Tax Account 009-340-016

Print Page · · Payments Cart · New Search

Owners

ANDERSON, ROY W ET AL
3082 DICKSON AVE
TWIN FALLS, ID 83301-8511

MARTIN, LLOYD J ET AL

711568

Account Summary

Account ID	009-340-016
Account Type	Real Estate
Location	0 TWP 37N RGE 65E MDB&M
Balance	$432.24
Currently Due	$144.08

Account ID

009-340-016

Account Type

Real Estate

Location

0 TWP 37N RGE 65E MDB&M

Balance

$432.24

Currently Due

$144.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$576.42
Paid	$144.18
Balance	$432.24
Due	$144.08
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

$576.42

Total

$576.42

Paid

$144.18

Balance

$432.24

Due

$144.08

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
1	08/19/2024	08/29/2024	Paid	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Due	$144.08	$0.00	$144.08	$0.00	$144.08
3	01/06/2025	01/16/2025	Due	$144.08	$0.00	$144.08	$0.00	$288.16
4	03/03/2025	03/13/2025	Due	$144.08	$0.00	$144.08	$0.00	$432.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$5.76	$582.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$12.54	$639.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$18.60	$638.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$19.83	$640.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$22.56	$640.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$13.15	$575.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$49.06	$610.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$171.92	$733.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$144.58	$706.51	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$561.93	$194.26	$756.19	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$561.93	$250.42	$812.35	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ANDERSON, ROY CHECK 56465344	$-144.18	$432.24
07/10/2024	BILL	ANDERSON, ROY W ET AL	$576.42	$576.42
03/05/2024	PAYMENT	ANDERSON, ROY CHECK 156648	$-144.10	$0.00
01/03/2024	PAYMENT	ANDERSON, ROY CHECK 156614	$-144.10	$144.10
10/05/2023	PAYMENT	ANDERSON, ROY CHECK 156573	$-144.10	$288.20
08/18/2023	PAYMENT	ANDERSON, ROY CHECK NUM: 0086415247	$-144.12	$432.30
07/12/2023	BILL	ANDERSON, ROY W ET AL	$576.42	$576.42
03/07/2023	PAYMENT	ANDERSON, ROY CHECK NUM: 156470	$-144.10	$0.00
01/31/2023	PAYMENT	ANDERSON, ROY W CHECK NUM: 156446	$-5.76	$144.10
01/18/2023	PAYMENT	ANDERSON, ROY CHECK NUM: 156443	$-144.10	$149.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.76	$293.96
10/10/2022	PAYMENT	ANDERSON, ROY CHECK NUM: 0000156389	$-144.10	$288.20
08/24/2022	PAYMENT	ANDERSON, ROY CHECK NUM: 156368	$-144.12	$432.30
07/12/2022	BILL	ANDERSON, ROY W ET AL	$576.42	$576.42
03/18/2022	PAYMENT	ANDERSON, ROY CHECK NUM: 81229952	$-156.86	$0.00
02/10/2022	PAYMENT	ANDERSON, ROY CHECK NUM: 156263	$-6.27	$156.86
01/25/2022	PAYMENT	ANDERSON, ROY CHECK NUM: 0069427596	$-156.86	$163.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.27	$319.99
11/17/2021	PAYMENT	ANDERSON, ROY CHECK NUM: 0000156218	$-6.27	$313.72
10/25/2021	PAYMENT	ANDERSON, ROY CHECK NUM: 0050288322	$-156.86	$319.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.27	$476.85
08/05/2021	PAYMENT	ANDERSON, ROY CHECK NUM: 0019775301	$-156.87	$470.58
07/14/2021	BILL	ANDERSON, ROY W ET AL	$627.45	$627.45
06/18/2021	PAYMENT	ECT CASH	$-6.20	$0.00
04/22/2021	PAYMENT	ANDERSON, ROY CHECK NUM: 0000156118	$-6.20	$6.20
04/08/2021	PAYMENT	ANDERSON, ROY CHECK NUM: 0095251453	$-155.04	$12.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.20	$167.44
01/15/2021	PAYMENT	ANDERSON, ROY CHECK NUM: 0076087479	$-155.04	$161.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.20	$316.28
11/12/2020	PAYMENT	ANDERSON, ROY CHECK NUM: 0000156038	$-6.20	$310.08
10/26/2020	PAYMENT	ANDERSON, ROY CHECK NUM: 0056416444	$-155.04	$316.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.20	$471.32
08/26/2020	PAYMENT	ANDERSON, ROY CHECK NUM: 0041774437	$-155.05	$465.12
07/15/2020	BILL	ANDERSON, ROY W ET AL	$620.17	$620.17
04/14/2020	PAYMENT	ANDERSON, ROY CHECK NUM: 15855947	$-149.96	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.77	$149.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$144.19
02/04/2020	PAYMENT	ANDERSON, ROY CHECK NUM: 0000050176	$-175.00	$144.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.81	$319.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$311.38
10/11/2019	PAYMENT	ANDERSON, ROY W CHECK NUM: 0070144979	$-155.04	$311.33
09/09/2019	PAYMENT	ANDERSON, ROY CHECK NUM: 0061441162	$-160.00	$466.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$626.37
07/10/2019	BILL	ANDERSON, ROY W ET AL	$620.17	$620.17
02/26/2019	PAYMENT	ANDERSON, ROY CHECK NUM: 155707	$-6.00	$0.00
02/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0078375780	$-160.00	$6.00
02/26/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0078375780	$160.00	$166.00
02/26/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.51	$6.00
02/05/2019	VOID	ANDERSON, ROY CHECK NUM: 0078375780	$-160.00	$5.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.42	$165.49
01/08/2019	PAYMENT	ANDERSON, ROY CHECK NUM: 0070998768	$-160.00	$165.07
12/24/2018	PAYMENT	ANDERSON, ROY CHECK NUM: 0066459896	$-160.00	$325.07
10/16/2018	PAYMENT	ANDERSON, ROY CHECK NUM: 0048616829	$-154.49	$485.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.45	$639.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.18	$624.11
07/09/2018	BILL	ANDERSON, ROY W ET AL	$617.93	$617.93
04/16/2018	PAYMENT	ANDERSON, ROY CHECK NUM: 0000155538	$-13.15	$0.00
03/22/2018	PAYMENT	ANDERSON, ROY CHECK NUM: 0000155527	$-140.48	$13.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.31	$153.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.22	$146.32
01/08/2018	PAYMENT	ANDERSON, ROY CHECK NUM: 155495	$-140.48	$146.10
10/17/2017	PAYMENT	ANDERSON, ROY W CHECK NUM: 0038888795	$-140.48	$286.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.62	$427.06
08/15/2017	PAYMENT	ANDERSON, ROY CHECK NUM: 14778320	$-140.49	$421.44
07/07/2017	BILL	ANDERSON, ROY W ET AL	$561.93	$561.93
05/22/2017	PAYMENT	ANDERSON, ROY W ET AL CHECK NUM: 0000155356	$-70.50	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$70.50
04/24/2017	PAYMENT	ANDERSON, ROY CHECK NUM: 155333	$-100.00	$63.50
03/20/2017	PAYMENT	ANDERSON, ROY CHECK NUM: 0000155316	$-100.00	$163.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.97	$263.50
02/21/2017	PAYMENT	ANDERSON, ROY W ET AL CHECK NUM: 0000155300	$-100.00	$251.53
01/23/2017	PAYMENT	ANDERSON, ROY W CHECK NUM: 0000155292	$-100.00	$351.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.18	$451.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.29	$434.35
09/22/2016	PAYMENT	ANDERSON, ROY W CHECK NUM: 0007361316	$-140.49	$427.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.62	$567.55
07/08/2016	BILL	ANDERSON, ROY W ET AL	$561.93	$561.93
03/07/2016	PAYMENT	ANDERSON, ROY CREDIT: D NUM: OPVISA 04159A	$-3,008.90	$0.00
03/04/2016	AMENDMENT	Confirmed paid in full 3/4/16	$-100.00	$3,008.90
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$3,108.90
03/01/2016	INTEREST	Monthly Interest	$14.04	$3,008.90
02/01/2016	INTEREST	Monthly Interest	$14.04	$2,994.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.29	$2,980.82
01/04/2016	INTEREST	Monthly Interest	$14.04	$2,955.53
12/01/2015	INTEREST	Monthly Interest	$14.04	$2,941.49
11/23/2015	AMENDMENT	CERTIFIED LTR X4	$26.96	$2,927.45
11/02/2015	INTEREST	Monthly Interest	$14.04	$2,900.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.05	$2,886.45
10/02/2015	INTEREST	Monthly Interest	$14.04	$2,872.40
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$2,858.36
09/01/2015	INTEREST	Monthly Interest	$14.04	$2,758.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.62	$2,744.32
08/03/2015	INTEREST	Monthly Interest	$14.04	$2,738.70
07/08/2015	BILL	ELKO CO TREAS TR	$561.93	$2,724.66
07/01/2015	INTEREST	Monthly Interest	$14.04	$2,162.73
06/01/2015	INTEREST	Monthly Interest	$14.04	$2,148.69
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,134.65
05/01/2015	INTEREST	Monthly Interest	$9.36	$2,127.65
04/01/2015	INTEREST	Monthly Interest	$9.36	$2,118.29
03/16/2015	PENALTY	Certified mailing fee	$6.48	$2,108.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.34	$2,102.45
03/02/2015	INTEREST	Monthly Interest	$9.36	$2,063.11
02/02/2015	INTEREST	Monthly Interest	$9.36	$2,053.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.29	$2,044.39
01/02/2015	INTEREST	Monthly Interest	$9.36	$2,019.10
12/01/2014	INTEREST	Monthly Interest	$9.36	$2,009.74
11/03/2014	INTEREST	Monthly Interest	$9.36	$2,000.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.05	$1,991.02
10/01/2014	INTEREST	Monthly Interest	$9.36	$1,976.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.62	$1,967.61
09/02/2014	INTEREST	Monthly Interest	$9.36	$1,961.99
08/01/2014	INTEREST	Monthly Interest	$9.36	$1,952.63
07/10/2014	BILL	DUNCAN, DONNIE A ET AL	$561.93	$1,943.27
07/01/2014	INTEREST	Monthly Interest	$9.36	$1,381.34
06/02/2014	INTEREST	Monthly Interest	$9.36	$1,371.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,362.62
05/01/2014	INTEREST	Monthly Interest	$4.68	$1,355.62
04/01/2014	INTEREST	Monthly Interest	$4.68	$1,350.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.34	$1,346.26
03/03/2014	INTEREST	Monthly Interest	$4.68	$1,306.92
02/03/2014	INTEREST	Monthly Interest	$4.68	$1,302.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.29	$1,297.56
01/02/2014	INTEREST	Monthly Interest	$4.68	$1,272.27
12/02/2013	INTEREST	Monthly Interest	$4.68	$1,267.59
11/04/2013	INTEREST	Monthly Interest	$4.68	$1,262.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.05	$1,258.23
10/01/2013	INTEREST	Monthly Interest	$4.68	$1,244.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.62	$1,239.50
09/03/2013	INTEREST	Monthly Interest	$4.68	$1,233.88
08/01/2013	INTEREST	Monthly Interest	$4.68	$1,229.20
07/16/2013	BILL	DUNCAN, DONNIE A ET AL	$561.93	$1,224.52
07/01/2013	INTEREST	Monthly Interest	$4.68	$662.59
06/03/2013	INTEREST	Monthly Interest	$4.68	$657.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$653.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.34	$646.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.29	$606.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.05	$581.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.62	$567.55
07/10/2012	BILL	DUNCAN, DONNIE A ET AL	$561.93	$561.93
02/21/2012	PAYMENT	ROY W ANDERSON CHECK BANK: WF INTERNET NUM: 012022103048358	$-1,302.24	$0.00
02/01/2012	INTEREST	Monthly Interest	$4.68	$1,302.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.29	$1,297.56
01/03/2012	INTEREST	Monthly Interest	$4.68	$1,272.27
12/01/2011	INTEREST	Monthly Interest	$4.68	$1,267.59
11/01/2011	INTEREST	Monthly Interest	$4.68	$1,262.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.05	$1,258.23
10/03/2011	INTEREST	Monthly Interest	$4.68	$1,244.18
09/01/2011	INTEREST	Monthly Interest	$4.68	$1,239.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.62	$1,234.82
08/01/2011	INTEREST	Monthly Interest	$4.68	$1,229.20
07/14/2011	BILL	DUNCAN, DONNIE A ET AL	$561.93	$1,224.52
07/05/2011	INTEREST	Monthly Interest	$4.68	$662.59
06/01/2011	INTEREST	Monthly Interest	$4.68	$657.91
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$653.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.34	$646.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.29	$606.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.05	$581.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.62	$567.55
07/14/2010	BILL	DUNCAN, DONNIE A ET AL	$561.93	$561.93
10/09/2009	PAYMENT	ROY W ANDERSON CHECK NUM: 5680	$-140.00	$0.00
10/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1917	$-420.00	$140.00
10/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1917	$420.00	$560.00
10/09/2009	AMENDMENT	op to small to refund	$4.59	$140.00
09/23/2009	VOID	ROY W ANDERSON/BLANCHARD,CAROL CHECK NUM: 1917	$-420.00	$135.41
07/21/2009	BILL	DUNCAN, DONNIE A ET AL	$555.41	$555.41
08/11/2008	PAYMENT	TICOR TITLE CHECK NUM: 8169	$-28.08	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$28.08	$28.08
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-26.48	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$26.48	$26.48
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64