Tax Account 006-420-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GOULD LIVESTOCK LLC
PO BOX 189
MELBA, ID 83641-0189

Account Summary

Account ID	006-420-007
Account Type	Real Estate
Location	0 SEC 18 TWP 45N RGE 56E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$19.47
Total	$19.47
Paid	$19.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.47	$0.00	$0.00	$19.47	$19.47	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.40	$1.59	$0.00	$19.99	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$15.56	$3.42	$0.87	$19.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$14.41	$0.00	$0.00	$14.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$15.07	$0.70	$0.00	$15.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.81	$0.59	$0.00	$15.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.42	$0.00	$0.00	$14.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.72	$0.00	$0.00	$13.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.80	$0.00	$0.00	$11.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.13	$0.00	$0.00	$11.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.46	$1.57	$0.00	$12.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.73	$0.00	$0.00	$9.73	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	GOULD LIVESTOCK LLC CHECK (LOCKBOX-LA) - 4796	$-19.47	$0.00
08/21/2025	ADJUSTMENT	GOULD LIVESTOCK LLC CHECK (LOCKBOX-LA) - 4796 VOIDED PAYMENT: 1132520. REASON: DID NOT ENTER MONEY ORDERS	$19.47	$19.47
08/21/2025	PAYMENT	GOULD LIVESTOCK LLC CHECK (LOCKBOX-LA) - 4796	$-19.47	$0.00
07/11/2025	BILL	GOULD LIVESTOCK LLC	$19.47	$19.47
01/13/2025	PAYMENT	GNESA 7 TRIANGLE RANCH CHECK 6473	$-38.26	$0.00
01/13/2025	ADJUSTMENT	GNESA 7 TRIANGLE RANCH LP CHECK 6483 VOIDED PAYMENT: 1072970. REASON: REVERSED TO PAY IN FULL	$15.56	$38.26
01/13/2025	PAYMENT	GNESA 7 TRIANGLE RANCH LP CHECK 6483	$-15.56	$22.70
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.12	$38.26
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.12	$38.14
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.12	$38.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$37.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.12	$36.98
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.58	$36.86
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.13	$38.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.58	$38.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$36.73
07/10/2024	BILL	GNESA, BEN & CAROL	$16.82	$36.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$19.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$19.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$18.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$17.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$16.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.18
07/12/2023	BILL	GNESA, BEN & CAROL	$15.56	$15.56
08/23/2022	PAYMENT	GNESA 7 TRIANGLE RANCH LP CHECK NUM: 5481	$-14.41	$0.00
07/12/2022	BILL	GNESA, BEN & CAROL	$14.41	$14.41
05/25/2022	PAYMENT	GNESA, BEN & CAROL CHECK NUM: 18771	$-0.70	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.04	$0.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.03	$0.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.03	$0.63
09/30/2021	PAYMENT	GNESA 7 TRIANGLE RANCH LP CHECK NUM: 5377	$-15.07	$0.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$15.67
07/14/2021	BILL	GNESA, BEN & CAROL	$15.07	$15.07
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23024	$-15.40	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.40
07/15/2020	BILL	GNESA, BEN & CAROL	$14.81	$14.81
08/22/2019	PAYMENT	STOWELL, RANDY OR MARVI CHECK NUM: 7529	$-14.42	$0.00
07/10/2019	BILL	STOWELL, RANDY D	$14.42	$14.42
08/02/2018	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1148	$-13.72	$0.00
07/09/2018	BILL	STOWELL, RANDY D	$13.72	$13.72
08/22/2017	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1170	$-11.80	$0.00
07/07/2017	BILL	STOWELL, RANDY D	$11.80	$11.80
08/25/2016	PAYMENT	STOWELL, RANDY D CHECK NUM: 9388	$-11.13	$0.00
07/08/2016	BILL	STOWELL, RANDY D	$11.13	$11.13
03/17/2016	PAYMENT	BUEHLER-DOWELL, MARVEENA CREDIT: D NUM: OPVISA 001288	$-12.03	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.63	$12.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.52	$11.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.42	$10.88
07/08/2015	BILL	STOWELL, RANDY D	$10.46	$10.46
08/26/2014	PAYMENT	STOWELL, RANDY & MARVI ET AL CHECK NUM: 7697	$-9.73	$0.00
07/10/2014	BILL	STOWELL, RANDY D	$9.73	$9.73
09/16/2013	PAYMENT	STOWELL, RANDY D CHECK NUM: 1176	$-9.40	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.40
07/16/2013	BILL	STOWELL, RANDY D	$9.04	$9.04
11/16/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387951	$-9.14	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.42	$9.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.72
07/10/2012	BILL	STOWELL BROTHERS	$8.38	$8.38