Tax Account 001-560-082

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Owners

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

760600

Account Summary

Account ID	001-560-082
Account Type	Real Estate
Location	601 30TH ST ELKO CITY
Balance	$15,942.01
Currently Due	$0.00

Account ID

001-560-082

Account Type

Real Estate

Location

601 30TH ST
ELKO CITY

Balance

$15,942.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,879.68
Total	$20,879.68
Paid	$4,937.67
Balance	$15,942.01
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

$20,879.68

Total

$20,879.68

Paid

$4,937.67

Balance

$15,942.01

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	$4,937.67	$0.00	$4,937.67	$4,937.67	$0.00
2	10/07/2024	10/17/2024	Due	$5,313.97	$0.00	$5,313.97	$0.00	$5,313.97
3	01/06/2025	01/16/2025	Due	$5,313.97	$0.00	$5,313.97	$0.00	$10,627.94
4	03/03/2025	03/13/2025	Due	$5,314.07	$0.00	$5,314.07	$0.00	$15,942.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,286.79	$0.00	$18,286.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$962.74	$0.00	$962.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$962.71	$0.00	$962.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$915.39	$0.00	$915.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$915.10	$0.00	$915.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$915.09	$0.00	$915.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$915.10	$0.00	$915.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$915.07	$0.00	$915.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$914.10	$0.00	$914.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$915.10	$0.00	$915.10	$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	$-4,937.67	$15,942.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,130.11	$20,879.68
08/30/2024	ADJUSTMENT	WILSON-BATES FURNITURE CO CHECK 007673 VOIDED PAYMENT: 931605. REASON: AMENDMENT TO RE 2025	$4,937.67	$19,749.57
08/15/2024	PAYMENT	WILSON-BATES FURNITURE CO CHECK 007673	$-4,937.67	$14,811.90
07/10/2024	BILL	WILSON-BATES FURNITURE CO	$19,749.57	$19,749.57
03/05/2024	PAYMENT	WILSON-BATES FURNITURE CO CHECK 007481	$-4,571.69	$0.00
12/29/2023	PAYMENT	WILSON-BATES FURNITURE CO CHECK 7394	$-4,571.69	$4,571.69
09/26/2023	PAYMENT	WILSON-BATES FURNITURE CO CHECK 007273	$-4,571.69	$9,143.38
08/18/2023	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 007223	$-4,571.72	$13,715.07
07/12/2023	BILL	WILSON-BATES FURNITURE CO	$18,286.79	$18,286.79
08/08/2022	PAYMENT	WILSON-BATES FURNITURE CHECK NUM: 006704	$-962.74	$0.00
07/12/2022	BILL	WILSON-BATES FURNITURE CO	$962.74	$962.74
08/20/2021	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 006086	$-962.71	$0.00
07/14/2021	BILL	WILSON-BATES FURNITURE CO	$962.71	$962.71
08/20/2020	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 005440	$-915.39	$0.00
07/15/2020	BILL	WILSON-BATES FURNITURE CO	$915.39	$915.39
10/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14170	$-457.54	$0.00
09/30/2019	PAYMENT	GALLAGHER FORD CHECK NUM: 79783	$-228.77	$457.54
08/23/2019	PAYMENT	GALLAGHER FORD CHECK NUM: 79508	$-228.79	$686.31
07/10/2019	BILL	GALLAGHER, MICHAEL H TR ET AL	$915.10	$915.10
03/01/2019	PAYMENT	GALLAGHER FORD CHECK NUM: 78434	$-228.76	$0.00
12/17/2018	PAYMENT	GALLAGHER FORD CHECK NUM: 77980	$-228.76	$228.76
09/26/2018	PAYMENT	GALLAGHER FORD CHECK NUM: 77445	$-228.76	$457.52
08/03/2018	PAYMENT	GALLAGHER FORD CHECK NUM: 77079	$-228.81	$686.28
07/09/2018	BILL	GALLAGHER, MICHAEL H TR ET AL	$915.09	$915.09
02/23/2018	PAYMENT	GALLAGHER FORD CHECK NUM: 76024	$-228.77	$0.00
12/26/2017	PAYMENT	GALLAGHER FORD CHECK NUM: 75568	$-228.77	$228.77
09/29/2017	PAYMENT	GALLAGHER FORD CHECK NUM: 75010	$-228.77	$457.54
08/11/2017	PAYMENT	GALLAGHER FORD CHECK NUM: 74678	$-228.79	$686.31
07/07/2017	BILL	GALLAGHER, MICHAEL H TR ET AL	$915.10	$915.10
02/27/2017	PAYMENT	GALLAGHER FORD CHECK NUM: 73679	$-228.76	$0.00
12/27/2016	PAYMENT	GALLAGHER FORD CHECK NUM: 73273	$-228.76	$228.76
10/04/2016	PAYMENT	GALLAGHER FORD CHECK NUM: 72729	$-228.76	$457.52
08/02/2016	PAYMENT	GALLAGHER FORD CHECK NUM: 72347	$-228.79	$686.28
07/08/2016	BILL	GALLAGHER, MICHAEL H TR ET AL	$915.07	$915.07
02/25/2016	PAYMENT	GALLAGHER FORD CHECK NUM: 71287	$-228.52	$0.00
12/28/2015	PAYMENT	GALLAGHER FORD CHECK NUM: 70950	$-228.52	$228.52
09/25/2015	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 070406	$-228.52	$457.04
08/06/2015	PAYMENT	GALLAGHER FORD CHECK NUM: 070125	$-228.54	$685.56
07/08/2015	BILL	GALLAGHER, MICHAEL H TR ET AL	$914.10	$914.10
02/19/2015	PAYMENT	GALLAGHER FORD CHECK NUM: 069223	$-228.77	$0.00
12/24/2014	PAYMENT	GALLAGHER FORD CHECK NUM: 068893	$-228.77	$228.77
09/23/2014	PAYMENT	GALLAGHER FORD CHECK NUM: 068393	$-228.77	$457.54
08/20/2014	PAYMENT	GALLAGHER, FORD CHECK NUM: 068108	$-228.79	$686.31
07/10/2014	BILL	GALLAGHER, MICHAEL H TR ET AL	$915.10	$915.10
02/20/2014	PAYMENT	GALLAGHER FORD LINCOLM MERCURY CHECK NUM: 067110	$-228.52	$0.00
12/23/2013	PAYMENT	GALLAGHER CHECK NUM: 066774	$-228.52	$228.52
09/19/2013	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 66289	$-228.52	$457.04
08/13/2013	PAYMENT	GALLAGHER CHECK NUM: 066018	$-228.54	$685.56
07/16/2013	BILL	GALLAGHER, MICHAEL H TR ET AL	$914.10	$914.10
11/14/2012	PAYMENT	GRAHAM, EDWARD E & LOUISE CHECK NUM: 3862	$-457.04	$0.00
07/27/2012	PAYMENT	GRAHAM, EDWARD E & LOUISE TR CHECK NUM: 3778	$-457.06	$457.04
07/10/2012	BILL	GRAHAM, EDWARD E & LOUISE TR	$914.10	$914.10
08/18/2011	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1511	$-455.88	$0.00
07/27/2011	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1504	$-455.91	$455.88
07/14/2011	BILL	GRAHAM, EDWARD E & LOUISE TR	$911.79	$911.79
12/17/2010	PAYMENT	GRAHAM, EDWARD E & LOUISE TR CHECK NUM: 1461	$-432.52	$0.00
09/21/2010	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1446	$-216.26	$432.52
08/05/2010	PAYMENT	GRAHAM, EDWARD E & LOUISE CHECK NUM: 3167	$-216.29	$648.78
07/14/2010	BILL	GRAHAM, EDWARD E & LOUISE TR	$865.07	$865.07
01/15/2010	PAYMENT	GRAHAM, EDWARD E & LOUISE TR CHECK NUM: 2979	$-410.36	$0.00
08/11/2009	PAYMENT	GRAHAM, EDWARD E & LOUISE TR CHECK NUM: 1368	$-410.39	$410.36
07/21/2009	BILL	GRAHAM, EDWARD E & LOUISE TR	$820.75	$820.75
07/23/2008	PAYMENT	GRAHAM DONNYBROOK RANCH CHECK NUM: 1292	$-762.06	$0.00
07/14/2008	BILL	GRAHAM, EDWARD E & LOUISE TR	$762.06	$762.06
07/25/2007	PAYMENT	GRAHAM DONNYBROOK RANCH CHECK NUM: 1214	$-718.92	$0.00
07/13/2007	BILL	GRAHAM, EDWARD E & LOUISE	$718.92	$718.92
08/30/2006	PAYMENT	GRAHAM, EDWARD E & LOUISE CHECK NUM: 1072	$-718.72	$0.00
07/19/2006	BILL	GRAHAM, EDWARD E & LOUISE	$718.72	$718.72
02/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 23157	$-179.52	$0.00
12/12/2005	PAYMENT	GUTTRY LLC, THE CHECK	$-179.52	$179.52
09/16/2005	PAYMENT	GUTTRY LLC, THE CHECK NUM: 11142	$-179.52	$359.04
08/22/2005	PAYMENT	HIGH DESERT INC CHECK NUM: 11136	$-179.54	$538.56
07/21/2005	BILL	GUTTRY LLC, THE	$718.10	$718.10
02/23/2005	PAYMENT	@	$-174.59	$0.00
01/05/2005	PAYMENT	@	$-174.59	$174.59
09/17/2004	PAYMENT	@	$-174.59	$349.18
07/29/2004	PAYMENT	@	$-174.59	$523.77
07/01/2004	BILL	GUTTRY LLC, THE @	$698.36	$698.36
08/11/2003	PAYMENT	@	$-677.70	$0.00
07/01/2003	BILL	GUTTRY LLC, THE @	$677.70	$677.70