Tax Account 003-546-002

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Owners

OREGON IDAHO UTILITIES
PO BOX 967
MERIDIAN, ID 83680-0967

Account Summary

Account ID	003-546-002
Account Type	Real Estate
Location	31 S MAIN ST GOLD CIRCLE
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	$131.24
Total	$131.24
Paid	$131.24
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	$30.04	$0.00	$30.04	$30.04	$0.00
2	10/07/2024	10/17/2024	Paid	$33.72	$0.00	$33.72	$33.72	$0.00
3	01/06/2025	01/16/2025	Paid	$33.72	$0.00	$33.72	$33.72	$0.00
4	03/03/2025	03/13/2025	Paid	$33.76	$0.00	$33.76	$33.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.72	$0.00	$110.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$102.52	$0.00	$102.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$107.76	$0.00	$107.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$106.76	$0.00	$106.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	4CONNECT CHECK 34938	$-11.65	$0.00
09/11/2024	PAYMENT	4CONNECT CHECK 50624	$-119.59	$11.65
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.20	$131.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.65	$132.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$120.79
07/10/2024	BILL	OREGON IDAHO UTILITIES	$119.59	$119.59
10/12/2023	PAYMENT	"E4 CONNECT, INC " SYS 34364 ORIG: CHECK	$-110.72	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.11	$110.72
10/12/2023	ADJUSTMENT	"E4 CONNECT, INC " CHECK 34364 VOIDED PAYMENT: 841920. REASON: REMOVED PEN, TOO SMALL	$110.72	$111.83
09/08/2023	PAYMENT	"E4 CONNECT, INC " CHECK 34364	$-110.72	$1.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$111.83
07/12/2023	BILL	OREGON IDAHO UTILITIES	$110.72	$110.72
07/26/2022	PAYMENT	HUMBOLDT TELEPHONE CO CHECK NUM: 033530	$-102.52	$0.00
07/12/2022	BILL	OREGON IDAHO UTILITIES	$102.52	$102.52
08/19/2021	PAYMENT	HUMBOLDT TELEPHONE CO CHECK NUM: 032612	$-107.76	$0.00
07/14/2021	BILL	OREGON IDAHO UTILITIES	$107.76	$107.76
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.57	$0.00
08/17/2020	PAYMENT	HUMBOLDT TELEPHONE COMPANY CHECK NUM: 31603	$-104.99	$2.57
07/15/2020	BILL	OREGON IDAHO UTILITIES	$107.56	$107.56
08/21/2019	PAYMENT	HUMBOLDT TELEPHONE CO CHECK NUM: 030615	$-106.76	$0.00
07/10/2019	BILL	OREGON IDAHO UTILITIES	$106.76	$106.76
08/15/2018	PAYMENT	HUMBOLDT TELEPHONE COMPANY CHECK NUM: 029580	$-4.97	$0.00
07/09/2018	BILL	OREGON IDAHO UTILITIES	$4.97	$4.97
08/14/2017	PAYMENT	HUMBOLDT TELEPHONE COMPANY CHECK NUM: 028598	$-4.52	$0.00
07/07/2017	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
08/08/2016	PAYMENT	HUMBOLDT TELEPHONE CO CHECK NUM: 027562	$-4.52	$0.00
07/08/2016	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
08/11/2015	PAYMENT	HUMBOLDT TELEPHONE COMPANY CHECK NUM: 026533	$-4.52	$0.00
07/08/2015	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
08/14/2014	PAYMENT	HUMBOLDT TELEPHONE CO CHECK NUM: 025514	$-4.52	$0.00
07/10/2014	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
08/20/2013	PAYMENT	HUMBOLDT TELEPHONE COMPANY CHECK NUM: 024504	$-4.52	$0.00
07/16/2013	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
08/14/2012	PAYMENT	HUMBOLDT TELEPHONE COMPANY CHECK NUM: 23534	$-4.52	$0.00
07/10/2012	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
08/12/2011	PAYMENT	HUMBOLDT TELEPHONE CO CHECK NUM: 22438	$-4.52	$0.00
07/14/2011	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
08/05/2010	PAYMENT	HUMBOLDT TELEPHONE COMPANY CHECK NUM: 21375	$-4.52	$0.00
07/14/2010	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
09/15/2009	PAYMENT	HUMBOLDT TELEPHONE COMPANY CHECK NUM: 20283	$-4.52	$0.00
07/21/2009	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
08/20/2008	PAYMENT	HUMBOLDT TELEPHONE COMPANY CHECK NUM: 18991	$-4.52	$0.00
07/14/2008	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
08/17/2007	PAYMENT	HUMBOLDT TELEPHONE CO CHECK NUM: 017658	$-4.52	$0.00
07/13/2007	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
08/11/2006	PAYMENT	OREGON IDAHO UTILITIES CHECK NUM: 16244	$-4.52	$0.00
07/19/2006	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
08/23/2005	PAYMENT	OREGON IDAHO UTILITIES CHECK NUM: 014867	$-4.52	$0.00
07/21/2005	BILL	OREGON IDAHO UTILITIES	$4.52	$4.52
07/22/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	OREGON IDAHO UTILITIES @	$4.52	$4.52
08/04/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	OREGON IDAHO UTILITIES @	$4.52	$4.52