Tax Account 006-210-001

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Owners

GNESA, BEN & CAROL
2275 HIGHWAY 26
GOODING, ID 83330-5343

773228

Account Summary

Account ID	006-210-001
Account Type	Real Estate
Location	0 TWP 45N RGE 55E MDB&M
Balance	$112.91
Currently Due	$112.91

Account ID

006-210-001

Account Type

Real Estate

Location

0 TWP 45N RGE 55E MDB&M

Balance

$112.91

Currently Due

$112.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$49.08
Paid	$0.00
Balance	$49.08
Due	$112.91
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

$45.03

Total

$49.08

Paid

$0.00

Balance

$49.08

Due

$112.91

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	$45.03	$1.80	$45.03	$0.00	$110.66
2	10/07/2024	10/17/2024	Past due	$0.00	$2.25	$0.00	$0.00	$112.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$112.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$112.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$45.03	$16.90	$0.00	$63.83	$63.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$2.29	$51.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$1.94	$50.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$17.62	$65.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.49	$0.94	$11.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.76	$0.00	$9.76	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.38	$112.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$112.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.38	$110.28
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.38	$109.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$109.52
07/10/2024	BILL	GNESA, BEN & CAROL	$45.03	$107.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.38	$62.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$62.31
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$61.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$54.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$51.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$49.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.83
07/12/2023	BILL	GNESA, BEN & CAROL	$45.03	$45.03
08/23/2022	PAYMENT	GNESA 7 TRIANGLE RANCH LP CHECK NUM: 5481	$-45.03	$0.00
07/12/2022	BILL	GNESA, BEN & CAROL	$45.03	$45.03
05/25/2022	PAYMENT	GNESA, BEN & CAROL CHECK NUM: 18771	$-2.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.13	$2.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.11	$2.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.09	$2.05
09/30/2021	PAYMENT	GNESA 7 TRIANGLE RANCH LP CHECK NUM: 5377	$-49.02	$1.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$50.98
07/14/2021	BILL	GNESA, BEN & CAROL	$49.02	$49.02
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23022	$-50.39	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$50.39
07/15/2020	BILL	GNESA, BEN & CAROL	$48.45	$48.45
08/22/2019	PAYMENT	STOWELL, RANDY OR MARVI CHECK NUM: 7529	$-48.45	$0.00
07/10/2019	BILL	STOWELL, BRIAN JENSEN ET AL	$48.45	$48.45
05/21/2019	PAYMENT	DIXIE VALLEY CATTLE LLC ETAL CHECK NUM: 2312	$-65.90	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$65.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.38	$58.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.90	$55.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.41	$52.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$50.21
07/09/2018	BILL	STOWELL, BRIAN JENSEN ET AL	$48.28	$48.28
08/22/2017	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1169	$-43.90	$0.00
07/07/2017	BILL	STOWELL, BRIAN JENSEN ET AL	$43.90	$43.90
08/25/2016	PAYMENT	STOWELL, RANDY D CHECK NUM: 9388	$-43.90	$0.00
07/08/2016	BILL	STOWELL, BRIAN JENSEN ET AL	$43.90	$43.90
10/23/2015	PAYMENT	STOWELL, RANDY & MARVI ET AL CHECK NUM: 8808	$-11.43	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.52	$11.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.42	$10.91
07/08/2015	BILL	STOWELL, BRIAN JENSEN ET AL	$10.49	$10.49
08/26/2014	PAYMENT	STOWELL, RANDY & MARVI ET AL CHECK NUM: 7698	$-9.76	$0.00
07/10/2014	BILL	STOWELL, BRIAN JENSEN ET AL	$9.76	$9.76
09/16/2013	PAYMENT	STOWELL, RANDY D CHECK NUM: 1176	$-9.80	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$9.80
07/16/2013	BILL	STOWELL, BRIAN JENSEN ET AL	$9.42	$9.42
11/16/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387951	$-45.45	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.14	$45.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$45.31
10/01/2012	INTEREST	Monthly Interest	$0.14	$44.87
09/04/2012	INTEREST	Monthly Interest	$0.14	$44.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$44.59
08/01/2012	INTEREST	Monthly Interest	$0.14	$44.24
07/10/2012	BILL	STOWELL, BRIAN JENSEN ET AL	$8.73	$44.10
07/02/2012	INTEREST	Monthly Interest	$0.14	$35.37
06/01/2012	INTEREST	Monthly Interest	$0.14	$35.23
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$35.09
05/01/2012	INTEREST	Monthly Interest	$0.07	$28.09
04/02/2012	INTEREST	Monthly Interest	$0.07	$28.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$27.95
03/01/2012	INTEREST	Monthly Interest	$0.07	$27.35
02/01/2012	INTEREST	Monthly Interest	$0.07	$27.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$27.21
01/03/2012	INTEREST	Monthly Interest	$0.07	$26.70
12/01/2011	INTEREST	Monthly Interest	$0.07	$26.63
11/01/2011	INTEREST	Monthly Interest	$0.07	$26.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$26.49
10/03/2011	INTEREST	Monthly Interest	$0.07	$26.06
09/01/2011	INTEREST	Monthly Interest	$0.07	$25.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$25.92
08/01/2011	INTEREST	Monthly Interest	$0.07	$25.58
07/14/2011	BILL	STOWELL, BRIAN JENSEN ET AL	$8.52	$25.51
07/05/2011	INTEREST	Monthly Interest	$0.07	$16.99
06/01/2011	INTEREST	Monthly Interest	$0.07	$16.92
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.57	$9.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.48	$9.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.40
07/14/2010	BILL	STOWELL, BRIAN JENSEN ET AL	$8.08	$8.08
06/04/2010	PAYMENT	STOWELL BRUNEAU CHECK NUM: 0106	$-20.39	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.76	$13.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.65	$12.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.55	$11.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.34
07/21/2009	BILL	STOWELL, BRIAN JENSEN ET AL	$10.90	$10.90
09/08/2008	PAYMENT	RANDY STOWELL CHECK NUM: 1003	$-10.90	$0.00
07/14/2008	BILL	STOWELL, BRIAN JENSEN ET AL	$10.90	$10.90
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 126	$-10.31	$0.00
12/11/2007	AMENDMENT	adjust pen	$-0.42	$10.31
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 126	$10.31	$10.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.42
10/01/2007	VOID	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 126	$-10.31	$0.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.71
07/13/2007	BILL	STOWELL, BRIAN J & DENNIS E TR	$10.30	$10.30
08/31/2006	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 101	$-9.58	$0.00
07/19/2006	BILL	STOWELL, BRIAN J & DENNIS E TR	$9.58	$9.58
08/11/2005	PAYMENT	ROSEMARY STOWELL CHECK NUM: 3268	$-11.66	$0.00
07/21/2005	BILL	STOWELL, BRIAN J & DENNIS E TR	$11.66	$11.66
08/17/2004	PAYMENT	@	$-11.35	$0.00
07/01/2004	BILL	STOWELL, BRIAN J & DEN @	$11.35	$11.35
08/15/2003	PAYMENT	@	$-32.16	$0.00
07/01/2003	BILL	STOWELL, BRIAN J & DEN @	$32.16	$32.16