Tax Account 006-09H-096

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Owners

ESCABAR, LETICIA P SARMIENTO
209 E ELGIN ST
CALDWELL, ID 83605-2838

Account Summary

Account ID	006-09H-096
Account Type	Real Estate
Location	1400 MIDNIGHT WAY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.46
Total	$412.46
Paid	$412.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.30	$0.00	$95.30	$95.30	$0.00
2	10/07/2024	10/17/2024	Paid	$105.72	$0.00	$105.72	$105.72	$0.00
3	01/06/2025	01/16/2025	Paid	$105.72	$0.00	$105.72	$105.72	$0.00
4	03/03/2025	03/13/2025	Paid	$105.72	$0.00	$105.72	$105.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.09	$0.00	$369.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$358.41	$0.00	$358.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$370.97	$3.71	$374.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$355.12	$3.25	$358.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$358.13	$0.00	$358.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$365.50	$0.00	$365.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$314.92	$0.00	$314.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$297.40	$0.00	$297.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$278.60	$0.00	$278.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$264.97	$0.00	$264.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	"LETICIA ESCOBAR" ONLINE	$-32.37	$0.00
08/30/2024	PAYMENT	LETICIA ESCOBAR SYS 2539874045 ORIG: ONLINE	$-380.09	$32.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.37	$412.46
08/30/2024	ADJUSTMENT	LETICIA ESCOBAR ONLINE 2539874045 VOIDED PAYMENT: 912520. REASON: AMENDMENT TO RE 2025	$380.09	$380.09
07/22/2024	PAYMENT	LETICIA ESCOBAR ONLINE	$-380.09	$0.00
07/10/2024	BILL	ESCABAR, LETICIA P SARMIENTO	$380.09	$380.09
07/24/2023	PAYMENT	ESCOBAR, LETICIA CREDIT: D BANK: OP INTERNET NUM: 006153	$-369.09	$0.00
07/12/2023	BILL	ESCABAR, LETICIA P SARMIENTO	$369.09	$369.09
08/01/2022	PAYMENT	PATINO MARTINEZ, FRANCISCO CHECK NUM: 1777	$-358.41	$0.00
07/12/2022	BILL	ESCABAR, LETICIA P SARMIENTO	$358.41	$358.41
09/13/2021	PAYMENT	PATINO, FRANCISCO CASH	$-374.68	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.71	$374.68
07/14/2021	BILL	ESCABAR, LETICIA P SARMIENTO	$370.97	$370.97
08/14/2020	PAYMENT	MARTINEZ, FRANCISCO CASH	$-358.37	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.25	$358.37
07/15/2020	BILL	ESCABAR, LETICIA P SARMIENTO	$355.12	$355.12
08/02/2019	PAYMENT	PATINO, FRANCISCO M CHECK NUM: 1717	$-358.13	$0.00
07/10/2019	BILL	ESCABAR, LETICIA P SARMIENTO	$358.13	$358.13
08/09/2018	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1626	$-365.50	$0.00
07/09/2018	BILL	ESCABAR, LETICIA P SARMIENTO	$365.50	$365.50
07/27/2017	PAYMENT	PATINO, FRANCISCO CASH	$-314.92	$0.00
07/07/2017	BILL	ESCABAR, LETICIA P SARMIENTO	$314.92	$314.92
07/18/2016	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1298	$-297.40	$0.00
07/08/2016	BILL	ESCABAR, LETICIA P SARMIENTO	$297.40	$297.40
08/17/2015	PAYMENT	PATINO, FRANCISCO CHECK NUM: 1182	$-278.60	$0.00
07/08/2015	BILL	ESCABAR, LETICIA P SARMIENTO	$278.60	$278.60
08/06/2014	PAYMENT	PATINO, FRANCISCO CHECK NUM: 1017	$-264.97	$0.00
07/10/2014	BILL	ESCABAR, LETICIA P SARMIENTO	$264.97	$264.97
08/02/2013	PAYMENT	PATINO, FRANCISCO CHECK NUM: 0379	$-263.97	$0.00
07/16/2013	BILL	ESCABAR, LETICIA P SARMIENTO	$263.97	$263.97
10/31/2012	PAYMENT	PATINO, FRANCISCO CASH	$-272.46	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.58	$272.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$265.88
07/10/2012	BILL	ESCABAR, LETICIA P SARMIENTO	$263.25	$263.25
08/12/2011	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2495	$-254.15	$0.00
07/14/2011	BILL	ESCABAR, LETICIA P SARMIENTO	$254.15	$254.15
08/16/2010	PAYMENT	PATINO, FRANCISCO CHECK	$-245.61	$0.00
07/14/2010	BILL	ESCABAR, LETICIA P SARMIENTO	$245.61	$245.61
09/08/2009	PAYMENT	FRANCISCO, PATINO CHECK NUM: 2075	$-256.28	$0.00
07/21/2009	BILL	ESCABAR, LETICIA P SARMIENTO	$256.28	$256.28
08/25/2008	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2921	$-251.02	$0.00
08/25/2008	ADJUSTMENT	AMT OF CK ENTERED INCORRECTLY NUM: 2921	$251.02	$251.02
08/22/2008	VOID	FRANCISCO PATINO CHECK NUM: 2921	$-251.02	$0.00
07/14/2008	BILL	ESCABAR, LETICIA P SARMIENTO	$251.02	$251.02
10/10/2007	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2731	$-246.25	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.44	$246.25
07/13/2007	BILL	ESCABAR, LETICIA P SARMIENTO	$243.81	$243.81
09/14/2006	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2485	$-240.57	$0.00
07/19/2006	BILL	ESCABAR, LETICIA P SARMIENTO	$240.57	$240.57
03/30/2006	PAYMENT	PATINO, FRANCISCO CASH	$-2.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.33
09/21/2005	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2233	$-223.57	$2.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$225.81
07/21/2005	BILL	ESCABAR, LETICIA P SARMIENTO	$223.57	$223.57
07/29/2004	PAYMENT	@	$-223.14	$0.00
07/01/2004	BILL	ESCABAR, LETICIA P SAR @	$223.14	$223.14
08/18/2003	PAYMENT	@	$-221.30	$0.00
07/01/2003	BILL	ESCABAR, LETICIA P SAR @	$221.30	$221.30