Tax Account 003-705-004

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Owners

WILMARTH, BROCK & CINDY
1176 MONACO ST
TWIN FALLS, ID 83301-3137

714468

Account Summary

Account ID	003-705-004
Account Type	Real Estate
Location	1061 PARK ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-705-004

Account Type

Real Estate

Location

1061 PARK ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.48
Total	$275.48
Paid	$275.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$275.48

Total

$275.48

Paid

$275.48

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	$59.53	$0.00	$59.53	$59.53	$0.00
2	10/07/2024	10/17/2024	Paid	$71.97	$0.00	$71.97	$71.97	$0.00
3	01/06/2025	01/16/2025	Paid	$71.97	$0.00	$71.97	$71.97	$0.00
4	03/03/2025	03/13/2025	Paid	$72.01	$0.00	$72.01	$72.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.69	$0.00	$219.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$203.42	$0.00	$203.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$212.97	$0.00	$212.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$211.90	$0.00	$211.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$204.54	$0.00	$204.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$204.03	$7.14	$211.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$186.46	$0.00	$186.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$185.56	$0.00	$185.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$185.56	$0.00	$185.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$184.71	$0.00	$184.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	WILMARTH, CINDY OR BROCK CHECK 2805	$-38.23	$0.00
08/30/2024	PAYMENT	THE TRADING POST LLC CO SYS 2279 ORIG: CHECK	$-237.25	$38.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.23	$275.48
08/30/2024	ADJUSTMENT	THE TRADING POST LLC CO CHECK 2279 VOIDED PAYMENT: 911390. REASON: AMENDMENT TO RE 2025	$237.25	$237.25
07/18/2024	PAYMENT	THE TRADING POST LLC CO CHECK 2279	$-237.25	$0.00
07/10/2024	BILL	WILMARTH, BROCK & CINDY	$237.25	$237.25
08/08/2023	PAYMENT	THE TRADING POST LLC CHECK NUM: 3077	$-219.69	$0.00
07/12/2023	BILL	WILMARTH, BROCK & CINDY	$219.69	$219.69
08/02/2022	PAYMENT	THE TRADING POST LLC CO CHECK NUM: 2152	$-203.42	$0.00
07/12/2022	BILL	WILMARTH, BROCK & CINDY	$203.42	$203.42
08/03/2021	PAYMENT	THE TRADING POST LLC CO CHECK	$-212.97	$0.00
07/14/2021	BILL	WILMARTH, BROCK & CINDY	$212.97	$212.97
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.84	$0.00
08/10/2020	PAYMENT	THE TRADING POST LLC CHECK NUM: 5010	$-207.06	$4.84
07/15/2020	BILL	WILMARTH, BROCK & CINDY	$211.90	$211.90
08/27/2019	PAYMENT	THE TRADING POST LLC CO CHECK NUM: 3178	$-204.54	$0.00
07/10/2019	BILL	WILMARTH, BROCK & CINDY	$204.54	$204.54
12/10/2018	PAYMENT	THE TRADING POST LLC CO CHECK NUM: 2098	$-211.17	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.10	$211.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$206.07
07/09/2018	BILL	WILMARTH, BROCK & CINDY	$204.03	$204.03
07/13/2017	PAYMENT	WILMARTH, BROCK & CINDY CHECK NUM: 2302	$-186.46	$0.00
07/07/2017	BILL	WILMARTH, BROCK & CINDY	$186.46	$186.46
08/08/2016	PAYMENT	WILMARTH, BROCK & CINDY CHECK NUM: 2118	$-185.56	$0.00
07/08/2016	BILL	LEE, EMMARENE H FAMILY TRUST	$185.56	$185.56
07/31/2015	PAYMENT	LEE, EMMARENE CHECK NUM: 1129	$-185.56	$0.00
07/08/2015	BILL	LEE, EMMARENE H FAMILY TRUST	$185.56	$185.56
08/13/2014	PAYMENT	LEE, EMMARENE CHECK NUM: 1041	$-184.71	$0.00
07/10/2014	BILL	LEE, EMMARENE H FAMILY TRUST	$184.71	$184.71
08/08/2013	PAYMENT	LEE, EMMARENE CHECK NUM: 7816	$-179.84	$0.00
07/16/2013	BILL	LEE, EMMARENE H FAMILY TRUST	$179.84	$179.84
08/07/2012	PAYMENT	LEE, EMMARENE H FAMILY TRUST CHECK NUM: 7697	$-177.53	$0.00
07/10/2012	BILL	LEE, EMMARENE H FAMILY TRUST	$177.53	$177.53
08/01/2011	PAYMENT	LEE, EMMARENE H FAMILY TRUST CHECK NUM: 7574	$-172.47	$0.00
07/14/2011	BILL	LEE, EMMARENE H FAMILY TRUST	$172.47	$172.47
08/06/2010	PAYMENT	LEE, EMMARENE H FAMILY TRUST CHECK NUM: 7442	$-176.43	$0.00
07/14/2010	BILL	LEE, EMMARENE H FAMILY TRUST	$176.43	$176.43
08/12/2009	PAYMENT	LEE, EMMARENE H FAMILY TRUST CHECK NUM: 7298	$-186.39	$0.00
07/21/2009	BILL	LEE, EMMARENE H FAMILY TRUST	$186.39	$186.39
08/06/2008	PAYMENT	LEE, EMMARENE H FAMILY TRUST CHECK NUM: 7145	$-166.35	$0.00
08/06/2008	ADJUSTMENT	ENTERED AMT OF CK INCORRECTLY NUM: 7145	$41.61	$166.35
08/06/2008	VOID	LEE, EMMARENE H FAMILY TRUST CHECK NUM: 7145	$-41.61	$124.74
07/14/2008	BILL	LEE, EMMARENE H FAMILY TRUST	$166.35	$166.35
08/03/2007	PAYMENT	LEE, EMMARENE H FAMILY TRUST CHECK NUM: 6999	$-162.36	$0.00
07/13/2007	BILL	LEE, EMMARENE H FAMILY TRUST	$162.36	$162.36
08/09/2006	PAYMENT	LEE, EMMARENE H FAMILY TRUST CHECK NUM: 6819	$-159.98	$0.00
07/19/2006	BILL	LEE, EMMARENE H FAMILY TRUST	$159.98	$159.98
09/02/2005	PAYMENT	LEE, EMMARENE H FAMILY TRUST CHECK NUM: 6669	$-149.79	$0.00
07/21/2005	BILL	LEE, EMMARENE H FAMILY TRUST	$149.79	$149.79
07/19/2004	PAYMENT	@	$-149.46	$0.00
07/01/2004	BILL	LEE, EMMARENE H FAMILY @	$149.46	$149.46
07/28/2003	PAYMENT	@	$-151.97	$0.00
07/01/2003	BILL	LEE, EMMARENE H FAMILY @	$151.97	$151.97