Tax Account 003-738-018
Owners
GILMORE, MARK W & LORENE K TR
PO BOX 136
KUNA, ID 83634-0136
(GILMORE FAMILY REVOCABLE TRUST)
09132005)688657~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-738-018 |
|---|---|
| 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 | $48.92 |
| Total | $48.92 |
| Paid | $48.92 |
| 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 | $37.57 | $0.00 | $37.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $37.57 | $0.00 | $37.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $40.90 | $0.00 | $40.90 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $40.42 | $0.00 | $40.42 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $40.42 | $0.00 | $40.42 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $40.28 | $0.00 | $40.28 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $36.63 | $0.00 | $36.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $36.63 | $0.00 | $36.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $36.63 | $0.00 | $36.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $36.63 | $0.00 | $36.63 | $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 - 024092018028772 | $-8.34 | $0.00 |
| 08/30/2024 | PAYMENT | LORENE K GILMOR SYS WF - 024072318048593 ORIG: EBOX | $-40.58 | $8.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.34 | $48.92 |
| 08/30/2024 | ADJUSTMENT | LORENE K GILMOR EBOX WF - 024072318048593 VOIDED PAYMENT: 913529. REASON: AMENDMENT TO RE 2025 | $40.58 | $40.58 |
| 07/23/2024 | PAYMENT | LORENE K GILMOR EBOX WF - 024072318048593 | $-40.58 | $0.00 |
| 07/10/2024 | BILL | GILMORE, MARK W & LORENE K TR | $40.58 | $40.58 |
| 07/25/2023 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 023072518055950 | $-37.57 | $0.00 |
| 07/12/2023 | BILL | GILMORE, MARK W & LORENE K TR | $37.57 | $37.57 |
| 07/22/2022 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 022072218036101 | $-37.57 | $0.00 |
| 07/12/2022 | BILL | GILMORE, MARK W & LORENE K TR | $37.57 | $37.57 |
| 07/21/2021 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 021072118042252 | $-40.90 | $0.00 |
| 07/14/2021 | BILL | GILMORE, MARK W & LORENE K TR | $40.90 | $40.90 |
| 07/29/2020 | PAYMENT | GILMOR, LORENE K CHECK NUM: 020072918037548 | $-40.42 | $0.00 |
| 07/15/2020 | BILL | GILMORE, MARK W & LORENE K TR | $40.42 | $40.42 |
| 07/26/2019 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 019072618026455 | $-40.42 | $0.00 |
| 07/10/2019 | BILL | GILMORE, MARK W & LORENE K TR | $40.42 | $40.42 |
| 07/17/2018 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 018071718038513 | $-40.28 | $0.00 |
| 07/09/2018 | BILL | GILMORE, MARK W & LORENE K TR | $40.28 | $40.28 |
| 07/12/2017 | PAYMENT | SUNRISE HARDWOO CHECK BANK: WF INTERNET NUM: 017071218022917 | $-36.63 | $0.00 |
| 07/07/2017 | BILL | GILMORE, MARK W & LORENE K TR | $36.63 | $36.63 |
| 07/19/2016 | PAYMENT | LORENE K GILMOR CHECK BANK: WF INTERNET NUM: 016071918041469 | $-36.63 | $0.00 |
| 07/08/2016 | BILL | GILMORE, MARK W & LORENE K TR | $36.63 | $36.63 |
| 07/22/2015 | PAYMENT | GILMORE, MARK & LORENE K CHECK NUM: 5161 | $-36.63 | $0.00 |
| 07/08/2015 | BILL | GILMORE, MARK W & LORENE K TR | $36.63 | $36.63 |
| 07/28/2014 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11018963 | $-36.63 | $0.00 |
| 07/10/2014 | BILL | JOSEPH, THOMAS P | $36.63 | $36.63 |
| 08/05/2013 | PAYMENT | JOSEPH, TOM CHECK BANK: OP INTERNET NUM: 104638358 | $-36.63 | $0.00 |
| 07/16/2013 | BILL | JOSEPH, THOMAS P | $36.63 | $36.63 |
| 08/09/2012 | PAYMENT | JOSEPH, TOM CHECK BANK: OP INTERNET NUM: 100640704 | $-36.63 | $0.00 |
| 07/10/2012 | BILL | JOSEPH, THOMAS P | $36.63 | $36.63 |
| 08/18/2011 | PAYMENT | CHELTE-JOSEPH, MARY CREDIT: D BANK: OP INTERNET NUM: 01717Z | $-36.63 | $0.00 |
| 07/14/2011 | BILL | JOSEPH, THOMAS P | $36.63 | $36.63 |
| 08/09/2010 | PAYMENT | JOSEPH, THOMAS P CHECK NUM: 11611 | $-36.63 | $0.00 |
| 07/14/2010 | BILL | JOSEPH, THOMAS P | $36.63 | $36.63 |
| 08/21/2009 | PAYMENT | JOSEPH, THOMAS P CHECK NUM: 11530 | $-36.63 | $0.00 |
| 07/21/2009 | BILL | JOSEPH, THOMAS P | $36.63 | $36.63 |
| 08/21/2008 | PAYMENT | JOSEPH, THOMAS P CHECK NUM: 11419 | $-36.63 | $0.00 |
| 07/14/2008 | BILL | JOSEPH, THOMAS P | $36.63 | $36.63 |
| 08/10/2007 | PAYMENT | JOSEPH, THOMAS P CHECK | $-36.63 | $0.00 |
| 07/13/2007 | BILL | JOSEPH, THOMAS P | $36.63 | $36.63 |
| 08/22/2006 | PAYMENT | JOSEPH, THOMAS P CHECK NUM: 1097 | $-36.63 | $0.00 |
| 07/19/2006 | BILL | JOSEPH, THOMAS P | $36.63 | $36.63 |
| 08/16/2005 | PAYMENT | TP JOSEPH CHECK NUM: 11139 | $-36.63 | $0.00 |
| 07/21/2005 | BILL | JOSEPH, THOMAS P | $36.63 | $36.63 |
| 08/16/2004 | PAYMENT | @ | $-36.67 | $0.00 |
| 07/01/2004 | BILL | JOSEPH, THOMAS P @ | $36.67 | $36.67 |
| 08/19/2003 | PAYMENT | @ | $-36.42 | $0.00 |
| 07/01/2003 | BILL | JOSEPH, THOMAS P @ | $36.42 | $36.42 |
