Tax Account 003-158-001

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Owners

BOWMAN, DANIEL & ROSALINDA
692 MEGAN CT
TWIN FALLS, ID 83301-3280

703062

Account Summary

Account ID	003-158-001
Account Type	Real Estate
Location	0 COLORADO ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-158-001

Account Type

Real Estate

Location

0 COLORADO ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.36
Total	$21.36
Paid	$21.36
Balance	$0.00
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

$21.36

Total

$21.36

Paid

$21.36

Balance

$0.00

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	$21.36	$0.00	$21.36	$21.36	$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	$21.36	$0.00	$21.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.36	$1.92	$23.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.25	$0.00	$23.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.98	$2.07	$25.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.90	$0.00	$22.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BOWMAN, DANIEL & ROSALINDA CHECK 1088	$-21.36	$0.00
07/10/2024	BILL	BOWMAN, DANIEL & ROSALINDA	$21.36	$21.36
07/25/2023	PAYMENT	BOWMAN, ROSALINDA CHECK BANK: OP INTERNET NUM: MJD3PQ4QA	$-21.36	$0.00
07/12/2023	BILL	BOWMAN, DANIEL & ROSALINDA	$21.36	$21.36
11/29/2022	PAYMENT	BOWMAN, ROSALINDA CHECK BANK: OP INTERNET NUM: 4DD646CPL	$-1.92	$0.00
11/21/2022	PAYMENT	BOWMAN, ROSALINDA & DANIEL CHECK NUM: 1181	$-21.36	$1.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.07	$23.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.85	$22.21
07/12/2022	BILL	BOWMAN, DANIEL & ROSALINDA	$21.36	$21.36
08/17/2021	PAYMENT	BOWMAN, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 657556	$-23.25	$0.00
07/14/2021	BILL	BOWMAN, DANIEL & ROSALINDA	$23.25	$23.25
11/02/2020	PAYMENT	ROSALINDA BOWMAN CHECK NUM: ACH	$-25.05	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.15	$25.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.92	$23.90
07/15/2020	BILL	BOWMAN, DANIEL & ROSALINDA	$22.98	$22.98
08/26/2019	PAYMENT	BOWMAN, ROSALINDA CHECK NUM: 4154	$-22.98	$0.00
07/10/2019	BILL	BOWMAN, DANIEL & ROSALINDA	$22.98	$22.98
08/21/2018	PAYMENT	BOWMAN, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 00278C	$-22.90	$0.00
07/09/2018	BILL	BOWMAN, DANIEL & ROSALINDA	$22.90	$22.90
08/22/2017	PAYMENT	BOWMAN, ROSALINDA CHECK NUM: 4054	$-20.82	$0.00
07/07/2017	BILL	BOWMAN, DANIEL & ROSALINDA	$20.82	$20.82
08/09/2016	PAYMENT	BOWMAN, ROSALINDA CHECK NUM: 3754	$-20.82	$0.00
07/08/2016	BILL	BOWMAN, DANIEL & ROSALINDA	$20.82	$20.82
08/14/2015	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1668	$-20.82	$0.00
07/08/2015	BILL	SPARTAN LAND & CATTLE CO LLC	$20.82	$20.82
09/02/2014	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1637	$-20.82	$0.00
07/10/2014	BILL	SPARTAN LAND & CATTLE CO LLC	$20.82	$20.82
09/04/2013	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1583	$-20.82	$0.00
07/16/2013	BILL	SPARTAN LAND & CATTLE CO LLC	$20.82	$20.82
08/02/2012	PAYMENT	SPARTAN LAND & CATTLE CO CHECK NUM: 1503	$-20.82	$0.00
07/10/2012	BILL	SPARTAN LAND & CATTLE CO LLC	$20.82	$20.82
08/25/2011	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1423	$-20.82	$0.00
07/14/2011	BILL	SPARTAN LAND & CATTLE CO LLC	$20.82	$20.82
08/31/2010	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1304	$-20.82	$0.00
07/14/2010	BILL	SPARTAN LAND & CATTLE CO LLC	$20.82	$20.82
04/07/2010	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1246	$-10.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.57	$10.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.49	$10.06
11/17/2009	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1195	$-13.75	$9.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.07	$23.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.86	$22.25
07/21/2009	BILL	SPARTAN LAND & CATTLE CO LLC	$21.39	$21.39
08/22/2008	PAYMENT	BROWN, CHARLES & INEZ CHECK NUM: 6162	$-21.39	$0.00
07/14/2008	BILL	BROWN, CHARLES & INEZ	$21.39	$21.39
08/14/2007	PAYMENT	BROWN, CHARLES CHECK NUM: 6029	$-21.39	$0.00
07/13/2007	BILL	BROWN, CHARLES & INEZ	$21.39	$21.39
08/14/2006	PAYMENT	BROWN, CHARLES & INEZ CHECK NUM: 5430	$-20.82	$0.00
07/19/2006	BILL	BROWN, CHARLES & INEZ	$20.82	$20.82
09/01/2005	PAYMENT	GENERAL BUSINESS ENTERPRISES I CHECK NUM: 20060	$-20.82	$0.00
07/21/2005	BILL	BROWN, CHARLES & INEZ	$20.82	$20.82
07/22/2004	PAYMENT	@	$-20.85	$0.00
07/01/2004	BILL	BROWN, CHARLES & INEZ @	$20.85	$20.85
08/26/2003	PAYMENT	@	$-20.85	$0.00
07/01/2003	BILL	BROWN, CHARLES & INEZ @	$20.85	$20.85