Tax Account 003-247-002

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Owners

GUTIERREZ, GUSTAVO
291 ELM ST N
TWIN FALLS, ID 83301-5247

Account Summary

Account ID	003-247-002
Account Type	Real Estate
Location	0 CONTACT
Balance	$23.97
Currently Due	$23.97

$23.97 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $23.97 (the current balance). 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	$23.97
Paid	$0.00
Balance	$23.97
Due	$23.97
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.01	$0.72	$0.00	$18.01	$0.00	$18.73	Pay $18.73 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.90	$0.00	$0.00	$0.00	$19.63	Pay $19.63 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.08	$0.00	$0.00	$0.00	$20.71	Pay $20.71 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$3.26	$0.00	$0.00	$0.00	$23.97	Pay $23.97 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.01	$2.34	$0.00	$20.35	$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	$0.00	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.78	$0.00	$20.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$4.27	$0.00	$23.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$4.25	$0.00	$23.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$2.63	$0.00	$20.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$2.63	$0.00	$20.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$1.58	$0.00	$19.14	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$23.97
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.26	$21.97
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.08	$20.71
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.90	$19.63
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.72	$18.73
07/11/2025	BILL	BAKER, KIRK ET AL	$18.01	$18.01
03/19/2025	PAYMENT	"KIRK BAKER" ONLINE	$-20.35	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$20.35
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$19.09
01/13/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.62	$18.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.90	$19.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.72	$18.73
07/10/2024	BILL	BAKER, KIRK ET AL	$18.01	$18.01
07/27/2023	PAYMENT	BAKER, KIRK ET AL CASH	$-18.01	$0.00
07/12/2023	BILL	BAKER, KIRK ET AL	$18.01	$18.01
08/18/2022	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-18.01	$0.00
07/12/2022	BILL	BAKER, KIRK ET AL	$18.01	$18.01
08/12/2021	PAYMENT	BAKER, KIRK ET AL CASH	$-19.61	$0.00
07/14/2021	BILL	BAKER, KIRK ET AL	$19.61	$19.61
09/04/2020	PAYMENT	BAKER, KIRK CASH	$-20.16	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.78	$20.16
07/15/2020	BILL	BAKER, KIRK ET AL	$19.38	$19.38
03/18/2020	PAYMENT	BAKER KIRK ET AL CASH	$-23.65	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.36	$23.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$21.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.16
07/10/2019	BILL	BAKER, KIRK	$19.38	$19.38
04/15/2019	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-23.56	$0.00
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	BAKER, KIRK	$19.31	$19.31
03/16/2018	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-20.19	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-1.23	$20.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.23	$21.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.05	$20.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.88	$19.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.70	$18.26
07/07/2017	BILL	BAKER, KIRK	$17.56	$17.56
03/09/2017	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-20.19	$0.00
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	BAKER, KIRK	$17.56	$17.56
07/27/2015	PAYMENT	BAKER, KIRK CREDIT: D	$-17.56	$0.00
07/08/2015	BILL	BAKER, KIRK	$17.56	$17.56
11/03/2014	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-19.14	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.88	$19.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$18.26
07/10/2014	BILL	BAKER, KIRK	$17.56	$17.56
07/18/2013	PAYMENT	BAKER, KIRK CASH	$-17.56	$0.00
07/16/2013	BILL	BAKER, JAMES L	$17.56	$17.56
08/07/2012	PAYMENT	BAKER, KIRK CASH	$-17.56	$0.00
07/10/2012	BILL	BAKER, JAMES L	$17.56	$17.56
10/12/2011	PAYMENT	BAKER, KIRK CASH	$-18.26	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.70	$18.26
07/14/2011	BILL	BAKER, JAMES L	$17.56	$17.56
04/15/2011	PAYMENT	BAKER, KIRK CASH	$-21.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.23	$21.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.05	$20.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.88	$19.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.70	$18.26
07/14/2010	BILL	BAKER, JAMES L	$17.56	$17.56
04/15/2010	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-22.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.26	$22.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$20.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.90	$19.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$18.76
07/21/2009	BILL	BAKER, JAMES L	$18.04	$18.04
08/07/2008	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-18.04	$0.00
07/14/2008	BILL	BAKER, JAMES L	$18.04	$18.04
03/24/2008	PAYMENT	Kirk Baker CASH	$-22.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$22.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	BAKER, JAMES L	$18.04	$18.04
02/08/2007	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-4.64	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$4.64
10/18/2006	PAYMENT	BAKER, JAMES CHECK NUM: 2726	$-50.22	$4.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.51	$54.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.23
07/19/2006	BILL	BAKER, JAMES L	$50.22	$50.22
09/15/2005	PAYMENT	BAKER, JAMES L CHECK NUM: 2544	$-47.16	$0.00
07/21/2005	BILL	BAKER, JAMES L	$47.16	$47.16
08/24/2004	PAYMENT	@	$-46.97	$0.00
07/01/2004	BILL	BAKER, JAMES L @	$46.97	$46.97
08/01/2003	PAYMENT	@	$-46.72	$0.00
07/01/2003	BILL	BAKER, JAMES L @	$46.72	$46.72