Tax Account 003-215-001

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Owners

PARSON, GLENN
735 ALBION AVE
BURLEY, ID 83318-1315

659656

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-215-001
Account Type	Real Estate
Location	0 10TH ST/BROADWAY AVE CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-215-001

Account Type

Real Estate

Location

0 10TH ST/BROADWAY AVE
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.85
Total	$29.85
Paid	$29.85
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

Description

2025/2026 REAL ESTATE TAXES

Original

$29.85

Total

$29.85

Paid

$29.85

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	$29.85	$0.00	$0.00	$29.85	$29.85	$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	$29.85	$15.56	$0.50	$45.91	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.85	$14.06	$0.00	$43.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.49	$0.00	$0.00	$32.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$32.12	$2.89	$0.00	$35.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$32.12	$14.07	$0.00	$46.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$32.00	$7.04	$0.00	$39.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$29.10	$2.62	$0.00	$31.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$29.10	$15.09	$0.00	$44.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$29.10	$4.13	$0.00	$33.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$29.10	$15.57	$0.00	$44.67	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	GLENN PARSON CHECK (LOCKBOX-LA) - 282	$-75.76	$0.00
07/11/2025	BILL	PARSON, GLENN	$29.85	$75.76
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.50	$45.91
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.41
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$38.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$36.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$34.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$32.53
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