Tax Account 009-36G-001

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Owners

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

Account Summary

Account ID	009-36G-001
Account Type	Real Estate
Location	0 SEC 11 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	$576.42
Total	$576.42
Paid	$576.42
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	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

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	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$0.00	$627.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$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 - 024081603098441	$-576.42	$0.00
07/10/2024	BILL	MANSFELD, GEORGE J & LINDA M	$576.42	$576.42
08/14/2023	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 023081403077587	$-576.42	$0.00
07/12/2023	BILL	MANSFELD, GEORGE J & LINDA M	$576.42	$576.42
08/15/2022	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 022081503098709	$-576.42	$0.00
07/12/2022	BILL	MANSFELD, GEORGE J & LINDA M	$576.42	$576.42
08/13/2021	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 021081303140545	$-627.45	$0.00
07/14/2021	BILL	MANSFELD, GEORGE J & LINDA M	$627.45	$627.45
07/31/2020	PAYMENT	MANSFELD, LINDA CHECK NUM: 020073103218008	$-620.17	$0.00
07/15/2020	BILL	MANSFELD, GEORGE J & LINDA M	$620.17	$620.17
07/30/2019	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 019073003114615	$-620.17	$0.00
07/10/2019	BILL	MANSFELD, GEORGE J & LINDA M	$620.17	$620.17
07/19/2018	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 018071903039167	$-617.93	$0.00
07/09/2018	BILL	MANSFELD, GEORGE J & LINDA M	$617.93	$617.93
07/14/2017	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 017071403109715	$-561.93	$0.00
07/07/2017	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
07/15/2016	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 016071503102069	$-561.93	$0.00
07/08/2016	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
07/15/2015	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 015071503073178	$-561.93	$0.00
07/08/2015	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
07/25/2014	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 014072503070526	$-561.93	$0.00
07/10/2014	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
08/12/2013	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 013081203057661	$-561.93	$0.00
07/16/2013	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
07/27/2012	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 012072703057146	$-561.93	$0.00
07/10/2012	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
08/05/2011	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 011080503064533	$-561.93	$0.00
07/14/2011	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
07/28/2010	PAYMENT	LINDA MANSFELD CHECK BANK: WF INTERNET NUM: 803110807	$-561.93	$0.00
07/14/2010	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
02/17/2010	PAYMENT	MANSFELD, LINDA CHECK NUM: 5325	$-140.48	$0.00
12/28/2009	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 5308	$-140.48	$140.48
10/19/2009	PAYMENT	MANSFELD, LINDA M CHECK NUM: 5259	$-140.48	$280.96
09/10/2009	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3135	$-140.49	$421.44
07/21/2009	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
02/18/2009	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3109	$-140.48	$0.00
12/18/2008	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3098	$-140.48	$140.48
10/01/2008	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3073	$-140.48	$280.96
08/01/2008	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3061	$-140.49	$421.44
07/14/2008	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
02/19/2008	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3035	$-140.48	$0.00
01/03/2008	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3027	$-140.48	$140.48
09/24/2007	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 3001	$-140.48	$280.96
08/07/2007	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 97	$-140.49	$421.44
07/13/2007	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
09/06/2006	PAYMENT	MANSFELD, GEORGE J & LINDA M CHECK NUM: 106	$-561.93	$0.00
07/19/2006	BILL	MANSFELD, GEORGE J & LINDA M	$561.93	$561.93
08/24/2005	PAYMENT	MYKOLA WYSZNEWSKIJ CHECK NUM: 1341	$-561.93	$0.00
07/21/2005	BILL	WYSZNEWSKIJ, MYKOLAJ TT ETAL	$561.93	$561.93
08/10/2004	PAYMENT	@	$-562.67	$0.00
07/01/2004	BILL	WYSZNEWSKIJ, MYKOLAJ T @	$562.67	$562.67
08/19/2003	PAYMENT	@	$-562.67	$0.00
07/01/2003	BILL	WYSZNEWSKIJ, MYKOLAJ T @	$562.67	$562.67