Tax Account 003-736-009

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Owners

HAWKER, LARRY D & JOAN A
3876 N 2250 E
FILER, ID 83328-5268

078700007~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-736-009
Account Type	Real Estate
Location	0 4 SOUTH ST JARBIDGE
Balance	$9.77
Currently Due	$9.77

Account ID

003-736-009

Account Type

Real Estate

Location

0 4 SOUTH ST
JARBIDGE

Balance

$9.77

Currently Due

$9.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.90
Total	$40.90
Paid	$31.13
Balance	$9.77
Due	$9.77
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

$40.90

Total

$40.90

Paid

$31.13

Balance

$9.77

Due

$9.77

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	Past due	$40.90	$0.00	$40.90	$31.13	$9.77
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$9.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.82	$0.00	$28.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.82	$0.00	$28.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$31.37	$0.00	$31.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$31.01	$0.00	$31.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$31.01	$0.00	$31.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$30.90	$0.00	$30.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$28.10	$0.00	$28.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$28.10	$0.00	$28.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$28.10	$0.00	$28.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$28.10	$0.00	$28.10	$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	TYREE, STORMY & HAWKER, RONDA M SYS 105 ORIG: CHECK	$-31.13	$9.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.77	$40.90
08/30/2024	ADJUSTMENT	TYREE, STORMY & HAWKER, RONDA M CHECK 105 VOIDED PAYMENT: 915106. REASON: AMENDMENT TO RE 2025	$31.13	$31.13
07/25/2024	PAYMENT	TYREE, STORMY & HAWKER, RONDA M CHECK 105	$-31.13	$0.00
07/10/2024	BILL	HAWKER, LARRY D & JOAN A	$31.13	$31.13
07/24/2023	PAYMENT	HAWKER SHAUN CHECK NUM: 023072423016023	$-28.82	$0.00
07/12/2023	BILL	HAWKER, LARRY D & JOAN A	$28.82	$28.82
07/19/2022	PAYMENT	HAWKER SHAUN CHECK BANK: WF INTERNET NUM: 022071923032565	$-28.82	$0.00
07/12/2022	BILL	HAWKER, LARRY D & JOAN A	$28.82	$28.82
08/05/2021	PAYMENT	HAWKER, SHAUN CHECK NUM: 021080523019689	$-31.37	$0.00
07/14/2021	BILL	HAWKER, LARRY D & JOAN A	$31.37	$31.37
07/22/2020	PAYMENT	HAWKER, SHAUN CHECK NUM: 0072223018660	$-31.01	$0.00
07/15/2020	BILL	HAWKER, LARRY D & JOAN A	$31.01	$31.01
08/15/2019	PAYMENT	HAWKER, SHAUN CHECK NUM: 3002	$-31.01	$0.00
07/10/2019	BILL	HAWKER, LARRY D & JOAN A	$31.01	$31.01
07/30/2018	PAYMENT	HAWKER, LARRY D CHECK NUM: 8543	$-30.90	$0.00
07/09/2018	BILL	HAWKER, LARRY D & JOAN A	$30.90	$30.90
08/11/2017	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 8351	$-28.10	$0.00
07/07/2017	BILL	HAWKER, LARRY D & JOAN A	$28.10	$28.10
07/26/2016	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 8198	$-28.10	$0.00
07/08/2016	BILL	HAWKER, LARRY D & JOAN A	$28.10	$28.10
08/03/2015	PAYMENT	HAWKER, SHAUN CREDIT: D BANK: OP INTERNET NUM: 751459	$-28.10	$0.00
07/08/2015	BILL	HAWKER, LARRY D & JOAN A	$28.10	$28.10
08/07/2014	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 7611	$-28.10	$0.00
07/10/2014	BILL	HAWKER, LARRY D & JOAN A	$28.10	$28.10
08/13/2013	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 7258	$-28.10	$0.00
07/16/2013	BILL	HAWKER, LARRY D & JOAN A	$28.10	$28.10
08/13/2012	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 6925	$-28.10	$0.00
07/10/2012	BILL	HAWKER, LARRY D & JOANA	$28.10	$28.10
07/27/2011	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 6578	$-28.10	$0.00
07/14/2011	BILL	HAWKER, LARRY D & JOANA	$28.10	$28.10
08/19/2010	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 6227	$-28.10	$0.00
07/14/2010	BILL	HAWKER, LARRY D & JOANA	$28.10	$28.10
08/31/2009	PAYMENT	HAWKER, LARRY D & JOAN A CHECK NUM: 5882	$-28.10	$0.00
07/21/2009	BILL	HAWKER, LARRY D & JOANA	$28.10	$28.10
08/11/2008	PAYMENT	HAWKER, LARRY D & JOANA CHECK NUM: 5524	$-28.10	$0.00
07/14/2008	BILL	HAWKER, LARRY D & JOANA	$28.10	$28.10
08/29/2007	PAYMENT	HAWKER, LARRY D & JOANA CHECK NUM: 5235	$-28.10	$0.00
07/13/2007	BILL	HAWKER, LARRY D & JOANA	$28.10	$28.10
08/18/2006	PAYMENT	HAWKER, LARRY D & JOANA CHECK NUM: 4916	$-28.10	$0.00
07/19/2006	BILL	HAWKER, LARRY D & JOANA	$28.10	$28.10
08/09/2005	PAYMENT	LARRY HAWKER CHECK NUM: 4472	$-28.10	$0.00
07/21/2005	BILL	HAWKER, LARRY D & JOANA	$28.10	$28.10
08/05/2004	PAYMENT	@	$-28.13	$0.00
07/01/2004	BILL	HAWKER, LARRY D & JOAN @	$28.13	$28.13
07/30/2003	PAYMENT	@	$-28.38	$0.00
07/01/2003	BILL	HAWKER, LARRY D & JOAN @	$28.38	$28.38