Tax Account 006-430-002

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Owners

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

773228

Account Summary

Account ID	006-430-002
Account Type	Real Estate
Location	0 TWP 46N RGE 56E MDB&M
Balance	$135.11
Currently Due	$135.11

Account ID

006-430-002

Account Type

Real Estate

Location

0 TWP 46N RGE 56E MDB&M

Balance

$135.11

Currently Due

$135.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.07
Total	$58.31
Paid	$0.00
Balance	$58.31
Due	$135.11
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

$56.07

Total

$58.31

Paid

$0.00

Balance

$58.31

Due

$135.11

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	$56.07	$2.24	$56.07	$0.00	$135.11
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$135.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$135.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$135.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$56.07	$19.32	$0.00	$76.80	$76.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$56.07	$0.00	$56.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$61.04	$2.86	$63.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$60.33	$2.41	$62.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$60.33	$0.00	$60.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$60.11	$20.23	$80.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.66	$0.00	$54.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.66	$2.70	$57.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.90	$1.89	$22.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.45	$0.00	$19.45	$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	$0.47	$135.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$134.64
07/10/2024	BILL	GNESA, BEN & CAROL	$56.07	$132.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$76.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$75.86
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$75.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$68.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$64.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$61.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$58.31
07/12/2023	BILL	GNESA, BEN & CAROL	$56.07	$56.07
08/23/2022	PAYMENT	GNESA 7 TRIANGLE RANCH LP CHECK NUM: 5481	$-56.07	$0.00
07/12/2022	BILL	GNESA, BEN & CAROL	$56.07	$56.07
05/25/2022	PAYMENT	GNESA, BEN & CAROL CHECK NUM: 18771	$-2.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.16	$2.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.14	$2.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.12	$2.56
09/30/2021	PAYMENT	GNESA 7 TRIANGLE RANCH LP CHECK NUM: 5377	$-61.04	$2.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.44	$63.48
07/14/2021	BILL	GNESA, BEN & CAROL	$61.04	$61.04
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23033	$-62.74	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.41	$62.74
07/15/2020	BILL	GNESA, BEN & CAROL	$60.33	$60.33
08/22/2019	PAYMENT	STOWELL, RANDY OR MARVI CHECK NUM: 7529	$-60.33	$0.00
07/10/2019	BILL	STOWELL, BRIAN JENSEN ET AL	$60.33	$60.33
05/21/2019	PAYMENT	DIXIE VALLEY CATTLE LLC ETAL CHECK NUM: 2312	$-80.34	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$80.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.21	$73.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.61	$69.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.01	$65.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.51
07/09/2018	BILL	STOWELL, BRIAN JENSEN ET AL	$60.11	$60.11
08/22/2017	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1169	$-54.66	$0.00
07/07/2017	BILL	STOWELL, BRIAN JENSEN ET AL	$54.66	$54.66
08/25/2016	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1283	$-3.00	$0.00
08/25/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.70	$3.00
08/25/2016	PAYMENT	STOWELL, RANDY D CHECK NUM: 9388	$-54.36	$0.30
07/08/2016	BILL	STOWELL, BRIAN JENSEN ET AL	$54.66	$54.66
10/23/2015	PAYMENT	STOWELL, RANDY & MARVI ET AL CHECK NUM: 8808	$-22.79	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.74
07/08/2015	BILL	STOWELL, BRIAN JENSEN ET AL	$20.90	$20.90
08/26/2014	PAYMENT	STOWELL, RANDY & MARVI ET AL CHECK NUM: 7698	$-19.45	$0.00
07/10/2014	BILL	STOWELL, BRIAN JENSEN ET AL	$19.45	$19.45
09/16/2013	PAYMENT	STOWELL, RANDY D CHECK NUM: 1176	$-18.75	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.75
07/16/2013	BILL	STOWELL, BRIAN JENSEN ET AL	$18.03	$18.03
11/16/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387951	$-76.10	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.28	$76.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.84	$75.82
10/01/2012	INTEREST	Monthly Interest	$0.28	$74.98
09/04/2012	INTEREST	Monthly Interest	$0.28	$74.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$74.42
08/01/2012	INTEREST	Monthly Interest	$0.28	$73.75
07/10/2012	BILL	STOWELL, BRIAN JENSEN ET AL	$16.71	$73.47
07/02/2012	INTEREST	Monthly Interest	$0.28	$56.76
06/01/2012	INTEREST	Monthly Interest	$0.28	$56.48
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$56.20
05/01/2012	INTEREST	Monthly Interest	$0.14	$49.20
04/02/2012	INTEREST	Monthly Interest	$0.14	$49.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$48.92
03/01/2012	INTEREST	Monthly Interest	$0.14	$47.76
02/01/2012	INTEREST	Monthly Interest	$0.14	$47.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.99	$47.48
01/03/2012	INTEREST	Monthly Interest	$0.14	$46.49
12/01/2011	INTEREST	Monthly Interest	$0.14	$46.35
11/01/2011	INTEREST	Monthly Interest	$0.14	$46.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$46.07
10/03/2011	INTEREST	Monthly Interest	$0.14	$45.24
09/01/2011	INTEREST	Monthly Interest	$0.14	$45.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$44.96
08/01/2011	INTEREST	Monthly Interest	$0.14	$44.30
07/14/2011	BILL	STOWELL, BRIAN JENSEN ET AL	$16.53	$44.16
07/05/2011	INTEREST	Monthly Interest	$0.14	$27.63
06/01/2011	INTEREST	Monthly Interest	$0.14	$27.49
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$27.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.17	$20.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.00	$19.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.83	$18.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.67	$17.35
07/14/2010	BILL	STOWELL, BRIAN JENSEN ET AL	$16.68	$16.68
06/04/2010	PAYMENT	STOWELL BRUNEAU CHECK NUM: 0106	$-37.32	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.21	$37.32
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$37.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.73	$30.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.48	$28.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$26.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.99	$25.67
07/21/2009	BILL	STOWELL, BRIAN JENSEN ET AL	$24.68	$24.68
09/08/2008	PAYMENT	RANDY STOWELL CHECK NUM: 1003	$-26.75	$0.00
07/14/2008	BILL	STOWELL, BRIAN JENSEN ET AL	$26.75	$26.75
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 126	$-25.23	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-1.06	$25.23
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 126	$25.23	$26.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$1.06
10/01/2007	VOID	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 126	$-25.23	$1.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$26.24
07/13/2007	BILL	STOWELL, BRIAN J & DENNIS E TR	$25.23	$25.23
08/31/2006	PAYMENT	STOWELL, BRIAN J & DENNIS E TR CHECK NUM: 101	$-23.71	$0.00
07/19/2006	BILL	STOWELL, BRIAN J & DENNIS E TR	$23.71	$23.71
08/11/2005	PAYMENT	ROSEMARY STOWELL CHECK NUM: 3268	$-22.19	$0.00
07/21/2005	BILL	STOWELL, BRIAN J & DENNIS E TR	$22.19	$22.19
08/17/2004	PAYMENT	@	$-21.05	$0.00
07/01/2004	BILL	STOWELL, BRIAN J & DEN @	$21.05	$21.05
08/15/2003	PAYMENT	@	$-20.10	$0.00
07/01/2003	BILL	STOWELL, BRIAN J & DEN @	$20.10	$20.10