Tax Account 006-420-006

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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	$177.08
Currently Due	$177.08

Account ID

006-420-006

Account Type

Real Estate

Location

2838 GOLD CREEK RD

Balance

$177.08

Currently Due

$177.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.45
Total	$84.42
Paid	$0.00
Balance	$84.42
Due	$177.08
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

$81.45

Total

$84.42

Paid

$0.00

Balance

$84.42

Due

$177.08

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	$81.45	$2.97	$81.45	$0.00	$177.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$177.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$177.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$177.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$68.81	$22.14	$0.00	$92.66	$92.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$63.71	$0.00	$63.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$65.99	$3.10	$69.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$63.85	$2.55	$66.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.58	$0.00	$58.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.54	$0.00	$47.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.76	$6.72	$51.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$177.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.14	$176.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$169.37
07/10/2024	BILL	GNESA, BEN & CAROL	$74.31	$166.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$92.09
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$91.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$90.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$83.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$79.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$75.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$71.56
07/12/2023	BILL	GNESA, BEN & CAROL	$68.81	$68.81
08/23/2022	PAYMENT	GNESA 7 TRIANGLE RANCH LP CHECK NUM: 5481	$-63.71	$0.00
07/12/2022	BILL	GNESA, BEN & CAROL	$63.71	$63.71
05/25/2022	PAYMENT	GNESA, BEN & CAROL CHECK NUM: 18771	$-3.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.77
09/30/2021	PAYMENT	GNESA 7 TRIANGLE RANCH LP CHECK NUM: 5377	$-65.99	$2.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.64	$68.63
07/14/2021	BILL	GNESA, BEN & CAROL	$65.99	$65.99
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23023	$-66.40	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.55	$66.40
07/15/2020	BILL	GNESA, BEN & CAROL	$63.85	$63.85
08/22/2019	PAYMENT	STOWELL, RANDY OR MARVI CHECK NUM: 7529	$-61.64	$0.00
07/10/2019	BILL	STOWELL, RANDY D	$61.64	$61.64
08/02/2018	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1148	$-58.58	$0.00
07/09/2018	BILL	STOWELL, RANDY D	$58.58	$58.58
08/22/2017	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1170	$-50.34	$0.00
07/07/2017	BILL	STOWELL, RANDY D	$50.34	$50.34
08/25/2016	PAYMENT	STOWELL, RANDY D CHECK NUM: 9388	$-47.54	$0.00
07/08/2016	BILL	STOWELL, RANDY D	$47.54	$47.54
03/17/2016	PAYMENT	BUEHLER-DOWELL, MARVEENA CREDIT: D NUM: OPVISA 001288	$-51.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.55
07/08/2015	BILL	STOWELL, RANDY D	$44.76	$44.76
08/26/2014	PAYMENT	STOWELL, RANDY & MARVI ET AL CHECK NUM: 7697	$-41.64	$0.00
07/10/2014	BILL	STOWELL, RANDY D	$41.64	$41.64
09/16/2013	PAYMENT	STOWELL, RANDY D CHECK NUM: 1176	$-43.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$43.91
07/16/2013	BILL	STOWELL, RANDY D	$42.22	$42.22
11/16/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387951	$-43.69	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$43.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$41.69
07/10/2012	BILL	STOWELL BROTHERS	$40.09	$40.09
03/28/2012	PAYMENT	STOWELL, ROSEMARY CHECK NUM: 986	$-207.03	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$207.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.11	$201.28
03/01/2012	INTEREST	Monthly Interest	$0.81	$198.17
02/01/2012	INTEREST	Monthly Interest	$0.81	$197.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.67	$196.55
01/03/2012	INTEREST	Monthly Interest	$0.81	$193.88
12/01/2011	INTEREST	Monthly Interest	$0.81	$193.07
11/01/2011	INTEREST	Monthly Interest	$0.81	$192.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$191.45
10/03/2011	INTEREST	Monthly Interest	$0.81	$189.23
09/01/2011	INTEREST	Monthly Interest	$0.81	$188.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$187.61
08/01/2011	INTEREST	Monthly Interest	$0.81	$185.83
07/14/2011	BILL	STOWELL BROTHERS	$44.45	$185.02
07/05/2011	INTEREST	Monthly Interest	$0.81	$140.57
06/01/2011	INTEREST	Monthly Interest	$0.81	$139.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$138.95
05/02/2011	INTEREST	Monthly Interest	$0.45	$131.95
04/01/2011	INTEREST	Monthly Interest	$0.45	$131.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.05	$131.05
03/01/2011	INTEREST	Monthly Interest	$0.45	$128.00
02/01/2011	INTEREST	Monthly Interest	$0.45	$127.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.62	$127.10
01/03/2011	INTEREST	Monthly Interest	$0.45	$124.48
12/01/2010	INTEREST	Monthly Interest	$0.45	$124.03
11/01/2010	INTEREST	Monthly Interest	$0.45	$123.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.18	$123.13
10/01/2010	INTEREST	Monthly Interest	$0.45	$120.95
09/01/2010	INTEREST	Monthly Interest	$0.45	$120.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$120.05
08/02/2010	INTEREST	Monthly Interest	$0.45	$118.31
07/14/2010	BILL	STOWELL BROTHERS	$43.60	$117.86
07/01/2010	INTEREST	Monthly Interest	$0.45	$74.26
06/01/2010	INTEREST	Monthly Interest	$0.45	$73.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$73.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.81	$66.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.26	$62.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$59.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.18	$56.57
07/21/2009	BILL	STOWELL BROTHERS	$54.39	$54.39
09/08/2008	PAYMENT	RANDY STOWELL CHECK NUM: 9841	$-56.11	$0.00
07/14/2008	BILL	STOWELL BROTHERS	$56.11	$56.11
11/05/2007	PAYMENT	STOWELL BROTHERS CHECK NUM: 5748	$-57.70	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$57.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.05
07/13/2007	BILL	STOWELL BROTHERS	$52.93	$52.93
09/26/2006	PAYMENT	STOWELL BROTHERS CHECK NUM: 5251	$-51.74	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.99	$51.74
07/19/2006	BILL	STOWELL BROTHERS	$49.75	$49.75
01/31/2006	AMENDMENT	w/o pen	$-0.07	$0.00
10/24/2005	PAYMENT	STOWELL BROTHERS CHECK NUM: 3759	$-1.39	$0.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.46
09/21/2005	PAYMENT	STOWELL BROTHERS CHECK NUM: 9967	$-47.05	$1.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.44
07/21/2005	BILL	STOWELL BROTHERS	$46.58	$46.58
04/21/2005	PAYMENT	@	$-53.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.99	$53.56
07/01/2004	BILL	STOWELL BROTHERS @	$46.57	$46.57
03/03/2004	PAYMENT	@	$-48.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.58	$48.39
07/01/2003	BILL	STOWELL BROTHERS @	$44.81	$44.81