Tax Account 003-705-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

REDENBO, NEWT C & CHRISTI L
2749 S BEARTOOTH WAY
MERIDIAN, ID 83642-6553

Account Summary

Account ID	003-705-002
Account Type	Real Estate
Location	1153 PARK ST JARBIDGE
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	$186.52
Total	$186.52
Paid	$186.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.45	$0.00	$40.45	$40.45	$0.00
2	10/07/2024	10/17/2024	Paid	$48.69	$0.00	$48.69	$48.69	$0.00
3	01/06/2025	01/16/2025	Paid	$48.69	$0.00	$48.69	$48.69	$0.00
4	03/03/2025	03/13/2025	Paid	$48.69	$0.00	$48.69	$48.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.93	$0.00	$152.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$148.48	$0.00	$148.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$158.23	$0.00	$158.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$157.98	$0.00	$157.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$154.71	$0.00	$154.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$152.15	$0.00	$152.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$134.33	$0.00	$134.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$130.42	$0.00	$130.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$130.42	$0.00	$130.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$131.25	$0.00	$131.25	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	REDENBO, NEWT & CHRISTI CHECK 6576	$-25.83	$0.00
08/30/2024	PAYMENT	REDENBO, NEWT C & CHRISTI L SYS 06561 ORIG: CHECK	$-160.69	$25.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.83	$186.52
08/30/2024	ADJUSTMENT	REDENBO, NEWT C & CHRISTI L CHECK 06561 VOIDED PAYMENT: 914755. REASON: AMENDMENT TO RE 2025	$160.69	$160.69
07/24/2024	PAYMENT	REDENBO, NEWT C & CHRISTI L CHECK 06561	$-160.69	$0.00
07/10/2024	BILL	REDENBO, NEWT C & CHRISTI L	$160.69	$160.69
08/01/2023	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6493	$-152.93	$0.00
07/12/2023	BILL	REDENBO, NEWT C & CHRISTI L	$152.93	$152.93
08/02/2022	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6434	$-148.48	$0.00
07/12/2022	BILL	REDENBO, NEWT C & CHRISTI L	$148.48	$148.48
08/04/2021	PAYMENT	REDENBO, NEWT C & CHRISTI L CHECK NUM: 06374	$-158.23	$0.00
07/14/2021	BILL	REDENBO, NEWT C & CHRISTI L	$158.23	$158.23
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.36	$0.00
08/04/2020	PAYMENT	REDENBO, NEWT C & CHRISTI L CHECK NUM: 6311	$-157.62	$0.36
07/15/2020	BILL	REDENBO, NEWT C & CHRISTI L	$157.98	$157.98
08/07/2019	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6239	$-154.71	$0.00
07/10/2019	BILL	REDENBO, NEWT C & CHRISTI L	$154.71	$154.71
07/31/2018	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6171	$-152.15	$0.00
07/09/2018	BILL	REDENBO, NEWT C & CHRISTI L	$152.15	$152.15
08/01/2017	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6099	$-134.33	$0.00
07/07/2017	BILL	REDENBO, NEWT C & CHRISTI L	$134.33	$134.33
07/29/2016	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6035	$-130.42	$0.00
07/08/2016	BILL	REDENBO, NEWT C & CHRISTI L	$130.42	$130.42
08/03/2015	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5945	$-130.42	$0.00
07/08/2015	BILL	REDENBO, NEWT C & CHRISTI L	$130.42	$130.42
08/06/2014	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5862	$-131.25	$0.00
07/10/2014	BILL	REDENBO, NEWT C & CHRISTI L	$131.25	$131.25
08/13/2013	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5772	$-109.12	$0.00
07/16/2013	BILL	REDENBO, NEWT C & CHRISTI L	$109.12	$109.12
08/07/2012	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5702	$-112.21	$0.00
07/10/2012	BILL	REDENBO, NEWT C & CHRISTI L	$112.21	$112.21
08/10/2011	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5582	$-110.23	$0.00
07/14/2011	BILL	REDENBO, NEWT C & CHRISTI L	$110.23	$110.23
08/13/2010	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5497	$-116.80	$0.00
07/14/2010	BILL	REDENBO, NEWT C & CHRISTI L	$116.80	$116.80
08/11/2009	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5410	$-116.80	$0.00
07/21/2009	BILL	REDENBO, NEWT C & CHRISTI L	$116.80	$116.80
08/11/2008	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5330	$-100.02	$0.00
07/14/2008	BILL	REDENBO, NEWT C & CHRISTI L	$100.02	$100.02
07/31/2007	PAYMENT	REDENBO, NEWT C & CHRISTI L CHECK NUM: 5241	$-98.09	$0.00
07/13/2007	BILL	REDENBO, NEWT C & CHRISTI L	$98.09	$98.09
08/11/2006	PAYMENT	REDENBO, NEWT C & CHRISTI L CHECK	$-101.70	$0.00
07/19/2006	BILL	REDENBO, NEWT C & CHRISTI L	$101.70	$101.70
08/05/2005	PAYMENT	CHRISTI REDENBO CHECK NUM: 4935	$-98.74	$0.00
07/21/2005	BILL	REDENBO, NEWT C & CHRISTI L	$98.74	$98.74
08/06/2004	PAYMENT	@	$-98.72	$0.00
07/01/2004	BILL	REDENBO, NEWT C & CHRI @	$98.72	$98.72
08/07/2003	PAYMENT	@	$-105.25	$0.00
07/01/2003	BILL	REDENBO, NEWT C & CHRI @	$105.25	$105.25