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 | $36.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $392.80 |
| Total | $392.80 |
| Paid | $356.68 |
| Balance | $36.12 |
| 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 | $330.25 | $0.00 | $330.25 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $305.79 | $0.00 | $305.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $321.01 | $0.00 | $321.01 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $319.33 | $2.13 | $321.46 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $311.66 | $0.00 | $311.66 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $558.84 | $0.00 | $558.84 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $511.10 | $0.00 | $511.10 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $494.72 | $0.00 | $494.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $494.72 | $0.00 | $494.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $493.99 | $0.00 | $493.99 | $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 | LORENE K GILMOR SYS WF - 024072318048590 ORIG: EBOX | $-356.68 | $36.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.12 | $392.80 |
| 08/30/2024 | ADJUSTMENT | LORENE K GILMOR EBOX WF - 024072318048590 VOIDED PAYMENT: 913526. REASON: AMENDMENT TO RE 2025 | $356.68 | $356.68 |
| 07/23/2024 | PAYMENT | LORENE K GILMOR EBOX WF - 024072318048590 | $-356.68 | $0.00 |
| 07/10/2024 | BILL | GILMORE, MARK W & LORENE K TR ET AL | $356.68 | $356.68 |
| 07/25/2023 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 023072518055951 | $-82.57 | $0.00 |
| 07/25/2023 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 023072518055949 | $-247.68 | $82.57 |
| 07/12/2023 | BILL | GILMORE, MARK W TR ET AL | $330.25 | $330.25 |
| 07/21/2022 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 022072118033578 | $-305.79 | $0.00 |
| 07/12/2022 | BILL | GILMORE, MARK W TR ET AL | $305.79 | $305.79 |
| 07/21/2021 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 021072118042251 | $-321.01 | $0.00 |
| 07/14/2021 | BILL | GILMORE, MARK W TR ET AL | $321.01 | $321.01 |
| 07/29/2020 | PAYMENT | GILMOR, LORENE K CHECK NUM: 020072918037550 | $-80.36 | $0.00 |
| 07/29/2020 | PAYMENT | GILMOR, LORENE K CHECK NUM: 020072918037550 | $-80.36 | $80.36 |
| 07/29/2020 | PAYMENT | GILMOR, LORENE K CHECK NUM: 020072918037550 | $-80.36 | $160.72 |
| 07/29/2020 | PAYMENT | GILMOR, LORENE K CHECK NUM: 020072918037550 | $-80.38 | $241.08 |
| 07/15/2020 | AMENDMENT | Too small to refund | $2.13 | $321.46 |
| 07/15/2020 | BILL | GILMORE, MARK W TR ET AL | $319.33 | $319.33 |
| 07/26/2019 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 019072618026457 | $-311.66 | $0.00 |
| 07/10/2019 | BILL | GILMORE, MARK W TR ET AL | $311.66 | $311.66 |
| 07/17/2018 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 018071718038512 | $-558.84 | $0.00 |
| 07/09/2018 | BILL | GILMORE, MARK W TR ET AL | $558.84 | $558.84 |
| 07/12/2017 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 017071218022915 | $-511.10 | $0.00 |
| 07/07/2017 | BILL | GILMORE, MARK W TR ET AL | $511.10 | $511.10 |
| 07/15/2016 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 016071518024661 | $-494.72 | $0.00 |
| 07/08/2016 | BILL | GILMORE, MARK W TR ET AL | $494.72 | $494.72 |
| 07/22/2015 | PAYMENT | GILMORE, MARK & LORENE K CHECK NUM: 5161 | $-494.72 | $0.00 |
| 07/08/2015 | BILL | GILMORE, MARK W TR ET AL | $494.72 | $494.72 |
| 07/24/2014 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 014072418016702 | $-493.99 | $0.00 |
| 07/10/2014 | BILL | GILMORE, MARK W TR ET AL | $493.99 | $493.99 |
| 08/01/2013 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 013080118031706 | $-83.49 | $0.00 |
| 07/16/2013 | BILL | GILMORE, MARK W TR ET AL | $83.49 | $83.49 |
| 08/01/2012 | PAYMENT | GILMORE, LORENE K CHECK NUM: 2667261 | $-84.59 | $0.00 |
| 07/10/2012 | BILL | GILMORE, MARK W TR ET AL | $84.59 | $84.59 |
| 07/26/2011 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 011072618042682 | $-84.04 | $0.00 |
| 07/14/2011 | BILL | GILMORE, MARK W TR ET AL | $84.04 | $84.04 |
| 08/04/2010 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 118041627 | $-87.93 | $0.00 |
| 07/14/2010 | BILL | GILMORE, MARK W TR ET AL | $87.93 | $87.93 |
| 08/10/2009 | PAYMENT | PARTIN, SADIE L CHECK NUM: 3162 | $-96.86 | $0.00 |
| 07/21/2009 | BILL | PARTIN, SADIE L | $96.86 | $96.86 |
| 08/06/2008 | PAYMENT | PARTIN, SADIE L CHECK NUM: 2901 | $-107.49 | $0.00 |
| 07/14/2008 | BILL | PARTIN, SADIE L | $107.49 | $107.49 |
| 08/01/2007 | PAYMENT | PARTIN, SADIE L CHECK NUM: 2562 | $-105.49 | $0.00 |
| 07/13/2007 | BILL | PARTIN, SADIE L | $105.49 | $105.49 |
| 08/11/2006 | PAYMENT | PARTIN, SADIE L CHECK NUM: 2491 | $-104.61 | $0.00 |
| 07/19/2006 | BILL | PARTIN, SADIE L | $104.61 | $104.61 |
| 08/02/2005 | PAYMENT | SADIE PARTIN CHECK NUM: 2219 | $-99.22 | $0.00 |
| 07/21/2005 | BILL | PARTIN, SADIE L | $99.22 | $99.22 |
| 07/26/2004 | PAYMENT | @ | $-99.22 | $0.00 |
| 07/01/2004 | BILL | PARTIN, SADIE L @ | $99.22 | $99.22 |
| 08/13/2003 | PAYMENT | @ | $-104.24 | $0.00 |
| 07/01/2003 | BILL | PARTIN, SADIE L @ | $104.24 | $104.24 |
