Tax Account 008-31A-008
Owners
CONSOLE, AILENE D ETAL
3629 SAGE VIEW LN
KIMBERLY, ID 83341-1613
CONSOLE, AILENE DORREECE ET AL
MCDANIEL, DERYL WAYNE ET AL
MCDANIEL, BRIAN RANDALL ET AL
107100386
Account Summary
| Account ID | 008-31A-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 34N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $45.03 |
| Total | $45.03 |
| Paid | $45.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $45.03 | $0.00 | $45.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $45.03 | $0.00 | $45.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $49.02 | $0.00 | $49.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $48.28 | $0.00 | $48.28 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $43.90 | $9.66 | $53.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | JOHNSON, AILENE D CHECK 6017 | $-45.03 | $0.00 |
| 07/10/2024 | BILL | CONSOLE, AILENE D ETAL | $45.03 | $45.03 |
| 08/02/2023 | PAYMENT | JOHNSON, AILENE D CHECK NUM: 0000006008 | $-45.03 | $0.00 |
| 07/12/2023 | BILL | CONSOLE, AILENE D ETAL | $45.03 | $45.03 |
| 08/09/2022 | PAYMENT | AILENE ( CONSOL CHECK BANK: WF INTERNET NUM: 022080910028088 | $-45.03 | $0.00 |
| 07/12/2022 | BILL | CONSOLE, AILENE D ETAL | $45.03 | $45.03 |
| 08/09/2021 | PAYMENT | JOHNSON, AILENE CHECK BANK: WF INTERNET NUM: 021080909008618 | $-49.02 | $0.00 |
| 07/14/2021 | BILL | CONSOLE, AILENE D ETAL | $49.02 | $49.02 |
| 07/28/2020 | PAYMENT | JOHNSON AILENE CHECK NUM: 020072809012562 | $-48.45 | $0.00 |
| 07/15/2020 | BILL | CONSOLE, AILENE D ETAL | $48.45 | $48.45 |
| 07/30/2019 | PAYMENT | JOHNSON, AILENE CHECK BANK: WF INTERNET NUM: 019073009013872 | $-48.45 | $0.00 |
| 07/10/2019 | BILL | CONSOLE, AILENE D ETAL | $48.45 | $48.45 |
| 07/27/2018 | PAYMENT | JOHNSON, AILENE D & DENNIS A CHECK NUM: 5384 | $-48.28 | $0.00 |
| 07/09/2018 | BILL | CONSOLE, AILENE D ETAL | $48.28 | $48.28 |
| 07/13/2017 | PAYMENT | JOHNSON, AILENE CHECK BANK: WF INTERNET NUM: 017071309068463 | $-43.90 | $0.00 |
| 07/07/2017 | BILL | CONSOLE, AILENE D ETAL | $43.90 | $43.90 |
| 07/29/2016 | PAYMENT | JOHNSON AILENE CHECK BANK: WF INTERNET NUM: 016072909016946 | $-43.90 | $0.00 |
| 07/08/2016 | BILL | CONSOLE, AILENE D ETAL | $43.90 | $43.90 |
| 07/28/2015 | PAYMENT | JOHNSON, DENNIS & AILENE CHECK NUM: 4711 | $-43.90 | $0.00 |
| 07/08/2015 | BILL | CONSOLE, AILENE D ETAL | $43.90 | $43.90 |
| 03/30/2015 | PAYMENT | JOHNSON, AILENE D & DENNIS A CHECK NUM: 5203 | $-53.56 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.07 | $53.56 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.63 | $50.49 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.20 | $47.86 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.76 | $45.66 |
| 07/10/2014 | BILL | CONSOLE, AILENE D ETAL | $43.90 | $43.90 |
| 07/29/2013 | PAYMENT | CONSOLE, AILENE D ETAL CHECK NUM: 5009 | $-43.90 | $0.00 |
| 07/16/2013 | BILL | CONSOLE, AILENE D ETAL | $43.90 | $43.90 |
| 08/13/2012 | PAYMENT | JOHNSON, DENIS & AIRLENE CHECK NUM: 4825 | $-43.90 | $0.00 |
| 07/10/2012 | BILL | CONSOLE, AILENE D ETAL | $43.90 | $43.90 |
| 08/08/2011 | PAYMENT | JOHNSON, DENNIS OR AILENE CHECK NUM: 4646 | $-43.90 | $0.00 |
| 07/14/2011 | BILL | CONSOLE, AILENE D ETAL | $43.90 | $43.90 |
| 08/06/2010 | PAYMENT | JOHNSON, DENNIS OR AILENE CHECK NUM: 4441 | $-43.90 | $0.00 |
| 07/14/2010 | BILL | CONSOLE, AILENE D ETAL | $43.90 | $43.90 |
| 08/11/2009 | PAYMENT | DENNIS OR AILENE JOHNSON CHECK NUM: 4256 | $-44.41 | $0.00 |
| 07/21/2009 | BILL | CONSOLE, AILENE D ETAL | $44.41 | $44.41 |
| 07/29/2008 | PAYMENT | BEVERLY MCDANIEL CHECK NUM: 3405 | $-44.41 | $0.00 |
| 07/14/2008 | BILL | CONSOLE, AILENE D ETAL | $44.41 | $44.41 |
| 08/15/2007 | PAYMENT | MCDANIEL, BEVERELY CHECK NUM: 3237 | $-44.41 | $0.00 |
| 07/13/2007 | BILL | CONSOLE, AILENE D ETAL | $44.41 | $44.41 |
| 08/10/2006 | PAYMENT | BEVERLY MCDANIEL CHECK NUM: 3036 | $-44.39 | $0.00 |
| 07/19/2006 | BILL | CONSOLE, AILENE D ETAL | $44.39 | $44.39 |
| 08/22/2005 | PAYMENT | BEVERLY MCDANIEL CHECK NUM: 2731 | $-44.34 | $0.00 |
| 07/21/2005 | BILL | CONSOLE, AILENE D ETAL | $44.34 | $44.34 |
| 08/06/2004 | PAYMENT | @ | $-44.40 | $0.00 |
| 07/01/2004 | BILL | CONSOLE, AILENE D ETAL @ | $44.40 | $44.40 |
| 08/15/2003 | PAYMENT | @ | $-44.39 | $0.00 |
| 07/01/2003 | BILL | CONSOLE, AILENE D ETAL @ | $44.39 | $44.39 |
