Tax Account 003-713-009
Owners
AULT, DAN ET AL
49913 THREE CREEK HWY
ROGERSON, ID 83302-5104
KELLY, SHANNON ET AL
697920
Account Summary
| Account ID | 003-713-009 |
|---|---|
| Account Type | Real Estate |
| Location | 808 MAIN ST JARBIDGE |
| Balance | $533.74 |
| Currently Due | $177.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $700.36 |
| Total | $700.36 |
| Paid | $166.62 |
| Balance | $533.74 |
| Due | $177.91 |
| 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 | $259.79 | $38.98 | $298.77 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $240.55 | $0.00 | $240.55 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $254.14 | $2.54 | $256.68 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $255.54 | $2.54 | $258.08 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $251.31 | $0.00 | $251.31 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $249.16 | $0.71 | $249.87 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $229.08 | $0.00 | $229.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $216.32 | $1.69 | $218.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $216.32 | $5.84 | $222.16 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $216.34 | $0.00 | $216.34 | $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 1002 | $-166.62 | $533.74 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-6.66 | $700.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $34.99 | $707.02 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.66 | $672.03 |
| 07/10/2024 | BILL | AULT, DAN ET AL | $665.37 | $665.37 |
| 04/19/2024 | PAYMENT | SHANNON K KELLY EBOX WF - 024041903090284 | $-298.77 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.19 | $298.77 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.69 | $280.58 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.50 | $268.89 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.60 | $262.39 |
| 07/12/2023 | BILL | AULT, DAN ET AL | $259.79 | $259.79 |
| 08/02/2022 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 022080203156764 | $-240.55 | $0.00 |
| 07/12/2022 | BILL | AULT, DAN ET AL | $240.55 | $240.55 |
| 10/01/2021 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 021100103181174 | $-2.54 | $0.00 |
| 08/31/2021 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 021083103130401 | $-254.14 | $2.54 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.54 | $256.68 |
| 07/14/2021 | BILL | AULT, DAN ET AL | $254.14 | $254.14 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.35 | $0.00 |
| 11/03/2020 | PAYMENT | SHANNON K KELLY CHECK NUM: 020110303224565 | $-2.57 | $1.35 |
| 10/27/2020 | PAYMENT | SHANNON K KELLY CHECK NUM: 020102703141493 | $-54.16 | $3.92 |
| 09/03/2020 | PAYMENT | SHANNON K KELLY CHECK NUM: 020090303121852 | $-6.81 | $58.08 |
| 09/03/2020 | PAYMENT | SHANNON K KELLY CHECK NUM: 020090303121852 | $-63.54 | $64.89 |
| 09/03/2020 | PAYMENT | SHANNON K KELLY CHECK NUM: 020090303121852 | $-63.54 | $128.43 |
| 09/03/2020 | PAYMENT | SHANNON K KELLY CHECK NUM: 020090303121852 | $-66.11 | $191.97 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.54 | $258.08 |
| 07/15/2020 | BILL | AULT, DAN ET AL | $255.54 | $255.54 |
| 12/24/2019 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 019122403150921 | $-62.82 | $0.00 |
| 10/28/2019 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 019102503134457 | $-62.82 | $62.82 |
| 07/26/2019 | PAYMENT | ECT CHECK BANK: WF INTERNET NUM: EBOX | $-0.05 | $125.64 |
| 07/26/2019 | PAYMENT | ECT CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-0.62 | $125.69 |
| 07/26/2019 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 019072603109535 | $-125.00 | $126.31 |
| 07/10/2019 | BILL | AULT, DAN ET AL | $251.31 | $251.31 |
| 11/21/2018 | PAYMENT | KELLY, SHANNON K CHECK BANK: WF INTERNET NUM: 018112103055451 | $-63.00 | $0.00 |
| 11/21/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018100203129087 | $-124.58 | $63.00 |
| 11/21/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018100203129087 | $124.58 | $187.58 |
| 11/21/2018 | AMENDMENT | Too small to refund | $0.71 | $63.00 |
| 10/02/2018 | VOID | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 018100203129087 | $-124.58 | $62.29 |
| 07/25/2018 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 018072503046966 | $-62.29 | $186.87 |
| 07/09/2018 | BILL | AULT, DAN ET AL | $249.16 | $249.16 |
| 09/25/2017 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 017092503050834 | $-171.81 | $0.00 |
| 08/30/2017 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 017083003054089 | $-57.27 | $171.81 |
| 07/07/2017 | BILL | AULT, DAN ET AL | $229.08 | $229.08 |
| 03/31/2017 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 017033103148279 | $-43.93 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.69 | $43.93 |
| 12/19/2016 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 016121903048359 | $-60.00 | $42.24 |
| 09/26/2016 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 016092603046705 | $-60.00 | $102.24 |
| 08/01/2016 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 016080103121203 | $-54.08 | $162.24 |
| 07/08/2016 | BILL | AULT, DAN ET AL | $216.32 | $216.32 |
| 03/31/2016 | PAYMENT | KELLY, SHANNON K CHECK NUM: 016033103052295 | $-60.00 | $0.00 |
| 03/31/2016 | AMENDMENT | Too small to refund | $0.87 | $60.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.81 | $59.13 |
| 01/28/2016 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 016012803047047 | $-54.00 | $56.32 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.16 | $110.32 |
| 10/06/2015 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 015100603099265 | $-54.08 | $108.16 |
| 07/30/2015 | PAYMENT | SHANNON K KELLY CHECK BANK: WF INTERNET NUM: 015073003044943 | $-54.08 | $162.24 |
| 07/08/2015 | BILL | AULT, DAN ET AL | $216.32 | $216.32 |
| 07/25/2014 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 2372 | $-216.34 | $0.00 |
| 07/10/2014 | BILL | VOELKEL, HAROLD J | $216.34 | $216.34 |
| 08/01/2013 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 2664 | $-214.16 | $0.00 |
| 07/16/2013 | BILL | VOELKEL, HAROLD J | $214.16 | $214.16 |
| 09/26/2012 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 2225 | $-157.52 | $0.00 |
| 09/26/2012 | AMENDMENT | Adjusted to amount paid | $0.20 | $157.52 |
| 08/16/2012 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 2211 | $-52.47 | $157.32 |
| 07/10/2012 | BILL | VOELKEL, HAROLD J | $209.79 | $209.79 |
| 08/16/2011 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 217 | $-203.40 | $0.00 |
| 07/14/2011 | BILL | VOELKEL, HAROLD J | $203.40 | $203.40 |
| 04/08/2011 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 2068 | $-2.39 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.09 | $2.39 |
| 09/13/2010 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 2025 | $-230.41 | $2.30 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.30 | $232.71 |
| 07/14/2010 | BILL | VOELKEL, HAROLD J | $230.41 | $230.41 |
| 08/13/2009 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 1944 | $-236.39 | $0.00 |
| 07/21/2009 | BILL | VOELKEL, HAROLD J | $236.39 | $236.39 |
| 08/22/2008 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 1873 | $-225.65 | $0.00 |
| 07/14/2008 | BILL | VOELKEL, HAROLD J | $225.65 | $225.65 |
| 08/15/2007 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 1800 | $-219.38 | $0.00 |
| 07/13/2007 | BILL | VOELKEL, HAROLD J | $219.38 | $219.38 |
| 03/28/2007 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 1768 | $-114.08 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.33 | $114.08 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.13 | $108.75 |
| 08/24/2006 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 1712 | $-106.64 | $106.62 |
| 07/19/2006 | BILL | VOELKEL, HAROLD J | $213.26 | $213.26 |
| 12/12/2005 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 1648 | $-99.84 | $0.00 |
| 09/26/2005 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 1623 | $-49.92 | $99.84 |
| 08/22/2005 | PAYMENT | VOELKEL, HAROLD J CHECK NUM: 1601 | $-49.92 | $149.76 |
| 07/21/2005 | BILL | VOELKEL, HAROLD J | $199.68 | $199.68 |
| 11/18/2004 | PAYMENT | @ | $-99.58 | $0.00 |
| 10/05/2004 | PAYMENT | @ | $-49.79 | $99.58 |
| 08/19/2004 | PAYMENT | @ | $-49.82 | $149.37 |
| 07/01/2004 | BILL | VOELKEL, HAROLD J @ | $199.19 | $199.19 |
| 08/25/2003 | PAYMENT | @ | $-190.65 | $0.00 |
| 07/01/2003 | BILL | VOELKEL, HAROLD J @ | $190.65 | $190.65 |
