Tax Account 003-738-007
Owners
GILMORE, MARK W & LORENE K TR
PO BOX 136
KUNA, ID 83634-0136
GILMORE FAMILY REVOCABLE TRUST
623532
Account Summary
| Account ID | 003-738-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $98.83 |
| Total | $98.83 |
| Paid | $98.83 |
| 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 | $54.78 | $0.00 | $54.78 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $50.73 | $0.00 | $50.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $46.98 | $0.00 | $46.98 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $44.49 | $0.00 | $44.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $42.95 | $0.00 | $42.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $40.83 | $0.00 | $40.83 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | LORENE K GILMOR EBOX WF - 024092018028769 | $-39.66 | $0.00 |
| 08/30/2024 | PAYMENT | LORENE K GILMOR SYS WF - 024072318048592 ORIG: EBOX | $-59.17 | $39.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.66 | $98.83 |
| 08/30/2024 | ADJUSTMENT | LORENE K GILMOR EBOX WF - 024072318048592 VOIDED PAYMENT: 913528. REASON: AMENDMENT TO RE 2025 | $59.17 | $59.17 |
| 07/23/2024 | PAYMENT | LORENE K GILMOR EBOX WF - 024072318048592 | $-59.17 | $0.00 |
| 07/10/2024 | BILL | GILMORE, MARK W & LORENE K TR | $59.17 | $59.17 |
| 07/25/2023 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 023072518055952 | $-54.78 | $0.00 |
| 07/12/2023 | BILL | GILMORE, MARK W & LORENE K TR | $54.78 | $54.78 |
| 07/22/2022 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 022072218036102 | $-50.73 | $0.00 |
| 07/12/2022 | BILL | GILMORE, MARK W & LORENE K TR | $50.73 | $50.73 |
| 07/21/2021 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 021072118042253 | $-46.98 | $0.00 |
| 07/14/2021 | BILL | GILMORE, MARK W & LORENE K TR | $46.98 | $46.98 |
| 07/29/2020 | PAYMENT | GILMOR, LORENE K CHECK NUM: 020072918037547 | $-44.49 | $0.00 |
| 07/15/2020 | BILL | GILMORE, MARK W & LORENE K TR | $44.49 | $44.49 |
| 07/26/2019 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 019072618026458 | $-42.95 | $0.00 |
| 07/10/2019 | BILL | GILMORE, MARK W & LORENE K TR | $42.95 | $42.95 |
| 07/17/2018 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 018071718038511 | $-40.83 | $0.00 |
| 07/09/2018 | BILL | GILMORE, MARK W & LORENE K TR | $40.83 | $40.83 |
| 07/12/2017 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 017071218022916 | $-37.13 | $0.00 |
| 07/07/2017 | BILL | GILMORE, MARK W & LORENE K TR | $37.13 | $37.13 |
| 07/15/2016 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 016071518024656 | $-37.13 | $0.00 |
| 07/08/2016 | BILL | GILMORE, MARK W & LORENE K TR | $37.13 | $37.13 |
| 07/22/2015 | PAYMENT | GILMORE, MARK & LORENE K CHECK NUM: 5161 | $-37.13 | $0.00 |
| 07/08/2015 | BILL | GILMORE, MARK W & LORENE K TR | $37.13 | $37.13 |
| 07/24/2014 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 014072418016703 | $-37.13 | $0.00 |
| 07/10/2014 | BILL | GILMORE, MARK W & LORENE K TR | $37.13 | $37.13 |
| 08/01/2013 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 013080118031705 | $-37.13 | $0.00 |
| 07/16/2013 | BILL | GILMORE, MARK W & LORENE K TR | $37.13 | $37.13 |
| 08/01/2012 | PAYMENT | GILMORE, LORENE K CHECK NUM: 2667261 | $-37.13 | $0.00 |
| 07/10/2012 | BILL | GILMORE, MARK W & LORENE K TR | $37.13 | $37.13 |
| 07/26/2011 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 011072618042683 | $-37.13 | $0.00 |
| 07/14/2011 | BILL | GILMORE, MARK W & LORENE K TR | $37.13 | $37.13 |
| 08/04/2010 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 118041628 | $-37.13 | $0.00 |
| 07/14/2010 | BILL | GILMORE, MARK W & LORENE K TR | $37.13 | $37.13 |
| 08/10/2009 | PAYMENT | PARTIN, SADIE L CHECK NUM: 3162 | $-37.13 | $0.00 |
| 07/21/2009 | BILL | PARTIN, SADIE L. | $37.13 | $37.13 |
| 08/06/2008 | PAYMENT | PARTIN, SADIE L. CHECK NUM: 2903 | $-37.13 | $0.00 |
| 07/14/2008 | BILL | PARTIN, SADIE L. | $37.13 | $37.13 |
| 08/01/2007 | PAYMENT | PARTIN, SADIE L. CHECK NUM: 2561 | $-37.13 | $0.00 |
| 07/13/2007 | BILL | PARTIN, SADIE L. | $37.13 | $37.13 |
| 08/11/2006 | PAYMENT | PARTIN, SADIE L. CHECK NUM: 2492 | $-37.13 | $0.00 |
| 07/19/2006 | BILL | PARTIN, SADIE L. | $37.13 | $37.13 |
| 08/02/2005 | PAYMENT | SADIE PARTIN CHECK NUM: 2219 | $-37.13 | $0.00 |
| 07/21/2005 | BILL | PARTIN, SADIE L. | $37.13 | $37.13 |
| 07/26/2004 | PAYMENT | @ | $-37.18 | $0.00 |
| 07/01/2004 | BILL | PARTIN, SADIE L. @ | $37.18 | $37.18 |
| 08/13/2003 | PAYMENT | @ | $-37.18 | $0.00 |
| 07/01/2003 | BILL | PARTIN, SADIE L. @ | $37.18 | $37.18 |
