Tax Account 003-827-002
Owners
MCKINNEY, SCOTT & KATHY
458 SAGEBRUSH DR
TWIN FALLS, ID 83301-7554
656239
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Account Summary
| Account ID | 003-827-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIEDMONT AVE RIVERSIDE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.57 |
| Total | $7.57 |
| Paid | $7.57 |
| 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 | $7.57 | $0.00 | $7.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $7.57 | $0.00 | $7.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $8.24 | $0.00 | $8.24 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $8.14 | $0.00 | $8.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $8.14 | $0.00 | $8.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $8.11 | $0.00 | $8.11 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $7.38 | $0.00 | $7.38 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $7.38 | $0.00 | $7.38 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $7.38 | $0.00 | $7.38 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $7.38 | $0.00 | $7.38 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | MCKINNEY, SCOTT & KATHY D CHECK 7144 | $-7.57 | $0.00 |
| 07/10/2024 | BILL | MCKINNEY, SCOTT & KATHY | $7.57 | $7.57 |
| 08/07/2023 | PAYMENT | MCKINNEY, SCOTT & KATHY CHECK NUM: 8161 | $-7.57 | $0.00 |
| 07/12/2023 | BILL | MCKINNEY, SCOTT & KATHY | $7.57 | $7.57 |
| 08/03/2022 | PAYMENT | MCKINNEY, SCOTT & KATHY D CHECK NUM: 7926 | $-7.57 | $0.00 |
| 07/12/2022 | BILL | MCKINNEY, SCOTT & KATHY | $7.57 | $7.57 |
| 08/20/2021 | PAYMENT | MCKINNEY, KATHY D & SCOTT CHECK NUM: 7661 | $-8.24 | $0.00 |
| 07/14/2021 | BILL | MCKINNEY, SCOTT & KATHY | $8.24 | $8.24 |
| 07/28/2020 | PAYMENT | MCKINNEY, KATHY D & SCOTT CHECK NUM: 7406 | $-8.14 | $0.00 |
| 07/15/2020 | BILL | MCKINNEY, SCOTT & KATHY | $8.14 | $8.14 |
| 08/22/2019 | PAYMENT | MCKINNEY, KATHY D & SCOTT CHECK NUM: 7124 | $-8.14 | $0.00 |
| 07/10/2019 | BILL | MCKINNEY, SCOTT & KATHY | $8.14 | $8.14 |
| 08/03/2018 | PAYMENT | MCKINNEY, KATHY D & SCOTT CHECK NUM: 6788 | $-8.11 | $0.00 |
| 07/09/2018 | BILL | MCKINNEY, SCOTT & KATHY | $8.11 | $8.11 |
| 08/10/2017 | PAYMENT | MCKINNEY, SCOTT & KATHY D CHECK NUM: 6500 | $-7.38 | $0.00 |
| 07/07/2017 | BILL | MCKINNEY, SCOTT & KATHY | $7.38 | $7.38 |
| 07/21/2016 | PAYMENT | MCKINNEY, SCOTT & KATHY CHECK NUM: 6185 | $-7.38 | $0.00 |
| 07/08/2016 | BILL | MCKINNEY, SCOTT & KATHY | $7.38 | $7.38 |
| 08/17/2015 | PAYMENT | MCKINNEY, SCOTT & KATHY D CHECK NUM: 5896 | $-7.38 | $0.00 |
| 07/08/2015 | BILL | MCKINNEY, SCOTT & KATHY | $7.38 | $7.38 |
| 08/25/2014 | PAYMENT | MCKINNEY, SCOTT & KATHY CHECK NUM: 5872 | $-7.38 | $0.00 |
| 07/10/2014 | BILL | MCKINNEY, SCOTT & KATHY | $7.38 | $7.38 |
| 08/23/2013 | PAYMENT | MCKINNEY, SCOTT & KATHY CHECK NUM: 5505 | $-7.38 | $0.00 |
| 07/16/2013 | BILL | MCKINNEY, SCOTT & KATHY | $7.38 | $7.38 |
| 08/06/2012 | PAYMENT | MCKINNEY, SCOTT & KATHY CHECK NUM: 5245 | $-7.38 | $0.00 |
| 07/10/2012 | BILL | MCKINNEY, SCOTT & KATHY | $7.38 | $7.38 |
| 08/11/2011 | PAYMENT | VANDEHEY, TODD CHECK NUM: 3680 | $-7.38 | $0.00 |
| 07/14/2011 | BILL | VANDEHEY, TODD | $7.38 | $7.38 |
| 10/25/2010 | PAYMENT | TODD VANDEHEY CHECK NUM: 3650 | $-281.90 | $0.00 |
| 10/25/2010 | AMENDMENT | AUCTION COSTS | $100.00 | $281.90 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.37 | $181.90 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.24 | $181.53 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.24 | $181.29 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.30 | $181.05 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.24 | $180.75 |
| 07/14/2010 | BILL | ELKO CO TREAS TR | $7.38 | $180.51 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.24 | $173.13 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.24 | $172.89 |
| 05/10/2010 | AMENDMENT | CERTIFIED MAILING FEE | $5.54 | $172.65 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.18 | $167.11 |
| 04/22/2010 | AMENDMENT | ADD COST OF TITLE SEARCH 100. | $100.00 | $166.93 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.18 | $66.93 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.53 | $66.75 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.18 | $66.22 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.18 | $66.04 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.45 | $65.86 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.18 | $65.41 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.18 | $65.23 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.18 | $65.05 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.38 | $64.87 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.18 | $64.49 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.30 | $64.31 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.18 | $64.01 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.18 | $63.83 |
| 07/21/2009 | BILL | ELKO CO TREAS TR | $7.58 | $63.65 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.18 | $56.07 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.18 | $55.89 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $55.71 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.12 | $48.71 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.12 | $48.59 |
| 03/17/2009 | PENALTY | Certified mailing fee | $5.32 | $48.47 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.53 | $43.15 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.12 | $42.62 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.12 | $42.50 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.45 | $42.38 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.12 | $41.93 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.12 | $41.81 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.38 | $41.69 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.12 | $41.31 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.30 | $41.19 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.12 | $40.89 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.12 | $40.77 |
| 07/14/2008 | BILL | ST MARKS UNITED METHODIST CHUR | $7.58 | $40.65 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.12 | $33.07 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.12 | $32.95 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.83 |
| 05/02/2008 | INTEREST | Monthly Interest | $0.06 | $25.83 |
| 04/01/2008 | INTEREST | Monthly Interest | $0.06 | $25.77 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.53 | $25.71 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.06 | $25.18 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.06 | $25.12 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.45 | $25.06 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.06 | $24.61 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.06 | $24.55 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.06 | $24.49 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.38 | $24.43 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.06 | $24.05 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.30 | $23.99 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.06 | $23.69 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.06 | $23.63 |
| 07/13/2007 | BILL | ST MARKS UNITED METHODIST CHUR | $7.58 | $23.57 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.06 | $15.99 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.06 | $15.93 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $15.87 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.51 | $8.87 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.44 | $8.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.36 | $7.92 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.29 | $7.56 |
| 07/19/2006 | BILL | ST MARKS UNITED METHODIST CHUR | $7.27 | $7.27 |
| 03/29/2006 | PAYMENT | ST MARKS UNITED METHODIST CHUR CHECK NUM: 1123 | $-8.87 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.51 | $8.87 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.44 | $8.36 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.36 | $7.92 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.29 | $7.56 |
| 07/21/2005 | BILL | ST MARKS UNITED METHODIST CHUR | $7.27 | $7.27 |
| 08/24/2004 | PAYMENT | @ | $-7.28 | $0.00 |
| 07/01/2004 | BILL | ST MARKS UNITED METHOD @ | $7.28 | $7.28 |
| 08/25/2003 | PAYMENT | @ | $-7.28 | $0.00 |
| 07/01/2003 | BILL | ST MARKS UNITED METHOD @ | $7.28 | $7.28 |
