Tax Account 003-247-008

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Owners

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

Account Summary

Account ID	003-247-008
Account Type	Real Estate
Location	0 4TH ST CONTACT
Balance	$3.57
Currently Due	$3.57

$3.57 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $3.57 (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	$1.29
Total	$3.57
Paid	$0.00
Balance	$3.57
Due	$3.57
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	$1.29	$0.05	$0.00	$1.29	$0.00	$1.34	Pay $1.34 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.06	$0.00	$0.00	$0.00	$1.40	Pay $1.40 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.08	$0.00	$0.00	$0.00	$1.48	Pay $1.48 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.09	$0.00	$0.00	$0.00	$3.57	Pay $3.57 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00	2.5633	1.0
2022/2023 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00	2.5557	1.0
2021/2022 REAL ESTATE TAXES	$1.40	$0.00	$0.00	$1.40	$0.00	$0.00	2.7841	1.0
2020/2021 REAL ESTATE TAXES	$1.38	$0.06	$0.00	$1.44	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.38	$0.31	$0.00	$1.69	$0.00	$0.00	2.7505	1.0
2018/2019 REAL ESTATE TAXES	$1.38	$0.31	$0.00	$1.69	$0.00	$0.00	2.7137	1.0
2017/2018 REAL ESTATE TAXES	$1.25	$0.19	$0.00	$1.44	$0.00	$0.00	2.4997	1.0
2016/2017 REAL ESTATE TAXES	$1.25	$0.19	$0.00	$1.44	$0.00	$0.00	2.4997	1.0
2015/2016 REAL ESTATE TAXES	$1.25	$0.00	$0.00	$1.25	$0.00	$0.00	2.4999	1.0
2014/2015 REAL ESTATE TAXES	$1.25	$0.11	$0.00	$1.36	$0.00	$0.00	2.4996	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	$3.57
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$1.57
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.08	$1.48
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.06	$1.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.05	$1.34
07/11/2025	BILL	BAKER, KIRK ET AL	$1.29	$1.29
03/13/2025	PAYMENT	ECT CARD ECT	$-1.29	$0.00
03/13/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.08	$1.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$1.37
01/13/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.11	$1.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$1.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$1.34
07/10/2024	BILL	BAKER, KIRK ET AL	$1.29	$1.29
07/27/2023	PAYMENT	BAKER, KIRK ET AL CASH	$-1.29	$0.00
07/12/2023	BILL	BAKER, KIRK ET AL	$1.29	$1.29
08/18/2022	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-1.29	$0.00
07/12/2022	BILL	BAKER, KIRK ET AL	$1.29	$1.29
08/12/2021	PAYMENT	BAKER, KIRK ET AL CASH	$-1.40	$0.00
07/14/2021	BILL	BAKER, KIRK ET AL	$1.40	$1.40
09/04/2020	PAYMENT	BAKER, KIRK CASH	$-1.44	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.06	$1.44
07/15/2020	BILL	BAKER, KIRK ET AL	$1.38	$1.38
03/18/2020	PAYMENT	BAKER KIRK ET AL CASH	$-1.69	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$1.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$1.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.07	$1.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.06	$1.44
07/10/2019	BILL	BAKER, KIRK	$1.38	$1.38
04/15/2019	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-1.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.10	$1.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$1.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.07	$1.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.06	$1.44
07/09/2018	BILL	BAKER, KIRK	$1.38	$1.38
03/16/2018	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-1.44	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-0.09	$1.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$1.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$1.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$1.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.05	$1.30
07/07/2017	BILL	BAKER, KIRK	$1.25	$1.25
03/09/2017	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-1.44	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$1.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$1.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$1.30
07/08/2016	BILL	BAKER, KIRK	$1.25	$1.25
07/27/2015	PAYMENT	BAKER, KIRK CREDIT: D	$-1.25	$0.00
07/08/2015	BILL	BAKER, KIRK	$1.25	$1.25
11/03/2014	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-1.36	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.30
07/10/2014	BILL	BAKER, KIRK	$1.25	$1.25
07/18/2013	PAYMENT	BAKER, KIRK CASH	$-1.25	$0.00
07/16/2013	BILL	BAKER, KIRK	$1.25	$1.25
08/07/2012	PAYMENT	BAKER, KIRK CASH	$-1.25	$0.00
07/10/2012	BILL	BAKER, KIRK	$1.25	$1.25
10/12/2011	PAYMENT	BAKER, KIRK CASH	$-1.30	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$1.30
07/14/2011	BILL	BAKER, KIRK	$1.25	$1.25
04/15/2011	PAYMENT	BAKER, KIRK CASH	$-1.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$1.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$1.30
07/14/2010	BILL	BAKER, KIRK	$1.25	$1.25
04/15/2010	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-1.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$1.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$1.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$1.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$1.34
07/21/2009	BILL	BAKER, KIRK	$1.29	$1.29
08/07/2008	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-1.29	$0.00
07/14/2008	BILL	BAKER, KIRK	$1.29	$1.29
03/24/2008	PAYMENT	Kirk Baker CASH	$-1.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$1.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$1.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$1.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.05	$1.34
07/13/2007	BILL	BAKER, KIRK	$1.29	$1.29
02/08/2007	PAYMENT	BAKER, KIRK CHECK NUM: MO	$-3.77	$0.00
10/18/2006	PAYMENT	BAKER, JAMES CHECK NUM: 2726	$-107.43	$3.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$111.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.51
07/19/2006	BILL	BAKER, KIRK	$107.43	$107.43
09/15/2005	PAYMENT	BAKER, JAMES L CHECK NUM: 2544	$-100.59	$0.00
07/21/2005	BILL	BAKER, KIRK	$100.59	$100.59
08/24/2004	PAYMENT	@	$-100.22	$0.00
07/01/2004	BILL	BAKER, KIRK @	$100.22	$100.22
08/01/2003	PAYMENT	@	$-99.22	$0.00
07/01/2003	BILL	BAKER, KIRK @	$99.22	$99.22