Tax Account 003-171-007

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Owners

MARJORIE BRIDGE TRUST
265 MARIPOSA CIR
SHOSHONE, ID 83352-6000

800659

Account Summary

Account ID	003-171-007
Account Type	Real Estate
Location	0 CUPRITE AVE/MAIN ST CONTACT
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	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$18.01	$0.00	$0.00	$18.01	$18.01	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.01	$0.00	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$18.01	$0.00	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$232.26	$0.00	$251.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$22.81	$0.00	$42.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$13.35	$0.00	$32.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$13.97	$0.00	$33.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$3.86	$0.00	$21.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$3.86	$0.00	$21.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	"TRAVIS WEST" ONLINE	$-18.01	$0.00
07/11/2025	BILL	MARJORIE BRIDGE TRUST	$18.01	$18.01
07/23/2024	PAYMENT	"TRAVIS WEST" ONLINE	$-18.01	$0.00
07/10/2024	BILL	MARJORIE BRIDGE TRUST	$18.01	$18.01
08/18/2023	PAYMENT	WEST, TRAVIS CHECK BANK: OP INTERNET NUM: C754MC6QA	$-18.01	$0.00
07/12/2023	BILL	MARJORIE BRIDGE TRUST	$18.01	$18.01
07/20/2022	PAYMENT	WEST, TRAVIS CHECK BANK: OP INTERNET NUM: PDBC3MZNL	$-18.01	$0.00
07/12/2022	BILL	MARJORIE BRIDGE TRUST	$18.01	$18.01
01/25/2022	PAYMENT	WEST, TRAVIS CHECK NUM: OP INTERNET	$-360.07	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.18	$360.07
01/03/2022	INTEREST	Monthly Interest	$0.48	$358.89
12/01/2021	AMENDMENT	(4) CERT LTR TAX SALE	$29.32	$358.41
12/01/2021	INTEREST	Monthly Interest	$0.48	$329.09
11/01/2021	INTEREST	Monthly Interest	$0.48	$328.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$328.13
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$327.15
10/01/2021	INTEREST	Monthly Interest	$0.48	$127.15
09/01/2021	INTEREST	Monthly Interest	$0.48	$126.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$126.19
08/02/2021	INTEREST	Monthly Interest	$0.48	$125.41
07/14/2021	BILL	ELKO CO TREAS TR	$19.61	$124.93
07/02/2021	INTEREST	Monthly Interest	$0.48	$105.32
05/31/2021	INTEREST	Monthly Interest	$0.32	$104.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$104.52
04/30/2021	INTEREST	Monthly Interest	$0.32	$97.52
03/31/2021	INTEREST	Monthly Interest	$0.32	$97.20
03/26/2021	AMENDMENT	Certified Cost	$6.90	$96.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.36	$89.98
02/26/2021	INTEREST	Monthly Interest	$0.32	$88.62
01/29/2021	INTEREST	Monthly Interest	$0.32	$88.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$87.98
12/31/2020	INTEREST	Monthly Interest	$0.32	$86.82
11/30/2020	INTEREST	Monthly Interest	$0.32	$86.50
10/29/2020	INTEREST	Monthly Interest	$0.32	$86.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.97	$85.86
09/30/2020	INTEREST	Monthly Interest	$0.32	$84.89
08/31/2020	INTEREST	Monthly Interest	$0.32	$84.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.78	$84.25
07/15/2020	BILL	BRIDGE, MARJORIE TRUST	$19.38	$83.47
07/15/2020	INTEREST	Monthly Interest	$0.32	$64.09
06/30/2020	INTEREST	Monthly Interest	$0.32	$63.77
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$63.45
05/29/2020	INTEREST	Monthly Interest	$0.16	$63.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$63.13
04/30/2020	INTEREST	Monthly Interest	$0.16	$56.13
03/31/2020	INTEREST	Monthly Interest	$0.16	$55.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.36	$55.81
02/28/2020	INTEREST	Monthly Interest	$0.16	$54.45
01/31/2020	INTEREST	Monthly Interest	$0.16	$54.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$54.13
01/02/2020	INTEREST	Monthly Interest	$0.16	$52.97
12/02/2019	INTEREST	Monthly Interest	$0.16	$52.81
11/01/2019	INTEREST	Monthly Interest	$0.16	$52.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$52.49
10/01/2019	INTEREST	Monthly Interest	$0.16	$51.52
09/03/2019	INTEREST	Monthly Interest	$0.16	$51.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$51.20
08/01/2019	INTEREST	Monthly Interest	$0.16	$50.42
07/10/2019	BILL	BRIDGE, MARJORIE TRUST	$19.38	$50.26
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.88
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.72
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$30.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.35	$23.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$22.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.97	$21.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$20.08
07/09/2018	BILL	BRIDGE, MARJORIE TRUST	$19.31	$19.31
08/17/2017	PAYMENT	WEST, RICHARD A CHECK NUM: 3477	$-17.56	$0.00
07/07/2017	BILL	BRIDGE, MARJORIE TRUST	$17.56	$17.56
04/07/2017	PAYMENT	WEST, RICHARD A CHECK NUM: 3388	$-21.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.23	$21.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.05	$20.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.88	$19.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.70	$18.26
07/08/2016	BILL	BRIDGE, MARJORIE TRUST	$17.56	$17.56
04/11/2016	PAYMENT	WEST, RICHARD A CHECK NUM: 3273	$-21.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.23	$21.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.05	$20.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.70	$18.26
07/08/2015	BILL	BRIDGE, MARJORIE TRUST	$17.56	$17.56
08/19/2014	PAYMENT	WEST, RICHARD A CHECK NUM: 2961	$-17.56	$0.00
07/10/2014	BILL	BRIDGE, MARJORIE TRUST	$17.56	$17.56
08/14/2013	PAYMENT	WEST, RICHARD A CHECK NUM: 2692	$-17.56	$0.00
07/16/2013	BILL	BRIDGE, MARJORIE TRUST	$17.56	$17.56
08/10/2012	PAYMENT	WEST, RICHARD A CHECK NUM: 2419	$-17.56	$0.00
07/10/2012	BILL	BRIDGE, MARJORIE TRUST	$17.56	$17.56
08/09/2011	PAYMENT	BRIDGE, MARJORIE TRUST CHECK NUM: 3948	$-17.56	$0.00
07/14/2011	BILL	BRIDGE, MARJORIE TRUST	$17.56	$17.56
07/29/2010	PAYMENT	BRIDGE, MARJORIE & ARNOLD CHECK NUM: 3640	$-17.56	$0.00
07/14/2010	BILL	BRIDGE, MARJORIE TRUST	$17.56	$17.56
08/05/2009	PAYMENT	BRIDGE, MARJORIE TRUST CHECK NUM: 3580	$-18.04	$0.00
07/21/2009	BILL	BRIDGE, MARJORIE TRUST	$18.04	$18.04
07/28/2008	PAYMENT	BRIDGE, MARJORIE TRUST CHECK NUM: 3451	$-18.04	$0.00
07/14/2008	BILL	BRIDGE, MARJORIE TRUST	$18.04	$18.04
08/01/2007	PAYMENT	BRIDGE, MARJORIE TRUST CHECK NUM: 3208	$-18.04	$0.00
07/13/2007	BILL	BRIDGE, MARJORIE TRUST	$18.04	$18.04
08/14/2006	PAYMENT	BRIDGE, MARJORIE TRUST CHECK NUM: 3116	$-17.56	$0.00
07/19/2006	BILL	BRIDGE, MARJORIE TRUST	$17.56	$17.56
09/14/2005	PAYMENT	BRIDGE, MARJORIE TRUST CHECK NUM: 2864	$-17.56	$0.00
07/21/2005	BILL	BRIDGE, MARJORIE TRUST	$17.56	$17.56
08/10/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	BRIDGE, MARJORIE TRUST @	$17.58	$17.58
08/15/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	BRIDGE, MARJORIE TRUST @	$17.58	$17.58