Tax Account 005-62A-003

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Owners

TINDALL, JUSTIN
30633 SUGAR VALLEY RD
BRUNEAU, ID 83604-5068

710127

Account Summary

Account ID	005-62A-003
Account Type	Real Estate
Location	0 SEC 6 TWP 45N RGE 54E MDB&M
Balance	$5.30
Currently Due	$5.30

Account ID

005-62A-003

Account Type

Real Estate

Location

0 SEC 6 TWP 45N RGE 54E MDB&M

Balance

$5.30

Currently Due

$5.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.92
Total	$63.17
Paid	$57.87
Balance	$5.30
Due	$5.30
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

$62.92

Total

$63.17

Paid

$57.87

Balance

$5.30

Due

$5.30

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	Past due	$62.92	$0.00	$62.92	$57.87	$5.05
2	10/07/2024	10/17/2024	Past due	$0.00	$0.25	$0.00	$0.00	$5.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$49.61	$0.00	$49.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.27	$0.00	$48.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$44.14	$0.00	$44.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$41.97	$1.68	$43.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.08	$0.00	$36.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.07	$0.00	$34.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$33.94	$0.00	$33.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$33.09	$0.00	$33.09	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$5.30
08/30/2024	PAYMENT	TINDALL, JUSTIN E SYS 2894 ORIG: CHECK	$-57.87	$5.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.05	$62.92
08/30/2024	ADJUSTMENT	TINDALL, JUSTIN E CHECK 2894 VOIDED PAYMENT: 915554. REASON: AMENDMENT TO RE 2025	$57.87	$57.87
07/25/2024	PAYMENT	TINDALL, JUSTIN E CHECK 2894	$-57.87	$0.00
07/10/2024	BILL	TINDALL, JUSTIN	$57.87	$57.87
08/22/2023	PAYMENT	TINDALL, JUSTIN CHECK NUM: 3778	$-53.58	$0.00
07/12/2023	BILL	TINDALL, JUSTIN	$53.58	$53.58
08/23/2022	PAYMENT	TINDALL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 020149	$-49.61	$0.00
07/12/2022	BILL	TINDALL, JUSTIN	$49.61	$49.61
08/24/2021	PAYMENT	TINDALL, JUSTIN E CHECK NUM: 3572	$-48.27	$0.00
07/14/2021	BILL	TINDALL, JUSTIN	$48.27	$48.27
08/10/2020	PAYMENT	TINDALL, JUSTIN E CHECK NUM: 03469	$-45.72	$0.00
07/15/2020	BILL	TINDALL, JUSTIN	$45.72	$45.72
08/26/2019	PAYMENT	TINDALL, JUSTIN E CHECK NUM: 3355	$-44.14	$0.00
07/10/2019	BILL	TINDALL, JUSTIN	$44.14	$44.14
09/14/2018	PAYMENT	TINDALL, JUSTIN E CHECK NUM: 3260	$-43.65	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$43.65
07/09/2018	BILL	TINDALL, JUSTIN	$41.97	$41.97
08/07/2017	PAYMENT	TINDALL, JUSTIN E CHECK NUM: 3106	$-36.08	$0.00
07/07/2017	BILL	TINDALL, JUSTIN	$36.08	$36.08
08/12/2016	PAYMENT	TINDALL, JUSTIN CHECK NUM: 2962	$-34.07	$0.00
07/08/2016	BILL	TINDALL, JUSTIN	$34.07	$34.07
08/28/2015	PAYMENT	MORI, LEAH CREDIT: D BANK: OP INTERNET NUM: 718911	$-33.94	$0.00
07/08/2015	BILL	MORI, MATTHEW P & LEAH J	$33.94	$33.94
08/11/2014	PAYMENT	MORI, LEAH CREDIT: D BANK: OP INTERNET NUM: 592002	$-33.09	$0.00
07/10/2014	BILL	MORI, MATTHEW P & LEAH J	$33.09	$33.09
08/20/2013	PAYMENT	MORI, MATTHEW P & LEAH J CHECK NUM: 1231	$-34.19	$0.00
07/16/2013	BILL	MORI, MATTHEW P & LEAH J	$34.19	$34.19
08/30/2012	PAYMENT	MORI, MATTHEW P & LEAH J CHECK NUM: 991	$-39.19	$0.00
07/10/2012	BILL	MORI, MATTHEW P & LEAH J	$39.19	$39.19
08/26/2011	PAYMENT	MORI, MATTHEW P & LEAH J CHECK NUM: 723	$-36.81	$0.00
07/14/2011	BILL	MORI, MATTHEW P & LEAH J	$36.81	$36.81
08/25/2010	PAYMENT	MORI, MATTHEW P & LEAH J CHECK NUM: 376	$-34.93	$0.00
07/14/2010	BILL	MORI, MATTHEW P & LEAH J	$34.93	$34.93
09/18/2009	PAYMENT	MORI, MATTHEW P & LEAH J CHECK NUM: 4900	$-33.52	$0.00
07/21/2009	BILL	MORI, MATTHEW P & LEAH J	$33.52	$33.52
08/06/2008	PAYMENT	MORI, MATTHEW P & LEAH J CHECK NUM: 4719	$-31.52	$0.00
07/14/2008	BILL	MORI, MATTHEW P & LEAH J	$31.52	$31.52
05/09/2008	PAYMENT	KARAN E MORI TRUST CHECK NUM: 3845	$-43.97	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$43.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.12	$36.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.82	$34.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.52	$33.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.21	$31.51
07/13/2007	BILL	MORI, MATTHEW P & LEAH J	$30.30	$30.30
08/08/2006	PAYMENT	MORI, MATTHEW P & LEAH J CHECK NUM: 3869	$-29.09	$0.00
07/19/2006	BILL	MORI, MATTHEW P & LEAH J	$29.09	$29.09
09/07/2005	PAYMENT	MORI, MATTHEW P & LEAH J CHECK NUM: 3437	$-66.20	$0.00
07/21/2005	BILL	MORI, MATTHEW P & LEAH J	$66.20	$66.20
08/17/2004	PAYMENT	@	$-65.46	$0.00
07/01/2004	BILL	MORI, MATTHEW P & LEAH @	$65.46	$65.46
08/21/2003	PAYMENT	@	$-64.21	$0.00
07/01/2003	BILL	MORI, MATTHEW P & LEAH @	$64.21	$64.21