Tax Account 001-920-059

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Owners

WINCHESTER COURT LTD PARTNERSHI
4481 N DRESDEN PL
GARDEN CITY, ID 83714-1379

689069~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-920-059
Account Type	Real Estate
Location	1806 WINCHESTER DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-920-059

Account Type

Real Estate

Location

1806 WINCHESTER DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
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

$1.98

Total

$1.98

Paid

$1.98

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	$1.98	$0.00	$1.98	$1.98	$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
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.05	$1.34	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.04	$1.04	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2013/2014 REAL ESTATE TAXES	$914.10	$166.97	$1,081.07	$0.00	$0.00	2.9523	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
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
08/05/2024	PAYMENT	WINCHESTER COURT LTD PARTNERSHI CHECK 1918	$-1.98	$0.00
07/10/2024	BILL	WINCHESTER COURT LTD PARTNERSHI	$1.98	$1.98
08/15/2023	PAYMENT	WINCHESTER COURT LTD PARTNERSH CHECK NUM: 001639	$-1.98	$0.00
07/12/2023	BILL	WINCHESTER COURT LTD PARTNERSH	$1.98	$1.98
08/17/2022	PAYMENT	WINCHESTER COURT LTD PARTNERSH CHECK NUM: 1296	$-1.99	$0.00
07/12/2022	BILL	WINCHESTER COURT LTD PARTNERSH	$1.99	$1.99
09/17/2021	PAYMENT	ECT CASH	$-0.67	$0.00
09/17/2021	AMENDMENT	Removed pen too small to bill	$-0.03	$0.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.03	$0.70
08/19/2021	PAYMENT	WINCHESTER COURT LTD PARTNERSH CHECK NUM: 004763	$-1.29	$0.67
07/14/2021	BILL	WINCHESTER COURT LTD PARTNERSH	$1.96	$1.96
06/15/2021	PAYMENT	ECT CASH	$-0.05	$0.00
09/08/2020	PAYMENT	WINCHESTER COURT LTD PTR CHECK NUM: 004501	$-1.29	$0.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.34
07/15/2020	BILL	WINCHESTER COURT LTD PARTNERSH	$1.29	$1.29
10/13/2017	PAYMENT	OFFICE CARD, SOMERSET PACIFIC CREDIT: D BANK: OP INTERNET NUM: 662441	$-1.04	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
07/07/2017	BILL	WINCHESTER COURT LTD PARTNERSH	$1.00	$1.00
07/27/2016	PAYMENT	WINCHESTER COURT LTD PARTNERSH CHECK NUM: 3337	$-0.97	$0.00
07/12/2016	AMENDMENT	Put water fee on 1st installm	$0.00	$0.97
07/12/2016	AMENDMENT	100% EXEMPT	$-260.72	$0.97
07/08/2016	BILL	WINCHESTER COURT LTD PARTNERSH	$261.69	$261.69
08/19/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 6722109196	$-1,082.07	$0.00
08/01/2014	INTEREST	Monthly Interest	$7.62	$1,082.07
07/10/2014	BILL	WINCHESTER COURT HOUSING LLC	$1.00	$1,074.45
07/01/2014	INTEREST	Monthly Interest	$7.62	$1,073.45
06/02/2014	INTEREST	Monthly Interest	$7.62	$1,065.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,058.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.99	$1,051.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.13	$987.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.85	$946.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.14	$923.24
07/16/2013	BILL	WINCHESTER COURT HOUSING LLC	$914.10	$914.10
03/05/2013	PAYMENT	VITALITY CENTER UNLIMITED SERV CHECK NUM: 21701	$-994.72	$0.00
03/01/2013	INTEREST	Monthly Interest	$0.05	$994.72
02/01/2013	INTEREST	Monthly Interest	$0.05	$994.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.13	$994.62
01/02/2013	INTEREST	Monthly Interest	$0.05	$953.49
12/03/2012	INTEREST	Monthly Interest	$0.05	$953.44
11/01/2012	INTEREST	Monthly Interest	$0.05	$953.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.85	$953.34
10/01/2012	INTEREST	Monthly Interest	$0.05	$930.49
09/04/2012	INTEREST	Monthly Interest	$0.05	$930.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.14	$930.39
08/01/2012	INTEREST	Monthly Interest	$0.05	$921.25
07/10/2012	BILL	WINCHESTER COURT HOUSING LLC	$914.10	$921.20
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2012	INTEREST	Monthly Interest	$0.05	$7.05
05/10/2012	PAYMENT	VITALITY CENTER CHECK NUM: 2459	$-783.12	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$790.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.60	$783.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.95	$734.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.87	$706.57
10/14/2011	PAYMENT	VITALITY CENTER CHECK NUM: 19989	$-228.54	$694.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.14	$923.24
07/14/2011	BILL	WINCHESTER COURT HOUSING LLC	$914.10	$914.10
04/14/2011	PAYMENT	VITALITY CENTER CHECK NUM: 18792	$-1,055.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.25	$1,055.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.30	$991.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.95	$950.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.18	$927.06
07/14/2010	BILL	WINCHESTER COURT HOUSING LLC	$917.88	$917.88
09/24/2009	PAYMENT	VITALITY CENTER CHECK NUM: 15297	$-917.88	$0.00
07/21/2009	BILL	WINCHESTER COURT HOUSING LLC	$917.88	$917.88
04/17/2009	PAYMENT	VITALITY CENTER CHECK NUM: 13228	$-761.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.30	$761.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.95	$720.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.18	$697.59
09/04/2008	PAYMENT	VITALITY CENTER CHECK NUM: 10245	$-229.47	$688.41
07/14/2008	BILL	WINCHESTER COURT HOUSING LLC	$917.88	$917.88
09/05/2007	PAYMENT	VITALITY UNLIMITED CHECK NUM: 52617	$-917.88	$0.00
07/13/2007	BILL	WINCHESTER COURT HOUSING LLC	$917.88	$917.88
04/27/2007	PAYMENT	VITALITY CENTER, INC CHECK NUM: 50542	$-761.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.29	$761.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.94	$720.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.18	$697.38
08/31/2006	PAYMENT	VITALITY CENTER CHECK NUM: 48564	$-229.42	$688.20
07/19/2006	BILL	WINCHESTER COURT HOUSING LLC	$917.62	$917.62
10/11/2005	PAYMENT	VITALITY CENTER INC CHECK NUM: 45279	$-695.17	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$695.17
08/25/2005	PAYMENT	WINCHESTER COURT HOUSING, LLC CHECK NUM: 44697	$-457.92	$694.77
08/02/2005	INTEREST	Monthly Interest	$1.85	$1,152.69
07/21/2005	BILL	WINCHESTER COURT HOUSING, LLC	$912.99	$1,150.84
03/17/2005	PAYMENT	@	$-221.97	$237.85
01/12/2005	PAYMENT	@	$-221.97	$459.82
08/13/2004	PAYMENT	@	$-221.99	$681.79
07/01/2004	BILL	WINCHESTER COURT HOUSI @	$903.78	$903.78
03/10/2004	PAYMENT	@	$-215.40	$0.00
01/09/2004	PAYMENT	@	$-215.40	$215.40
10/02/2003	PAYMENT	@	$-215.40	$430.80
08/11/2003	PAYMENT	@	$-215.43	$646.20
07/01/2003	BILL	WINCHESTER COURT HOUSI @	$861.63	$861.63