Tax Account 003-215-001
Owners
PARSON, GLENN
735 ALBION AVE
BURLEY, ID 83318-1315
659656
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Account Summary
| Account ID | 003-215-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 10TH ST/BROADWAY AVE CONTACT |
| Balance | $31.04 |
| Currently Due | $31.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $29.85 |
| Total | $31.04 |
| Paid | $0.00 |
| Balance | $31.04 |
| Due | $31.04 |
| 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 | $29.85 | $0.00 | $29.85 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $29.85 | $14.06 | $43.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $32.49 | $0.00 | $32.49 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $32.12 | $2.89 | $35.01 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $32.12 | $14.07 | $46.19 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $32.00 | $7.04 | $39.04 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $29.10 | $2.62 | $31.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $29.10 | $15.09 | $44.19 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $29.10 | $4.13 | $33.23 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $29.10 | $15.57 | $44.67 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $31.04 |
| 07/10/2024 | BILL | PARSON, GLENN | $29.85 | $29.85 |
| 07/13/2023 | PAYMENT | PARSON, GLENN CREDIT: D | $-73.76 | $0.00 |
| 07/12/2023 | BILL | PARSON, GLENN | $29.85 | $73.76 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.25 | $43.91 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.25 | $43.66 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $43.41 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.09 | $36.41 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.79 | $34.32 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.49 | $32.53 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.19 | $31.04 |
| 07/12/2022 | BILL | PARSON, GLENN | $29.85 | $29.85 |
| 08/25/2021 | PAYMENT | PARSON, GLENN A JR CHECK NUM: 0140 | $-32.49 | $0.00 |
| 07/14/2021 | BILL | PARSON, GLENN | $32.49 | $32.49 |
| 12/07/2020 | AMENDMENT | NEWSPAPER PUBLICATION COST | $7.00 | $0.00 |
| 10/20/2020 | PAYMENT | PARSON, GLENN CREDIT: D | $-35.01 | $-7.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.61 | $28.01 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.28 | $26.40 |
| 07/15/2020 | BILL | PARSON, GLENN | $32.12 | $25.12 |
| 05/07/2020 | PAYMENT | GLENN A PARSON JR CHECK NUM: ACH | $-9.25 | $-7.00 |
| 05/07/2020 | PAYMENT | GLENN A PARSON JR CHECK NUM: ACH | $-1.93 | $2.25 |
| 05/07/2020 | PAYMENT | GLENN A PARSON JR CHECK NUM: ACH | $-1.61 | $4.18 |
| 05/07/2020 | PAYMENT | GLENN A PARSON JR CHECK NUM: ACH | $-33.40 | $5.79 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.25 | $39.19 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $36.94 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.93 | $36.94 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.61 | $35.01 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.28 | $33.40 |
| 07/10/2019 | BILL | PARSON, GLENN | $32.12 | $32.12 |
| 04/02/2019 | PAYMENT | PARSON, GLENN JR CHECK NUM: 131 | $-39.04 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.24 | $39.04 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.92 | $36.80 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.60 | $34.88 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.28 | $33.28 |
| 07/09/2018 | BILL | PARSON, GLENN | $32.00 | $32.00 |
| 12/19/2017 | PAYMENT | PARSON, GLENN CHECK NUM: 109 | $-75.91 | $0.00 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.24 | $75.91 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.24 | $75.67 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.46 | $75.43 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.24 | $73.97 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.16 | $73.73 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.24 | $72.57 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.24 | $72.33 |
| 07/07/2017 | BILL | PARSON, GLENN | $29.10 | $72.09 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.24 | $42.99 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.24 | $42.75 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $42.51 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.04 | $35.51 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.75 | $33.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.46 | $31.72 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.16 | $30.26 |
| 07/08/2016 | BILL | PARSON, GLENN | $29.10 | $29.10 |
| 02/02/2016 | AMENDMENT | Removed pen, too small to bill | $-0.24 | $0.00 |
| 02/02/2016 | PAYMENT | PARSON, GLENN CHECK BANK: OP INTERNET NUM: 117933041 | $-77.90 | $0.24 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.24 | $78.14 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.75 | $77.90 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.24 | $76.15 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.24 | $75.91 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.24 | $75.67 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.46 | $75.43 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.24 | $73.97 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.24 | $73.73 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.16 | $73.49 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.24 | $72.33 |
| 07/08/2015 | BILL | PARSON, GLENN | $29.10 | $72.09 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.24 | $42.99 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.24 | $42.75 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $42.51 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.04 | $35.51 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.75 | $33.47 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.46 | $31.72 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.16 | $30.26 |
| 07/10/2014 | BILL | PARSON, GLENN | $29.10 | $29.10 |
| 01/30/2014 | PAYMENT | PARSON, GLENN A CHECK NUM: 202 | $-33.47 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.75 | $33.47 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.46 | $31.72 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.16 | $30.26 |
| 07/16/2013 | BILL | PARSON, GLENN | $29.10 | $29.10 |
| 08/03/2012 | PAYMENT | PARSON, GLENN CHECK NUM: 167 | $-29.10 | $0.00 |
| 07/10/2012 | BILL | BELL, R VIRGINIA | $29.10 | $29.10 |
| 05/29/2012 | PAYMENT | BELL, VICTOR CASH | $-143.11 | $0.00 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $143.11 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.49 | $136.11 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.49 | $135.62 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $135.13 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.04 | $129.38 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.49 | $127.34 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.49 | $126.85 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.75 | $126.36 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.49 | $124.61 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.49 | $124.12 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.49 | $123.63 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.46 | $123.14 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.49 | $121.68 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.49 | $121.19 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.16 | $120.70 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.49 | $119.54 |
| 07/14/2011 | BILL | BELL, VICTOR | $29.10 | $119.05 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.49 | $89.95 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.49 | $89.46 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $88.97 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.25 | $81.97 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.25 | $81.72 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.04 | $81.47 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.25 | $79.43 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.25 | $79.18 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.75 | $78.93 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.25 | $77.18 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.25 | $76.93 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.25 | $76.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.46 | $76.43 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.25 | $74.97 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.25 | $74.72 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.16 | $74.47 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.25 | $73.31 |
| 07/14/2010 | BILL | BELL, VICTOR | $29.10 | $73.06 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.25 | $43.96 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.25 | $43.71 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.46 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.09 | $36.46 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.79 | $34.37 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.49 | $32.58 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.20 | $31.09 |
| 07/21/2009 | BILL | BELL, VICTOR | $29.89 | $29.89 |
| 02/10/2009 | PAYMENT | BELL, VICTOR CHECK NUM: 255 | $-79.83 | $0.00 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.25 | $79.83 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.79 | $79.58 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.25 | $77.79 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.25 | $77.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.49 | $77.29 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.25 | $75.80 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.20 | $75.55 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.25 | $74.35 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.25 | $74.10 |
| 07/14/2008 | BILL | BELL, VICTOR | $29.89 | $73.85 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.25 | $43.96 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.25 | $43.71 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.46 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.09 | $36.46 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.79 | $34.37 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.49 | $32.58 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.20 | $31.09 |
| 07/13/2007 | BILL | BELL, VICTOR | $29.89 | $29.89 |
| 04/23/2007 | PAYMENT | BELL, VICTOR CHECK NUM: 22042 | $-35.51 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.04 | $35.51 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.75 | $33.47 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.46 | $31.72 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.16 | $30.26 |
| 07/19/2006 | BILL | BELL, VICTOR | $29.10 | $29.10 |
| 05/01/2006 | PAYMENT | BELL, VICTOR CHECK NUM: 10515 | $-78.18 | $0.00 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.24 | $78.18 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.04 | $77.94 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.24 | $75.90 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.24 | $75.66 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.75 | $75.42 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.24 | $73.67 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.24 | $73.43 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.24 | $73.19 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.46 | $72.95 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.24 | $71.49 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.16 | $71.25 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.24 | $70.09 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.24 | $69.85 |
| 07/21/2005 | BILL | BELL, VICTOR | $29.10 | $69.61 |
| 07/01/2004 | BILL | BELL, VICTOR @ | $40.51 | $40.51 |
| 08/04/2003 | PAYMENT | @ | $-48.42 | $0.00 |
| 08/04/2003 | PAYMENT | BELL, VICTOR @ | $-56.86 | $48.42 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $19.28 | $105.28 |
| 07/01/2003 | BILL | BELL, VICTOR @ | $29.14 | $86.00 |
| 06/30/2003 | BILL | Balance Forward @ | $56.86 | $56.86 |
