Tax Account 009-22A-013

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Owners

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

740637

Account Summary

Account ID	009-22A-013
Account Type	Real Estate
Location	0 SEC 14 TWP 40N RGE 64E MDB&M
Balance	$59.59
Currently Due	$59.59

Account ID

009-22A-013

Account Type

Real Estate

Location

0 SEC 14 TWP 40N RGE 64E MDB&M

Balance

$59.59

Currently Due

$59.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.03
Total	$45.03
Paid	$0.00
Balance	$45.03
Due	$59.59
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$45.03

Total

$45.03

Paid

$0.00

Balance

$45.03

Due

$59.59

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$45.03	$0.00	$45.03	$0.00	$59.59
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.59
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$59.59
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$59.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$45.03	$18.90	$49.37	$14.56	$14.56

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	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$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
07/11/2025	BILL	POOL, MARTY & DORRAINE	$45.03	$59.59
05/07/2025	PAYMENT	POOL, MARTIN & DORRAINE CHECK 10357	$-49.37	$14.56
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$63.93
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$56.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$54.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$51.78
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 & DORRAINE	$45.03	$45.03
08/10/2023	PAYMENT	POOL, MARTIN & DORRAINE CHECK NUM: 11023	$-45.03	$0.00
07/12/2023	BILL	POOL, MARTY & DORRAINE	$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 & DORRAINE	$45.03	$45.03
08/25/2021	PAYMENT	POOL, MARTY & DORRAINE CHECK NUM: 11001	$-49.02	$0.00
07/14/2021	BILL	POOL, MARTY & DORRAINE	$49.02	$49.02
08/24/2020	PAYMENT	POOL, MARTIN & DORRAINE CHECK NUM: 10350	$-48.45	$0.00
07/15/2020	BILL	POOL, MARTY & DORRAINE	$48.45	$48.45
08/27/2019	PAYMENT	POOL, MARTIN & DORRAINE CHECK NUM: 10308	$-48.45	$0.00
07/10/2019	BILL	POOL, MARTY & DORRAINE	$48.45	$48.45
08/07/2018	PAYMENT	POOL, MARTIN & DORRAINE CHECK NUM: 10338	$-48.28	$0.00
07/09/2018	BILL	POOL, MARTY & DORRAINE	$48.28	$48.28
07/18/2017	PAYMENT	LEMKE, RONNIE R & MAY ALYSE CHECK NUM: 4048	$-43.90	$0.00
07/07/2017	BILL	LEMKE, RONNIE R & MAY ALYSE	$43.90	$43.90
07/18/2016	PAYMENT	LEMKE, RONNIE & ALYSE CHECK NUM: 3827	$-43.90	$0.00
07/08/2016	BILL	LEMKE, RONNIE R & MAY ALYSE	$43.90	$43.90
07/16/2015	PAYMENT	LEMKE, RONNIE & ALYSE CHECK NUM: 3714	$-43.90	$0.00
07/08/2015	BILL	LEMKE, RONNIE R & MAY ALYSE	$43.90	$43.90
07/25/2014	PAYMENT	LEMKE, RONNIE & ALYSE CHECK NUM: 3620	$-43.90	$0.00
07/10/2014	BILL	LEMKE, RONNIE R & MAY ALYSE	$43.90	$43.90
08/01/2013	PAYMENT	LEMKE, RONNIE & ALYSE CHECK NUM: 3512	$-43.90	$0.00
07/16/2013	BILL	LEMKE, RONNIE R & MAY ALYSE	$43.90	$43.90
07/25/2012	PAYMENT	LEMKE, RONNIE R & MAY ALYSE CHECK NUM: 3386	$-43.90	$0.00
07/10/2012	BILL	LEMKE, RONNIE R & MAY ALYSE	$43.90	$43.90
07/28/2011	PAYMENT	LEMKE, RONNIE R & MAY ALYSE CHECK NUM: 3275	$-43.90	$0.00
07/14/2011	BILL	LEMKE, RONNIE R & MAY ALYSE	$43.90	$43.90
08/03/2010	PAYMENT	LEMKE, RONNIE R & MAY ALYSE CHECK NUM: 3088	$-43.90	$0.00
07/14/2010	BILL	LEMKE, RONNIE R & MAY ALYSE	$43.90	$43.90
08/10/2009	PAYMENT	LEMKE, RONNIE R & MAY ALYSE CHECK NUM: 2938	$-43.90	$0.00
07/21/2009	BILL	LEMKE, RONNIE R & MAY ALYSE	$43.90	$43.90
08/05/2008	PAYMENT	LEMKE, RONNIE R & ALYSE CHECK NUM: 2834	$-43.90	$0.00
07/14/2008	BILL	LEMKE, RONNIE R & MAY ALYSE	$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