Tax Account 009-36B-001

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Owners

MANSFELD, GEORGE J & LINDA M
9775 W HUBBARD RD
KUNA, ID 83634-1445

Account Summary

Account ID	009-36B-001
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.73
Total	$534.73
Paid	$534.73
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	$133.87	$0.00	$133.87	$133.87	$0.00
2	10/07/2024	10/17/2024	Paid	$133.62	$0.00	$133.62	$133.62	$0.00
3	01/06/2025	01/16/2025	Paid	$133.62	$0.00	$133.62	$133.62	$0.00
4	03/03/2025	03/13/2025	Paid	$133.62	$0.00	$133.62	$133.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.73	$0.00	$534.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$534.73	$0.00	$534.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$582.07	$0.00	$582.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$575.32	$0.00	$575.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$575.32	$0.00	$575.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$573.24	$0.00	$573.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$521.29	$0.00	$521.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$521.29	$0.00	$521.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$521.29	$0.00	$521.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$521.29	$0.00	$521.29	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LINDA MANSFELD EBOX WF - 024081603098440	$-534.73	$0.00
07/10/2024	BILL	MANSFELD, GEORGE J & LINDA M	$534.73	$534.73
08/14/2023	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 023081403077586	$-534.73	$0.00
07/12/2023	BILL	MANSFELD, GEORGE J & LINDA M	$534.73	$534.73
08/15/2022	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 022081503098708	$-534.73	$0.00
07/12/2022	BILL	MANSFELD, GEORGE J & LINDA M	$534.73	$534.73
08/13/2021	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 021081303140544	$-582.07	$0.00
07/14/2021	BILL	MANSFELD, GEORGE J & LINDA M	$582.07	$582.07
07/31/2020	PAYMENT	MANSFELD, LINDA CHECK NUM: 020073103218007	$-575.32	$0.00
07/15/2020	BILL	MANSFELD, GEORGE J & LINDA M	$575.32	$575.32
07/30/2019	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 019073003114614	$-575.32	$0.00
07/10/2019	BILL	MANSFELD, GEORGE J & LINDA M	$575.32	$575.32
07/19/2018	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 018071903039166	$-573.24	$0.00
07/09/2018	BILL	MANSFELD, GEORGE J & LINDA M	$573.24	$573.24
07/14/2017	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 017071403109714	$-521.29	$0.00
07/07/2017	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
07/15/2016	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 016071503102068	$-521.29	$0.00
07/08/2016	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
07/15/2015	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 015071503073177	$-521.29	$0.00
07/08/2015	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
07/25/2014	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 014072503070525	$-521.29	$0.00
07/10/2014	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
08/12/2013	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 013081203057660	$-521.29	$0.00
07/16/2013	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
07/27/2012	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 012072703057145	$-521.29	$0.00
07/10/2012	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
08/05/2011	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 011080503064532	$-521.29	$0.00
07/14/2011	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
07/28/2010	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 803110806	$-521.29	$0.00
07/14/2010	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
02/17/2010	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 5324	$-130.32	$0.00
12/28/2009	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 5307	$-130.32	$130.32
10/19/2009	PAYMENT	MANSFELD, LINDA M CHECK NUM: 5258	$-130.32	$260.64
09/10/2009	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3134	$-130.33	$390.96
07/21/2009	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
02/18/2009	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3108	$-130.32	$0.00
12/18/2008	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3097	$-130.32	$130.32
10/01/2008	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3072	$-130.32	$260.64
08/01/2008	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3060	$-130.33	$390.96
07/14/2008	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
02/19/2008	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3036	$-130.32	$0.00
01/03/2008	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3028	$-130.32	$130.32
09/24/2007	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 99	$-130.32	$260.64
08/07/2007	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 96	$-130.33	$390.96
07/13/2007	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
09/06/2006	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 105	$-521.29	$0.00
07/19/2006	BILL	MANSFELD, GEORGE J & LINDA M	$521.29	$521.29
08/24/2005	PAYMENT	MYKOLA WYSZNEWSKIJ CHECK NUM: 1341	$-521.29	$0.00
07/21/2005	BILL	WYSZNEWSKIJ, MYKOLAJ TR ETAL	$521.29	$521.29
08/10/2004	PAYMENT	@	$-521.97	$0.00
07/01/2004	BILL	WYSZNEWSKIJ, MYKOLAJ T @	$521.97	$521.97
08/19/2003	PAYMENT	@	$-521.97	$0.00
07/01/2003	BILL	WYSZNEWSKIJ, MYKOLAJ T @	$521.97	$521.97