Tax Account 009-14J-002

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Owners

COOK, GWEN H & STEPHEN M
1129 3RD AVE S
PAYETTE, ID 83661-2834

796671

Account Summary

Account ID	009-14J-002
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-14J-002

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$144.10
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

$144.10

Total

$144.10

Paid

$144.10

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	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	STEPHEN M COOK EBOX WF - 024072303086510	$-144.10	$0.00
07/10/2024	BILL	COOK, GWEN H & STEPHEN M	$144.10	$144.10
07/25/2023	PAYMENT	STEPHEN M COOK CHECK BANK: WF INTERNET NUM: 023072503097649	$-144.10	$0.00
07/12/2023	BILL	COOK, GWEN H & STEPHEN M	$144.10	$144.10
08/16/2022	PAYMENT	STEPHEN M COOK CHECK BANK: WF INTERNET NUM: 022081603124670	$-144.10	$0.00
07/12/2022	BILL	COOK, GWEN H & STEPHEN M	$144.10	$144.10
08/11/2021	PAYMENT	WOOLLEY, KEVIN P CREDIT: D BANK: OP INTERNET NUM: 910193	$-156.86	$0.00
07/14/2021	BILL	WOOLLEY, KEVIN PATRICK ET AL	$156.86	$156.86
08/03/2020	PAYMENT	WOOLLEY, KEVIN CHECK NUM: 020080303171593	$-155.04	$0.00
07/15/2020	BILL	WOOLLEY, KEVIN PATRICK ET AL	$155.04	$155.04
07/24/2019	PAYMENT	KEVIN WOOLLEY CHECK BANK: WF INTERNET NUM: 019072403062803	$-155.04	$0.00
07/10/2019	BILL	WOOLLEY, KEVIN PATRICK ET AL	$155.04	$155.04
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 4238	$-154.48	$0.00
07/09/2018	BILL	BISHOP, TADD A L & CHERYL AW	$154.48	$154.48
02/28/2018	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 3121	$-35.12	$0.00
01/02/2018	PAYMENT	BISHOP, TADD A L & CHERYL A CHECK NUM: 3112	$-35.12	$35.12
10/04/2017	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 3081	$-35.12	$70.24
08/01/2017	PAYMENT	BISHOP, TADD A L & CHERYL A CHECK NUM: 3059	$-35.12	$105.36
07/07/2017	BILL	BISHOP, TADD A L & CHERYL AW	$140.48	$140.48
03/08/2017	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 3019	$-35.12	$0.00
01/05/2017	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 3218	$-35.12	$35.12
10/13/2016	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 3205	$-35.12	$70.24
08/22/2016	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 3166	$-35.12	$105.36
07/08/2016	BILL	BISHOP, TADD A L & CHERYL AW	$140.48	$140.48
05/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2947	$-35.12	$0.00
05/02/2016	AMENDMENT	Too small to rebill	$-1.40	$35.12
05/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2947	$35.12	$36.52
03/23/2016	VOID	BISHOP, TADD A L & CHERYL AW CHECK NUM: 2947	$-35.12	$1.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.40	$36.52
12/30/2015	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 3182	$-35.12	$35.12
09/23/2015	PAYMENT	BISHOP, TADD A L & CHERYL A CHECK NUM: 2893	$-35.12	$70.24
07/29/2015	PAYMENT	BISHOP, TADD A L & CHERYL A CHECK NUM: 2880	$-35.12	$105.36
07/08/2015	BILL	BISHOP, TADD A L & CHERYL AW	$140.48	$140.48
02/26/2015	PAYMENT	BISHOP, TADD A.L. & CHERYL A CHECK NUM: 2731	$-35.12	$0.00
12/31/2014	PAYMENT	BISHOP, TADD A L & CHERYL A CHECK NUM: 2718	$-35.12	$35.12
10/16/2014	PAYMENT	BISHOP, TADD A L & CHERYL A CHECK NUM: 2688	$-35.12	$70.24
08/04/2014	PAYMENT	BISHOP, TADD A L & CHERYL A CHECK NUM: 2665	$-35.12	$105.36
07/10/2014	BILL	BISHOP, TADD A L & CHERYL AW	$140.48	$140.48
03/12/2014	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 2803	$-35.12	$0.00
12/30/2013	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 2790	$-35.12	$35.12
10/11/2013	PAYMENT	BISHOP, TADD A L & CHERYL A CHECK NUM: 2754	$-35.12	$70.24
09/03/2013	PAYMENT	BISHOP, TADD A.L. & CHERYL A CHECK NUM: 2634	$-35.12	$105.36
07/16/2013	BILL	BISHOP, TADD A L & CHERYL AW	$140.48	$140.48
03/12/2013	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 2565	$-35.12	$0.00
12/31/2012	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 2532	$-35.12	$35.12
09/27/2012	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 2498	$-35.12	$70.24
07/27/2012	PAYMENT	BISHOP, TADD A L & CHERYL A CHECK NUM: 2449	$-35.12	$105.36
07/10/2012	BILL	BISHOP, TADD A L & CHERYL AW	$140.48	$140.48
08/11/2011	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 2274	$-140.48	$0.00
07/14/2011	BILL	BISHOP, TADD A L & CHERYL AW	$140.48	$140.48
08/02/2010	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 2079	$-140.48	$0.00
07/14/2010	BILL	BISHOP, TADD A L & CHERYL AW	$140.48	$140.48
09/21/2009	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 1943	$-140.48	$0.00
07/21/2009	BILL	BISHOP, TADD A L & CHERYL AW	$140.48	$140.48
02/11/2009	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 1850	$-73.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.82	$73.46
11/03/2008	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 1172	$-35.12	$71.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$106.76
07/29/2008	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 1750	$-35.12	$105.36
07/14/2008	BILL	BISHOP, TADD A L & CHERYL AW	$140.48	$140.48
07/31/2007	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 1479	$-140.48	$0.00
07/13/2007	BILL	BISHOP, TADD A L & CHERYL AW	$140.48	$140.48
03/27/2007	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 1383	$-10.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.39	$10.22
02/21/2007	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 1352	$-210.72	$9.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.02	$220.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$213.53
08/15/2006	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 1194	$-70.24	$210.72
07/19/2006	BILL	BISHOP, TADD A L & CHERYL AW	$280.96	$280.96
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 990	$-73.05	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.11	$73.05
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 990	$73.05	$73.16
01/20/2006	VOID	BISHOP, TADD A L & CHERYL AW CHECK NUM: 990	$-73.05	$0.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$73.16
11/23/2005	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 0943	$-140.48	$73.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.81	$213.53
08/30/2005	PAYMENT	BISHOP, TADD A L & CHERYL AW CHECK NUM: 0833	$-70.24	$210.72
07/21/2005	BILL	BISHOP, TADD A L & CHERYL AW	$280.96	$280.96
01/12/2005	PAYMENT	@	$-210.99	$0.00
07/21/2004	PAYMENT	@	$-70.34	$210.99
07/01/2004	BILL	BISHOP, TADD A L & CHE @	$281.33	$281.33
02/23/2004	PAYMENT	@	$-140.66	$0.00
10/02/2003	PAYMENT	@	$-70.33	$140.66
08/11/2003	PAYMENT	@	$-70.34	$210.99
07/01/2003	BILL	BISHOP, TADD A L & CHE @	$281.33	$281.33