Tax Account 009-51A-002

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Owners

COURTNEY, MARVEL H TR ET AL
3409 E 100 N
RIGBY, ID 83442-5605

Account Summary

Account ID	009-51A-002
Account Type	Real Estate
Location	0 SEC 27 TWP 32N RGE 66E MDB&M
Balance	$78.53
Currently Due	$78.53

$78.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $78.53 (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	$72.05
Total	$78.53
Paid	$0.00
Balance	$78.53
Due	$78.53
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	$72.05	$2.88	$72.05	$0.00	$74.93	Pay $74.93 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.60	$0.00	$0.00	$78.53	Pay $78.53 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$85.17	$0.00	$85.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

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	$3.60	$78.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$74.93
07/10/2024	BILL	COURTNEY, MARVEL H TR ET AL	$72.05	$72.05
07/27/2023	PAYMENT	COURTNEY, MARVEL H TR ET AL CHECK NUM: 133	$-72.05	$0.00
07/12/2023	BILL	COURTNEY, MARVEL H TR ET AL	$72.05	$72.05
07/29/2022	PAYMENT	COURTNEY, SARAH J, HAMELMANN, CHECK NUM: 132	$-72.05	$0.00
07/12/2022	BILL	COURTNEY, MARVEL H TR ET AL	$72.05	$72.05
08/04/2021	PAYMENT	COURTNEY, SARAH J, MARVEL A ET CHECK NUM: 131	$-78.43	$0.00
07/14/2021	BILL	COURTNEY, MARVEL H TR ET AL	$78.43	$78.43
08/04/2020	PAYMENT	COURTNEY, MARVEL ETAL CHECK NUM: 0130	$-77.52	$0.00
07/15/2020	BILL	COURTNEY, MARVEL H TR ET AL	$77.52	$77.52
08/07/2019	PAYMENT	COURTNEY, SARAH J , KATHERINE CHECK NUM: 129	$-77.52	$0.00
07/10/2019	BILL	COURTNEY, MARVEL H TR ET AL	$77.52	$77.52
07/25/2018	PAYMENT	COURTNEY, MARVEL A & SARAH ETA CHECK NUM: 128	$-77.24	$0.00
07/09/2018	BILL	COURTNEY, MARVEL H TR ET AL	$77.24	$77.24
07/14/2017	PAYMENT	COURTNEY, MARVEL H & SARAH ETA CHECK NUM: 125	$-70.24	$0.00
07/07/2017	BILL	COURTNEY, MARVEL H TR ET AL	$70.24	$70.24
07/20/2016	PAYMENT	COURTNEY, MARVEL H & SARAH CHECK NUM: 1156	$-85.17	$0.00
07/08/2016	BILL	COURTNEY, MARVEL H TR ET AL	$85.17	$85.17
07/15/2015	PAYMENT	COURTNEY, MARVEL & SARAH CHECK NUM: 1153	$-70.24	$0.00
07/08/2015	BILL	COURTNEY, MARVEL H TR ET AL	$70.24	$70.24
08/01/2014	PAYMENT	COURTNEY, MARVEL H TR ET AL CHECK NUM: 1152	$-70.24	$0.00
07/10/2014	BILL	COURTNEY, MARVEL H TR ET AL	$70.24	$70.24
08/13/2013	PAYMENT	COURTNEY, MARVEL & SARAH & HAM CHECK NUM: 1074	$-70.24	$0.00
07/16/2013	BILL	COURTNEY, MARVEL H TR ET AL	$70.24	$70.24
08/07/2012	PAYMENT	COURTNEY, MARVEL & SARAH & HAM CHECK NUM: 1070	$-70.24	$0.00
07/10/2012	BILL	COURTNEY, MARVEL H TR ET AL	$70.24	$70.24
08/10/2011	PAYMENT	COURTNEY, MARVEL H TR ET AL CHECK NUM: 1058	$-70.24	$0.00
07/14/2011	BILL	COURTNEY, MARVEL H TR ET AL	$70.24	$70.24
08/24/2010	PAYMENT	COURTNEY, MARVEL & SARAH ET AL CHECK NUM: 1021	$-70.24	$0.00
07/14/2010	BILL	COURTNEY, MARVEL H TR ET AL	$70.24	$70.24
08/28/2009	PAYMENT	COURTNEY, MARVEL H TR ET AL CHECK NUM: 679	$-70.24	$0.00
07/21/2009	BILL	COURTNEY, MARVEL H TR ET AL	$70.24	$70.24
07/21/2008	PAYMENT	COURTNEY, MARVEL H TR ET AL CREDIT: D	$-70.24	$0.00
07/14/2008	BILL	COURTNEY, MARVEL H TR ET AL	$70.24	$70.24
08/10/2007	PAYMENT	COURTNEY, MARVEL H TR ET AL CHECK NUM: 545	$-70.24	$0.00
07/13/2007	BILL	COURTNEY, MARVEL H TR ET AL	$70.24	$70.24
08/23/2006	PAYMENT	COURTNEY, M & S CO-TR CHECK NUM: 305	$-70.24	$0.00
07/19/2006	BILL	COURTNEY, M & S CO-TR	$70.24	$70.24
08/24/2005	PAYMENT	COURTNEY, M & S CO-TR CHECK NUM: 9956	$-70.24	$0.00
07/21/2005	BILL	COURTNEY, M & S CO-TR	$70.24	$70.24
07/15/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	COURTNEY, M & S CO-TR @	$70.33	$70.33
07/31/2003	PAYMENT	@	$-70.33	$0.00
07/01/2003	BILL	COURTNEY, M & S CO-TR @	$70.33	$70.33