Tax Account 009-15A-003

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Owners

CAIOCCA, GILBERT & LAURAL L TR
28100 WATKINS GLEN CT
WILDER, ID 83676-5129

759276

Account Summary

Account ID	009-15A-003
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-15A-003

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.08
Total	$108.08
Paid	$108.08
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

$108.08

Total

$108.08

Paid

$108.08

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	$27.26	$0.00	$27.26	$27.26	$0.00
2	10/07/2024	10/17/2024	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
3	01/06/2025	01/16/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
4	03/03/2025	03/13/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$3.68	$109.04	$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	CAIOCCA, GILBERT P CHECK 852997262	$-108.08	$0.00
07/10/2024	BILL	CAIOCCA, GILBERT & LAURAL L TR	$108.08	$108.08
08/08/2023	PAYMENT	CAIOCCA, GILBERT & LAURAL L TR CHECK NUM: 814943767	$-108.08	$0.00
07/12/2023	BILL	CAIOCCA, GILBERT & LAURAL L TR	$108.08	$108.08
08/17/2022	PAYMENT	CAIOCCA, GILBERT P CHECK NUM: 773276334	$-108.08	$0.00
07/12/2022	BILL	CAIOCCA, GILBERT & LAURAL L TR	$108.08	$108.08
08/17/2021	PAYMENT	CAIOCCA, GILBERT P CHECK NUM: 726678434	$-117.65	$0.00
07/14/2021	BILL	CAIOCCA, GILBERT & LAURAL L TR	$117.65	$117.65
07/29/2020	PAYMENT	CAIOCCA, GILBERT P CHECK NUM: 677804459	$-116.28	$0.00
07/15/2020	BILL	CAIOCCA, GILBERT & LAURAL L TR	$116.28	$116.28
08/05/2019	PAYMENT	CAIOCCA, GILBERT P CHECK NUM: 628663806	$-116.28	$0.00
07/10/2019	BILL	CAIOCCA, GILBERT P & LAURA L	$116.28	$116.28
08/06/2018	PAYMENT	CAIOCCA, LAURA L CHECK NUM: 574706951	$-115.86	$0.00
07/09/2018	BILL	CAIOCCA, GILBERT P & LAURA L	$115.86	$115.86
08/03/2017	PAYMENT	CAIOCCA, LAURA L CHECK NUM: 516109318	$-105.36	$0.00
07/07/2017	BILL	CAIOCCA, GILBERT P & LAURA L	$105.36	$105.36
08/02/2016	PAYMENT	CAIOCCA, LAURA L CHECK NUM: 455623871	$-105.36	$0.00
07/08/2016	BILL	CAIOCCA, GILBERT P & LAURA L	$105.36	$105.36
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 399805923	$-105.36	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-1.05	$105.36
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 399805923	$105.36	$106.41
09/04/2015	VOID	CAIOCCA, LAURA L CHECK NUM: 399805923	$-105.36	$1.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$106.41
07/08/2015	BILL	CAIOCCA, GILBERT P & LAURA L	$105.36	$105.36
03/27/2015	PAYMENT	CAIOCCA, GILBERT P CHECK NUM: 1239	$-56.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.63	$56.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.05	$53.73
08/19/2014	PAYMENT	CAIOCCA, LAURA L CHECK NUM: 332892550	$-52.68	$52.68
07/10/2014	BILL	CAIOCCA, GILBERT P & LAURA L	$105.36	$105.36
01/08/2014	PAYMENT	CAIOCCA, LAURA L CHECK NUM: 294765107	$-52.68	$0.00
08/13/2013	PAYMENT	CAIOCCA, LAURA L CHECK NUM: 269025565	$-52.68	$52.68
07/16/2013	BILL	CAIOCCA, GILBERT P & LAURA L	$105.36	$105.36
01/07/2013	PAYMENT	CAIOCCA, GILBERT P & LAURA L CHECK NUM: 234310642	$-52.68	$0.00
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 212909621	$-52.68	$52.68
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.05	$105.36
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 212909621	$52.68	$106.41
08/31/2012	VOID	CAIOCCA, LAURA L CHECK NUM: 212909621	$-52.68	$53.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$106.41
07/10/2012	BILL	CAIOCCA, GILBERT P & LAURA L	$105.36	$105.36
08/16/2011	PAYMENT	CAIOCCA, GILBERT P & LAURA L CHECK NUM: 1434	$-105.36	$0.00
07/14/2011	BILL	CAIOCCA, GILBERT P & LAURA L	$105.36	$105.36
08/03/2010	PAYMENT	CAIOCCA, GILBERT P & LAURA L CHECK NUM: 1107	$-105.36	$0.00
07/14/2010	BILL	CAIOCCA, GILBERT P & LAURA L	$105.36	$105.36
08/04/2009	PAYMENT	CAIOCCA, GIL CHECK NUM: 1073	$-105.36	$0.00
07/21/2009	BILL	CAIOCCA, GILBERT P & LAURA L	$105.36	$105.36
08/25/2008	PAYMENT	GIL CAIOCCA CHECK NUM: 1041	$-105.36	$0.00
07/14/2008	BILL	OTT, THAIS	$105.36	$105.36
08/07/2007	PAYMENT	LAURA CAIOCCA CHECK NUM: 2628	$-105.36	$0.00
07/13/2007	BILL	OTT, THAIS	$105.36	$105.36
08/10/2006	PAYMENT	OTT, THAIS CHECK NUM: 1428	$-210.72	$0.00
07/19/2006	BILL	OTT, THAIS	$210.72	$210.72
08/08/2005	PAYMENT	BETTY THOMPSON CHECK NUM: 1313	$-210.72	$0.00
07/21/2005	BILL	OTT, THAIS	$210.72	$210.72
07/22/2004	PAYMENT	@	$-211.00	$0.00
07/01/2004	BILL	OTT, THAIS @	$211.00	$211.00
08/13/2003	PAYMENT	@	$-211.00	$0.00
07/01/2003	BILL	OTT, THAIS @	$211.00	$211.00