Tax Account 003-247-003

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Owners

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

Account Summary

Account ID	003-247-003
Account Type	Real Estate
Location	0 L17-20 B 21 +VAC POR CONTACT
Balance	$7.65
Currently Due	$7.65

$7.65 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $7.65 (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	$4.63
Total	$7.65
Paid	$0.00
Balance	$7.65
Due	$7.65
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	$4.63	$0.19	$0.00	$4.63	$0.00	$4.82	Pay $4.82 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.23	$0.00	$0.00	$0.00	$5.05	Pay $5.05 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.28	$0.00	$0.00	$0.00	$5.33	Pay $5.33 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.32	$0.00	$0.00	$0.00	$7.65	Pay $7.65 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4.63	$0.60	$0.00	$5.23	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.63	$0.00	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.20	$0.00	$5.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$1.10	$0.00	$6.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$1.10	$0.00	$6.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.68	$0.00	$5.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.68	$0.00	$5.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.41	$0.00	$4.93	$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	$7.65
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.32	$5.65
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.28	$5.33
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.23	$5.05
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.19	$4.82
07/11/2025	BILL	BAKER, KIRK ET AL	$4.63	$4.63
03/19/2025	PAYMENT	"KIRK BAKER" ONLINE	$-5.23	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.32	$5.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$4.91
01/13/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.42	$4.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$5.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.82
07/10/2024	BILL	BAKER, KIRK ET AL	$4.63	$4.63
07/27/2023	PAYMENT	BAKER, KIRK ET AL CASH	$-4.63	$0.00
07/12/2023	BILL	BAKER, KIRK ET AL	$4.63	$4.63
08/18/2022	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-4.63	$0.00
07/12/2022	BILL	BAKER, KIRK ET AL	$4.63	$4.63
08/12/2021	PAYMENT	BAKER, KIRK ET AL CASH	$-5.04	$0.00
07/14/2021	BILL	BAKER, KIRK ET AL	$5.04	$5.04
09/04/2020	PAYMENT	BAKER, KIRK CASH	$-5.18	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.20	$5.18
07/15/2020	BILL	BAKER, KIRK ET AL	$4.98	$4.98
03/18/2020	PAYMENT	BAKER KIRK ET AL CASH	$-6.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.35	$6.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$5.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.30	$5.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.25	$5.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$5.18
07/10/2019	BILL	BAKER, KIRK	$4.98	$4.98
04/15/2019	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-6.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.35	$6.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.30	$5.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.25	$5.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$5.17
07/09/2018	BILL	BAKER, KIRK	$4.97	$4.97
03/16/2018	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-5.20	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-0.32	$5.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.32	$5.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.27	$5.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.23	$4.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.18	$4.70
07/07/2017	BILL	BAKER, KIRK	$4.52	$4.52
03/09/2017	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-5.20	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.27	$5.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.23	$4.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$4.70
07/08/2016	BILL	BAKER, KIRK	$4.52	$4.52
07/27/2015	PAYMENT	BAKER, KIRK CREDIT: D	$-4.52	$0.00
07/08/2015	BILL	BAKER, KIRK	$4.52	$4.52
11/03/2014	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-4.93	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$4.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.70
07/10/2014	BILL	BAKER, KIRK	$4.52	$4.52
07/18/2013	PAYMENT	BAKER, KIRK CASH	$-4.52	$0.00
07/16/2013	BILL	BAKER, JAMES L	$4.52	$4.52
08/07/2012	PAYMENT	BAKER, KIRK CASH	$-4.52	$0.00
07/10/2012	BILL	BAKER, JAMES L	$4.52	$4.52
10/12/2011	PAYMENT	BAKER, KIRK CASH	$-4.70	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$4.70
07/14/2011	BILL	BAKER, JAMES L	$4.52	$4.52
04/15/2011	PAYMENT	BAKER, KIRK CASH	$-5.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$5.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.27	$5.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$4.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.70
07/14/2010	BILL	BAKER, JAMES L	$4.52	$4.52
04/15/2010	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-5.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$5.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$5.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$5.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$4.83
07/21/2009	BILL	BAKER, JAMES L	$4.64	$4.64
08/07/2008	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-4.64	$0.00
07/14/2008	BILL	BAKER, JAMES L	$4.64	$4.64
03/24/2008	PAYMENT	Kirk Baker CASH	$-5.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.32	$5.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.28	$5.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$5.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.19	$4.83
07/13/2007	BILL	BAKER, JAMES L	$4.64	$4.64
02/08/2007	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-0.42	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.42
10/18/2006	PAYMENT	BAKER, JAMES CHECK NUM: 2726	$-4.52	$0.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$4.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.70
07/19/2006	BILL	BAKER, JAMES L	$4.52	$4.52
09/15/2005	PAYMENT	BAKER, JAMES L CHECK NUM: 2544	$-4.52	$0.00
07/21/2005	BILL	BAKER, JAMES L	$4.52	$4.52
08/24/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	BAKER, JAMES L @	$4.52	$4.52
08/01/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	BAKER, JAMES L @	$4.52	$4.52