Tax Account 001-660-032

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Owners

ELKO CITY OF
PO BOX 50106
IDAHO FALLS, ID 83405-0106

ELKO, CITY OF

Account Summary

Account ID	001-660-032
Account Type	Real Estate
Location	1415 MOUNTAIN CITY HWY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-660-032

Account Type

Real Estate

Location

1415 MOUNTAIN CITY HWY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$10,333.35	$103.33	$10,436.68	$0.00	$0.00	2.9523	11.0
2019/2020 REAL ESTATE TAXES	$9,974.03	$0.00	$9,974.03	$0.00	$0.00	2.9523	11.0
2018/2019 REAL ESTATE TAXES	$9,481.06	$0.00	$9,481.06	$0.00	$0.00	2.9523	11.0
2017/2018 REAL ESTATE TAXES	$9,226.97	$0.00	$9,226.97	$0.00	$0.00	2.9523	11.0
2016/2017 REAL ESTATE TAXES	$8,843.68	$0.00	$8,843.68	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$8,554.48	$171.08	$8,725.56	$0.00	$0.00	2.9523	11.0
2014/2015 REAL ESTATE TAXES	$8,664.68	$0.00	$8,664.68	$0.00	$0.00	2.9523	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/10/2024	BILL	ELKO CITY OF	$0.00	$0.00
04/08/2022	PAYMENT	ELKO CITY OF CHECK NUM: 174125	$-1.96	$0.00
04/05/2022	ADJUSTMENT	CITY DID NOT WANT TO PAY THIS NUM: 171826	$1.96	$1.96
08/23/2021	VOID	ELKO CITY OF CHECK NUM: 171826	$-1.96	$0.00
07/14/2021	BILL	ELKO CITY OF	$1.96	$1.96
03/02/2021	PAYMENT	CONRAD AND BISCHOFF INC CHECK NUM: 146114	$-2,583.33	$0.00
01/05/2021	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 145122	$-2,583.33	$2,583.33
10/26/2020	PAYMENT	CONRAD AND BISCHOFF, INC. CHECK NUM: 144001	$-2,686.66	$5,166.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$103.33	$7,853.32
08/24/2020	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 142694	$-2,583.36	$7,749.99
07/15/2020	BILL	ELKO CITY OF	$10,333.35	$10,333.35
02/25/2020	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 140008	$-2,493.50	$0.00
12/26/2019	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 139223	$-2,493.50	$2,493.50
10/08/2019	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 137847	$-2,493.50	$4,987.00
08/26/2019	PAYMENT	CONRAD AND BISCHOFF, INC. CHECK NUM: 137003	$-2,493.53	$7,480.50
07/10/2019	BILL	ELKO CITY OF	$9,974.03	$9,974.03
03/04/2019	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 134376	$-2,370.25	$0.00
01/07/2019	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 133315	$-2,370.25	$2,370.25
10/02/2018	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 131716	$-2,370.25	$4,740.50
08/24/2018	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 130961	$-2,370.31	$7,110.75
07/09/2018	BILL	ELKO, CITY OF	$9,481.06	$9,481.06
02/28/2018	PAYMENT	CONRAD & BISCHOFF CHECK NUM: 128250	$-2,306.74	$0.00
12/29/2017	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 127215	$-2,306.74	$2,306.74
09/28/2017	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 125911	$-2,306.74	$4,613.48
08/22/2017	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 124835	$-2,306.75	$6,920.22
07/07/2017	BILL	ELKO, CITY OF	$9,226.97	$9,226.97
02/24/2017	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 122664	$-2,210.91	$0.00
01/04/2017	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 121537	$-2,210.91	$2,210.91
09/29/2016	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 120439	$-2,210.91	$4,421.82
08/18/2016	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 119589	$-2,210.95	$6,632.73
07/08/2016	BILL	ELKO, CITY OF	$8,843.68	$8,843.68
03/31/2016	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 117786	$-2,224.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.54	$2,224.16
12/31/2015	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 116297	$-2,138.62	$2,138.62
10/06/2015	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 115129	$-2,138.62	$4,277.24
09/24/2015	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 115014	$-85.54	$6,415.86
09/11/2015	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 114827	$-2,138.62	$6,501.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$85.54	$8,640.02
07/08/2015	BILL	ELKO, CITY OF	$8,554.48	$8,554.48
02/26/2015	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 111744	$-2,166.17	$0.00
01/05/2015	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 110804	$-2,166.17	$2,166.17
10/08/2014	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 109379	$-2,166.17	$4,332.34
08/19/2014	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 108211	$-2,166.17	$6,498.51
07/10/2014	BILL	ELKO, CITY OF	$8,664.68	$8,664.68
04/02/2014	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 106316	$-9,648.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$587.28	$9,648.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$377.54	$9,060.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$209.74	$8,683.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$83.90	$8,473.56
07/16/2013	BILL	ELKO, CITY OF	$8,389.66	$8,389.66
03/05/2013	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 99201	$-1,999.81	$0.00
01/14/2013	PAYMENT	CONRAD AND BISCHOFF INC CHECK NUM: 98095	$-1,999.81	$1,999.81
10/04/2012	PAYMENT	CONRAD AND BISCHOFF INC CHECK NUM: 96992	$-1,999.81	$3,999.62
08/21/2012	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 95736	$-1,999.83	$5,999.43
07/10/2012	BILL	ELKO, CITY OF	$7,999.26	$7,999.26
03/07/2012	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 92997	$-1,992.83	$0.00
01/04/2012	PAYMENT	CONRAD AND BISCHOFF, INC. CHECK NUM: 91928	$-1,992.83	$1,992.83
10/04/2011	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 90699	$-1,992.83	$3,985.66
08/24/2011	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 89697	$-1,992.84	$5,978.49
07/14/2011	BILL	ELKO, CITY OF	$7,971.33	$7,971.33
03/03/2011	PAYMENT	CONRAD AND BISCHOFF INC CHECK NUM: 84585	$-2,083.42	$0.00
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 86838	$-2,083.42	$2,083.42
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-0.01	$4,166.84
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 83840	$-2,083.42	$4,166.85
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 86838	$2,083.42	$6,250.27
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.01	$4,166.85
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 83840	$2,083.42	$4,166.84
03/03/2011	AMENDMENT	Adjusted to amount paid	$0.01	$2,083.42
01/05/2011	VOID	CONRAD AND BISCHOFF, INC CHECK NUM: 83840	$-2,083.42	$2,083.41
10/05/2010	VOID	ELKO, CITY OF CHECK	$-0.01	$4,166.83
10/05/2010	VOID	CONRAD AND BISCHOFF, INC CHECK NUM: 86838	$-2,083.42	$4,166.84
08/26/2010	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 86106	$-2,083.43	$6,250.26
07/14/2010	BILL	ELKO, CITY OF	$8,333.69	$8,333.69
03/02/2010	PAYMENT	CONRAD AND BISCHOFF INC CHECK NUM: 80110	$-2,066.26	$0.00
01/08/2010	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 78964	$-2,066.26	$2,066.26
10/20/2009	PAYMENT	CONRAD AND BISCHOFF INC CHECK NUM: 77486	$-2,066.26	$4,132.52
09/16/2009	PAYMENT	CONRAD & BISCHOFF CHECK NUM: 76573	$-2,066.26	$6,198.78
07/21/2009	BILL	ELKO, CITY OF	$8,265.04	$8,265.04
03/09/2009	PAYMENT	ELKO, CITY OF CHECK NUM: 73518	$-2,030.70	$0.00
01/06/2009	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 72507	$-2,030.70	$2,030.70
10/03/2008	PAYMENT	CONRAD AND BISCHOFF. INC CHECK NUM: 69791	$-2,030.70	$4,061.40
09/04/2008	PAYMENT	CONRAD AND BISCHOFF INC CHECK NUM: 69242	$-2,030.70	$6,092.10
07/14/2008	BILL	ELKO, CITY OF	$8,122.80	$8,122.80
03/04/2008	PAYMENT	CONRAD AND BISCHOFF INC CHECK NUM: 66377	$-1,981.97	$0.00
01/04/2008	PAYMENT	CONRAD AND BISHOFF, INC CHECK NUM: 65334	$-1,981.97	$1,981.97
10/01/2007	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 63608	$-1,981.97	$3,963.94
08/30/2007	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 62644	$-1,981.98	$5,945.91
07/13/2007	BILL	ELKO, CITY OF	$7,927.89	$7,927.89
03/29/2007	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 60180	$-2,038.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.41	$2,038.64
12/29/2006	PAYMENT	ELKO, CITY OF CHECK NUM: 58441	$-1,960.23	$1,960.23
10/02/2006	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 56201	$-1,960.23	$3,920.46
09/11/2006	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 55604	$-1,960.24	$5,880.69
07/19/2006	BILL	ELKO, CITY OF	$7,840.93	$7,840.93
03/27/2006	PAYMENT	ELKO, CITY OF CHECK NUM: 53085	$-1,941.61	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.68	$1,941.61
01/04/2006	PAYMENT	ELKO, CITY OF CHECK NUM: 51253	$-1,866.93	$1,866.93
10/04/2005	PAYMENT	ELKO, CITY OF CHECK NUM: 49649	$-1,866.93	$3,733.86
08/29/2005	PAYMENT	ELKO, CITY OF CHECK NUM: 48734	$-1,866.95	$5,600.79
07/21/2005	BILL	ELKO, CITY OF	$7,467.74	$7,467.74
03/10/2005	PAYMENT	@	$-1,809.59	$0.00
01/04/2005	PAYMENT	@	$-1,809.59	$1,809.59
09/29/2004	PAYMENT	@	$-1,809.59	$3,619.18
08/20/2004	PAYMENT	@	$-1,809.60	$5,428.77
07/01/2004	BILL	ELKO, CITY OF @	$7,238.37	$7,238.37
03/02/2004	PAYMENT	@	$-1,744.26	$0.00
01/06/2004	PAYMENT	@	$-1,744.26	$1,744.26
10/08/2003	PAYMENT	@	$-1,744.26	$3,488.52
08/26/2003	PAYMENT	@	$-1,744.29	$5,232.78
07/01/2003	BILL	ELKO, CITY OF @	$6,977.07	$6,977.07