Tax Account 008-31O-003

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Owners

POVALAWSKI, JAMES & SHERRY
816 11TH AVE N
BUHL, ID 83316-1408

806138

Account Summary

Account ID	008-31O-003
Account Type	Real Estate
Location	0 SEC 15 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31O-003

Account Type

Real Estate

Location

0 SEC 15 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.13
Total	$122.13
Paid	$122.13
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.13

Total

$122.13

Paid

$122.13

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.75	$0.00	$30.75	$30.75	$0.00
2	10/07/2024	10/17/2024	Paid	$30.46	$0.00	$30.46	$30.46	$0.00
3	01/06/2025	01/16/2025	Paid	$30.46	$0.00	$30.46	$30.46	$0.00
4	03/03/2025	03/13/2025	Paid	$30.46	$0.00	$30.46	$30.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.13	$0.00	$122.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$122.13	$0.00	$122.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.94	$19.94	$152.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$131.40	$0.00	$131.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$131.40	$0.00	$131.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$130.92	$0.00	$130.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$119.06	$0.00	$119.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$119.06	$0.00	$119.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$119.06	$1.19	$120.25	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$119.06	$0.00	$119.06	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	POVALAWSKI, JAMES & SHERRY CHECK 4050	$-122.13	$0.00
07/10/2024	BILL	POVALAWSKI, JAMES & SHERRY	$122.13	$122.13
08/15/2023	PAYMENT	POVALAWSKI, JAMES & SHERRY CHECK NUM: 3711	$-122.13	$0.00
07/12/2023	BILL	POVALAWSKI, JAMES & SHERRY	$122.13	$122.13
08/15/2022	PAYMENT	POVALAWSKI, SHERRY & JAMES CHECK NUM: 3358	$-122.13	$0.00
07/12/2022	BILL	POVALAWSKI, JAMES & SHERRY	$122.13	$122.13
05/16/2022	PAYMENT	USC UNIVERSITY OF SOUTHERN CAL CHECK NUM: 79091	$-19.94	$0.00
05/02/2022	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: 74406	$-132.94	$19.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.31	$152.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.98	$143.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.32	$137.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$134.27
07/14/2021	BILL	SO CAL UNIVERSITY OF	$132.94	$132.94
08/06/2020	PAYMENT	USC UNIVERSITY OF SO CA CHECK NUM: 50817939	$-131.40	$0.00
07/15/2020	BILL	SO CAL UNIVERSITY OF	$131.40	$131.40
08/21/2019	PAYMENT	USC UNIVERSITY OF SOUTHERN CA CHECK BANK: WF INTERNET NUM: 50726296	$-131.40	$0.00
07/10/2019	BILL	SO CAL UNIVERSITY OF	$131.40	$131.40
08/23/2018	PAYMENT	UNIVERSITY OF SOUTHERN CALIFOR CHECK NUM: 50618523	$-130.92	$0.00
07/09/2018	BILL	SO CAL, UNIVERSITY OF	$130.92	$130.92
08/10/2017	PAYMENT	SO CAL, UNIVERSITY OF CHECK NUM: 50495315	$-119.06	$0.00
07/07/2017	BILL	SO CAL, UNIVERSITY OF	$119.06	$119.06
07/28/2016	PAYMENT	USC, UNIVERSITY OF SOUTHERN CA CHECK NUM: 50374472	$-119.06	$0.00
07/08/2016	BILL	SO CAL, UNIVERSITY OF	$119.06	$119.06
09/22/2015	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: 50270870	$-119.06	$0.00
09/22/2015	PAYMENT	JACKSON, DOLORES VILLAREAL ETA CHECK NUM: 0487	$-1.19	$119.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.19	$120.25
07/08/2015	BILL	SO CAL, UNIVERSITY OF	$119.06	$119.06
08/26/2014	PAYMENT	SO CAL, UNIVERSITY OF CHECK NUM: 50157309	$-119.06	$0.00
07/10/2014	BILL	SO CAL, UNIVERSITY OF	$119.06	$119.06
09/03/2013	PAYMENT	USC UNIVERSITY OF SOUTHERN CAL CHECK NUM: 50056094	$-119.06	$0.00
07/16/2013	BILL	SO CAL, UNIVERSITY OF	$119.06	$119.06
08/27/2012	PAYMENT	USC UNIVERSITY OF SOUTHERN CA CHECK NUM: V272033	$-119.06	$0.00
07/10/2012	BILL	SO CAL, UNIVERSITY OF	$119.06	$119.06
08/26/2011	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: 141326	$-119.06	$0.00
07/14/2011	BILL	SO CAL, UNIVERSITY OF	$119.06	$119.06
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 182	$-119.06	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.19	$119.06
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 182	$119.06	$120.25
09/02/2010	VOID	UNIVER OF SOUTH CALIF CHECK NUM: 182	$-119.06	$1.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$120.25
07/14/2010	BILL	SO CAL, UNIVERSITY OF	$119.06	$119.06
09/28/2009	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: U875638	$-119.06	$0.00
07/21/2009	BILL	SO CAL, UNIVERSITY OF	$119.06	$119.06
08/25/2008	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: U754694	$-119.06	$0.00
07/14/2008	BILL	SO CAL, UNIVERSITY OF	$119.06	$119.06
08/27/2007	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: U639189	$-119.06	$0.00
07/13/2007	BILL	SO CAL, UNIVERSITY OF	$119.06	$119.06
09/01/2006	PAYMENT	SO CAL, UNIVERSITY OF CHECK NUM: U523550	$-119.16	$0.00
07/19/2006	BILL	SO CAL, UNIVERSITY OF	$119.16	$119.16
09/14/2005	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: 8953	$-119.16	$0.00
07/21/2005	BILL	SO CAL, UNIVERSITY OF	$119.16	$119.16
08/19/2004	PAYMENT	@	$-119.32	$0.00
07/01/2004	BILL	SO CAL, UNIVERSITY OF @	$119.32	$119.32
08/12/2003	PAYMENT	@	$-119.32	$0.00
07/01/2003	BILL	SO CAL, UNIVERSITY OF @	$119.32	$119.32