Tax Account 003-712-004

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Owners

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

730662

Account Summary

Account ID	003-712-004
Account Type	Real Estate
Location	0 WEST SIDE AVE JARBIDGE
Balance	$15.19
Currently Due	$0.00

Account ID

003-712-004

Account Type

Real Estate

Location

0 WEST SIDE AVE
JARBIDGE

Balance

$15.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.99
Total	$193.99
Paid	$178.80
Balance	$15.19
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

$193.99

Total

$193.99

Paid

$178.80

Balance

$15.19

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	$44.91	$0.00	$44.91	$44.91	$0.00
2	10/07/2024	10/17/2024	Paid	$49.69	$0.00	$49.69	$49.69	$0.00
3	01/06/2025	01/16/2025	Paid	$49.69	$0.00	$49.69	$49.69	$0.00
4	03/03/2025	03/13/2025	Due	$49.70	$0.00	$49.70	$34.51	$15.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.91	$0.00	$66.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$66.91	$0.00	$66.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$72.83	$0.00	$72.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$71.98	$0.00	$71.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$71.98	$0.00	$71.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$71.72	$6.46	$78.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$65.22	$0.00	$65.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$65.22	$0.00	$65.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$65.22	$0.00	$65.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$65.22	$0.00	$65.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	THE TRADING POST LLC CO SYS 2280 ORIG: CHECK	$-178.80	$15.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.19	$193.99
08/30/2024	ADJUSTMENT	THE TRADING POST LLC CO CHECK 2280 VOIDED PAYMENT: 917783. REASON: AMENDMENT TO RE 2025	$178.80	$178.80
07/29/2024	PAYMENT	THE TRADING POST LLC CO CHECK 2280	$-178.80	$0.00
07/10/2024	BILL	WILMARTH, CINDY	$178.80	$178.80
08/08/2023	PAYMENT	THE TRADING POST LLC CHECK NUM: 3077	$-66.91	$0.00
07/12/2023	BILL	WILMARTH, CINDY	$66.91	$66.91
08/02/2022	PAYMENT	THE TRADING POST LLC CO CHECK NUM: 2152	$-66.91	$0.00
07/12/2022	BILL	WILMARTH, CINDY	$66.91	$66.91
08/03/2021	PAYMENT	THE TRADING POST LLC CO CHECK	$-72.83	$0.00
07/14/2021	BILL	WILMARTH, CINDY	$72.83	$72.83
08/10/2020	PAYMENT	THE TRADING POST LLC CHECK NUM: 5010	$-71.98	$0.00
07/15/2020	BILL	WILMARTH, CINDY	$71.98	$71.98
08/27/2019	PAYMENT	WILMARTH, CINDY CHECK NUM: 3177	$-71.98	$0.00
07/10/2019	BILL	WILMARTH, CINDY	$71.98	$71.98
11/08/2018	PAYMENT	THE TRADING POST LLC CO CHECK NUM: 2088	$-78.18	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.59
07/09/2018	BILL	WILMARTH, CINDY	$71.72	$71.72
08/11/2017	PAYMENT	WILMARTH, BROCK & CINDY CHECK NUM: 2310	$-65.22	$0.00
07/07/2017	BILL	NYSTROM, DONALD REY ET AL	$65.22	$65.22
08/15/2016	PAYMENT	NYSTROM, REY, & DARREL & ET AL CHECK NUM: 3432	$-65.22	$0.00
07/08/2016	BILL	NYSTROM, DONALD REY ET AL	$65.22	$65.22
08/11/2015	PAYMENT	NYSTROM, REY & MAROLF, JANALEA CHECK NUM: 3228	$-65.22	$0.00
07/08/2015	BILL	NYSTROM, DONALD REY ET AL	$65.22	$65.22
08/22/2014	PAYMENT	NYSTROM, REY, DARREL ET AL CHECK NUM: 3011	$-65.22	$0.00
07/10/2014	BILL	NYSTROM, DONALD REY ET AL	$65.22	$65.22
08/22/2013	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 2775	$-65.22	$0.00
07/16/2013	BILL	NYSTROM, REY & MARGUERITE	$65.22	$65.22
08/17/2012	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 2575	$-65.22	$0.00
07/10/2012	BILL	NYSTROM, REY & MARGUERITE	$65.22	$65.22
08/11/2011	PAYMENT	TRADING POST CHECK NUM: 2378	$-65.22	$0.00
07/14/2011	BILL	NYSTROM, REY & MARGUERITE	$65.22	$65.22
08/04/2010	PAYMENT	NYSTROM, REY & MARK CHECK NUM: 2181	$-65.22	$0.00
07/14/2010	BILL	NYSTROM, REY & MARGUERITE	$65.22	$65.22
08/27/2009	PAYMENT	NYSTROM, REY & MARGUERITE L CHECK NUM: 1965	$-65.22	$0.00
07/21/2009	BILL	NYSTROM, REY & MARGUERITE	$65.22	$65.22
08/21/2008	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 1769	$-65.22	$0.00
07/14/2008	BILL	NYSTROM, REY & MARGUERITE	$65.22	$65.22
09/05/2007	PAYMENT	NYSTROM, REY & MARGUERITE CHECK NUM: 1573	$-65.22	$0.00
07/13/2007	BILL	NYSTROM, REY & MARGUERITE	$65.22	$65.22
09/06/2006	PAYMENT	NYSTROM, REY & MARGUERITE L CHECK	$-65.22	$0.00
07/19/2006	BILL	NYSTROM, REY & MARGUERITE	$65.22	$65.22
08/19/2005	PAYMENT	TRADING POST CHECK NUM: 1137	$-65.22	$0.00
07/21/2005	BILL	NYSTROM, REY & MARGUERITE	$65.22	$65.22
08/06/2004	PAYMENT	@	$-65.31	$0.00
07/01/2004	BILL	NYSTROM, REY & MARGUER @	$65.31	$65.31
08/18/2003	PAYMENT	@	$-60.29	$0.00
07/01/2003	BILL	NYSTROM, REY & MARGUER @	$60.29	$60.29