Tax Account 003-718-004
Owners
OWENS, DAVID LYNN ET AL
304 S 800 E
JEROME, ID 83338-6842
SMITH, ANGELA DENISE ET AL
678329~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-718-004 |
|---|---|
| Account Type | Real Estate |
| Location | 787 MAIN ST JARBIDGE |
| Balance | $313.47 |
| Currently Due | $156.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $303.41 |
| Total | $313.47 |
| Paid | $0.00 |
| Balance | $313.47 |
| Due | $156.66 |
| 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 | $218.03 | $11.77 | $229.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $201.88 | $0.00 | $201.88 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $208.32 | $0.00 | $208.32 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $206.04 | $32.08 | $238.12 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $205.71 | $37.86 | $243.57 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $215.17 | $4.30 | $219.47 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $199.57 | $13.97 | $213.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $188.45 | $0.06 | $188.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $188.45 | $38.34 | $226.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $188.27 | $28.24 | $216.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.33 | $313.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.60 | $306.14 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.73 | $274.54 |
| 07/10/2024 | BILL | OWENS, DAVID LYNN ET AL | $271.81 | $271.81 |
| 03/29/2024 | PAYMENT | STUDYVIN, REX W CHECK 1489 | $-120.74 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.67 | $120.74 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.83 | $114.07 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $111.24 |
| 09/20/2023 | PAYMENT | STUDYVIN,REX WILLIAM CHECK 1413 | $-109.06 | $111.15 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.18 | $220.21 |
| 07/12/2023 | BILL | OWENS, DAVID LYNN ET AL | $218.03 | $218.03 |
| 08/09/2022 | PAYMENT | ROCK HAVEN RANCH/REX STUDYVIN CHECK NUM: NA | $-201.88 | $0.00 |
| 07/12/2022 | BILL | OWENS, DAVID LYNN ET AL | $201.88 | $201.88 |
| 08/24/2021 | PAYMENT | STUDYVIN, REX W CHECK NUM: 1133 | $-208.32 | $0.00 |
| 07/14/2021 | BILL | OWENS, DAVID LYNN ET AL | $208.32 | $208.32 |
| 04/21/2021 | PAYMENT | STUDYVIN, REX W CHECK NUM: 1094 | $-238.12 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $14.49 | $238.12 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $9.32 | $223.63 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.18 | $214.31 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.07 | $209.13 |
| 07/15/2020 | AMENDMENT | Too small to refund | $1.02 | $207.06 |
| 07/15/2020 | BILL | OWENS, DAVID LYNN ET AL | $206.04 | $206.04 |
| 05/18/2020 | PAYMENT | WEBB, WILLIAM Z CHECK NUM: 7185 | $-7.00 | $0.00 |
| 05/07/2020 | PAYMENT | STUDYVIN, REX W CHECK NUM: 1014 | $-236.57 | $7.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $243.57 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.40 | $236.57 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $222.17 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.26 | $222.17 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.14 | $212.91 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.06 | $207.77 |
| 07/10/2019 | BILL | OWENS, DAVID LYNN ET AL | $205.71 | $205.71 |
| 03/04/2019 | PAYMENT | WEBB, WILLIAM CASH | $-109.73 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.15 | $109.73 |
| 11/09/2018 | PAYMENT | WEBB, WILLIAM Z CHECK NUM: 7097 | $-55.94 | $107.58 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.15 | $163.52 |
| 08/06/2018 | PAYMENT | WEBB, WILLIAM Z CHECK NUM: 7061 | $-53.80 | $161.37 |
| 07/09/2018 | BILL | OWENS, DAVID LYNN ET AL | $215.17 | $215.17 |
| 05/18/2018 | PAYMENT | OWENS, DAVID LYNN CASH | $-113.54 | $0.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $113.54 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.98 | $106.54 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.99 | $101.56 |
| 08/31/2017 | PAYMENT | SMITH, ANGELA CHECK NUM: MO | $-100.00 | $99.57 |
| 07/07/2017 | BILL | OWENS, DAVID LYNN ET AL | $199.57 | $199.57 |
| 04/27/2017 | PAYMENT | OWENS, DAVID LYNN CHECK NUM: MO | $-141.33 | $0.00 |
| 04/27/2017 | PAYMENT | SMITH, ANGELA CHECK NUM: MO | $-273.97 | $141.33 |
| 04/27/2017 | AMENDMENT | Remove pen, too small to bill | $-1.63 | $415.30 |
| 04/27/2017 | ADJUSTMENT | Will reduce amt owed NUM: MO | $273.97 | $416.93 |
| 04/27/2017 | ADJUSTMENT | Will reduce amt owed NUM: MO | $141.33 | $142.96 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.06 | $1.63 |
| 10/13/2016 | VOID | OWENS, DAVID LYNN CHECK NUM: MO | $-141.33 | $1.57 |
| 10/13/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.06 | $142.90 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.06 | $142.96 |
| 08/22/2016 | VOID | SMITH, ANGELA CHECK NUM: MO | $-273.97 | $142.90 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.57 | $416.87 |
| 07/08/2016 | BILL | OWENS, DAVID LYNN ET AL | $188.45 | $415.30 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.57 | $226.85 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.57 | $225.28 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $223.71 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.19 | $216.71 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.48 | $203.52 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.71 | $195.04 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.88 | $190.33 |
| 07/08/2015 | BILL | OWENS, DAVID LYNN ET AL | $188.45 | $188.45 |
| 04/27/2015 | PAYMENT | OWENS, DAVID L CASH | $-216.51 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.18 | $216.51 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.47 | $203.33 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.71 | $194.86 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.88 | $190.15 |
| 07/10/2014 | BILL | OWENS, DAVID LYNN ET AL | $188.27 | $188.27 |
| 09/13/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11013869 | $-92.14 | $0.00 |
| 08/06/2013 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 013080603093161 | $-46.87 | $92.14 |
| 07/17/2013 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 013070803072736 | $-48.41 | $139.01 |
| 07/16/2013 | BILL | ROBINSON, MARK D & SANDRA S TR | $187.42 | $187.42 |
| 03/18/2013 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013031803053194 | $-48.41 | $0.00 |
| 03/18/2013 | AMENDMENT | Too small to rebill | $-1.94 | $48.41 |
| 03/18/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013031803053194 | $48.41 | $50.35 |
| 03/18/2013 | VOID | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 013031803053194 | $-48.41 | $1.94 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.94 | $50.35 |
| 01/07/2013 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 013010703058344 | $-48.41 | $48.41 |
| 10/11/2012 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 012101103043533 | $-48.41 | $96.82 |
| 08/03/2012 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 012080303083840 | $-48.43 | $145.23 |
| 07/10/2012 | BILL | ROBINSON, MARK D & SANDRA S TR | $193.66 | $193.66 |
| 04/05/2012 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 012040503050648 | $-39.03 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.50 | $39.03 |
| 01/04/2012 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 012010403096678 | $-51.00 | $37.53 |
| 10/04/2011 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 011100403090933 | $-51.00 | $88.53 |
| 08/16/2011 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 011081603066426 | $-51.00 | $139.53 |
| 07/14/2011 | BILL | ROBINSON, MARK D & SANDRA S TR | $190.53 | $190.53 |
| 03/10/2011 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 011031003037598 | $-50.15 | $0.00 |
| 01/10/2011 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 003049625 | $-50.15 | $50.15 |
| 10/06/2010 | PAYMENT | MARK D. ROBINSO CHECK BANK: WF INTERNET NUM: 603097649 | $-50.15 | $100.30 |
| 08/17/2010 | PAYMENT | SANDY ROBINSON CHECK BANK: WF INTERNET NUM: 703190384 | $-50.16 | $150.45 |
| 07/14/2010 | BILL | ROBINSON, MARK D & SANDRA S TR | $200.61 | $200.61 |
| 03/08/2010 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 0688 | $-50.88 | $0.00 |
| 01/14/2010 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 676 | $-50.88 | $50.88 |
| 10/22/2009 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 652 | $-50.88 | $101.76 |
| 08/25/2009 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 591 | $-50.88 | $152.64 |
| 07/21/2009 | BILL | ROBINSON, MARK D & SANDRA S TR | $203.52 | $203.52 |
| 03/10/2009 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 528 | $-57.96 | $0.00 |
| 01/12/2009 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 504 | $-57.96 | $57.96 |
| 10/09/2008 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 491 | $-57.96 | $115.92 |
| 08/15/2008 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 470 | $-57.99 | $173.88 |
| 07/14/2008 | BILL | ROBINSON, MARK D & SANDRA S TR | $231.87 | $231.87 |
| 03/06/2008 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 381 | $-56.34 | $0.00 |
| 01/04/2008 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 355 | $-56.34 | $56.34 |
| 10/01/2007 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 349 | $-56.34 | $112.68 |
| 08/15/2007 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 320 | $-56.35 | $169.02 |
| 07/13/2007 | BILL | ROBINSON, MARK D & SANDRA S TR | $225.37 | $225.37 |
| 03/06/2007 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 211 | $-54.72 | $0.00 |
| 11/27/2006 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 123 | $-54.72 | $54.72 |
| 09/15/2006 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 6984 | $-54.72 | $109.44 |
| 08/14/2006 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 6978 | $-54.73 | $164.16 |
| 07/19/2006 | BILL | ROBINSON, MARK D & SANDRA S TR | $218.89 | $218.89 |
| 04/03/2006 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 6916 | $-2.13 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.08 | $2.13 |
| 02/28/2006 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 6894 | $-102.46 | $2.05 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.05 | $104.51 |
| 10/05/2005 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 6863 | $-51.23 | $102.46 |
| 09/09/2005 | PAYMENT | ROBINSON, MARK D & SANDRA S TR CHECK NUM: 6724 | $-51.26 | $153.69 |
| 07/21/2005 | BILL | ROBINSON, MARK D & SANDRA S TR | $204.95 | $204.95 |
| 02/23/2005 | PAYMENT | @ | $-51.11 | $0.00 |
| 01/21/2005 | PAYMENT | @ | $-51.11 | $51.11 |
| 10/14/2004 | PAYMENT | @ | $-51.11 | $102.22 |
| 09/09/2004 | PAYMENT | @ | $-51.14 | $153.33 |
| 07/01/2004 | BILL | ROBINSON, MARK D & SAN @ | $204.47 | $204.47 |
| 03/08/2004 | PAYMENT | @ | $-35.85 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-35.85 | $35.85 |
| 10/27/2003 | PAYMENT | @ | $-35.85 | $71.70 |
| 08/08/2003 | PAYMENT | @ | $-35.88 | $107.55 |
| 07/01/2003 | BILL | ROBINSON, MARK D & SAN @ | $143.43 | $143.43 |
