Tax Account 009-540-002

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Owners

STOWELL, DONALD J
225 N IOWA AVE
PAYETTE, ID 83661-5361

200200838

Account Summary

Account ID	009-540-002
Account Type	Real Estate
Location	0 SEC 34 TWP 35N RGE 66E MDB&M
Balance	$223.27
Currently Due	$151.25

Account ID

009-540-002

Account Type

Real Estate

Location

0 SEC 34 TWP 35N RGE 66E MDB&M

Balance

$223.27

Currently Due

$151.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.21
Total	$298.31
Paid	$75.04
Balance	$223.27
Due	$151.25
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

$288.21

Total

$298.31

Paid

$75.04

Balance

$223.27

Due

$151.25

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	$72.15	$2.89	$72.15	$75.04	$0.00
2	10/07/2024	10/17/2024	Past due	$72.02	$7.21	$72.02	$0.00	$79.23
3	01/06/2025	01/16/2025	Due	$72.02	$0.00	$72.02	$0.00	$151.25
4	03/03/2025	03/13/2025	Due	$72.02	$0.00	$72.02	$0.00	$223.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.21	$50.23	$350.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$288.21	$37.27	$325.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$313.72	$28.24	$341.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.08	$32.55	$342.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.08	$6.20	$316.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.96	$31.85	$340.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.96	$22.47	$303.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$295.89	$44.39	$340.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$53.79	$334.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$19.66	$300.62	$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
11/19/2024	PAYMENT	"TRACY A ATKINSON" ONLINE	$-425.48	$223.27
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.40	$648.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.21	$646.35
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.40	$639.14
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.40	$636.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.89	$634.34
07/10/2024	BILL	STOWELL, DONALD J	$288.21	$631.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.40	$343.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.40	$340.84
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$338.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.17	$331.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.97	$311.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.21	$298.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$291.09
07/12/2023	BILL	STOWELL, DONALD J	$288.21	$288.21
05/03/2023	PAYMENT	ATKINSON, TRACY CREDIT: D BANK: OP INTERNET NUM: 103375	$-250.54	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$250.54
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.97	$243.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.21	$230.57
11/17/2022	PAYMENT	ATKINSON, TRACY CREDIT: D BANK: OP INTERNET NUM: 822338	$-74.94	$223.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.21	$298.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$291.09
07/12/2022	BILL	STOWELL, DONALD J	$288.21	$288.21
05/02/2022	PAYMENT	ATKINSON, TRACY A CREDIT: D BANK: OP INTERNET NUM: 150960	$-81.57	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.14	$81.57
02/01/2022	PAYMENT	ATKINSON, TRACY CREDIT: D BANK: OP INTERNET NUM: 925958	$-260.39	$78.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.12	$338.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.84	$324.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.14	$316.86
07/14/2021	BILL	STOWELL, DONALD J	$313.72	$313.72
04/09/2021	PAYMENT	TRACY ANN ATKINSON CHECK NUM: ACH	$-262.01	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.95	$262.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.75	$248.06
01/08/2021	PAYMENT	TRACY ATKINSON CHECK NUM: ACH	$-80.62	$240.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.75	$320.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.10	$313.18
07/15/2020	BILL	STOWELL, DONALD J	$310.08	$310.08
04/07/2020	PAYMENT	PATRICIA STOWELL CHECK NUM: ACH	$-3.10	$0.00
03/16/2020	PAYMENT	STOWELL PATRICIA CHECK NUM: 1020	$-77.52	$3.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.10	$80.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.52
02/11/2020	PAYMENT	STOWELL, PATRICIA CHECK NUM: 1008	$-80.62	$77.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.10	$158.14
10/09/2019	PAYMENT	STOWELL, PATRICIA D CHECK NUM: 1106	$-77.52	$155.04
08/13/2019	PAYMENT	KARI L WILKINSO CHECK BANK: WF INTERNET NUM: 019081303107307	$-77.52	$232.56
07/10/2019	BILL	STOWELL, DONALD J	$310.08	$310.08
05/09/2019	PAYMENT	STOWELL, DON AND PATTI CHECK BANK: OP INTERNET NUM: 133577324	$-240.81	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$240.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.72	$233.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.74	$221.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.30	$214.35
10/04/2018	PAYMENT	DONALD J STOWEL CHECK BANK: WF INTERNET NUM: 018100418032196	$-100.00	$212.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$312.05
07/09/2018	BILL	STOWELL, DONALD J	$308.96	$308.96
01/29/2018	PAYMENT	STOWELL, DONALD JOSEPH CREDIT: D BANK: OP INTERNET NUM: 016428	$-3.43	$0.00
01/24/2018	PAYMENT	DONALD J STOWEL CHECK BANK: WF INTERNET NUM: 018012418018947	$-300.00	$3.43
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.64	$303.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.02	$290.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$283.77
07/07/2017	BILL	STOWELL, DONALD J	$280.96	$280.96
05/03/2017	PAYMENT	ATKINSON, TRACEY A CREDIT: D BANK: OP INTERNET NUM: 01409A	$-175.35	$0.00
04/11/2017	PAYMENT	DONALD J STOWEL CHECK BANK: WF INTERNET NUM: 017041118042861	$-44.77	$175.35
04/04/2017	PAYMENT	DONALD J STOWEL CHECK BANK: WF INTERNET NUM: 017040418072816	$-140.00	$220.12
04/03/2017	PAYMENT	DONALD J STOWEL CHECK BANK: WF INTERNET NUM: 017040118036028	$-61.00	$360.12
04/03/2017	INTEREST	Monthly Interest	$0.46	$421.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.71	$420.66
03/01/2017	INTEREST	Monthly Interest	$0.46	$399.95
02/17/2017	PAYMENT	DONALD J STOWEL CHECK BANK: WF INTERNET NUM: 017021718025874	$-70.24	$399.49
02/01/2017	INTEREST	Monthly Interest	$0.94	$469.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.32	$468.79
01/03/2017	INTEREST	Monthly Interest	$0.94	$455.47
12/01/2016	INTEREST	Monthly Interest	$0.94	$454.53
11/01/2016	INTEREST	Monthly Interest	$0.94	$453.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.40	$452.65
10/05/2016	INTEREST	Monthly Interest	$0.94	$445.25
09/01/2016	INTEREST	Monthly Interest	$0.94	$444.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.96	$443.37
08/01/2016	INTEREST	Monthly Interest	$0.94	$440.41
07/08/2016	BILL	STOWELL, DONALD J	$295.89	$439.47
07/01/2016	INTEREST	Monthly Interest	$0.94	$143.58
06/01/2016	INTEREST	Monthly Interest	$0.94	$142.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$141.70
03/29/2016	PAYMENT	DONALD J STOWEL CHECK BANK: WF INTERNET NUM: 016032918039617	$-113.43	$134.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.94	$248.13
03/01/2016	PAYMENT	DONALD J STOWEL CHECK BANK: WF INTERNET NUM: 016030118062408	$-70.24	$233.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.64	$303.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.02	$290.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$283.77
07/08/2015	BILL	STOWELL, DONALD J	$280.96	$280.96
04/06/2015	PAYMENT	STOWELL, DONALD J CHECK NUM: 373357019	$-150.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.02	$150.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.81	$143.29
11/10/2014	PAYMENT	STOWELL, DONALD J CHECK NUM: 348237398	$-9.83	$140.48
10/20/2014	PAYMENT	STOWELL, DONALD J CHECK NUM: 344712935	$-70.24	$150.31
10/20/2014	PAYMENT	STOWELL, DONALD J CHECK NUM: 344712702	$-70.24	$220.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.02	$290.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$283.77
07/10/2014	BILL	STOWELL, DONALD J	$280.96	$280.96
02/18/2014	PAYMENT	PATRICIA STOWEL CHECK BANK: WF INTERNET NUM: 014021803060622	$-70.24	$0.00
12/16/2013	PAYMENT	PATRICIA STOWEL CHECK BANK: WF INTERNET NUM: 013121603067479	$-70.24	$70.24
09/16/2013	PAYMENT	PATRICIA STOWEL CHECK BANK: WF INTERNET NUM: 013091603071451	$-70.24	$140.48
08/15/2013	PAYMENT	PATRICIA STOWEL CHECK BANK: WF INTERNET NUM: 013081503066693	$-70.24	$210.72
07/16/2013	BILL	STOWELL, DONALD J	$280.96	$280.96
03/27/2013	PAYMENT	STOWELL, DONALD J CHECK NUM: 247133666	$-233.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.64	$233.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.02	$220.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.81	$213.53
08/02/2012	PAYMENT	STOWELL, DONALD J CHECK NUM: 4032	$-405.02	$210.72
08/02/2012	AMENDMENT	REMOVED INT, MAIL IN ON 7/31	$-2.34	$615.74
08/02/2012	ADJUSTMENT	NEED TO REMOVE MONTHLY INTERES NUM: 4032	$405.02	$618.08
08/01/2012	VOID	STOWELL, DONALD J & PATRICIA CHECK NUM: 4032	$-405.02	$213.06
08/01/2012	INTEREST	Monthly Interest	$2.34	$618.08
07/10/2012	BILL	STOWELL, DONALD J	$280.96	$615.74
07/02/2012	INTEREST	Monthly Interest	$2.34	$334.78
06/01/2012	INTEREST	Monthly Interest	$2.34	$332.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$330.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.67	$323.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.64	$303.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.02	$290.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.81	$283.77
07/14/2011	BILL	STOWELL, DONALD J	$280.96	$280.96
03/31/2011	PAYMENT	STOWELL, DONALD J CHECK NUM: 4036	$-323.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.67	$323.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.64	$303.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.02	$290.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$283.77
07/14/2010	BILL	STOWELL, DONALD J	$280.96	$280.96
03/30/2010	PAYMENT	STOWELL, DONALD J CHECK NUM: 5848	$-3.03	$0.00
03/30/2010	AMENDMENT	OP TO SMALL TO REFUND	$0.11	$3.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$2.92
03/02/2010	PAYMENT	STOWELL, DONALD J & PATRICIA CHECK NUM: 3942	$-140.48	$2.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.81	$143.29
09/25/2009	PAYMENT	STOWELL, DONALD J CHECK NUM: 12265	$-70.24	$140.48
09/03/2009	PAYMENT	STOWELL, DONALD J CHECK NUM: 12256	$-70.24	$210.72
07/21/2009	BILL	STOWELL, DONALD J	$280.96	$280.96
07/22/2008	PAYMENT	STOWELL, DONALD J CHECK NUM: 4410	$-280.96	$0.00
07/14/2008	BILL	STOWELL, DONALD J	$280.96	$280.96
07/27/2007	PAYMENT	STOWELL, DONALD J CHECK NUM: 3802	$-280.96	$0.00
07/13/2007	BILL	STOWELL, DONALD J	$280.96	$280.96
08/17/2006	PAYMENT	STOWELL, DONALD J CHECK NUM: 3624	$-280.96	$0.00
07/19/2006	BILL	STOWELL, DONALD J	$280.96	$280.96
08/03/2005	PAYMENT	STOWELL, DONALD J CHECK NUM: 4309	$-280.96	$0.00
07/21/2005	BILL	STOWELL, DONALD J	$280.96	$280.96
09/20/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	STOWELL, DONALD J @	$281.33	$281.33
02/23/2004	PAYMENT	@	$-70.33	$0.00
12/01/2003	PAYMENT	@	$-70.33	$70.33
10/09/2003	PAYMENT	@	$-143.49	$140.66
07/01/2003	PENALTY	Penalty 03-04	$2.82	$284.15
07/01/2003	BILL	STOWELL, DONALD J @	$281.33	$281.33