Tax Account 001-560-081

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Owners

WILSON-BATES FURNITURE CO
1710 KIMBERLY RD
TWIN FALLS, ID 83301-7325

679043~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-560-081
Account Type	Real Estate
Location	2990 IDAHO ST ELKO CITY
Balance	$24,202.37
Currently Due	$0.00

Account ID

001-560-081

Account Type

Real Estate

Location

2990 IDAHO ST
ELKO CITY

Balance

$24,202.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,675.52
Total	$31,675.52
Paid	$7,473.15
Balance	$24,202.37
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

$31,675.52

Total

$31,675.52

Paid

$7,473.15

Balance

$24,202.37

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	$7,473.15	$0.00	$7,473.15	$7,473.15	$0.00
2	10/07/2024	10/17/2024	Due	$8,067.45	$0.00	$8,067.45	$0.00	$8,067.45
3	01/06/2025	01/16/2025	Due	$8,067.45	$0.00	$8,067.45	$0.00	$16,134.90
4	03/03/2025	03/13/2025	Due	$8,067.47	$0.00	$8,067.47	$0.00	$24,202.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,677.51	$0.00	$27,677.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$25,627.48	$0.00	$25,627.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$25,658.19	$0.00	$25,658.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$24,927.52	$0.00	$24,927.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$24,718.64	$0.00	$24,718.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$24,203.60	$0.00	$24,203.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$24,084.90	$842.97	$24,927.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$24,423.25	$0.00	$24,423.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$23,908.57	$0.00	$23,908.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$24,243.62	$0.00	$24,243.62	$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	.51	1.47	.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
08/30/2024	PAYMENT	WILSON-BATES FURNITURE CO SYS 007673 ORIG: CHECK	$-7,473.15	$24,202.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,783.97	$31,675.52
08/30/2024	ADJUSTMENT	WILSON-BATES FURNITURE CO CHECK 007673 VOIDED PAYMENT: 931606. REASON: AMENDMENT TO RE 2025	$7,473.15	$29,891.55
08/15/2024	PAYMENT	WILSON-BATES FURNITURE CO CHECK 007673	$-7,473.15	$22,418.40
07/10/2024	BILL	WILSON-BATES FURNITURE CO	$29,891.55	$29,891.55
03/05/2024	PAYMENT	WILSON-BATES FURNITURE CO CHECK 007481	$-6,919.37	$0.00
12/29/2023	PAYMENT	WILSON-BATES FURNITURE CO CHECK 7394	$-6,919.37	$6,919.37
09/26/2023	PAYMENT	WILSON-BATES FURNITURE CO CHECK 007273	$-6,919.37	$13,838.74
08/18/2023	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 007223	$-6,919.40	$20,758.11
07/12/2023	BILL	WILSON-BATES FURNITURE CO	$27,677.51	$27,677.51
03/03/2023	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 007017	$-6,406.86	$0.00
12/27/2022	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 006916	$-6,406.86	$6,406.86
10/04/2022	PAYMENT	WILSON-BATES FURNITURE CHECK NUM: 006777	$-6,406.86	$12,813.72
08/08/2022	PAYMENT	WILSON-BATES FURNITURE CHECK NUM: 006704	$-6,406.90	$19,220.58
07/12/2022	BILL	WILSON-BATES FURNITURE CO	$25,627.48	$25,627.48
03/04/2022	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 6421	$-6,414.54	$0.00
12/27/2021	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 006301	$-6,414.54	$6,414.54
10/12/2021	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 006178	$-6,414.54	$12,829.08
08/20/2021	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 006086	$-6,414.57	$19,243.62
07/14/2021	BILL	WILSON-BATES FURNITURE CO	$25,658.19	$25,658.19
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.55	$0.00
02/26/2021	PAYMENT	WILSON BATES FURNITURE CHECK NUM: 005775	$-6,231.74	$0.55
01/05/2021	PAYMENT	WILSON BATES FURNITURE CHECK NUM: 005681	$-6,231.74	$6,232.29
10/07/2020	PAYMENT	WILSON BATES FURNITURE CHECK NUM: 005529	$-6,231.74	$12,464.03
08/20/2020	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 005440	$-6,231.75	$18,695.77
07/15/2020	BILL	WILSON-BATES FURNITURE CO	$24,927.52	$24,927.52
02/27/2020	PAYMENT	WILSON BATES FURNITURE CHECK NUM: 005207	$-6,179.66	$0.00
01/09/2020	PAYMENT	WILSON-BATES FURNITURE CHECK NUM: 005122	$-6,179.66	$6,179.66
10/04/2019	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 004952	$-6,179.66	$12,359.32
08/21/2019	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 004872	$-6,179.66	$18,538.98
07/10/2019	BILL	WILSON-BATES FURNITURE CO	$24,718.64	$24,718.64
02/27/2019	PAYMENT	WILSON-BATES FURNITURE CHECK NUM: 004572	$-6,050.89	$0.00
01/07/2019	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 004495	$-6,050.89	$6,050.89
09/25/2018	PAYMENT	WILSON-BATES FURNITURE CHECK NUM: 004319	$-6,050.89	$12,101.78
08/16/2018	PAYMENT	WILSON-BATES FURNITURE CHECK NUM: 4258	$-6,050.93	$18,152.67
07/09/2018	BILL	WILSON-BATES FURNITURE CO	$24,203.60	$24,203.60
03/05/2018	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 003953	$-6,021.22	$0.00
02/20/2018	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 003935	$-842.97	$6,021.22
02/09/2018	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 003920	$-12,042.44	$6,864.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$602.12	$18,906.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$240.85	$18,304.51
08/18/2017	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 3587	$-6,021.24	$18,063.66
07/07/2017	BILL	WILSON-BATES FURNITURE CO	$24,084.90	$24,084.90
03/03/2017	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 003343	$-6,105.81	$0.00
01/06/2017	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 003142	$-6,105.81	$6,105.81
10/06/2016	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 002989	$-6,105.81	$12,211.62
08/09/2016	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 002872	$-6,105.82	$18,317.43
07/08/2016	BILL	WILSON-BATES FURNITURE CO	$24,423.25	$24,423.25
03/04/2016	PAYMENT	WILSON-BATES CHECK NUM: 002592	$-5,977.14	$0.00
01/04/2016	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 002478	$-5,977.14	$5,977.14
10/06/2015	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 002300	$-5,977.14	$11,954.28
08/14/2015	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 002210	$-5,977.15	$17,931.42
07/08/2015	BILL	WILSON-BATES FURNITURE CO	$23,908.57	$23,908.57
03/02/2015	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 001886	$-6,060.90	$0.00
01/07/2015	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 001791	$-6,060.90	$6,060.90
10/08/2014	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 001614	$-6,060.90	$12,121.80
08/19/2014	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 1528	$-6,060.92	$18,182.70
07/10/2014	BILL	WILSON-BATES FURNITURE CO	$24,243.62	$24,243.62
03/11/2014	PAYMENT	WISON BATES FURNITURE CHECK NUM: 001225	$-5,836.57	$0.00
01/10/2014	PAYMENT	WILSON BATES FURNITURE CHECK NUM: 001132	$-5,836.57	$5,836.57
10/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014323	$-5,836.57	$11,673.14
08/27/2013	PAYMENT	HIGH DESERT INC/GOOD MORNING F CHECK NUM: 50109	$-5,836.57	$17,509.71
07/16/2013	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$23,346.28	$23,346.28
02/19/2013	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 49367	$-2,789.61	$0.00
02/19/2013	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 49298	$-2,500.00	$2,789.61
12/07/2012	PAYMENT	HIGH DESERT INC GOOD MORNING CHECK NUM: 49005	$-1,500.00	$5,289.61
12/07/2012	PAYMENT	HIGH DESERT INC GOOD MORNING CHECK NUM: 48865	$-1,500.00	$6,789.61
12/07/2012	PAYMENT	HIGH DESERT INC GOOD MORNING CHECK NUM: 49052	$-2,289.61	$8,289.61
09/12/2012	PAYMENT	HIGH DESERT INC GOOD MORNING F CHECK NUM: 48657	$-2,289.61	$10,579.22
09/12/2012	PAYMENT	HIGH DESERT INC GOOD MORNING F CHECK NUM: 48613	$-1,500.00	$12,868.83
09/12/2012	PAYMENT	HIGH DESERT INC GOOD MORNING F CHECK NUM: 48636	$-1,500.00	$14,368.83
08/14/2012	PAYMENT	HIGH DESERT INC GOOD MORNING F CHECK NUM: 48520	$-2,289.62	$15,868.83
08/14/2012	PAYMENT	HIGH DESERT INC GOOD MORNING I CHECK NUM: 48460	$-1,500.00	$18,158.45
08/14/2012	PAYMENT	HIGH DESERT INC GOOD MORNING F CHECK NUM: 48506	$-1,500.00	$19,658.45
07/10/2012	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$21,158.45	$21,158.45
02/27/2012	PAYMENT	HIGH DESERT INC GOOD MORNING CHECK NUM: 47625	$-1,500.00	$0.00
02/27/2012	PAYMENT	HIGH DESERT INC GOOD MORNING CHECK NUM: 47779	$-3,647.08	$1,500.00
12/20/2011	PAYMENT	HIGH DESERT INC-GOOD MORNING F CHECK NUM: 47486	$-2,147.08	$5,147.08
12/20/2011	PAYMENT	HIGH DESERT INC-GOOD MORNING F CHECK NUM: 47438	$-1,500.00	$7,294.16
12/20/2011	PAYMENT	HIGH DESERT INC-GOOD MORNING F CHECK NUM: 47309	$-1,500.00	$8,794.16
10/03/2011	PAYMENT	HIGH DESERT/GOOD MORNING FURNI CHECK NUM: 47004	$-2,000.00	$10,294.16
10/03/2011	PAYMENT	HIGH DESERT/GOOD MORNING FURNI CHECK NUM: 47126	$-2,000.00	$12,294.16
10/03/2011	PAYMENT	HIGH DESERT/GOOD MORNING FURNI CHECK NUM: 47176	$-1,147.08	$14,294.16
08/18/2011	PAYMENT	GUTTRY, GLEN GRAYDON TR ET AL CHECK NUM: 936/902/872	$-5,147.09	$15,441.24
07/14/2011	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$20,588.33	$20,588.33
03/08/2011	PAYMENT	HIGH DESERT INC/GOOD MORNING F CHECK NUM: 46261	$-2,390.26	$0.00
03/08/2011	PAYMENT	HIGH DESERT INC/GOOD MORNING F CHECK NUM: 46119	$-1,500.00	$2,390.26
03/08/2011	PAYMENT	HIGH DESERT INC/GOOD MORNING F CHECK NUM: 46162	$-1,500.00	$3,890.26
12/27/2010	PAYMENT	HIGH DESERT INC/GOOD MORN FURN CHECK NUM: 958/474/8	$-5,390.26	$5,390.26
10/04/2010	PAYMENT	HIGH DESERT/GOOD MORNING FURNI CHECK NUM: 45567	$-1,500.00	$10,780.52
10/04/2010	PAYMENT	HIGH DESERT/GOOD MORNING FURNI CHECK NUM: 45539	$-1,500.00	$12,280.52
10/04/2010	PAYMENT	HIGH DESERT/GOOD MORNING FURNI CHECK NUM: 45464	$-1,500.00	$13,780.52
10/04/2010	PAYMENT	HIGH DESERT/GOOD MORNNG FURNIT CHECK	$-890.26	$15,280.52
08/24/2010	PAYMENT	GUTTRY, GLEN GRAYDON TR ET AL CHECK NUM: 45416	$-5,390.26	$16,170.78
07/14/2010	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$21,561.04	$21,561.04
02/23/2010	PAYMENT	HIGH DESERT INC/GOOD MORNING F CHECK NUM: 44716	$-1,213.34	$0.00
02/23/2010	PAYMENT	HIGH DESERT INC/GOOD MORNING F CHECK NUM: 44655	$-2,700.00	$1,213.34
02/23/2010	PAYMENT	HIGH DESERT INC/GOOD MORNING F CHECK NUM: 44678	$-1,500.00	$3,913.34
12/22/2009	PAYMENT	HIGH DESERT INC CHECK NUM: VARIOUS	$-5,413.34	$5,413.34
10/21/2009	PAYMENT	HIGH DESERT, INC CHECK NUM: 44127	$-913.34	$10,826.68
10/21/2009	PAYMENT	HIGH DESERT, INC CHECK NUM: 44018	$-1,500.00	$11,740.02
10/21/2009	PAYMENT	HIGH DESERT, INC CHECK NUM: 44083	$-1,500.00	$13,240.02
10/21/2009	PAYMENT	HIGH DESERT, INC CHECK NUM: 44035	$-1,500.00	$14,740.02
08/18/2009	PAYMENT	HIGH DESERT INC CHECK NUM: 43920	$-1,700.00	$16,240.02
08/18/2009	PAYMENT	HIGH DESERT INC CHECK NUM: 43933	$-2,500.00	$17,940.02
08/18/2009	PAYMENT	HIGH DESERT INC CHECK NUM: 43955	$-1,213.36	$20,440.02
07/21/2009	BILL	GUTTRY LLC	$21,653.38	$21,653.38
03/02/2009	PAYMENT	HIGH DESERT INC CHECK NUM: 43294	$-1,500.00	$0.00
03/02/2009	PAYMENT	HIGH DESERT, INC CHECK NUM: 43214	$-1,500.00	$1,500.00
03/02/2009	PAYMENT	HIGH DESERT, INC CHECK NUM: 43163	$-1,500.00	$3,000.00
03/02/2009	PAYMENT	GUTTRY LLC CHECK NUM: 43257	$-668.54	$4,500.00
01/02/2009	PAYMENT	HIGH DESERT INC CHECK NUM: 42881	$-1,500.00	$5,168.54
01/02/2009	PAYMENT	HIGH DESERT INC CHECK NUM: 42893	$-1,500.00	$6,668.54
01/02/2009	PAYMENT	HIGH DESERT INC CHECK NUM: 42999	$-2,168.54	$8,168.54
10/02/2008	PAYMENT	HIGH DESERT, INC CHECK NUM: VARIOUS	$-5,168.54	$10,337.08
09/03/2008	PAYMENT	HIGH DESERT, INC CHECK NUM: 42410	$-1,500.00	$15,505.62
09/03/2008	PAYMENT	HIGH DESERT, INC CHECK NUM: 42403	$-1,500.00	$17,005.62
09/03/2008	PAYMENT	HIGH DESERT, INC CHECK NUM: 42383	$-1,500.00	$18,505.62
09/03/2008	PAYMENT	HIGH DESERT, INC CHECK NUM: 42415	$-668.55	$20,005.62
07/14/2008	BILL	GUTTRY LLC	$20,674.17	$20,674.17
02/26/2008	PAYMENT	HIGH DESERT, INC CHECK NUM: 41661	$-4,875.98	$0.00
12/26/2007	PAYMENT	HIGH DESERT, INC CHECK NUM: 365,969,	$-4,875.98	$4,875.98
09/11/2007	PAYMENT	HIGH DEDERT, INC CHECK NUM: 834,858	$-4,875.98	$9,751.96
08/21/2007	PAYMENT	HIGH DESERT, INC CHECK NUM: 669,725	$-4,875.99	$14,627.94
07/13/2007	BILL	GUTTRY LLC	$19,503.93	$19,503.93
02/27/2007	PAYMENT	HIGH DESERT, INC CHECK NUM: 39909	$-4,701.55	$0.00
12/06/2006	PAYMENT	HIGH DESER, INC CHECK NUM: VARIOUS	$-4,701.55	$4,701.55
09/25/2006	PAYMENT	HIGH DESERT INC CHECK NUM: 189,112,7	$-4,701.55	$9,403.10
09/05/2006	PAYMENT	HIGH DESERT, INC CHECK NUM: 39028	$-4,701.55	$14,104.65
07/19/2006	BILL	GUTTRY LLC	$18,806.20	$18,806.20
02/22/2006	PAYMENT	HIGH DESERT INC CHECK NUM: VAR	$-4,402.20	$0.00
12/12/2005	PAYMENT	GUTTRY LLC CHECK NUM: 961,928,7	$-4,402.20	$4,402.20
09/16/2005	PAYMENT	GUTTRY LLC CHECK NUM: 37531	$-4,402.20	$8,804.40
08/16/2005	PAYMENT	GUTTRY LLC CHECK NUM: 37390	$-4,402.20	$13,206.60
07/21/2005	BILL	GUTTRY LLC	$17,608.80	$17,608.80
03/01/2005	PAYMENT	@	$-4,263.36	$0.00
01/05/2005	PAYMENT	@	$-4,263.36	$4,263.36
09/21/2004	PAYMENT	@	$-4,263.36	$8,526.72
08/17/2004	PAYMENT	@	$-4,263.39	$12,790.08
07/01/2004	BILL	GUTTRY LLC @	$17,053.47	$17,053.47
02/23/2004	PAYMENT	@	$-4,102.12	$0.00
12/31/2003	PAYMENT	@	$-4,102.12	$4,102.12
10/03/2003	PAYMENT	@	$-4,102.12	$8,204.24
08/25/2003	PAYMENT	@	$-4,102.12	$12,306.36
07/01/2003	BILL	GUTTRY LLC @	$16,408.48	$16,408.48