Tax Account 009-22A-012

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Owners

POOL, MARTY & DARRANE
765 LAWRENCE AVE
TWIN FALLS, ID 83301-3636

Account Summary

Account ID	009-22A-012
Account Type	Real Estate
Location	0 SEC 14 TWP 40N RGE 64E MDB&M
Balance	$49.08
Currently Due	$49.08

$49.08 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $49.08 (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	$45.03
Total	$49.08
Paid	$0.00
Balance	$49.08
Due	$49.08
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$45.03	$1.80	$45.03	$0.00	$46.83	Pay $46.83 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.25	$0.00	$0.00	$49.08	Pay $49.08 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$9.90	$54.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$16.66	$60.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$21.10	$65.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$49.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$46.83
07/10/2024	BILL	POOL, MARTY & DARRANE	$45.03	$45.03
08/10/2023	PAYMENT	POOL, MARTIN & DORRAINE CHECK NUM: 11023	$-45.03	$0.00
07/12/2023	BILL	POOL, MARTY & DARRANE	$45.03	$45.03
05/01/2023	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/01/2023	PAYMENT	POOL, MARTY & DORRAINE CHECK NUM: 11020	$-54.93	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$61.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.15	$54.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.70	$51.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.25	$49.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.80	$46.83
07/12/2022	BILL	POOL, MARTY & DARRANE	$45.03	$45.03
08/25/2021	PAYMENT	POOL, MARTY & DORRAINE CHECK NUM: 11001	$-49.02	$0.00
07/14/2021	BILL	POOL, MARTY & DARRANE	$49.02	$49.02
08/24/2020	PAYMENT	POOL, MARTIN & DORRAINE CHECK NUM: 10351	$-48.45	$0.00
07/15/2020	BILL	POOL, MARTY & DARRANE	$48.45	$48.45
08/27/2019	PAYMENT	POOL, MARTIN & DORRAINE CHECK NUM: 10309	$-48.45	$0.00
07/10/2019	BILL	POOL, MARTY & DARRANE	$48.45	$48.45
08/07/2018	PAYMENT	POOL, MARTY & DARRANE CHECK NUM: 10337	$-48.28	$0.00
07/09/2018	BILL	POOL, MARTY & DARRANE	$48.28	$48.28
07/26/2017	PAYMENT	POOL, MARTY & DARRANE CHECK NUM: 10323	$-43.90	$0.00
07/07/2017	BILL	POOL, MARTY & DARRANE	$43.90	$43.90
05/18/2017	PAYMENT	POOL, MARTY & DORRAINE CHECK NUM: 10319	$-7.74	$0.00
05/08/2017	PAYMENT	POOL, MARTIN & DORRAINE CHECK NUM: 10292	$-117.82	$7.74
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$125.56
05/01/2017	INTEREST	Monthly Interest	$0.37	$118.56
04/03/2017	INTEREST	Monthly Interest	$0.37	$118.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.07	$117.82
03/01/2017	INTEREST	Monthly Interest	$0.37	$114.75
02/01/2017	INTEREST	Monthly Interest	$0.37	$114.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.63	$114.01
01/03/2017	INTEREST	Monthly Interest	$0.37	$111.38
12/01/2016	INTEREST	Monthly Interest	$0.37	$111.01
11/01/2016	INTEREST	Monthly Interest	$0.37	$110.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$110.27
10/05/2016	INTEREST	Monthly Interest	$0.37	$108.07
09/01/2016	INTEREST	Monthly Interest	$0.37	$107.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$107.33
08/01/2016	INTEREST	Monthly Interest	$0.37	$105.57
07/08/2016	BILL	POOL, MARTY & DARRANE	$43.90	$105.20
07/01/2016	INTEREST	Monthly Interest	$0.37	$61.30
06/01/2016	INTEREST	Monthly Interest	$0.37	$60.93
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$60.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.07	$53.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.63	$50.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$47.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.66
07/08/2015	BILL	POOL, MARTY & DARRANE	$43.90	$43.90
08/05/2014	PAYMENT	POOL, MARTY & DORRAINE CHECK NUM: 10182	$-43.90	$0.00
07/10/2014	BILL	POOL, MARTY & DARRANE	$43.90	$43.90
08/13/2013	PAYMENT	POOL, MARTY & DORRAINE CHECK NUM: 10116	$-43.90	$0.00
07/16/2013	BILL	POOL, MARTY & DARRANE	$43.90	$43.90
09/04/2012	PAYMENT	POOL, MARTY & DARRANE CHECK NUM: 10050	$-43.90	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.76	$43.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.66
07/10/2012	BILL	POOL, MARTY & DARRANE	$43.90	$43.90
08/19/2011	PAYMENT	POOL, MARTY & DARRAINE CHECK NUM: 09935	$-43.90	$0.00
07/14/2011	BILL	POOL, MARTY & DARRANE	$43.90	$43.90
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9851	$-43.90	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.95	$43.90
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9851	$43.90	$45.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.85
09/20/2010	VOID	POOL, MARTY & DORRAINE CHECK NUM: 9851	$-43.90	$1.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$45.66
07/14/2010	BILL	POOL, MARTY & DARRANE	$43.90	$43.90
08/26/2009	PAYMENT	POOL, MARTY & DARRANE CHECK NUM: 9653	$-43.90	$0.00
07/21/2009	BILL	POOL, MARTY & DARRANE	$43.90	$43.90
08/07/2008	PAYMENT	POOL, MARTY & DARRANE CHECK NUM: 9577	$-43.90	$0.00
07/14/2008	BILL	POOL, MARTY & DARRANE	$43.90	$43.90
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-43.90	$0.00
07/13/2007	BILL	HUBER, ALBERT H TR	$43.90	$43.90
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-43.90	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$43.90	$43.90
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-43.90	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$43.90	$43.90
07/20/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$43.96	$43.96
08/14/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$43.96	$43.96