Tax Account 001-560-087

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Owners

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

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

Account Summary

Account ID	001-560-087
Account Type	Real Estate
Location	655 30TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-560-087

Account Type

Real Estate

Location

655 30TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.27
Total	$117.27
Paid	$117.27
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

$117.27

Total

$117.27

Paid

$117.27

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	$29.67	$0.00	$29.67	$29.67	$0.00
2	10/07/2024	10/17/2024	Paid	$29.20	$0.00	$29.20	$29.20	$0.00
3	01/06/2025	01/16/2025	Paid	$29.20	$0.00	$29.20	$29.20	$0.00
4	03/03/2025	03/13/2025	Paid	$29.20	$0.00	$29.20	$29.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.27	$0.00	$117.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$117.28	$0.00	$117.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$117.25	$0.00	$117.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$110.98	$0.00	$110.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$110.69	$0.00	$110.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$110.69	$0.00	$110.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$110.66	$0.00	$110.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$109.69	$0.00	$109.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$110.69	$0.00	$110.69	$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
08/15/2024	PAYMENT	WILSON-BATES FURNITURE CO CHECK 007673	$-117.27	$0.00
07/10/2024	BILL	WILSON-BATES FURNITURE CO	$117.27	$117.27
08/18/2023	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 007223	$-117.27	$0.00
07/12/2023	BILL	WILSON-BATES FURNITURE CO	$117.27	$117.27
08/08/2022	PAYMENT	WILSON-BATES FURNITURE CHECK NUM: 006704	$-117.28	$0.00
07/12/2022	BILL	WILSON-BATES FURNITURE CO	$117.28	$117.28
08/20/2021	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 006086	$-117.25	$0.00
07/14/2021	BILL	WILSON-BATES FURNITURE CO	$117.25	$117.25
08/20/2020	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 005440	$-110.98	$0.00
07/15/2020	BILL	WILSON-BATES FURNITURE CO	$110.98	$110.98
08/21/2019	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 004872	$-110.69	$0.00
07/10/2019	BILL	WILSON-BATES FURNITURE CO	$110.69	$110.69
08/16/2018	PAYMENT	WILSON-BATES FURNITURE CHECK NUM: 4258	$-110.68	$0.00
07/09/2018	BILL	WILSON-BATES FURNITURE CO	$110.68	$110.68
08/18/2017	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 3587	$-110.69	$0.00
07/07/2017	BILL	WILSON-BATES FURNITURE CO	$110.69	$110.69
08/09/2016	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 002883	$-110.66	$0.00
07/08/2016	BILL	WILSON-BATES FURNITURE CO	$110.66	$110.66
08/14/2015	PAYMENT	WILSON-BATES FURNITURE CO CHECK NUM: 002210	$-109.69	$0.00
07/08/2015	BILL	WILSON-BATES FURNITURE CO	$109.69	$109.69
08/15/2014	PAYMENT	CITY OF ELKO CHECK NUM: 139329	$-110.69	$0.00
07/10/2014	BILL	WILSON-BATES FURNITURE CO	$110.69	$110.69
08/27/2013	PAYMENT	HIGH DESERT INC/GOOD MORNING F CHECK NUM: 50109	$-109.69	$0.00
07/16/2013	BILL	GUTTRY LLC	$109.69	$109.69
08/16/2012	PAYMENT	CITY OF ELKO CHECK NUM: 128083	$-109.69	$0.00
07/10/2012	BILL	GUTTRY LLC	$109.69	$109.69
08/18/2011	PAYMENT	GUTTRY, GLEN GRAYDON TR ET AL CHECK NUM: 936/902/872	$-109.69	$0.00
07/14/2011	BILL	GUTTRY LLC	$109.69	$109.69
03/08/2011	PAYMENT	HIGH DESERT INC/GOOD MORNING F CHECK NUM: 46261	$-27.53	$0.00
12/27/2010	PAYMENT	HIGH DESERT INC/GOOD MORN FURN CHECK NUM: 958/474/8	$-27.53	$27.53
10/04/2010	PAYMENT	HIGH DESERT/GOOD MORNNG FURNIT CHECK	$-27.53	$55.06
08/24/2010	PAYMENT	GUTTRY, GLEN GRAYDON TR ET AL CHECK NUM: 45416	$-27.56	$82.59
07/14/2010	BILL	GUTTRY LLC	$110.15	$110.15
02/23/2010	PAYMENT	HIGH DESERT INC/GOOD MORNING F CHECK NUM: 44716	$-27.53	$0.00
12/22/2009	PAYMENT	HIGH DESERT INC CHECK NUM: VARIOUS	$-27.53	$27.53
10/21/2009	PAYMENT	HIGH DESERT, INC CHECK NUM: 44127	$-27.53	$55.06
08/19/2009	PAYMENT	GUTTRY LLC CASH	$-27.56	$82.59
07/21/2009	BILL	GUTTRY LLC	$110.15	$110.15