Tax Account 003-705-011

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Owners

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

Account Summary

Account ID	003-705-011
Account Type	Real Estate
Location	0 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	$71.18
Total	$71.18
Paid	$71.18
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	$71.18	$0.00	$71.18	$71.18	$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	$50.02	$0.00	$50.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$49.33	$0.00	$49.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.33	$0.00	$53.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.77	$0.00	$52.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$52.52	$0.00	$52.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$52.25	$0.00	$52.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$47.61	$0.00	$47.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.36	$0.00	$47.36	$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	$-17.16	$0.00
08/30/2024	PAYMENT	REDENBO, NEWT C & CHRISTI L SYS 06561 ORIG: CHECK	$-54.02	$17.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.16	$71.18
08/30/2024	ADJUSTMENT	REDENBO, NEWT C & CHRISTI L CHECK 06561 VOIDED PAYMENT: 914754. REASON: AMENDMENT TO RE 2025	$54.02	$54.02
07/24/2024	PAYMENT	REDENBO, NEWT C & CHRISTI L CHECK 06561	$-54.02	$0.00
07/10/2024	BILL	REDENBO, NEWT & CHRISTI	$54.02	$54.02
08/01/2023	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6493	$-50.02	$0.00
07/12/2023	BILL	REDENBO, NEWT & CHRISTI	$50.02	$50.02
08/02/2022	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6434	$-49.33	$0.00
07/12/2022	BILL	REDENBO, NEWT & CHRISTI	$49.33	$49.33
08/04/2021	PAYMENT	REDENBO, NEWT C & CHRISTI L CHECK NUM: 06374	$-53.33	$0.00
07/14/2021	BILL	REDENBO, NEWT & CHRISTI	$53.33	$53.33
08/04/2020	PAYMENT	REDENBO, NEWT C & CHRISTI L CHECK NUM: 6311	$-52.77	$0.00
07/15/2020	BILL	REDENBO, NEWT & CHRISTI	$52.77	$52.77
08/07/2019	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6239	$-52.52	$0.00
07/10/2019	BILL	REDENBO, NEWT & CHRISTI	$52.52	$52.52
07/31/2018	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6171	$-52.25	$0.00
07/09/2018	BILL	REDENBO, NEWT & CHRISTI	$52.25	$52.25
08/01/2017	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6099	$-47.61	$0.00
07/07/2017	BILL	REDENBO, NEWT & CHRISTI	$47.61	$47.61
07/29/2016	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 6035	$-47.41	$0.00
07/08/2016	BILL	REDENBO, NEWT & CHRISTI	$47.41	$47.41
08/03/2015	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5945	$-47.41	$0.00
07/08/2015	BILL	REDENBO, NEWT & CHRISTI	$47.41	$47.41
08/06/2014	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5862	$-47.36	$0.00
07/10/2014	BILL	REDENBO, NEWT & CHRISTI	$47.36	$47.36
08/13/2013	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5772	$-47.16	$0.00
07/16/2013	BILL	REDENBO, NEWT & CHRISTI	$47.16	$47.16
08/07/2012	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5702	$-47.01	$0.00
07/10/2012	BILL	REDENBO, NEWT & CHRISTI	$47.01	$47.01
08/10/2011	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5582	$-46.84	$0.00
07/14/2011	BILL	REDENBO, NEWT & CHRISTI	$46.84	$46.84
08/13/2010	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5497	$-46.99	$0.00
07/14/2010	BILL	REDENBO, NEWT & CHRISTI	$46.99	$46.99
08/11/2009	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5410	$-45.66	$0.00
07/21/2009	BILL	REDENBO, NEWT & CHRISTI	$45.66	$45.66
08/11/2008	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5330	$-42.40	$0.00
07/14/2008	BILL	REDENBO, NEWT & CHRISTI	$42.40	$42.40
08/07/2007	PAYMENT	REDENBO, NEWT & CHRISTI CHECK NUM: 5245	$-42.40	$0.00
07/13/2007	BILL	REDENBO, NEWT & CHRISTI	$42.40	$42.40
08/11/2006	PAYMENT	REDENBO, NEWT C & CHRISTI L CHECK	$-42.40	$0.00
07/19/2006	BILL	REDENBO, NEWT & CHRISTI	$42.40	$42.40
08/05/2005	PAYMENT	CHRISTI REDENBO CHECK NUM: 4935	$-42.40	$0.00
07/21/2005	BILL	REDENBO, NEWT & CHRISTI	$42.40	$42.40
08/06/2004	PAYMENT	@	$-42.45	$0.00
07/01/2004	BILL	REDENBO, NEWT & CHRIST @	$42.45	$42.45
08/07/2003	PAYMENT	@	$-39.19	$0.00
07/01/2003	BILL	REDENBO, NEWT & CHRIST @	$39.19	$39.19