Tax Account 003-255-010

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Owners

AGUIRRE, VICTOR
710 S 10TH E
MOUNTAIN HOME, ID 83647-3517

Account Summary

Account ID	003-255-010
Account Type	Real Estate
Location	0 5TH ST CONTACT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.32	$0.00	$2.32	$2.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	HOFER, JULIE, VICTOR & ALBERT ET AL CHECK 0146	$-2.32	$0.00
07/10/2024	BILL	AGUIRRE, VICTOR	$2.32	$2.32
07/24/2023	PAYMENT	AGUIRRE, VICTOR & ALBERT CHECK NUM: 01400	$-2.32	$0.00
07/12/2023	BILL	AGUIRRE, VICTOR	$2.32	$2.32
07/26/2022	PAYMENT	HOFER, VICTOR & ALBERT CHECK NUM: 1446	$-2.32	$0.00
07/12/2022	BILL	AGUIRRE, VICTOR	$2.32	$2.32
07/21/2021	PAYMENT	AGUIRRE, VICTOR CHECK NUM: 1431	$-2.52	$0.00
07/14/2021	BILL	AGUIRRE, VICTOR	$2.52	$2.52
07/22/2020	PAYMENT	HOFER, VICTOR & ALBERT CHECK NUM: 1386	$-2.49	$0.00
07/15/2020	BILL	AGUIRRE, VICTOR	$2.49	$2.49
07/26/2019	PAYMENT	HOFER, VICTOR & ALBERT CHECK NUM: 1373	$-2.49	$0.00
07/10/2019	BILL	AGUIRRE, VICTOR	$2.49	$2.49
07/19/2018	PAYMENT	AGUIRRE, VICTOR OR ALBERT CHECK NUM: 1359	$-2.48	$0.00
07/09/2018	BILL	AGUIRRE, VICTOR	$2.48	$2.48
07/13/2017	PAYMENT	HOFER, VITOR & ALBERT CHECK NUM: 1345	$-2.26	$0.00
07/07/2017	BILL	AGUIRRE, VICTOR	$2.26	$2.26
07/21/2016	PAYMENT	HOFER, VICTOR OR ALBERT CHECK NUM: 1329	$-2.26	$0.00
07/08/2016	BILL	AGUIRRE, VICTOR	$2.26	$2.26
07/16/2015	PAYMENT	HOFER, VICTOR & ALBERT CHECK NUM: 1313	$-2.26	$0.00
07/08/2015	BILL	AGUIRRE, VICTOR	$2.26	$2.26
07/28/2014	PAYMENT	HOFER, VICTOR & ALBERT CHECK NUM: 512	$-2.26	$0.00
07/10/2014	BILL	AGUIRRE, VICTOR	$2.26	$2.26
09/26/2013	PAYMENT	AGUIRRE, VICTOR CHECK NUM: 497	$-2.35	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	AGUIRRE, VICTOR	$2.26	$2.26
07/26/2012	PAYMENT	HOFER, BICTOR & ALBERT CHECK NUM: 541	$-2.26	$0.00
07/10/2012	BILL	AGUIRRE, VICTOR	$2.26	$2.26
03/28/2012	PAYMENT	HOFER, VICTOR & ALBERT CHECK NUM: 529	$-2.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$2.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	AGUIRRE, VICTOR	$2.26	$2.26
07/26/2010	PAYMENT	HOFER, VICTOR & ALBERT CHECK NUM: 0485	$-2.26	$0.00
07/14/2010	BILL	AGUIRRE, VICTOR	$2.26	$2.26
08/12/2009	PAYMENT	VICTOR & ALBERT HOFER CHECK NUM: 468	$-2.32	$0.00
07/21/2009	BILL	AGUIRRE, VICTOR	$2.32	$2.32
07/23/2008	PAYMENT	VICTOR HOFER CHECK NUM: 455	$-2.32	$0.00
07/14/2008	BILL	AGUIRRE, VICTOR	$2.32	$2.32
07/26/2007	PAYMENT	VICTOR HOFER CHECK NUM: 438	$-2.32	$0.00
07/13/2007	BILL	AGUIRRE, VICTOR	$2.32	$2.32
08/10/2006	PAYMENT	AGUIRRE, VICTOR CHECK NUM: 421	$-2.26	$0.00
07/19/2006	BILL	AGUIRRE, VICTOR	$2.26	$2.26
08/01/2005	PAYMENT	VICTOR HOFER CHECK NUM: 407	$-2.26	$0.00
07/21/2005	BILL	AGUIRRE, VICTOR	$2.26	$2.26
07/19/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	AGUIRRE, VICTOR @	$2.26	$2.26
08/01/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	AGUIRRE, VICTOR @	$2.26	$2.26