Tax Account 009-005-062

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Owners

RAWLINGS, G L
PO BOX 5119
KETCHUM, ID 83340-5119

Account Summary

Account ID	009-005-062
Account Type	Real Estate
Location	0 MONTE CARLO DR JACKPOT
Balance	$17.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.12
Total	$272.12
Paid	$254.79
Balance	$17.33
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$63.90	$0.00	$63.90	$63.90	$0.00
2	10/07/2024	10/17/2024	Paid	$69.40	$0.00	$69.40	$69.40	$0.00
3	01/06/2025	01/16/2025	Paid	$69.40	$0.00	$69.40	$69.40	$0.00
4	03/03/2025	03/13/2025	Due	$69.42	$0.00	$69.42	$52.09	$17.33	Pay $17.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.90	$0.00	$235.90	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$218.42	$0.00	$218.42	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$202.25	$0.00	$202.25	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$191.53	$0.00	$191.53	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$184.89	$0.00	$184.89	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$175.74	$0.00	$175.74	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$153.72	$0.00	$153.72	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$145.15	$0.00	$145.15	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$136.43	$0.00	$136.43	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$126.92	$0.00	$126.92	$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	GREG RAWLINGS SYS 9387002385 ORIG: ONLINE	$-254.79	$17.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.33	$272.12
08/30/2024	ADJUSTMENT	GREG RAWLINGS ONLINE 9387002385 VOIDED PAYMENT: 910682. REASON: AMENDMENT TO RE 2025	$254.79	$254.79
07/17/2024	PAYMENT	GREG RAWLINGS ONLINE	$-254.79	$0.00
07/10/2024	BILL	RAWLINGS, G L	$254.79	$254.79
07/25/2023	PAYMENT	RAWLINGS, GREG CHECK BANK: OP INTERNET NUM: 9WL5PQ4QA	$-235.90	$0.00
07/12/2023	BILL	RAWLINGS, G L	$235.90	$235.90
07/26/2022	PAYMENT	RAWLINGS, G L CORPORATION CHECK NUM: 7205	$-218.42	$0.00
07/12/2022	BILL	RAWLINGS, G L	$218.42	$218.42
08/13/2021	PAYMENT	RAWLINGS, GREG CHECK BANK: OP INTERNET NUM: PF9ML5VML	$-202.25	$0.00
07/14/2021	BILL	RAWLINGS, G L	$202.25	$202.25
07/22/2020	PAYMENT	RAWLINGS, G L CHECK NUM: ACH	$-191.53	$0.00
07/15/2020	BILL	RAWLINGS, G L	$191.53	$191.53
07/30/2019	PAYMENT	RAWLINGS, GREG CHECK BANK: OP INTERNET NUM: 134324885	$-184.89	$0.00
07/10/2019	BILL	RAWLINGS, G L	$184.89	$184.89
07/23/2018	PAYMENT	RAWLINGS, GREG CHECK BANK: OP INTERNET NUM: 129816106	$-175.74	$0.00
07/09/2018	BILL	RAWLINGS, G L	$175.74	$175.74
07/12/2017	PAYMENT	RAWLINGS, GREG CHECK BANK: OP INTERNET NUM: 125125044	$-153.72	$0.00
07/07/2017	BILL	RAWLINGS, G L	$153.72	$153.72
07/18/2016	PAYMENT	RAWLINGS, GREG CHECK BANK: OP INTERNET NUM: 120494588	$-145.15	$0.00
07/08/2016	BILL	RAWLINGS, G L	$145.15	$145.15
08/14/2015	PAYMENT	G L RAWLINGS CORPORATION CHECK NUM: 1133	$-136.43	$0.00
07/08/2015	BILL	RAWLINGS, G L	$136.43	$136.43
07/30/2014	PAYMENT	RAWLINGS, GREG CHECK BANK: OP INTERNET NUM: 109236500	$-126.92	$0.00
07/10/2014	BILL	RAWLINGS, G L	$126.92	$126.92
08/27/2013	PAYMENT	RAWLINGS, GREG CHECK BANK: OP INTERNET NUM: 104818845	$-117.75	$0.00
07/16/2013	BILL	RAWLINGS, G L	$117.75	$117.75
08/13/2012	PAYMENT	RAWLINGS, G L CHECK NUM: 1062	$-109.13	$0.00
07/10/2012	BILL	RAWLINGS, G L	$109.13	$109.13
12/12/2011	PAYMENT	RAWLINGS, G L CORPORATION CHECK NUM: 1061	$-3.59	$0.00
10/19/2011	PAYMENT	RAWLINGS, G L CHECK NUM: 1058	$-102.46	$3.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$106.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$103.49
07/14/2011	BILL	RAWLINGS, G L	$102.46	$102.46
09/22/2010	PAYMENT	GREG RAWLINGS CHECK BANK: OP INTERNET NUM: 93966251	$-101.09	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.89	$101.09
07/14/2010	BILL	RAWLINGS, G L	$97.20	$97.20
09/28/2009	PAYMENT	RAWLINGS, G L CHECK NUM: 1065	$-92.21	$0.00
07/21/2009	BILL	RAWLINGS, G L	$92.21	$92.21
08/05/2008	PAYMENT	RAWLINGS, G L CHECK NUM: 1045	$-85.61	$0.00
07/14/2008	BILL	RAWLINGS, G L	$85.61	$85.61
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-80.75	$0.00
07/13/2007	BILL	HUBER, ALBERT H TR	$80.75	$80.75
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-75.89	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$75.89	$75.89
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-75.89	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$75.89	$75.89
07/20/2004	PAYMENT	@	$-75.97	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$75.97	$75.97
08/14/2003	PAYMENT	@	$-75.97	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$75.97	$75.97