Tax Account 003-736-008
Owners
EGGEN, ERIC M & PENELOPE W TR
2411 GEM AVE
EMMETT, ID 83617-9688
(ERIC & PENELOPE EGGEN LIVING
TRUST DATED 04062021)
789333
Account Summary
Account ID | 003-736-008 |
---|---|
Account Type | Real Estate |
Location | 0 5 SOUTH ST JARBIDGE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $91.84 |
Total | $94.66 |
Paid | $94.66 |
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 | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
2022/2023 REAL ESTATE TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 REAL ESTATE TAXES | $71.15 | $0.00 | $71.15 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 REAL ESTATE TAXES | $70.32 | $2.81 | $73.13 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 REAL ESTATE TAXES | $70.32 | $0.00 | $70.32 | $0.00 | $0.00 | 2.7686 | 1.0 |
2018/2019 REAL ESTATE TAXES | $70.07 | $0.00 | $70.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
2017/2018 REAL ESTATE TAXES | $63.72 | $0.00 | $63.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
2016/2017 REAL ESTATE TAXES | $63.72 | $14.02 | $77.74 | $0.00 | $0.00 | 2.5086 | 1.0 |
2015/2016 REAL ESTATE TAXES | $63.72 | $0.00 | $63.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
2014/2015 REAL ESTATE TAXES | $63.72 | $0.00 | $63.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/16/2024 | PAYMENT | EGGEN PENELOPE EBOX WF - 024091623016751 | $-94.66 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.25 | $94.66 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.82 | $73.41 |
07/10/2024 | BILL | EGGEN, ERIC M & PENELOPE W TR | $70.59 | $70.59 |
08/01/2023 | PAYMENT | EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 023080123035051 | $-65.36 | $0.00 |
07/12/2023 | BILL | EGGEN, ERIC M & PENELOPE W TR | $65.36 | $65.36 |
08/01/2022 | PAYMENT | EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 022080123021129 | $-65.36 | $0.00 |
07/12/2022 | BILL | EGGEN, ERIC M & PENELOPE W TR | $65.36 | $65.36 |
07/29/2021 | PAYMENT | EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 021072923019725 | $-71.15 | $0.00 |
07/14/2021 | BILL | EGGEN, ERIC M & PENELOPE W TR | $71.15 | $71.15 |
06/16/2021 | PAYMENT | ECT CASH | $-2.81 | $0.00 |
08/28/2020 | PAYMENT | EGGEN PENELOPE CHECK NUM: 020082823024700 | $-70.32 | $2.81 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.81 | $73.13 |
07/15/2020 | BILL | EGGEN, ERIC M & PENELOPE | $70.32 | $70.32 |
08/29/2019 | PAYMENT | EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 019082923029164 | $-70.32 | $0.00 |
07/10/2019 | BILL | EGGEN, ERIC M & PENELOPE | $70.32 | $70.32 |
07/27/2018 | PAYMENT | EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 018072723026982 | $-70.07 | $0.00 |
07/09/2018 | BILL | EGGEN, ERIC M & PENELOPE | $70.07 | $70.07 |
08/01/2017 | PAYMENT | EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 017080123070401 | $-63.72 | $0.00 |
07/07/2017 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
04/11/2017 | PAYMENT | EGGEN, PENELOPE CHECK BANK: WF INTERNET NUM: 017041123060562 | $-77.74 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.46 | $77.74 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.82 | $73.28 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.19 | $69.46 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.55 | $66.27 |
07/08/2016 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
07/29/2015 | PAYMENT | PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 015072923026122 | $-63.72 | $0.00 |
07/08/2015 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
08/18/2014 | PAYMENT | PENELOPE EGGEN CHECK BANK: WF INTERNET NUM: 014081823039103 | $-63.72 | $0.00 |
07/10/2014 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
08/15/2013 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013081509013478 | $-63.72 | $0.00 |
07/16/2013 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
08/30/2012 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012083009010989 | $-63.72 | $0.00 |
07/10/2012 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
07/27/2011 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011072709018494 | $-63.72 | $0.00 |
07/14/2011 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
07/29/2010 | PAYMENT | EGGEN ERIC CHECK BANK: WF INTERNET NUM: 909011248 | $-63.72 | $0.00 |
07/14/2010 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
08/21/2009 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 74080 | $-63.72 | $0.00 |
07/21/2009 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
08/12/2008 | PAYMENT | EGGEN, ERIC CHECK NUM: 842587 | $-63.72 | $0.00 |
07/14/2008 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
03/04/2008 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 78690340 | $-2.82 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.15 | $2.82 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.12 | $2.67 |
09/06/2007 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 61342974 | $-63.72 | $2.55 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.55 | $66.27 |
07/13/2007 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
04/02/2007 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 7138 | $-6.06 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.17 | $6.06 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.15 | $5.89 |
10/17/2006 | PAYMENT | EGGEN, ERIC M & PENELOPE CHECK NUM: 1098 | $-63.72 | $5.74 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.19 | $69.46 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.55 | $66.27 |
07/19/2006 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
08/10/2005 | PAYMENT | ERIC EGGEN CHECK NUM: 3894 | $-63.72 | $0.00 |
07/21/2005 | BILL | EGGEN, ERIC M & PENELOPE | $63.72 | $63.72 |
08/18/2004 | PAYMENT | @ | $-63.80 | $0.00 |
07/01/2004 | BILL | EGGEN, ERIC M & PENELO @ | $63.80 | $63.80 |
08/28/2003 | PAYMENT | @ | $-70.33 | $0.00 |
07/01/2003 | BILL | EGGEN, ERIC M & PENELO @ | $70.33 | $70.33 |