Tax Account 003-738-008

Owners

GILMORE, MARK W & LORENE K TR ET AL
PO BOX 136
KUNA, ID 83634-0136

GILMORE FAMILY REVOCABLE TRUST

KUHN, MAX E ET AL

623532

Account Summary

Account ID 003-738-008
Account Type Real Estate
Location 530 MAIN ST
JARBIDGE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $392.80
Total $392.80
Paid $392.80
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$89.41$0.00$89.41$89.41$0.00
210/07/202410/17/2024Paid$101.13$0.00$101.13$101.13$0.00
301/06/202501/16/2025Paid$101.13$0.00$101.13$101.13$0.00
403/03/202503/13/2025Paid$101.13$0.00$101.13$101.13$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$330.25$0.00$330.25$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$305.79$0.00$305.79$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$321.01$0.00$321.01$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$319.33$2.13$321.46$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$311.66$0.00$311.66$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$558.84$0.00$558.84$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$511.10$0.00$511.10$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$494.72$0.00$494.72$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$494.72$0.00$494.72$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$493.99$0.00$493.99$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/20/2024PAYMENTLORENE K GILMOR EBOX WF - 024092018028771$-36.12$0.00
08/30/2024PAYMENTLORENE K GILMOR SYS WF - 024072318048590 ORIG: EBOX$-356.68$36.12
08/30/2024AMENDMENTAMENDMENT TO RE 2025$36.12$392.80
08/30/2024ADJUSTMENTLORENE K GILMOR EBOX WF - 024072318048590 VOIDED PAYMENT: 913526. REASON: AMENDMENT TO RE 2025$356.68$356.68
07/23/2024PAYMENTLORENE K GILMOR EBOX WF - 024072318048590$-356.68$0.00
07/10/2024BILLGILMORE, MARK W & LORENE K TR ET AL$356.68$356.68
07/25/2023PAYMENTLORENE K GILMOR CHECK BANK: WF INTERNET NUM: 023072518055951$-82.57$0.00
07/25/2023PAYMENTLORENE K GILMOR CHECK BANK: WF INTERNET NUM: 023072518055949$-247.68$82.57
07/12/2023BILLGILMORE, MARK W TR ET AL$330.25$330.25
07/21/2022PAYMENTLORENE K GILMOR CHECK BANK: WF INTERNET NUM: 022072118033578$-305.79$0.00
07/12/2022BILLGILMORE, MARK W TR ET AL$305.79$305.79
07/21/2021PAYMENTSUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 021072118042251$-321.01$0.00
07/14/2021BILLGILMORE, MARK W TR ET AL$321.01$321.01
07/29/2020PAYMENTGILMOR, LORENE K CHECK NUM: 020072918037550$-80.36$0.00
07/29/2020PAYMENTGILMOR, LORENE K CHECK NUM: 020072918037550$-80.36$80.36
07/29/2020PAYMENTGILMOR, LORENE K CHECK NUM: 020072918037550$-80.36$160.72
07/29/2020PAYMENTGILMOR, LORENE K CHECK NUM: 020072918037550$-80.38$241.08
07/15/2020AMENDMENTToo small to refund$2.13$321.46
07/15/2020BILLGILMORE, MARK W TR ET AL$319.33$319.33
07/26/2019PAYMENTSUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 019072618026457$-311.66$0.00
07/10/2019BILLGILMORE, MARK W TR ET AL$311.66$311.66
07/17/2018PAYMENTSUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 018071718038512$-558.84$0.00
07/09/2018BILLGILMORE, MARK W TR ET AL$558.84$558.84
07/12/2017PAYMENTSUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 017071218022915$-511.10$0.00
07/07/2017BILLGILMORE, MARK W TR ET AL$511.10$511.10
07/15/2016PAYMENTLORENE K GILMOR CHECK BANK: WF INTERNET NUM: 016071518024661$-494.72$0.00
07/08/2016BILLGILMORE, MARK W TR ET AL$494.72$494.72
07/22/2015PAYMENTGILMORE, MARK & LORENE K CHECK NUM: 5161$-494.72$0.00
07/08/2015BILLGILMORE, MARK W TR ET AL$494.72$494.72
07/24/2014PAYMENTLORENE K GILMOR CHECK BANK: WF INTERNET NUM: 014072418016702$-493.99$0.00
07/10/2014BILLGILMORE, MARK W TR ET AL$493.99$493.99
08/01/2013PAYMENTLORENE K GILMOR CHECK BANK: WF INTERNET NUM: 013080118031706$-83.49$0.00
07/16/2013BILLGILMORE, MARK W TR ET AL$83.49$83.49
08/01/2012PAYMENTGILMORE, LORENE K CHECK NUM: 2667261$-84.59$0.00
07/10/2012BILLGILMORE, MARK W TR ET AL$84.59$84.59
07/26/2011PAYMENTSUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 011072618042682$-84.04$0.00
07/14/2011BILLGILMORE, MARK W TR ET AL$84.04$84.04
08/04/2010PAYMENTLORENE K GILMOR CHECK BANK: WF INTERNET NUM: 118041627$-87.93$0.00
07/14/2010BILLGILMORE, MARK W TR ET AL$87.93$87.93
08/10/2009PAYMENTPARTIN, SADIE L CHECK NUM: 3162$-96.86$0.00
07/21/2009BILLPARTIN, SADIE L$96.86$96.86
08/06/2008PAYMENTPARTIN, SADIE L CHECK NUM: 2901$-107.49$0.00
07/14/2008BILLPARTIN, SADIE L$107.49$107.49
08/01/2007PAYMENTPARTIN, SADIE L CHECK NUM: 2562$-105.49$0.00
07/13/2007BILLPARTIN, SADIE L$105.49$105.49
08/11/2006PAYMENTPARTIN, SADIE L CHECK NUM: 2491$-104.61$0.00
07/19/2006BILLPARTIN, SADIE L$104.61$104.61
08/02/2005PAYMENTSADIE PARTIN CHECK NUM: 2219$-99.22$0.00
07/21/2005BILLPARTIN, SADIE L$99.22$99.22
07/26/2004PAYMENT@$-99.22$0.00
07/01/2004BILLPARTIN, SADIE L @$99.22$99.22
08/13/2003PAYMENT@$-104.24$0.00
07/01/2003BILLPARTIN, SADIE L @$104.24$104.24