Tax Account 003-121-004

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Owners

LEBARON, ELIZABETH RUBY
742 HEIDI TER
KIMBERLY, ID 83341-5425

810885

Account Summary

Account ID	003-121-004
Account Type	Real Estate
Location	320 ELKO ST CONTACT
Balance	$30.90
Currently Due	$0.00

Account ID

003-121-004

Account Type

Real Estate

Location

320 ELKO ST
CONTACT

Balance

$30.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.56
Total	$295.56
Paid	$264.66
Balance	$30.90
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$295.56

Total

$295.56

Paid

$264.66

Balance

$30.90

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$66.36	$0.00	$66.36	$66.36	$0.00
2	10/07/2024	10/17/2024	Paid	$76.40	$0.00	$76.40	$76.40	$0.00
3	01/06/2025	01/16/2025	Paid	$76.40	$0.00	$76.40	$76.40	$0.00
4	03/03/2025	03/13/2025	Due	$76.40	$0.00	$76.40	$45.50	$30.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.06	$0.00	$245.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$226.92	$13.97	$240.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$210.11	$0.00	$210.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$203.98	$0.00	$203.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$198.04	$0.00	$198.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$192.27	$0.00	$192.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$169.76	$0.00	$169.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$164.82	$1.65	$166.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$157.84	$0.09	$157.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LEBARON, BETH SYS 3996 ORIG: CHECK	$-264.66	$30.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.90	$295.56
08/30/2024	ADJUSTMENT	LEBARON, BETH CHECK 3996 VOIDED PAYMENT: 944316. REASON: AMENDMENT TO RE 2025	$264.66	$264.66
08/20/2024	PAYMENT	LEBARON, BETH CHECK 3996	$-264.66	$0.00
07/10/2024	BILL	LEBARON, ELIZABETH RUBY	$264.66	$264.66
01/05/2024	PAYMENT	BETH LEBARON ONLINE	$-122.52	$0.00
10/03/2023	PAYMENT	LABARON, BETH CHECK 3971	$-61.26	$122.52
08/08/2023	PAYMENT	LABARON, ELIZABETH RUBY CHECK NUM: 3968	$-61.28	$183.78
07/12/2023	BILL	LABARON, ELIZABETH RUBY	$245.06	$245.06
04/10/2023	PAYMENT	LEBARON, BETH CHECK NUM: 3960	$-156.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.54	$156.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.28	$147.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.15	$143.48
08/11/2022	PAYMENT	LEBARON, BETH CHECK NUM: 3930	$-27.86	$142.33
08/02/2022	PAYMENT	LEBARON, BETH CHECK NUM: 3926	$-56.73	$170.19
07/12/2022	BILL	WHITNEY, WADENA ET AL	$226.92	$226.92
08/16/2021	PAYMENT	LEBARON, BETH CHECK NUM: 4226	$-210.11	$0.00
07/14/2021	BILL	WHITNEY, RANDALL & WADENA	$210.11	$210.11
08/03/2020	PAYMENT	WHITNEY, RANEY CHECK NUM: MO	$-203.98	$0.00
07/15/2020	BILL	WHITNEY, RANDALL & WADENA	$203.98	$203.98
07/26/2019	PAYMENT	WHITNEY, RANDALL CREDIT: D BANK: OP INTERNET NUM: OYCG3R	$-198.04	$0.00
07/10/2019	BILL	WHITNEY, RANDALL & WADENA	$198.04	$198.04
08/01/2018	PAYMENT	WHITNEY, R N CHECK NUM: MO	$-192.27	$0.00
07/09/2018	BILL	WHITNEY, RANDALL & WADENA	$192.27	$192.27
08/29/2017	PAYMENT	WHITNEY, R.N. CHECK	$-169.76	$0.00
07/07/2017	BILL	WHITNEY, RANDALL & WADENA	$169.76	$169.76
08/30/2016	PAYMENT	WHITNEY, R N CHECK NUM: MO	$-166.47	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$166.47
07/08/2016	BILL	WHITNEY, RANDALL & WADENA	$164.82	$164.82
08/21/2015	PAYMENT	WHITNEY, RANDALL CHECK NUM: MO	$-162.58	$0.00
07/08/2015	BILL	WHITNEY, RANDALL & WADENA	$162.58	$162.58
10/10/2014	PAYMENT	WHITNEY, R N CHECK NUM: MO	$-118.47	$0.00
10/10/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$118.47
08/25/2014	PAYMENT	WHITNEY, RN CHECK NUM: MO	$-39.46	$118.38
07/10/2014	BILL	WHITNEY, RANDALL & WADENA	$157.84	$157.84
08/27/2013	PAYMENT	WHITNEY, RANDALL & WADENA CHECK NUM: MO	$-157.84	$0.00
07/16/2013	BILL	WHITNEY, RANDALL & WADENA	$157.84	$157.84
12/07/2012	PAYMENT	WHITNEY, RANDALL & WADENA CHECK NUM: MO	$-78.98	$0.00
11/26/2012	PAYMENT	WHITNEY, R.N. CHECK NUM: MO	$-84.52	$78.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.95	$163.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$159.55
07/10/2012	BILL	WHITNEY, RANDALL & WADENA	$157.97	$157.97
08/25/2011	PAYMENT	WHITNEY, RANDALL & WADENA CHECK NUM: MO	$-200.64	$0.00
07/14/2011	BILL	WHITNEY, RANDALL & WADENA	$200.64	$200.64
12/27/2010	PAYMENT	WHITNEY, RANDALL & WADENA CHECK NUM: M.O.	$-106.56	$0.00
12/27/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-114.14	$106.56
12/27/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$114.14	$220.70
12/27/2010	AMENDMENT	Adjusted to amount paid	$0.11	$106.56
10/18/2010	VOID	WHITNEY, RANDALL JIMMIE CHECK NUM: MO	$-114.14	$106.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.33	$220.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$215.26
07/14/2010	BILL	WHITNEY, RANDALL & WADENA	$213.13	$213.13
08/26/2009	PAYMENT	WHITNEY, RANDALL & WADENA CHECK NUM: MO	$-213.99	$0.00
07/21/2009	BILL	WHITNEY, RANDALL & WADENA	$213.99	$213.99
09/08/2008	PAYMENT	WHITNEY, RANDALL CHECK NUM: MO	$-207.75	$0.00
07/14/2008	BILL	WHITNEY, RANDALL & WADENA	$207.75	$207.75
07/30/2007	PAYMENT	WHITNEY, DAN CHECK NUM: 451	$-201.71	$0.00
07/13/2007	BILL	WHITNEY, DAN	$201.71	$201.71
04/03/2007	PAYMENT	WHITNEY, DAN CHECK NUM: 256	$-6.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$6.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$6.42
11/29/2006	PAYMENT	WHITNEY, DAN & NANCY CHECK NUM: 118	$-69.50	$6.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$75.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.78	$72.28
07/19/2006	BILL	WHITNEY, DAN & NANCY	$69.50	$69.50
03/13/2006	PAYMENT	WHITNEY, DAN & NANCY CHECK NUM: MO	$-77.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.05	$77.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.37	$73.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.70	$70.18
07/21/2005	BILL	WHITNEY, DAN & NANCY	$67.48	$67.48
12/07/2004	PAYMENT	@	$-67.32	$0.00
07/01/2004	BILL	WHITNEY, DAN & NANCY @	$67.32	$67.32
09/08/2003	PAYMENT	@	$-66.82	$0.00
07/01/2003	BILL	WHITNEY, DAN & NANCY @	$66.82	$66.82