Tax Account 009-005-012

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Owners

MATTHEWS, SCOTT & DIANA LYNN
6000 W OVERLAND RD
MERIDIAN, ID 83642-6472

758365

Account Summary

Account ID	009-005-012
Account Type	Real Estate
Location	810 US HWY 93 JACKPOT
Balance	$136.99
Currently Due	$0.00

Account ID

009-005-012

Account Type

Real Estate

Location

810 US HWY 93
JACKPOT

Balance

$136.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.72
Total	$2,048.72
Paid	$1,911.73
Balance	$136.99
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,048.72

Total

$2,048.72

Paid

$1,911.73

Balance

$136.99

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	$478.15	$0.00	$478.15	$478.15	$0.00
2	10/07/2024	10/17/2024	Paid	$523.52	$0.00	$523.52	$523.52	$0.00
3	01/06/2025	01/16/2025	Paid	$523.52	$0.00	$523.52	$523.52	$0.00
4	03/03/2025	03/13/2025	Due	$523.53	$0.00	$523.53	$386.54	$136.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.13	$0.00	$1,770.13	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,718.57	$0.00	$1,718.57	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,848.84	$0.00	$1,848.84	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,794.99	$2.35	$1,797.34	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,748.58	$17.49	$1,766.07	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,697.65	$0.00	$1,697.65	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,567.84	$0.00	$1,567.84	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,548.99	$0.00	$1,548.99	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,503.87	$0.00	$1,503.87	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,531.01	$0.01	$1,531.02	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MATTHEWS, SCOTT & DIANA LYNN SYS 1002 ORIG: CHECK	$-1,911.73	$136.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.99	$2,048.72
08/30/2024	ADJUSTMENT	MATTHEWS, SCOTT & DIANA LYNN CHECK 1002 VOIDED PAYMENT: 931426. REASON: AMENDMENT TO RE 2025	$1,911.73	$1,911.73
08/15/2024	PAYMENT	MATTHEWS, SCOTT & DIANA LYNN CHECK 1002	$-1,911.73	$0.00
07/10/2024	BILL	MATTHEWS, SCOTT & DIANA LYNN	$1,911.73	$1,911.73
08/16/2023	PAYMENT	MATTHEWS, SCOTT R & DIANE L CHECK NUM: 1793	$-1,770.13	$0.00
07/12/2023	BILL	MATTHEWS, SCOTT & DIANA LYNN	$1,770.13	$1,770.13
08/22/2022	PAYMENT	STATELINE LIQUOR/ODINV INC CHECK NUM: 1685	$-1,718.57	$0.00
07/12/2022	BILL	MATTHEWS, SCOTT & DIANA LYNN	$1,718.57	$1,718.57
08/25/2021	PAYMENT	ODINV INC DBA STATELINE LIQUOR CHECK NUM: 001395	$-1,848.84	$0.00
07/14/2021	BILL	MATTHEWS, SCOTT & DIANA LYNN	$1,848.84	$1,848.84
08/10/2020	PAYMENT	ODINV INC DBA STATELINE LIQUOR CHECK NUM: 001158	$-1,797.34	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.35	$1,797.34
07/15/2020	BILL	MATTHEWS, SCOTT & DIANA LYNN	$1,794.99	$1,794.99
12/18/2019	PAYMENT	ODINV INC DBA STATELINE LIQUOR CHECK NUM: 1031	$-437.14	$0.00
12/18/2019	PAYMENT	ODINV INC DBA STATELINE LIQUOR CHECK NUM: 001030	$-454.63	$437.14
11/22/2019	PAYMENT	ODINV INC CHECK NUM: 1017	$-437.14	$891.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.49	$1,328.91
08/05/2019	PAYMENT	BLOOM, MARIANNE CHECK BANK: WF INTERNET NUM: 019080523039756	$-437.16	$1,311.42
07/10/2019	BILL	BLOOM, ROBERT E & MARIANNE TR	$1,748.58	$1,748.58
12/11/2018	PAYMENT	BLOOM, MARIANNE CHECK BANK: WF INTERNET NUM: 018121123054582	$-424.41	$0.00
10/16/2018	PAYMENT	BLOOM, MARIANNE CHECK BANK: WF INTERNET NUM: 018101623059677	$-424.41	$424.41
09/25/2018	PAYMENT	BLOOM, MARIANNE CHECK BANK: WF INTERNET NUM: 018092523053189	$-424.41	$848.82
08/21/2018	PAYMENT	BLOOM, MARIANNE CHECK BANK: WF INTERNET NUM: 018082123054378	$-424.42	$1,273.23
07/09/2018	BILL	BLOOM, ROBERT E & MARIANNE	$1,697.65	$1,697.65
01/02/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.90	$0.00
01/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017121223058303	$-391.96	$0.90
01/02/2018	AMENDMENT	Too small to rebill	$-0.04	$392.86
01/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017121223058303	$391.96	$392.90
01/02/2018	PAYMENT	BLOOM, MARIANNE CHECK BANK: WF INTERNET NUM: 018010223041277	$-391.96	$0.94
12/12/2017	VOID	BLOOM, MARIANNE CHECK BANK: WF INTERNET NUM: 017121223058303	$-391.96	$392.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$784.86
09/19/2017	PAYMENT	BLOOM, MARIANNE CHECK BANK: WF INTERNET NUM: 017091923058281	$-391.06	$784.82
08/24/2017	PAYMENT	BLOOM, MARIANNE CHECK BANK: WF INTERNET NUM: 017082423026942	$-391.96	$1,175.88
07/07/2017	BILL	BLOOM, ROBERT E & MARIANNE	$1,567.84	$1,567.84
11/15/2016	PAYMENT	BLOOM, MARIANNE CHECK BANK: WF INTERNET NUM: 016111523079291	$-387.24	$0.00
10/12/2016	PAYMENT	BLOOM, MARIANNE CHECK BANK: WF INTERNET NUM: 016101223076701	$-387.28	$387.24
09/14/2016	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 016091423025128	$-387.20	$774.52
08/12/2016	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 016081223029092	$-387.27	$1,161.72
07/08/2016	BILL	BLOOM, ROBERT E & MARIANNE	$1,548.99	$1,548.99
12/08/2015	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 015120823067482	$-375.96	$0.00
11/17/2015	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 015111723065465	$-375.96	$375.96
09/15/2015	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 015091523059038	$-375.96	$751.92
08/04/2015	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 015080423098949	$-375.99	$1,127.88
07/08/2015	BILL	BLOOM, ROBERT E & MARIANNE	$1,503.87	$1,503.87
12/09/2014	PAYMENT	BLOOM, MARIANNE CHECK NUM: 014120923059752	$-382.75	$0.00
12/09/2014	AMENDMENT	Too small to refund	$0.01	$382.75
10/15/2014	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 014101523067661	$-382.75	$382.74
09/05/2014	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 014090523029707	$-382.76	$765.49
08/04/2014	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 014080423053935	$-382.76	$1,148.25
07/10/2014	BILL	BLOOM, ROBERT E & MARIANNE	$1,531.01	$1,531.01
03/04/2014	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 014030423080009	$-386.33	$0.00
12/10/2013	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 013121023036464	$-386.33	$386.33
09/20/2013	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 013092023015483	$-386.33	$772.66
08/06/2013	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 013080623043347	$-386.33	$1,158.99
07/16/2013	BILL	BLOOM, ROBERT E & MARIANNE	$1,545.32	$1,545.32
12/10/2012	PAYMENT	BLOOM, MARIANNE CHECK NUM: 012121023021863	$-378.59	$0.00
12/10/2012	AMENDMENT	Too small to refund	$0.01	$378.59
11/06/2012	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 012110623042413	$-378.59	$378.58
09/10/2012	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 012091023020591	$-378.60	$757.17
07/20/2012	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 012072023015112	$-378.60	$1,135.77
07/10/2012	BILL	BLOOM, ROBERT E & MARIANNE	$1,514.37	$1,514.37
02/09/2012	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 012020923009162	$-385.93	$0.00
12/28/2011	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 011122823019850	$-385.93	$385.93
10/13/2011	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 011101323006396	$-385.93	$771.86
07/28/2011	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 011072823006047	$-385.95	$1,157.79
07/14/2011	BILL	BLOOM, ROBERT E & MARIANNE	$1,543.74	$1,543.74
12/13/2010	PAYMENT	BLOOM, MARIANNE CHECK NUM: 118027314	$-403.00	$0.00
12/13/2010	AMENDMENT	Too small to refund	$0.02	$403.00
11/17/2010	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 618058579	$-403.01	$402.98
09/22/2010	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 218029884	$-403.01	$805.99
08/18/2010	PAYMENT	NONE CHECK BANK: WF INTERNET NUM: 803119032	$-403.01	$1,209.00
07/14/2010	BILL	BLOOM, ROBERT E & MARIANNE	$1,612.01	$1,612.01
01/14/2010	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7927	$-409.37	$0.00
10/27/2009	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7877	$-409.37	$409.37
10/14/2009	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7862	$-409.37	$818.74
09/18/2009	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7830	$-409.37	$1,228.11
07/21/2009	BILL	BLOOM, ROBERT E & MARIANNE	$1,637.48	$1,637.48
12/30/2008	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7704	$-804.06	$0.00
09/18/2008	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7642	$-402.03	$804.06
09/05/2008	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7631	$-402.05	$1,206.09
07/14/2008	BILL	BLOOM, ROBERT E & MARIANNE	$1,608.14	$1,608.14
02/20/2008	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK	$-391.98	$0.00
01/03/2008	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7507	$-391.98	$391.98
09/17/2007	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7467	$-391.98	$783.96
08/17/2007	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7451	$-391.99	$1,175.94
07/13/2007	BILL	BLOOM, ROBERT E & MARIANNE	$1,567.93	$1,567.93
02/22/2007	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7373	$-431.24	$0.00
01/03/2007	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7344	$-431.24	$431.24
10/25/2006	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7292	$-448.49	$862.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.25	$1,310.97
08/23/2006	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7243	$-431.25	$1,293.72
07/19/2006	BILL	BLOOM, ROBERT E & MARIANNE	$1,724.97	$1,724.97
02/28/2006	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7142	$-403.78	$0.00
12/14/2005	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7094	$-419.93	$403.78
10/19/2005	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7039	$-403.78	$823.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.15	$1,227.49
08/29/2005	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 6993	$-403.80	$1,211.34
07/21/2005	BILL	BLOOM, ROBERT E & MARIANNE	$1,615.14	$1,615.14
03/08/2005	PAYMENT	@	$-402.74	$0.00
12/02/2004	PAYMENT	@	$-402.74	$402.74
09/16/2004	PAYMENT	@	$-402.74	$805.48
07/26/2004	PAYMENT	@	$-402.75	$1,208.22
07/01/2004	BILL	BLOOM, ROBERT E & MARI @	$1,610.97	$1,610.97
03/03/2004	PAYMENT	@	$-399.79	$0.00
12/30/2003	PAYMENT	@	$-399.79	$399.79
11/03/2003	PAYMENT	@	$-399.79	$799.58
08/29/2003	PAYMENT	@	$-415.81	$1,199.37
07/01/2003	PENALTY	Penalty 03-04	$15.99	$1,615.18
07/01/2003	BILL	BLOOM, ROBERT E & MARI @	$1,599.19	$1,599.19