summary

Account ID	001-560-055
Account Type	Real Estate
Location	440 30TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-560-055

Account Type

Real Estate

Location

440 30TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,368.19
Total	$11,368.19
Paid	$11,368.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,368.19

Total

$11,368.19

Paid

$11,368.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,683.16	$0.00	$2,683.16	$2,683.16	$0.00
2	10/07/2024	10/17/2024	Paid	$2,895.01	$0.00	$2,895.01	$2,895.01	$0.00
3	01/06/2025	01/16/2025	Paid	$2,895.01	$0.00	$2,895.01	$2,895.01	$0.00
4	03/03/2025	03/13/2025	Paid	$2,895.01	$0.00	$2,895.01	$2,895.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,936.51	$0.00	$9,936.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,200.63	$0.00	$9,200.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,025.07	$0.00	$9,025.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,768.71	$0.04	$8,768.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,517.21	$0.00	$8,517.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,348.90	$0.00	$8,348.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,207.81	$0.00	$8,207.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,386.21	$0.00	$8,386.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,237.38	$0.00	$8,237.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,297.65	$0.00	$8,297.65	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/21/2024	PAYMENT	NORCO CHECK 820299	$-636.93	$0.00
08/30/2024	PAYMENT	NORCO SYS 814336 ORIG: CHECK	$-10,731.26	$636.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$636.93	$11,368.19
08/30/2024	ADJUSTMENT	NORCO CHECK 814336 VOIDED PAYMENT: 917528. REASON: AMENDMENT TO RE 2025	$10,731.26	$10,731.26
07/29/2024	PAYMENT	NORCO CHECK 814336	$-10,731.26	$0.00
07/10/2024	BILL	KISSLER ENTERPRISES &KISSLER, J	$10,731.26	$10,731.26
07/31/2023	PAYMENT	NORCO CHECK NUM: 786493	$-9,936.51	$0.00
07/12/2023	BILL	KISSLER ENTERPRISES &KISSLER,	$9,936.51	$9,936.51
08/17/2022	PAYMENT	NORCO CHECK NUM: 758079	$-9,200.63	$0.00
07/12/2022	BILL	KISSLER ENTERPRISES &KISSLER,	$9,200.63	$9,200.63
08/19/2021	PAYMENT	NORCO CHECK NUM: 728333	$-9,025.07	$0.00
07/14/2021	BILL	KISSLER ENTERPRISES &KISSLER,	$9,025.07	$9,025.07
08/17/2020	PAYMENT	NORCO CHECK NUM: 701880	$-8,768.75	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.04	$8,768.75
07/15/2020	BILL	KISSLER ENTERPRISES &KISSLER,	$8,768.71	$8,768.71
08/27/2019	PAYMENT	NORCO CHECK NUM: 676873	$-8,517.21	$0.00
07/10/2019	BILL	KISSLER ENTERPRISES &KISSLER,	$8,517.21	$8,517.21
02/19/2019	PAYMENT	NORCO CHECK NUM: 665398	$-2,087.21	$0.00
12/31/2018	PAYMENT	NORCO CHECK NUM: 662781	$-2,087.21	$2,087.21
10/02/2018	PAYMENT	NORCO CHECK NUM: 657521	$-2,087.21	$4,174.42
08/27/2018	PAYMENT	NORCO CHECK NUM: 655153	$-2,087.27	$6,261.63
07/09/2018	BILL	KISSLER ENTERPRISES &KISSLER,	$8,348.90	$8,348.90
03/06/2018	PAYMENT	NORCO CHECK NUM: 645158	$-2,051.95	$0.00
12/29/2017	PAYMENT	NORCO CHECK NUM: 641184	$-2,051.95	$2,051.95
09/29/2017	PAYMENT	NORCO CHECK NUM: 636222	$-2,051.95	$4,103.90
08/23/2017	PAYMENT	NORCO CHECK NUM: 633838	$-2,051.96	$6,155.85
07/07/2017	BILL	KISSLER ENTERPRISES &KISSLER,	$8,207.81	$8,207.81
03/03/2017	PAYMENT	NORCO CHECK NUM: 623336	$-2,096.55	$0.00
01/04/2017	PAYMENT	NORCO CHECK NUM: 619324	$-2,096.55	$2,096.55
09/30/2016	PAYMENT	NORCO CHECK NUM: 613669	$-2,096.55	$4,193.10
08/16/2016	PAYMENT	NORCO CHECK NUM: 610861	$-2,096.56	$6,289.65
07/08/2016	BILL	KISSLER ENTERPRISES &KISSLER,	$8,386.21	$8,386.21
03/04/2016	PAYMENT	NORCO CHECK NUM: 600100	$-2,059.34	$0.00
12/21/2015	PAYMENT	NORCO CHECK NUM: 595319	$-2,059.34	$2,059.34
10/06/2015	PAYMENT	NORCO CHECK NUM: 589524	$-2,059.34	$4,118.68
08/19/2015	PAYMENT	NORCO CHECK NUM: 585740	$-2,059.36	$6,178.02
07/08/2015	BILL	KISSLER ENTERPRISES &KISSLER,	$8,237.38	$8,237.38
03/09/2015	PAYMENT	NORCO CHECK NUM: 572339	$-2,074.41	$0.00
01/08/2015	PAYMENT	NORCO CHECK NUM: 597975	$-2,074.41	$2,074.41
10/09/2014	PAYMENT	NORCO CHECK NUM: 560530	$-2,074.41	$4,148.82
08/26/2014	PAYMENT	NORCO CHECK NUM: 556704	$-2,074.42	$6,223.23
07/10/2014	BILL	KISSLER ENTERPRISES &KISSLER,	$8,297.65	$8,297.65
03/11/2014	PAYMENT	NORCO CHECK NUM: 543014	$-2,042.54	$0.00
01/10/2014	PAYMENT	NORCO WELDING SAFETY MEDICAL CHECK NUM: 538012	$-2,042.54	$2,042.54
10/23/2013	PAYMENT	INCORPORATED, NORCO CREDIT: D BANK: OP INTERNET NUM: 050135	$-84.97	$4,085.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.27	$4,170.05
10/11/2013	PAYMENT	NORCO9 CHECK NUM: 530734	$-2,042.54	$4,166.78
09/12/2013	PAYMENT	NORCO CHECK NUM: 528348	$-2,042.55	$6,209.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$81.70	$8,251.87
07/16/2013	BILL	KISSLER ENTERPRISES &KISSLER,	$8,170.17	$8,170.17
03/08/2013	PAYMENT	NORCO CHECK NUM: 512226	$-1,853.34	$0.00
01/09/2013	PAYMENT	NORCO CHECK NUM: 507425	$-1,853.34	$1,853.34
10/04/2012	PAYMENT	NORCO CHECK NUM: 498958	$-1,853.34	$3,706.68
08/23/2012	PAYMENT	NORCO WELDING SAFETY MEDICAL CHECK NUM: 495462	$-1,853.34	$5,560.02
07/10/2012	BILL	KISSLER ENTERPRISES &KISSLER,	$7,413.36	$7,413.36
03/08/2012	PAYMENT	NORCO INC CHECK NUM: 480331	$-1,835.70	$0.00
01/05/2012	PAYMENT	NORCO CHECK NUM: 473590	$-1,835.70	$1,835.70
10/05/2011	PAYMENT	NORCO GASES & SUPPLIES CHECK NUM: 463779	$-1,835.70	$3,671.40
08/25/2011	PAYMENT	NORCO CHECK NUM: 459216	$-1,835.71	$5,507.10
07/14/2011	BILL	KISSLER ENTERPRISES &KISSLER,	$7,342.81	$7,342.81
03/09/2011	PAYMENT	NORCO CHECK NUM: 446157	$-1,966.09	$0.00
01/06/2011	PAYMENT	NORCO CHECK NUM: 441564	$-1,966.09	$1,966.09
10/07/2010	PAYMENT	NORCO CHECK NUM: 433944	$-1,966.09	$3,932.18
08/30/2010	PAYMENT	NORCO CHECK NUM: 429930	$-1,966.12	$5,898.27
07/14/2010	BILL	KISSLER ENTERPRISES &KISSLER,	$7,864.39	$7,864.39
03/04/2010	PAYMENT	NORCO WELDING CHECK NUM: 416138	$-1,867.03	$0.00
01/14/2010	PAYMENT	NORCO WELDING SAFETY MEDICAL CHECK NUM: 411654	$-1,867.03	$1,867.03
10/22/2009	PAYMENT	NORCO CHECK NUM: 404300	$-1,867.03	$3,734.06
09/22/2009	PAYMENT	NORCO WELDING SAFETY CHECK NUM: 429	$-1,867.06	$5,601.09
07/21/2009	BILL	KISSLER ENTERPRISES &KISSLER,	$7,468.15	$7,468.15
03/09/2009	PAYMENT	NORCO CHECK NUM: 387543	$-1,775.56	$0.00
01/12/2009	PAYMENT	NORCO WELDING CHECK NUM: 382959	$-1,775.56	$1,775.56
10/09/2008	PAYMENT	NORCO CHECK NUM: 375342	$-1,775.56	$3,551.12
09/04/2008	PAYMENT	NORCO CHECK NUM: 371272	$-1,775.57	$5,326.68
07/14/2008	BILL	KISSLER ENTERPRISES &KISSLER,	$7,102.25	$7,102.25
03/06/2008	PAYMENT	NORCO CHECK NUM: 356677	$-1,675.06	$0.00
01/10/2008	PAYMENT	NORCO CHECK NUM: 352030	$-1,675.06	$1,675.06
10/03/2007	PAYMENT	KISSLER ENTERPRISES &KISSLER, CHECK NUM: 343.667	$-1,675.06	$3,350.12
08/22/2007	PAYMENT	NORCO CHECK NUM: 339967	$-1,675.06	$5,025.18
07/13/2007	BILL	KISSLER ENTERPRISES &KISSLER,	$6,700.24	$6,700.24
03/12/2007	PAYMENT	NORCO CHECK NUM: 325856	$-1,621.52	$0.00
01/04/2007	PAYMENT	KISSLER ENTERPRISES &KISSLER, CHECK NUM: 320798	$-1,621.52	$1,621.52
10/02/2006	PAYMENT	NORCO CHECK NUM: 312328	$-1,621.52	$3,243.04
09/06/2006	PAYMENT	NORCO CHECK NUM: 308750	$-1,621.52	$4,864.56
07/19/2006	BILL	KISSLER ENTERPRISES &KISSLER,	$6,486.08	$6,486.08
03/14/2006	PAYMENT	KISSLER ENTERPRISES &KISSLER, CHECK NUM: 294538	$-1,518.27	$0.00
01/04/2006	PAYMENT	KISSLER ENTERPRISES &KISSLER, CHECK NUM: 289184	$-1,518.27	$1,518.27
10/05/2005	PAYMENT	KISSLER ENTERPRISES &KISSLER, CHECK NUM: 281759	$-1,518.27	$3,036.54
09/06/2005	PAYMENT	KISSLER ENTERPRISES &KISSLER, CHECK NUM: 276680	$-1,518.30	$4,554.81
07/21/2005	BILL	KISSLER ENTERPRISES &KISSLER,	$6,073.11	$6,073.11
03/09/2005	PAYMENT	@	$-1,470.68	$0.00
01/05/2005	PAYMENT	@	$-1,470.68	$1,470.68
10/06/2004	PAYMENT	@	$-1,470.68	$2,941.36
08/24/2004	PAYMENT	@	$-1,470.70	$4,412.04
07/01/2004	BILL	KISSLER ENTERPRISES & @	$5,882.74	$5,882.74
03/03/2004	PAYMENT	@	$-1,415.55	$0.00
01/08/2004	PAYMENT	@	$-1,415.55	$1,415.55
10/08/2003	PAYMENT	@	$-1,415.55	$2,831.10
08/28/2003	PAYMENT	@	$-1,415.56	$4,246.65
07/01/2003	BILL	KISSLER ENTERPRISES & @	$5,662.21	$5,662.21