Tax Account 009-15E-001

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Owners

TARVIN, ESTHER N TR ET AL
718 MONTANA ST
GOODING, ID 83330-1627

O'DELL, TONI TR ET AL

619138

Account Summary

Account ID	009-15E-001
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 64E MDB&M
Balance	$123.56
Currently Due	$62.52

Account ID

009-15E-001

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 64E MDB&M

Balance

$123.56

Currently Due

$62.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.33
Total	$123.56
Paid	$0.00
Balance	$123.56
Due	$62.52
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

$122.33

Total

$123.56

Paid

$0.00

Balance

$123.56

Due

$62.52

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	Past due	$30.77	$1.23	$30.77	$0.00	$32.00
2	10/07/2024	10/17/2024	Due	$30.52	$0.00	$30.52	$0.00	$62.52
3	01/06/2025	01/16/2025	Due	$30.52	$0.00	$30.52	$0.00	$93.04
4	03/03/2025	03/13/2025	Due	$30.52	$0.00	$30.52	$0.00	$123.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.33	$4.28	$126.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$122.33	$18.35	$140.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$133.16	$19.97	$153.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$131.62	$19.74	$151.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$131.62	$4.61	$136.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$131.14	$4.59	$135.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$119.26	$17.89	$137.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$119.26	$17.89	$137.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$119.26	$17.89	$137.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$119.26	$17.89	$137.15	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$123.56
07/10/2024	BILL	TARVIN, ESTHER N TR ET AL	$122.33	$122.33
01/12/2024	PAYMENT	O'DELL, TONI CHECK MO	$-126.61	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$126.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$123.55
07/12/2023	BILL	TARVIN, ESTHER N TR ET AL	$122.33	$122.33
04/17/2023	PAYMENT	TARVIN, ESTHER N TR ET AL CHECK NUM: MO	$-140.68	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.56	$140.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.51	$132.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.06	$126.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.22	$123.55
07/12/2022	BILL	TARVIN, ESTHER N TR ET AL	$122.33	$122.33
04/19/2022	PAYMENT	TARVIN, ESTHER TR ET AL CHECK NUM: MO	$-153.13	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.32	$153.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.99	$143.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.33	$137.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$134.49
07/14/2021	BILL	TARVIN, ESTHER N TR ET AL	$133.16	$133.16
05/03/2021	PAYMENT	TARVIN, ESTHER ET AL CHECK NUM: MO	$-151.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.21	$151.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.92	$142.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.29	$136.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.32	$132.94
07/15/2020	BILL	TARVIN, ESTHER N TR ET AL	$131.62	$131.62
01/14/2020	PAYMENT	TARVIN, ESTHER CHECK NUM: 26113213754	$-136.23	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.29	$136.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.32	$132.94
07/10/2019	BILL	TARVIN, ESTHER N TR ET AL	$131.62	$131.62
12/24/2018	PAYMENT	NEGAARD, VINCENT CREDIT: D BANK: OP INTERNET NUM: 03451Z	$-135.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.28	$135.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.31	$132.45
07/09/2018	BILL	TARVIN, ESTHER N TR ET AL	$131.14	$131.14
04/26/2018	PAYMENT	NEGAARD, VINCENT CHECK NUM: MO	$-137.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.35	$137.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.37	$128.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.98	$123.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.19	$120.45
07/07/2017	BILL	TARVIN, ESTHER N TR ET AL	$119.26	$119.26
04/21/2017	PAYMENT	TARVIN, ESTHER N TR ET AL CHECK NUM: MO	$-137.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.35	$137.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.37	$128.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.98	$123.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.19	$120.45
07/08/2016	BILL	TARVIN, ESTHER N TR ET AL	$119.26	$119.26
04/28/2016	PAYMENT	TARVIN, ESTHER N CHECK NUM: MO	$-137.15	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.35	$137.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.37	$128.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.98	$123.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.19	$120.45
07/08/2015	BILL	TARVIN, ESTHER N TR ET AL	$119.26	$119.26
04/24/2015	PAYMENT	TARVIN, ESTHER N TR ET AL CHECK NUM: MO	$-137.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.35	$137.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.37	$128.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.98	$123.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$120.45
07/10/2014	BILL	TARVIN, ESTHER N TR ET AL	$119.26	$119.26
12/09/2013	PAYMENT	TARVIN, ESTHER N TR ET AL CHECK NUM: MO	$-95.00	$0.00
12/09/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$4.38	$95.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.19	$90.62
08/27/2013	PAYMENT	TARVIN, ESTHER N TR ET AL CHECK NUM: MO	$-29.83	$89.43
07/16/2013	BILL	TARVIN, ESTHER N TR ET AL	$119.26	$119.26
07/26/2012	PAYMENT	TARVIN, ESTHER NORDSTROM & VIN CHECK NUM: 1913	$-119.26	$0.00
07/10/2012	BILL	TARVIN, ESTHER N TR ET AL	$119.26	$119.26
08/03/2011	PAYMENT	TARVIN, ESTHER N TR ET AL CHECK NUM: 1820	$-119.26	$0.00
07/14/2011	BILL	TARVIN, ESTHER N TR ET AL	$119.26	$119.26
08/05/2010	PAYMENT	TARVIN, ESTHER N TR ET AL CHECK NUM: MO	$-119.26	$0.00
07/14/2010	BILL	TARVIN, ESTHER N TR ET AL	$119.26	$119.26
10/23/2009	PAYMENT	REESE INVESTMENT PROP INC ET A CHECK NUM: 451104	$-119.26	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-1.19	$119.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$120.45
07/21/2009	BILL	REESE INVESTMENT PROP INC ET A	$119.26	$119.26
02/18/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 450738	$-74.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.08	$74.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.47	$71.95
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-63.28	$71.48
08/01/2008	INTEREST	Monthly Interest	$0.05	$134.76
07/14/2008	BILL	REESE INVESTMENT PROP INC ET A	$119.26	$134.71
07/01/2008	INTEREST	Monthly Interest	$0.05	$15.45
06/02/2008	INTEREST	Monthly Interest	$0.05	$15.40
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$15.35
03/24/2008	PAYMENT	REESE INVESTMENT PROP INC CHECK NUM: 450320	$-128.80	$8.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.35	$137.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.37	$128.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.98	$123.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.19	$120.45
07/13/2007	BILL	GLUMM, GARTH & SHERYL ANN	$119.26	$119.26
05/15/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350785	$-23.70	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.70
04/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350282	$-257.66	$16.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.70	$274.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.74	$257.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.96	$246.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.39	$240.96
07/19/2006	BILL	CRISAN, AUREL	$238.57	$238.57
12/28/2005	PAYMENT	AUREL CRISAN CHECK NUM: 2414	$-119.28	$0.00
10/06/2005	PAYMENT	OTT, THAIS CHECK NUM: 1035	$-59.64	$119.28
08/23/2005	PAYMENT	ALFRED J THOMPSON CHECK NUM: 1034	$-59.65	$178.92
07/21/2005	BILL	OTT, THAIS	$238.57	$238.57
10/25/2004	PAYMENT	@	$-119.44	$0.00
09/28/2004	PAYMENT	@	$-59.72	$119.44
08/06/2004	PAYMENT	@	$-59.72	$179.16
07/01/2004	BILL	OTT, THAIS @	$238.88	$238.88
12/29/2003	PAYMENT	@	$-59.72	$0.00
12/01/2003	PAYMENT	@	$-59.72	$59.72
09/15/2003	PAYMENT	@	$-59.72	$119.44
08/19/2003	PAYMENT	@	$-59.72	$179.16
07/01/2003	BILL	OTT, THAIS @	$238.88	$238.88