Tax Account 006-420-006

Owners

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

773228

Account Summary

Account ID 006-420-006
Account Type Real Estate
Location 2838 GOLD CREEK RD
Balance $182.29
Currently Due $182.29

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $81.45
Total $88.49
Paid $0.00
Balance $88.49
Due $182.29
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$81.45$2.97$81.45$0.00$178.22
210/07/202410/17/2024Past due$0.00$4.07$0.00$0.00$182.29
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$182.29
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$182.29

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$68.81$22.14$0.00$93.80$93.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$63.71$0.00$63.71$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$65.99$3.10$69.09$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$63.85$2.55$66.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$61.64$0.00$61.64$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$58.58$0.00$58.58$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$50.34$0.00$50.34$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$47.54$0.00$47.54$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$44.76$6.72$51.48$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$41.64$0.00$41.64$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024INTERESTINTEREST FOR 10/2024$0.57$182.29
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.07$181.72
10/01/2024INTERESTINTEREST FOR 10/2024$0.57$177.65
08/31/2024INTERESTINTEREST FOR 08/2024$0.57$177.08
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.14$176.51
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.97$169.37
07/10/2024BILLGNESA, BEN & CAROL$74.31$166.40
07/02/2024INTERESTINTEREST FOR 07/2024$0.57$92.09
06/28/2024INTERESTINTEREST FOR 06/2024$0.57$91.52
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$90.95
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.82$83.95
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.13$79.13
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.44$75.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.75$71.56
07/12/2023BILLGNESA, BEN & CAROL$68.81$68.81
08/23/2022PAYMENTGNESA 7 TRIANGLE RANCH LP CHECK NUM: 5481$-63.71$0.00
07/12/2022BILLGNESA, BEN & CAROL$63.71$63.71
05/25/2022PAYMENTGNESA, BEN & CAROL CHECK NUM: 18771$-3.10$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.18$3.10
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.15$2.92
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.13$2.77
09/30/2021PAYMENTGNESA 7 TRIANGLE RANCH LP CHECK NUM: 5377$-65.99$2.64
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.64$68.63
07/14/2021BILLGNESA, BEN & CAROL$65.99$65.99
09/03/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 23023$-66.40$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.55$66.40
07/15/2020BILLGNESA, BEN & CAROL$63.85$63.85
08/22/2019PAYMENTSTOWELL, RANDY OR MARVI CHECK NUM: 7529$-61.64$0.00
07/10/2019BILLSTOWELL, RANDY D$61.64$61.64
08/02/2018PAYMENTSTOWELL, RANDY & MARVI CHECK NUM: 1148$-58.58$0.00
07/09/2018BILLSTOWELL, RANDY D$58.58$58.58
08/22/2017PAYMENTSTOWELL, RANDY & MARVI CHECK NUM: 1170$-50.34$0.00
07/07/2017BILLSTOWELL, RANDY D$50.34$50.34
08/25/2016PAYMENTSTOWELL, RANDY D CHECK NUM: 9388$-47.54$0.00
07/08/2016BILLSTOWELL, RANDY D$47.54$47.54
03/17/2016PAYMENTBUEHLER-DOWELL, MARVEENA CREDIT: D NUM: OPVISA 001288$-51.48$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.69$51.48
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.24$48.79
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.79$46.55
07/08/2015BILLSTOWELL, RANDY D$44.76$44.76
08/26/2014PAYMENTSTOWELL, RANDY & MARVI ET AL CHECK NUM: 7697$-41.64$0.00
07/10/2014BILLSTOWELL, RANDY D$41.64$41.64
09/16/2013PAYMENTSTOWELL, RANDY D CHECK NUM: 1176$-43.91$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.69$43.91
07/16/2013BILLSTOWELL, RANDY D$42.22$42.22
11/16/2012PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387951$-43.69$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.00$43.69
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.60$41.69
07/10/2012BILLSTOWELL BROTHERS$40.09$40.09
03/28/2012PAYMENTSTOWELL, ROSEMARY CHECK NUM: 986$-207.03$0.00
03/22/2012PENALTYCertified Mailing Fee$5.75$207.03
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.11$201.28
03/01/2012INTERESTMonthly Interest$0.81$198.17
02/01/2012INTERESTMonthly Interest$0.81$197.36
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.67$196.55
01/03/2012INTERESTMonthly Interest$0.81$193.88
12/01/2011INTERESTMonthly Interest$0.81$193.07
11/01/2011INTERESTMonthly Interest$0.81$192.26
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.22$191.45
10/03/2011INTERESTMonthly Interest$0.81$189.23
09/01/2011INTERESTMonthly Interest$0.81$188.42
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.78$187.61
08/01/2011INTERESTMonthly Interest$0.81$185.83
07/14/2011BILLSTOWELL BROTHERS$44.45$185.02
07/05/2011INTERESTMonthly Interest$0.81$140.57
06/01/2011INTERESTMonthly Interest$0.81$139.76
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$138.95
05/02/2011INTERESTMonthly Interest$0.45$131.95
04/01/2011INTERESTMonthly Interest$0.45$131.50
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.05$131.05
03/01/2011INTERESTMonthly Interest$0.45$128.00
02/01/2011INTERESTMonthly Interest$0.45$127.55
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.62$127.10
01/03/2011INTERESTMonthly Interest$0.45$124.48
12/01/2010INTERESTMonthly Interest$0.45$124.03
11/01/2010INTERESTMonthly Interest$0.45$123.58
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.18$123.13
10/01/2010INTERESTMonthly Interest$0.45$120.95
09/01/2010INTERESTMonthly Interest$0.45$120.50
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.74$120.05
08/02/2010INTERESTMonthly Interest$0.45$118.31
07/14/2010BILLSTOWELL BROTHERS$43.60$117.86
07/01/2010INTERESTMonthly Interest$0.45$74.26
06/01/2010INTERESTMonthly Interest$0.45$73.81
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$73.36
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$3.81$66.36
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.26$62.55
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.72$59.29
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.18$56.57
07/21/2009BILLSTOWELL BROTHERS$54.39$54.39
09/08/2008PAYMENTRANDY STOWELL CHECK NUM: 9841$-56.11$0.00
07/14/2008BILLSTOWELL BROTHERS$56.11$56.11
11/05/2007PAYMENTSTOWELL BROTHERS CHECK NUM: 5748$-57.70$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.65$57.70
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.12$55.05
07/13/2007BILLSTOWELL BROTHERS$52.93$52.93
09/26/2006PAYMENTSTOWELL BROTHERS CHECK NUM: 5251$-51.74$0.00
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.99$51.74
07/19/2006BILLSTOWELL BROTHERS$49.75$49.75
01/31/2006AMENDMENTw/o pen$-0.07$0.00
10/24/2005PAYMENTSTOWELL BROTHERS CHECK NUM: 3759$-1.39$0.07
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.07$1.46
09/21/2005PAYMENTSTOWELL BROTHERS CHECK NUM: 9967$-47.05$1.39
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.86$48.44
07/21/2005BILLSTOWELL BROTHERS$46.58$46.58
04/21/2005PAYMENT@$-53.56$0.00
07/01/2004PENALTYPenalty 04-05$6.99$53.56
07/01/2004BILLSTOWELL BROTHERS @$46.57$46.57
03/03/2004PAYMENT@$-48.39$0.00
07/01/2003PENALTYPenalty 03-04$3.58$48.39
07/01/2003BILLSTOWELL BROTHERS @$44.81$44.81