Tax Account 001-630-032
Owners
GERBER, LENORE C TR
4814 N RIVER RD
IDAHO FALLS, ID 83402-5302
(A GRANT & LENORE C GERBER
FAMILY REVOCABLE LIVING TRUST)
697626
Account Summary
| Account ID | 001-630-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LAST CHANCE RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,517.40 |
| Total | $1,517.40 |
| Paid | $1,517.40 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,517.40 | $0.00 | $1,517.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,517.41 | $0.00 | $1,517.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,517.38 | $0.00 | $1,517.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,443.14 | $0.00 | $1,443.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,442.85 | $0.00 | $1,442.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,442.84 | $0.00 | $1,442.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,442.85 | $0.00 | $1,442.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,442.82 | $0.00 | $1,442.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,441.85 | $0.00 | $1,441.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,442.85 | $0.00 | $1,442.85 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | GERBER, LENORE C CHECK 156 | $-1,517.40 | $0.00 |
| 07/10/2024 | BILL | GERBER, LENORE C TR | $1,517.40 | $1,517.40 |
| 08/02/2023 | PAYMENT | GERBER, LENORE C TR CHECK NUM: 105 | $-1,517.40 | $0.00 |
| 07/12/2023 | BILL | GERBER, LENORE C TR | $1,517.40 | $1,517.40 |
| 08/26/2022 | PAYMENT | LENORE C GERBER CHECK BANK: WF INTERNET NUM: 022082603101573 | $-1,303.55 | $0.00 |
| 07/15/2022 | PAYMENT | LENORE C GERBER CHECK NUM: 022071503138167 | $-213.86 | $1,303.55 |
| 07/12/2022 | BILL | GERBER, LENORE C TR | $1,517.41 | $1,517.41 |
| 07/30/2021 | PAYMENT | LENORE C GERBER CHECK BANK: WF INTERNET NUM: 021073003148657 | $-1,517.38 | $0.00 |
| 07/14/2021 | BILL | GERBER, LENORE C TR | $1,517.38 | $1,517.38 |
| 08/13/2020 | PAYMENT | GERBER, LENORE C CHECK NUM: 0024 | $-1,443.14 | $0.00 |
| 07/15/2020 | BILL | GERBER, LENORE C TR | $1,443.14 | $1,443.14 |
| 08/20/2019 | PAYMENT | GERBER, LENORE C CHECK NUM: 4390 | $-1,442.85 | $0.00 |
| 07/10/2019 | BILL | GERBER, LENORE C TR | $1,442.85 | $1,442.85 |
| 08/13/2018 | PAYMENT | GERBER, LENORE C CHECK NUM: 4344 | $-1,442.84 | $0.00 |
| 07/09/2018 | BILL | GERBER, LENORE C TR | $1,442.84 | $1,442.84 |
| 08/02/2017 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 4175 | $-1,442.85 | $0.00 |
| 07/07/2017 | BILL | GERBER, LENORE C TR | $1,442.85 | $1,442.85 |
| 08/15/2016 | PAYMENT | GERBER, LENORE C & TRAVIS CHECK NUM: 4223 | $-1,442.82 | $0.00 |
| 08/15/2016 | ADJUSTMENT | REVERSE UNTIL WE HAVE CASH NUM: 4223 | $1,442.82 | $1,442.82 |
| 08/12/2016 | VOID | GERBER, LENORE C & TRAVIS W CHECK NUM: 4223 | $-1,442.82 | $0.00 |
| 07/08/2016 | BILL | GERBER, LENORE C TR | $1,442.82 | $1,442.82 |
| 08/17/2015 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 4134 | $-1,441.85 | $0.00 |
| 07/08/2015 | BILL | GERBER, LENORE C TR | $1,441.85 | $1,441.85 |
| 03/12/2015 | PAYMENT | GERBER LAW OFFICES LLP CHECK NUM: 4796 | $-360.71 | $0.00 |
| 01/14/2015 | PAYMENT | GERBER PROFESSIONAL BUILDING CHECK NUM: 002011 | $-360.71 | $360.71 |
| 10/15/2014 | PAYMENT | GERBER PROFESSIONAL BUILDING CHECK NUM: 001988 | $-360.71 | $721.42 |
| 08/18/2014 | PAYMENT | A. GRANT GERBER CHECK NUM: 016511 | $-360.72 | $1,082.13 |
| 07/10/2014 | BILL | GERBER, A GRANT & LENORE C TR | $1,442.85 | $1,442.85 |
| 08/19/2013 | PAYMENT | GERBER, A GRANT CHECK NUM: 16459 | $-1,441.85 | $0.00 |
| 07/16/2013 | BILL | GERBER, A GRANT & LENORE C TR | $1,441.85 | $1,441.85 |
| 08/16/2012 | PAYMENT | GERBER, A GRANT CHECK NUM: 016417 | $-1,441.85 | $0.00 |
| 07/10/2012 | BILL | GERBER, A GRANT & LENORE C TR | $1,441.85 | $1,441.85 |
| 08/12/2011 | PAYMENT | GERBER, A GRANT & LENORE C CHECK NUM: 16357 | $-1,441.85 | $0.00 |
| 07/14/2011 | BILL | GERBER, A GRANT & LENORE C TR | $1,441.85 | $1,441.85 |
| 08/23/2010 | PAYMENT | GERBER, A GRANT CHECK NUM: 16320 | $-1,447.81 | $0.00 |
| 07/14/2010 | BILL | GERBER, A GRANT & LENORE C TR | $1,447.81 | $1,447.81 |
| 09/16/2009 | PAYMENT | GERBER, A GRANT & LENORE C TR CHECK NUM: 16231 | $-1,447.81 | $0.00 |
| 07/21/2009 | BILL | GERBER, A GRANT & LENORE C TR | $1,447.81 | $1,447.81 |
| 02/26/2009 | PAYMENT | A GRANT GERBER CHECK NUM: 3011 | $-347.47 | $0.00 |
| 01/06/2009 | PAYMENT | A GRANT GERBER CHECK NUM: 16205 | $-361.95 | $347.47 |
| 10/06/2008 | PAYMENT | GERBER LAW OFFICES, LLP CHECK NUM: 1426 | $-361.95 | $709.42 |
| 09/05/2008 | PAYMENT | GERBER LAW OFFICE, LLP CHECK NUM: 1274 | $-376.44 | $1,071.37 |
| 07/14/2008 | BILL | BLAIR, RICHARD W TR | $1,447.81 | $1,447.81 |
| 02/29/2008 | PAYMENT | GERBER LAW OFFICES CHECK NUM: 1085 | $-361.99 | $0.00 |
| 01/07/2008 | PAYMENT | GERBER LAW OFFICES, LLP CHECK NUM: 1001 | $-361.99 | $361.99 |
| 09/27/2007 | PAYMENT | A GRANT GERBER CHECK NUM: 15972 | $-361.99 | $723.98 |
| 08/15/2007 | PAYMENT | A GRANT GERBER CHECK NUM: 15902 | $-362.01 | $1,085.97 |
| 07/13/2007 | BILL | BLAIR, RICHARD W TR | $1,447.98 | $1,447.98 |
| 03/02/2007 | PAYMENT | BLAIR, RICHARD W TR CHECK NUM: 15651 | $-361.89 | $0.00 |
| 12/29/2006 | PAYMENT | A GRANT GERBER CHECK NUM: 15554 | $-361.89 | $361.89 |
| 09/25/2006 | PAYMENT | BLAIR, RICHARD W TR CHECK NUM: 15377 | $-361.89 | $723.78 |
| 08/31/2006 | PAYMENT | BLAIR, RICHARD W TR CHECK NUM: 015323 | $-361.90 | $1,085.67 |
| 07/19/2006 | BILL | BLAIR, RICHARD W TR | $1,447.57 | $1,447.57 |
| 08/01/2005 | PAYMENT | BLAIR, RICHARD W TR CHECK NUM: 1730 | $-1,446.33 | $0.00 |
| 07/21/2005 | BILL | BLAIR, RICHARD W TR | $1,446.33 | $1,446.33 |
| 07/12/2004 | PAYMENT | @ | $-1,406.57 | $0.00 |
| 07/01/2004 | BILL | BLAIR, RICHARD W TR @ | $1,406.57 | $1,406.57 |
| 07/25/2003 | PAYMENT | @ | $-1,364.96 | $0.00 |
| 07/01/2003 | BILL | BLAIR, RICHARD W TR @ | $1,364.96 | $1,364.96 |
