Tax Account 001-920-012

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Owners

GAFFORD, EARL & JEANNE
1070 S CLEAR CREEK DR
BOISE, ID 83709-1226

723458

Account Summary

Account ID	001-920-012
Account Type	Real Estate
Location	1430 STITZEL RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,048.09
Total	$8,048.09
Paid	$8,048.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2,012.30	$0.00	$0.00	$2,012.30	$2,012.30	$0.00
2	10/06/2025	10/16/2025	Paid	$2,011.93	$0.00	$0.00	$2,011.93	$2,011.93	$0.00
3	01/05/2026	01/15/2026	Paid	$2,011.93	$0.00	$0.00	$2,011.93	$2,011.93	$0.00
4	03/02/2026	03/12/2026	Paid	$2,011.93	$0.00	$0.00	$2,011.93	$2,011.93	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,208.22	$0.00	$0.00	$8,208.22	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$7,177.14	$0.00	$0.00	$7,177.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,645.66	$0.00	$0.00	$6,645.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,519.61	$0.00	$0.00	$6,519.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,327.83	$0.00	$0.00	$6,327.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,213.81	$0.00	$0.00	$6,213.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,072.55	$0.00	$0.00	$6,072.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,931.84	$0.00	$0.00	$5,931.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,063.38	$0.00	$0.00	$6,063.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,801.89	$0.00	$0.00	$5,801.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,820.55	$0.00	$0.00	$5,820.55	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/06/2025	PAYMENT	JEANNIE GAFFORD CHECK (LOCKBOX-LA) - 5016	$-8,048.09	$0.00
07/11/2025	BILL	GAFFORD, EARL & JEANNE	$8,048.09	$8,048.09
09/19/2024	PAYMENT	GAFFORD, EARL & JEANNE CHECK 11119	$-457.06	$0.00
08/30/2024	PAYMENT	GAFFORD, EARL E OR JEANNE OR RENTAL ACC SYS 11102 ORIG: CHECK	$-7,751.16	$457.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$457.06	$8,208.22
08/30/2024	ADJUSTMENT	GAFFORD, EARL E OR JEANNE OR RENTAL ACC CHECK 11102 VOIDED PAYMENT: 911483. REASON: AMENDMENT TO RE 2025	$7,751.16	$7,751.16
07/18/2024	PAYMENT	GAFFORD, EARL E OR JEANNE OR RENTAL ACC CHECK 11102	$-7,751.16	$0.00
07/10/2024	BILL	GAFFORD, EARL & JEANNE	$7,751.16	$7,751.16
07/26/2023	PAYMENT	GAFFORD, EARL & JEANNE CHECK NUM: 10926	$-7,177.14	$0.00
07/12/2023	BILL	GAFFORD, EARL & JEANNE	$7,177.14	$7,177.14
07/22/2022	PAYMENT	GAFFORD, JEANNE & EARL E CHECK NUM: 10791	$-6,645.66	$0.00
07/12/2022	BILL	GAFFORD, EARL & JEANNE	$6,645.66	$6,645.66
08/03/2021	PAYMENT	GAFFORD, EARL & JEANNE CHECK NUM: 10651	$-6,519.61	$0.00
07/14/2021	BILL	GAFFORD, EARL & JEANNE	$6,519.61	$6,519.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.77	$0.00
07/23/2020	PAYMENT	GAFFORD, EARL & JEANNE CHECK NUM: 10320	$-6,327.06	$0.77
07/15/2020	BILL	GAFFORD, EARL & JEANNE	$6,327.83	$6,327.83
08/08/2019	PAYMENT	GAFFORD, EARL & JEANNE CHECK NUM: 10419	$-6,213.81	$0.00
07/10/2019	BILL	GAFFORD, EARL & JEANNE	$6,213.81	$6,213.81
07/30/2018	PAYMENT	GAFFORD, EARL & JEANNE CHECK NUM: 10248	$-6,072.55	$0.00
07/09/2018	BILL	GAFFORD, EARL & JEANNE	$6,072.55	$6,072.55
07/13/2017	PAYMENT	GAFFORD, EARL & JEANNE CHECK NUM: 10106	$-5,931.84	$0.00
07/07/2017	BILL	GAFFORD, EARL & JEANNE	$5,931.84	$5,931.84
02/24/2017	PAYMENT	MARDIS INC CHECK NUM: 2035	$-1,515.84	$0.00
01/05/2017	PAYMENT	MARDIS INC CHECK NUM: 2033	$-1,515.84	$1,515.84
10/14/2016	PAYMENT	MARDIS INC CHECK NUM: 2029	$-1,515.84	$3,031.68
08/22/2016	PAYMENT	MARDIS INC CHECK NUM: 2026	$-1,515.86	$4,547.52
07/08/2016	BILL	MARDIS INC	$6,063.38	$6,063.38
03/07/2016	PAYMENT	MARDIS INC CHECK NUM: 2017	$-1,450.47	$0.00
01/11/2016	PAYMENT	MARDIS INC CHECK NUM: 2016	$-1,450.47	$1,450.47
10/13/2015	PAYMENT	MARDIS INC CHECK NUM: 2011	$-1,450.47	$2,900.94
08/19/2015	PAYMENT	MARDIS INC CHECK NUM: 2010	$-1,450.48	$4,351.41
07/08/2015	BILL	MARDIS INC	$5,801.89	$5,801.89
02/26/2015	PAYMENT	MARDIS INC CHECK NUM: 002000	$-1,455.13	$0.00
01/08/2015	PAYMENT	MARDIS INC CHECK NUM: 1994	$-1,455.13	$1,455.13
09/26/2014	PAYMENT	MARDIS INC CHECK NUM: 1978	$-1,455.13	$2,910.26
08/26/2014	PAYMENT	MARDIS INC CHECK NUM: 1977	$-1,455.16	$4,365.39
07/10/2014	BILL	MARDIS INC	$5,820.55	$5,820.55
03/06/2014	PAYMENT	MARDIS INC CHECK NUM: 1969	$-1,392.48	$0.00
01/06/2014	PAYMENT	MARDIS INC CHECK NUM: 1964	$-1,392.48	$1,392.48
10/01/2013	PAYMENT	MARDIS INC CHECK NUM: 1957	$-1,392.48	$2,784.96
08/21/2013	PAYMENT	MARDIS INC CHECK NUM: 1951	$-1,392.50	$4,177.44
07/16/2013	BILL	MARDIS INC	$5,569.94	$5,569.94
03/04/2013	PAYMENT	MARDIS INC CHECK NUM: 1941	$-1,372.02	$0.00
01/08/2013	PAYMENT	MARDIS INC CHECK NUM: 1935	$-1,372.02	$1,372.02
09/20/2012	PAYMENT	MARDIS INC CHECK NUM: 1930	$-1,372.02	$2,744.04
08/15/2012	PAYMENT	MARDIS INC CHECK NUM: 1919	$-1,372.04	$4,116.06
07/10/2012	BILL	MARDIS INC	$5,488.10	$5,488.10
02/29/2012	PAYMENT	MARDIS INC CHECK NUM: 1910	$-1,334.19	$0.00
01/03/2012	PAYMENT	MARDIS INC CHECK NUM: 1901	$-1,334.19	$1,334.19
10/04/2011	PAYMENT	MARDIS INC CHECK NUM: 1866	$-1,334.19	$2,668.38
08/12/2011	PAYMENT	MARDIS INC CHECK NUM: 1862	$-1,334.19	$4,002.57
07/14/2011	BILL	MARDIS INC	$5,336.76	$5,336.76
03/08/2011	PAYMENT	MARDIS INC CHECK NUM: 1850	$-1,396.53	$0.00
01/05/2011	PAYMENT	MARDIS INC CHECK NUM: 1847	$-1,396.53	$1,396.53
10/12/2010	PAYMENT	MARDIS INC CHECK NUM: 1839	$-1,396.53	$2,793.06
08/30/2010	PAYMENT	MARDIS INC CHECK NUM: 1838	$-1,396.56	$4,189.59
07/14/2010	BILL	MARDIS INC	$5,586.15	$5,586.15
05/17/2010	PAYMENT	MARDIS INC CHECK NUM: 1831	$-1,198.83	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,198.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.84	$1,191.83
03/04/2010	PAYMENT	MARDIS INC CHECK NUM: 1825	$-183.57	$1,145.99
01/14/2010	PAYMENT	MARDIS INC CHECK NUM: 1821	$-1,329.56	$1,329.56
10/05/2009	PAYMENT	MARDIS INC CHECK NUM: 1815	$-1,329.56	$2,659.12
08/18/2009	PAYMENT	MARDIS INC CHECK NUM: 1812	$-1,329.56	$3,988.68
07/21/2009	BILL	MARDIS INC	$5,318.24	$5,318.24
02/18/2009	PAYMENT	MARDIS INC CHECK NUM: 1799	$-1,300.97	$0.00
01/02/2009	PAYMENT	MARDIS INC CHECK NUM: 1795	$-1,300.97	$1,300.97
10/06/2008	PAYMENT	MARDIS INC CHECK NUM: 1790	$-1,300.97	$2,601.94
08/19/2008	PAYMENT	MARDIS, INC CHECK NUM: 1785	$-1,300.98	$3,902.91
07/14/2008	BILL	MARDIS INC	$5,203.89	$5,203.89
02/28/2008	PAYMENT	MARDIS INC CHECK NUM: 1776	$-1,382.15	$0.00
01/08/2008	PAYMENT	MARDIS INC CHECK NUM: 1772	$-1,382.15	$1,382.15
09/25/2007	PAYMENT	MARDIS INC CHECK NUM: 1766	$-1,382.15	$2,764.30
08/27/2007	PAYMENT	MARDIS INC CHECK NUM: 1762	$-1,382.18	$4,146.45
07/13/2007	BILL	MARDIS INC	$5,528.63	$5,528.63
03/05/2007	PAYMENT	MARDIS INC CHECK	$-1,329.53	$0.00
01/02/2007	PAYMENT	MARDIS, INC CHECK NUM: 1745	$-1,329.53	$1,329.53
10/03/2006	PAYMENT	MARDIS INC CHECK NUM: 1731	$-1,329.53	$2,659.06
08/31/2006	PAYMENT	MARDIS INC CHECK NUM: 1727	$-1,329.56	$3,988.59
07/19/2006	BILL	MARDIS INC	$5,318.15	$5,318.15
02/23/2006	PAYMENT	MARDIS, INC CHECK NUM: 1715	$-1,244.88	$0.00
12/29/2005	PAYMENT	MARDIS, INC CHECK NUM: 1711	$-1,244.88	$1,244.88
09/23/2005	PAYMENT	1706 CHECK	$-1,244.88	$2,489.76
08/31/2005	PAYMENT	MARDIS INC CHECK NUM: 1697	$-1,244.90	$3,734.64
07/21/2005	BILL	MARDIS INC	$4,979.54	$4,979.54
03/31/2005	PAYMENT	@	$-1,205.49	$0.00
12/30/2004	PAYMENT	@	$-1,205.49	$1,205.49
10/04/2004	PAYMENT	@	$-1,205.49	$2,410.98
08/13/2004	PAYMENT	@	$-1,253.71	$3,616.47
07/01/2004	PENALTY	Penalty 04-05	$48.22	$4,870.18
07/01/2004	BILL	MARDIS INC @	$4,821.96	$4,821.96
03/02/2004	PAYMENT	@	$-1,159.68	$0.00
01/05/2004	PAYMENT	@	$-1,159.68	$1,159.68
10/06/2003	PAYMENT	@	$-1,159.68	$2,319.36
08/13/2003	PAYMENT	@	$-1,159.70	$3,479.04
07/01/2003	BILL	MARDIS INC @	$4,638.74	$4,638.74