Tax Account 003-713-007
Owners
AULT, DAN ET AL
49913 THREE CREEK HWY
ROGERSON, ID 83302-5104
KELLY, SHANNON ET AL
697920
Account Summary
| Account ID | 003-713-007 |
|---|---|
| Account Type | Real Estate |
| Location | 816 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.26 |
| Total | $48.26 |
| Paid | $48.26 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.41 | $8.01 | $44.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $33.71 | $0.00 | $33.71 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $36.47 | $1.46 | $37.93 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $36.71 | $1.54 | $38.25 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $36.07 | $0.00 | $36.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $37.79 | $0.00 | $37.79 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $34.14 | $0.00 | $34.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $32.24 | $0.00 | $32.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $32.24 | $0.00 | $32.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $32.89 | $0.00 | $32.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | SMITH, DIANNE CHECK 1001 | $-48.26 | $0.00 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-1.57 | $48.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.94 | $49.83 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.57 | $40.89 |
| 07/10/2024 | BILL | AULT, DAN ET AL | $39.32 | $39.32 |
| 04/19/2024 | PAYMENT | SHANNON K KELLY EBOX WF - 024041903090283 | $-44.42 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.55 | $44.42 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.18 | $41.87 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.82 | $39.69 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $37.87 |
| 07/12/2023 | BILL | AULT, DAN ET AL | $36.41 | $36.41 |
| 08/02/2022 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 022080203156763 | $-33.71 | $0.00 |
| 07/12/2022 | BILL | AULT, DAN ET AL | $33.71 | $33.71 |
| 10/01/2021 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 021100103181173 | $-1.46 | $0.00 |
| 08/31/2021 | AMENDMENT | PEN REMOVED IN ERROR | $1.46 | $1.46 |
| 08/31/2021 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021083103130400 | $-36.47 | $0.00 |
| 08/31/2021 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.46 | $36.47 |
| 08/31/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021083103130400 | $36.47 | $37.93 |
| 08/31/2021 | VOID | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 021083103130400 | $-36.47 | $1.46 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.46 | $37.93 |
| 07/14/2021 | BILL | AULT, DAN ET AL | $36.47 | $36.47 |
| 11/03/2020 | PAYMENT | SHANNON K KELLY CHECK NUM: 020110303224564 | $-1.54 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.07 | $1.54 |
| 09/03/2020 | PAYMENT | SHANNON K KELLY CHECK NUM: 020090303121851 | $-36.71 | $1.47 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.47 | $38.18 |
| 07/15/2020 | BILL | AULT, DAN ET AL | $36.71 | $36.71 |
| 07/26/2019 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 019072603109534 | $-36.07 | $0.00 |
| 07/10/2019 | BILL | AULT, DAN ET AL | $36.07 | $36.07 |
| 07/25/2018 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 018072503046965 | $-37.79 | $0.00 |
| 07/09/2018 | BILL | AULT, DAN ET AL | $37.79 | $37.79 |
| 08/30/2017 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 017083003054088 | $-34.14 | $0.00 |
| 07/07/2017 | BILL | AULT, DAN ET AL | $34.14 | $34.14 |
| 08/01/2016 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 016080103121202 | $-32.24 | $0.00 |
| 07/08/2016 | BILL | AULT, DAN ET AL | $32.24 | $32.24 |
| 07/30/2015 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 015073003044944 | $-32.24 | $0.00 |
| 07/08/2015 | BILL | AULT, DAN ET AL | $32.24 | $32.24 |
| 07/25/2014 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 2372 | $-32.89 | $0.00 |
| 07/10/2014 | BILL | VOELKEL, HAROLD J | $32.89 | $32.89 |
| 08/01/2013 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 2664 | $-33.54 | $0.00 |
| 07/16/2013 | BILL | VOELKEL, HAROLD J | $33.54 | $33.54 |
| 08/16/2012 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 2211 | $-34.19 | $0.00 |
| 07/10/2012 | BILL | VOELKEL, HAROLD J | $34.19 | $34.19 |
| 08/16/2011 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 217 | $-34.27 | $0.00 |
| 07/14/2011 | BILL | VOELKEL, HAROLD J | $34.27 | $34.27 |
| 04/08/2011 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 2068 | $-1.78 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.10 | $1.78 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.09 | $1.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.07 | $1.59 |
| 09/13/2010 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 2025 | $-37.90 | $1.52 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $39.42 |
| 07/14/2010 | BILL | VOELKEL, HAROLD J | $37.90 | $37.90 |
| 08/13/2009 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 1944 | $-46.81 | $0.00 |
| 07/21/2009 | BILL | VOELKEL, HAROLD J | $46.81 | $46.81 |
| 08/22/2008 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 1873 | $-51.45 | $0.00 |
| 07/14/2008 | BILL | GERLOFF, CARL A & GEORGIA D | $51.45 | $51.45 |
| 07/24/2007 | PAYMENT | GERLOFF, CARL A & GEORGIA D CHECK NUM: 3871 | $-50.62 | $0.00 |
| 07/13/2007 | BILL | GERLOFF, CARL A & GEORGIA D | $50.62 | $50.62 |
| 08/02/2006 | PAYMENT | GERLOFF, CARL A & GEORGIA D CHECK NUM: 3562 | $-50.27 | $0.00 |
| 07/19/2006 | BILL | GERLOFF, CARL A & GEORGIA D | $50.27 | $50.27 |
| 08/11/2005 | PAYMENT | GERLOFF, CARL A & GEORGIA D CHECK NUM: 3300 | $-48.04 | $0.00 |
| 07/21/2005 | BILL | GERLOFF, CARL A & GEORGIA D | $48.04 | $48.04 |
| 07/16/2004 | PAYMENT | @ | $-48.23 | $0.00 |
| 07/01/2004 | BILL | GERLOFF, CARL A & GEOR @ | $48.23 | $48.23 |
| 08/08/2003 | PAYMENT | @ | $-47.98 | $0.00 |
| 07/01/2003 | BILL | GERLOFF, CARL A & GEOR @ | $47.98 | $47.98 |
