Tax Account 003-821-001

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Owners

SANCHEZ, ANTHONY & MARYULI
1225 VALENCIA ST
TWIN FALLS, ID 83301-9201

817448

Account Summary

Account ID	003-821-001
Account Type	Real Estate
Location	0 RIVERSIDE AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

Account ID

003-821-001

Account Type

Real Estate

Location

0 RIVERSIDE AVE
RIVERSIDE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.65
Total	$8.65
Paid	$8.65
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$8.65

Total

$8.65

Paid

$8.65

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8.65	$0.00	$8.65	$8.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.65	$0.00	$8.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.65	$0.00	$8.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.30	$0.00	$9.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.30	$0.00	$9.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.27	$0.00	$9.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.43	$0.00	$8.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.43	$0.00	$8.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.43	$0.00	$8.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.43	$0.34	$8.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SANCHEZ, ANTHONY EMILIO & MARYULI CHECK 112	$-8.65	$0.00
07/10/2024	BILL	SANCHEZ, ANTHONY & MARYULI	$8.65	$8.65
08/01/2023	PAYMENT	SANCHEZ, MARYULI CHECK NUM: 145	$-8.65	$0.00
07/12/2023	BILL	SANCHEZ, ANTHONY & MARYULI	$8.65	$8.65
07/21/2022	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO 1285810871	$-8.65	$0.00
07/12/2022	BILL	KINCADE, MICHAEL TR	$8.65	$8.65
07/28/2021	PAYMENT	RASMUSSEN, GERALD J &MAYO I CHECK NUM: 0358	$-9.41	$0.00
07/14/2021	BILL	RASMUSSEN, GERALD J &MAYO I TR	$9.41	$9.41
08/04/2020	PAYMENT	RASMUSSEN, GERALD J &MAYO I TR CHECK NUM: 522	$-9.30	$0.00
07/15/2020	BILL	RASMUSSEN, GERALD J &MAYO I TR	$9.30	$9.30
08/02/2019	PAYMENT	RASMUSSEN, GERALD J &MAYO I CHECK NUM: 1694	$-9.30	$0.00
07/10/2019	BILL	RASMUSSEN, GERALD J &MAYO I TR	$9.30	$9.30
08/24/2018	PAYMENT	RASMUSSEN, GERALD & MAYO CHECK NUM: 1445	$-9.27	$0.00
07/09/2018	BILL	RASMUSSEN, GERALD J &MAYO I TR	$9.27	$9.27
07/26/2017	PAYMENT	RASMUSSEN, GERALD & MAYO I CHECK NUM: 3899	$-8.43	$0.00
07/07/2017	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.43	$8.43
08/01/2016	PAYMENT	RASMUSSEN, GERALD J &MAYO I TR CHECK NUM: 3610	$-8.43	$0.00
07/08/2016	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.43	$8.43
08/04/2015	PAYMENT	RASMUSSEN, GERALD J &MAYO I CHECK NUM: 3052	$-8.43	$0.00
07/08/2015	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.43	$8.43
09/09/2014	PAYMENT	RASMUSSEN, GERALD J &MAYO I TR CHECK NUM: 2702	$-8.77	$0.00
09/09/2014	AMENDMENT	REINSTATE PEN FOR AMT RECEIVED	$0.34	$8.77
09/09/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2702	$8.43	$8.43
09/09/2014	VOID	RASMUSSEN, GERALD J &MAYO I CHECK NUM: 2702	$-8.43	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.34	$8.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.77
07/10/2014	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.43	$8.43
08/08/2013	PAYMENT	RASMUSSEN, GERALD & MAYO I CHECK NUM: 2203	$-8.43	$0.00
07/16/2013	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.43	$8.43
08/17/2012	PAYMENT	RASMUSSEN, GERALD J &MAYO I TR CHECK NUM: 1785	$-8.43	$0.00
07/10/2012	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.43	$8.43
07/27/2011	PAYMENT	RASMUSSEN, GERALD J & MAYO I CHECK NUM: 1295	$-8.43	$0.00
07/14/2011	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.43	$8.43
07/28/2010	PAYMENT	RASMUSSEN, GERALD J &MAYO I TR CHECK NUM: 13539	$-8.43	$0.00
07/14/2010	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.43	$8.43
08/11/2009	PAYMENT	RASMUSSEN, GERALD J &MAYO I TR CHECK NUM: 13101	$-8.66	$0.00
07/21/2009	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.66	$8.66
08/07/2008	PAYMENT	RASMUSSEN, GERALD J &MAYO I TR CHECK NUM: 12547	$-8.66	$0.00
07/14/2008	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.66	$8.66
08/13/2007	PAYMENT	RASMUSSEN, GERALD J &MAYO I TR CHECK NUM: 12102	$-8.66	$0.00
07/13/2007	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.66	$8.66
08/17/2006	PAYMENT	RASMUSSEN, GERALD J &MAYO I TR CHECK NUM: 11351	$-8.53	$0.00
07/19/2006	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.53	$8.53
09/13/2005	PAYMENT	RASMUSSEN, GERALD J &MAYO I TR CHECK NUM: 11264	$-8.53	$0.00
07/21/2005	BILL	RASMUSSEN, GERALD J &MAYO I TR	$8.53	$8.53
02/14/2005	PAYMENT	@	$-9.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.68	$9.22
07/01/2004	BILL	RASMUSSEN, GERALD J & @	$8.54	$8.54
09/22/2003	PAYMENT	@	$-8.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.09	$8.63
07/01/2003	BILL	RASMUSSEN, GERALD J & @	$8.54	$8.54