Tax Account 006-32H-008

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Owners

Account Summary

Account ID	006-32H-008
Account Type	Real Estate
Location	6595 E IDAHO ST
Balance	$0.00
Currently Due	$0.00

Account ID

006-32H-008

Account Type

Real Estate

Location

6595 E IDAHO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.56
Total	$1,646.18
Paid	$1,646.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,630.56

Total

$1,646.18

Paid

$1,646.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$390.47	$15.62	$390.47	$406.09	$0.00
2	10/07/2024	10/17/2024	Paid	$413.35	$0.00	$413.35	$413.35	$0.00
3	01/06/2025	01/16/2025	Paid	$413.35	$0.00	$413.35	$413.35	$0.00
4	03/03/2025	03/13/2025	Paid	$413.39	$0.00	$413.39	$413.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.51	$0.00	$1,445.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,205.09	$12.05	$1,217.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,275.14	$0.00	$1,275.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,291.11	$0.00	$1,291.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,282.27	$12.82	$1,295.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,256.68	$25.14	$1,281.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,220.81	$0.00	$1,220.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,153.95	$0.00	$1,153.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,736.93	$0.00	$1,736.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,596.90	$0.00	$1,596.90	$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
09/18/2024	PAYMENT	"JOHN DEMILL" ONLINE	$-1,646.18	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.55	$1,646.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.62	$1,576.63
07/10/2024	BILL	EAGLE INVESTMENT LLC	$1,561.01	$1,561.01
03/18/2024	PAYMENT	JOHN DEMILL SYS OPCC ORIG: CHECK	$-1,084.11	$0.00
03/18/2024	PAYMENT	STEWART TITLE COMPANY SYS 509534 ORIG: CHECK	$-361.40	$1,084.11
03/18/2024	AMENDMENT	REMOVE PEN RCVD PRIOR TO PEN	$-15.04	$1,445.51
03/18/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 509534 VOIDED PAYMENT: 842208. REASON: REMOVE PEN RCVD PRIOR TO PEN	$361.40	$1,460.55
03/18/2024	ADJUSTMENT	JOHN DEMILL CHECK OPCC VOIDED PAYMENT: 842692. REASON: REMOVE PEN RCVD PRIOR TO PEN	$1,084.11	$1,099.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$15.04
09/12/2023	PAYMENT	JOHN DEMILL CHECK OPCC	$-1,084.11	$14.46
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 509534	$-361.40	$1,098.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.46	$1,459.97
07/12/2023	BILL	EAGLE INVESTMENTS LLC	$1,445.51	$1,445.51
09/15/2022	PAYMENT	DEMILL, JOHN E CREDIT: D BANK: OP INTERNET NUM: 283241	$-1,217.14	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.05	$1,217.14
07/12/2022	BILL	EAGLE INVESTMENTS LLC	$1,205.09	$1,205.09
08/23/2021	PAYMENT	DEMILL, JOHN E CREDIT: D BANK: OP INTERNET NUM: 266747	$-1,275.14	$0.00
07/14/2021	BILL	EAGLE INVESTMENTS LLC	$1,275.14	$1,275.14
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.23	$0.00
08/17/2020	PAYMENT	JOHN DEMILL CHECK NUM: ACH	$-1,290.88	$0.23
07/15/2020	BILL	EAGLE INVESTMENTS LLC	$1,291.11	$1,291.11
03/11/2020	PAYMENT	JOHN DEMILL CHECK NUM: ACH	$-320.56	$0.00
03/11/2020	PAYMENT	JOHN DEMILL CHECK NUM: ACH	$-333.38	$320.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$653.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.82	$653.94
10/15/2019	PAYMENT	DEMILL, JOHN CREDIT: D BANK: OP INTERNET NUM: 176512	$-320.56	$641.12
08/20/2019	PAYMENT	DEMILL, JOHN CREDIT: D BANK: OP INTERNET NUM: 157749	$-320.59	$961.68
07/10/2019	BILL	EAGLE INVESTMENTS LLC	$1,282.27	$1,282.27
03/01/2019	PAYMENT	DEMILL, JOHN CREDIT: D BANK: OP INTERNET NUM: 191115	$-640.89	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.57	$640.89
10/02/2018	PAYMENT	DEMILL, JOHN CREDIT: D BANK: OP INTERNET NUM: 184480	$-314.16	$628.32
09/04/2018	PAYMENT	DEMILL, JOHN CREDIT: D BANK: OP INTERNET NUM: 130937	$-326.77	$942.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.57	$1,269.25
07/09/2018	BILL	EAGLE INVESTMENTS LLC	$1,256.68	$1,256.68
08/18/2017	PAYMENT	INTERWEST SUPPLY COMPANY CHECK NUM: 60925	$-1,220.81	$0.00
07/07/2017	BILL	EAGLE INVESTMENTS LLC	$1,220.81	$1,220.81
08/11/2016	PAYMENT	INTERWEST SUPPLY CO CHECK NUM: 59674	$-1,153.95	$0.00
07/08/2016	BILL	EAGLE INVESTMENTS LLC	$1,153.95	$1,153.95
07/20/2015	PAYMENT	INTERWEST SUPPLY COMPANY CHECK NUM: 58297	$-1,736.93	$0.00
07/08/2015	BILL	EAGLE INVESTMENTS LLC	$1,736.93	$1,736.93
08/19/2014	PAYMENT	INTERWEST SUPPLY COMPANY CHECK NUM: 57095	$-1,596.90	$0.00
07/10/2014	BILL	EAGLE INVESTMENTS LLC	$1,596.90	$1,596.90
08/16/2013	PAYMENT	INTERWEST SUPPLY COMPANY CHECK NUM: 55668	$-1,462.46	$0.00
07/16/2013	BILL	EAGLE INVESTMENTS LLC	$1,462.46	$1,462.46
08/08/2012	PAYMENT	INTERWEST SUPPLY COMPANY CHECK NUM: 54013	$-1,369.86	$0.00
07/10/2012	BILL	EAGLE INVESTMENTS LLC	$1,369.86	$1,369.86
08/16/2011	PAYMENT	INTERWEST SUPPL CHECK BANK: WF INTERNET NUM: 011081603066419	$-1,295.17	$0.00
07/14/2011	BILL	EAGLE INVESTMENTS LLC	$1,295.17	$1,295.17
03/25/2011	PAYMENT	DONALD E DEMILL CREDIT: D BANK: OP INTERNET NUM: 145359	$-746.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.16	$746.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.87	$705.41
10/21/2010	PAYMENT	INTERWEST SUPPLY COMPANY CHECK NUM: 52096	$-328.66	$687.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.07	$1,016.20
10/12/2010	PAYMENT	INTERWEST SUPPLY COMPANY CHECK NUM: 43802	$-328.68	$999.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.15	$1,327.81
07/14/2010	BILL	EAGLE INVESTMENTS LLC	$1,314.66	$1,314.66
07/29/2009	PAYMENT	EAGLE INVESTMENTS LLC CREDIT: D	$-1,450.99	$0.00
07/21/2009	BILL	EAGLE INVESTMENTS LLC	$1,450.99	$1,450.99
02/11/2009	PAYMENT	EAGLE INVESTMENTS LLC CREDIT: D	$-1,118.38	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.62	$1,118.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.25	$1,082.76
08/08/2008	PAYMENT	EAGLE INVESTMENTS LLC CREDIT: D	$-356.20	$1,068.51
07/14/2008	BILL	EAGLE INVESTMENTS LLC	$1,424.71	$1,424.71
04/28/2008	PAYMENT	INTERWEST SUPPLY COMPANY CHECK NUM: 48625	$-14.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.56	$14.60
01/24/2008	PAYMENT	INTERWEST SUPPLY COMPANY CHECK NUM: 48081	$-701.98	$14.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.04	$716.02
10/05/2007	PAYMENT	INTERWEST SUPPLY CO CHECK NUM: 47474	$-350.99	$701.98
08/30/2007	PAYMENT	EAGLE INVESTMENTS LLC CHECK NUM: 47212	$-351.02	$1,052.97
07/13/2007	BILL	EAGLE INVESTMENTS LLC	$1,403.99	$1,403.99
02/12/2007	PAYMENT	INTERWEST SUPPLY COMPANY CHECK NUM: 45668	$-337.78	$0.00
01/03/2007	PAYMENT	EAGLE INVESTMENTS LLC CHECK NUM: 45372	$-337.78	$337.78
10/02/2006	PAYMENT	INTERWEST SUPPLY CO CHECK NUM: 40871	$-337.78	$675.56
08/31/2006	PAYMENT	INTERWEST SUPPLY CO CHECK NUM: 40578	$-337.79	$1,013.34
07/19/2006	BILL	EAGLE INVESTMENTS LLC	$1,351.13	$1,351.13
02/16/2006	PAYMENT	EAGLE INVESTMENTS, LLC CHECK NUM: 39505	$-316.27	$0.00
12/22/2005	PAYMENT	EAGLE INVESTMENTS, LLC CHECK NUM: 39039	$-316.27	$316.27
10/04/2005	PAYMENT	EAGLE INVESTMENTS, LLC CHECK NUM: 38479	$-316.27	$632.54
09/14/2005	PAYMENT	EAGLE INVESTMENTS, LLC CHECK NUM: 38229	$-316.29	$948.81
07/21/2005	BILL	EAGLE INVESTMENTS, LLC	$1,265.10	$1,265.10
02/28/2005	PAYMENT	@	$-307.72	$0.00
12/23/2004	PAYMENT	@	$-307.72	$307.72
09/24/2004	PAYMENT	@	$-307.72	$615.44
08/20/2004	PAYMENT	@	$-307.73	$923.16
07/01/2004	BILL	EAGLE INVESTMENTS, LLC @	$1,230.89	$1,230.89
03/01/2004	PAYMENT	@	$-377.15	$0.00
12/29/2003	PAYMENT	@	$-377.15	$377.15
10/03/2003	PAYMENT	@	$-377.15	$754.30
08/28/2003	PAYMENT	@	$-377.17	$1,131.45
07/01/2003	BILL	EAGLE INVESTMENTS, LLC @	$1,508.62	$1,508.62