Tax Account 003-181-007
Owners
FOSS, R A ET AL
4385 N 1159 E
BUHL, ID 83316-5110
GUTIERREZ, RUBY ET AL
082100482
Account Summary
| Account ID | 003-181-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.29 |
| Total | $1.29 |
| Paid | $1.29 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 2.5633 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 2.5557 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1.40 | $0.00 | $1.40 | $0.00 | $0.00 | 2.7841 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1.38 | $0.00 | $1.38 | $0.00 | $0.00 | 2.7501 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1.38 | $0.00 | $1.38 | $0.00 | $0.00 | 2.7505 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1.38 | $0.00 | $1.38 | $0.00 | $0.00 | 2.7137 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1.25 | $0.00 | $1.25 | $0.00 | $0.00 | 2.4997 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1.25 | $0.00 | $1.25 | $0.00 | $0.00 | 2.4997 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1.25 | $0.00 | $1.25 | $0.00 | $0.00 | 2.4999 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1.25 | $0.00 | $1.25 | $0.00 | $0.00 | 2.4996 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | FOSS, BARBARA M & R A CHECK 2599 | $-1.29 | $0.00 |
| 07/10/2024 | BILL | FOSS, R A ET AL | $1.29 | $1.29 |
| 07/31/2023 | PAYMENT | FOSS, R A & BARBARA M CHECK NUM: 02364 | $-1.29 | $0.00 |
| 07/12/2023 | BILL | FOSS, R A ET AL | $1.29 | $1.29 |
| 07/21/2022 | PAYMENT | FOSS, R A & BARBARA CHECK NUM: 2233 | $-1.29 | $0.00 |
| 07/12/2022 | BILL | FOSS, R A ET AL | $1.29 | $1.29 |
| 08/10/2021 | PAYMENT | FOSS, R A & BARBARA CHECK NUM: 2210 | $-1.40 | $0.00 |
| 07/14/2021 | BILL | FOSS, R A ET AL | $1.40 | $1.40 |
| 07/28/2020 | PAYMENT | FOSS, R A CHECK NUM: 1998 | $-1.38 | $0.00 |
| 07/15/2020 | BILL | FOSS, R A ET AL | $1.38 | $1.38 |
| 08/05/2019 | PAYMENT | FOSS, BARBARA M OR R.A. RENTAL CHECK NUM: 2169 | $-1.38 | $0.00 |
| 07/10/2019 | BILL | FOSS, R A ET AL | $1.38 | $1.38 |
| 07/20/2018 | PAYMENT | FOSS, R A ET AL CHECK NUM: 1966 | $-1.38 | $0.00 |
| 07/09/2018 | BILL | FOSS, R A ET AL | $1.38 | $1.38 |
| 07/14/2017 | PAYMENT | FOSS, BARBARA M & R A CHECK NUM: 1982 | $-1.25 | $0.00 |
| 07/07/2017 | BILL | FOSS, R A ET AL | $1.25 | $1.25 |
| 07/21/2016 | PAYMENT | FOSS, R A & BARBARA CHECK NUM: 1845 | $-1.25 | $0.00 |
| 07/08/2016 | BILL | FOSS, R A | $1.25 | $1.25 |
| 07/16/2015 | PAYMENT | FOSS, BARBARA M OR R A CHECK NUM: 1680 | $-1.25 | $0.00 |
| 07/08/2015 | BILL | FOSS, R A | $1.25 | $1.25 |
| 07/30/2014 | PAYMENT | FOSS, R A CHECK NUM: 1471 | $-1.25 | $0.00 |
| 07/10/2014 | BILL | FOSS, R A | $1.25 | $1.25 |
| 07/22/2013 | PAYMENT | FOSS, R A CHECK NUM: 1202 | $-1.25 | $0.00 |
| 07/16/2013 | BILL | FOSS, R A | $1.25 | $1.25 |
| 07/27/2012 | PAYMENT | FOSS, R A OR BARBARA RENTALS CHECK NUM: 9821 | $-1.25 | $0.00 |
| 07/10/2012 | BILL | FOSS, R A | $1.25 | $1.25 |
| 08/08/2011 | PAYMENT | FOSS, R.A. & BARBARA M CHECK NUM: 9596 | $-1.25 | $0.00 |
| 07/14/2011 | BILL | FOSS, R A | $1.25 | $1.25 |
| 08/02/2010 | PAYMENT | FOSS, R.A. CHECK NUM: 9256 | $-1.25 | $0.00 |
| 07/14/2010 | BILL | FOSS, R A | $1.25 | $1.25 |
| 08/10/2009 | PAYMENT | FOSS, R A CHECK NUM: 8738 | $-1.29 | $0.00 |
| 07/21/2009 | BILL | FOSS, R A | $1.29 | $1.29 |
| 08/01/2008 | PAYMENT | FOSS, R A CHECK NUM: 8206 | $-1.29 | $0.00 |
| 07/14/2008 | BILL | FOSS, R A | $1.29 | $1.29 |
| 07/24/2007 | PAYMENT | FOSS, R A CHECK NUM: 7684 | $-1.29 | $0.00 |
| 07/13/2007 | BILL | FOSS, R A | $1.29 | $1.29 |
| 08/18/2006 | PAYMENT | FOSS, R A CHECK NUM: 7191 | $-1.25 | $0.00 |
| 07/19/2006 | BILL | FOSS, R A | $1.25 | $1.25 |
| 08/22/2005 | PAYMENT | FOSS, R A CHECK NUM: MO | $-1.25 | $0.00 |
| 07/21/2005 | BILL | FOSS, R A | $1.25 | $1.25 |
| 07/15/2004 | PAYMENT | @ | $-1.26 | $0.00 |
| 07/01/2004 | BILL | FOSS, R A @ | $1.26 | $1.26 |
| 08/13/2003 | PAYMENT | @ | $-1.26 | $0.00 |
| 07/01/2003 | BILL | FOSS, R A @ | $1.26 | $1.26 |
