Tax Account 003-224-001

Owners

Account Summary

Account ID 003-224-001
Account Type Real Estate
Location 0 TWIN FALLS AVE/ELKO ST
CONTACT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $30.36
Total $30.36
Paid $30.36
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.36$0.00$30.36$30.36$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$30.36$0.00$30.36$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$30.36$0.00$30.36$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$33.05$0.00$33.05$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$32.67$0.00$32.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$32.67$0.00$32.67$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$32.55$0.00$32.55$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$29.60$0.00$29.60$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$29.60$1.24$30.84$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$29.60$0.00$29.60$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$29.60$0.00$29.60$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENT"JAMIE HUMPHRIES" ONLINE$-30.36$0.00
07/10/2024BILLHUMPHRIES, JAMIE M ET AL$30.36$30.36
08/07/2023PAYMENTREDDY, LYNDA CHECK NUM: CC 6572713226$-30.36$0.00
07/12/2023BILLREDDY, THEODORE DEAN$30.36$30.36
08/05/2022PAYMENTREDDY, LYNDA CAROLE & TED D CHECK NUM: 01186$-30.36$0.00
07/12/2022BILLREDDY, THEODORE DEAN$30.36$30.36
08/04/2021PAYMENTREDDY, LYNDA CAROLE & TED D CHECK NUM: 1109$-33.05$0.00
07/14/2021BILLREDDY, THEODORE DEAN$33.05$33.05
08/07/2020PAYMENTREDDY, LYNDA CAROLE & TED D CHECK NUM: 1047$-32.67$0.00
07/15/2020BILLREDDY, THEODORE DEAN$32.67$32.67
08/08/2019PAYMENTREDDY, LYNDA CHECK NUM: 4215$-32.67$0.00
07/10/2019BILLREDDY, THEODORE DEAN$32.67$32.67
08/09/2018PAYMENTREDDY, LYNDA CHECK NUM: 4168$-32.55$0.00
07/09/2018BILLREDDY, THEODORE DEAN$32.55$32.55
08/08/2017PAYMENTREDDY, TED D & LYNDA CAROLE CHECK NUM: 2302$-29.60$0.00
07/07/2017BILLREDDY, THEODORE DEAN$29.60$29.60
11/01/2016PAYMENTREDDY, THEODORE DEAN CHECK NUM: 2285$-1.24$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.06$1.24
10/03/2016PAYMENTREDDY, LYNDA & TED CHECK NUM: 4067$-29.60$1.18
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.18$30.78
07/08/2016BILLREDDY, THEODORE DEAN$29.60$29.60
08/03/2015PAYMENTREDDY, LYNDA CHECK NUM: 4025$-29.60$0.00
07/08/2015BILLREDDY, THEODORE DEAN$29.60$29.60
08/07/2014PAYMENTREDDY, TED OR LYNDA CAROLE CHECK NUM: 2193$-29.60$0.00
07/10/2014BILLREDDY, THEODORE DEAN$29.60$29.60
08/29/2013PAYMENTREDDY, LYNDA CHECK NUM: 3865$-29.60$0.00
07/16/2013BILLREDDY, THEODORE DEAN$29.60$29.60
07/23/2012PAYMENTREDDY, TED D & LYNDA CAROLE CHECK NUM: 2119$-29.60$0.00
07/10/2012BILLREDDY, THEODORE DEAN$29.60$29.60
08/16/2011PAYMENTREDDY, THEODORE DEAN CHECK NUM: 1813$-29.60$0.00
07/14/2011BILLREDDY, THEODORE DEAN$29.60$29.60
08/10/2010PAYMENTLYNDA CAROLE REDDY CREDIT: D BANK: OP INTERNET NUM: 065146$-29.60$0.00
07/14/2010BILLREDDY, THEODORE DEAN$29.60$29.60
09/01/2009PAYMENTLYNDA REDDY CHECK NUM: INT PYMT$-30.41$0.00
07/21/2009BILLREDDY, THEODORE DEAN$30.41$30.41
07/24/2008PAYMENTREDDY, THEODORE DEAN CHECK NUM: 1752$-30.41$0.00
07/14/2008BILLREDDY, THEODORE DEAN$30.41$30.41
08/15/2007PAYMENTREDDY, THEODORE DEAN CHECK NUM: 1708$-30.41$0.00
07/13/2007BILLREDDY, THEODORE DEAN$30.41$30.41
08/25/2006PAYMENTREDDY, THEODORE DEAN CHECK NUM: 1650$-29.60$0.00
07/19/2006BILLREDDY, THEODORE DEAN$29.60$29.60
08/25/2005PAYMENTTED REDDY CHECK NUM: 1594$-29.60$0.00
07/21/2005BILLREDDY, THEODORE DEAN$29.60$29.60
08/12/2004PAYMENT@$-29.64$0.00
07/01/2004BILLREDDY, THEODORE DEAN @$29.64$29.64
08/07/2003PAYMENT@$-29.64$0.00
07/01/2003BILLREDDY, THEODORE DEAN @$29.64$29.64