Tax Account 010-13D-046

Print Page · · Payments Cart · New Search

Owners

FLINT, SALLY
2443 OAKLEY AVE
TWIN FALLS, ID 83301-0618

795804

Account Summary

Account ID	010-13D-046
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13D-046

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.83
Total	$139.83
Paid	$139.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$139.83

Total

$139.83

Paid

$139.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.60	$0.00	$33.60	$33.60	$0.00
2	10/07/2024	10/17/2024	Paid	$35.40	$0.00	$35.40	$35.40	$0.00
3	01/06/2025	01/16/2025	Paid	$35.40	$0.00	$35.40	$35.40	$0.00
4	03/03/2025	03/13/2025	Paid	$35.43	$0.00	$35.43	$35.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.08	$0.00	$130.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$126.73	$0.00	$126.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$136.43	$1.82	$138.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$121.90	$42.07	$163.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$122.62	$0.00	$122.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$121.41	$0.00	$121.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$112.44	$0.00	$112.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$111.46	$0.00	$111.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$111.46	$0.00	$111.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$114.09	$0.00	$114.09	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	FLINT, SALLY J CHECK 203	$-6.30	$0.00
08/30/2024	PAYMENT	FLINT, SALLY J SYS 201 ORIG: CHECK	$-133.53	$6.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.30	$139.83
08/30/2024	ADJUSTMENT	FLINT, SALLY J CHECK 201 VOIDED PAYMENT: 945361. REASON: AMENDMENT TO RE 2025	$133.53	$133.53
08/21/2024	PAYMENT	FLINT, SALLY J CHECK 201	$-133.53	$0.00
07/10/2024	BILL	FLINT, SALLY	$133.53	$133.53
07/27/2023	PAYMENT	FLINT, SALLY J CHECK NUM: 161	$-130.08	$0.00
07/12/2023	BILL	FLINT, SALLY	$130.08	$130.08
08/18/2022	PAYMENT	FLINT, SALLY J CHECK NUM: 139	$-126.73	$0.00
07/12/2022	BILL	FLINT, SALLY	$126.73	$126.73
09/21/2021	PAYMENT	FLINT, SALLY CREDIT: D BANK: OP INTERNET NUM: 544999	$-138.25	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.82	$138.25
07/14/2021	BILL	FLINT, DAVID & SALLY	$136.43	$136.43
04/08/2021	AMENDMENT	RETURN CHECK FEE	$25.00	$0.00
04/08/2021	ADJUSTMENT	RETURNED CK - NSF NUM: 0112	$121.90	$-25.00
04/08/2021	PAYMENT	FLINT, SALLY J CHECK NUM: 0121	$-163.97	$-146.90
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.53	$17.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.49	$8.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.05	$3.05
08/20/2020	VOID	FLINT, DAVID & SALLY CHECK NUM: 0112	$-121.90	$0.00
07/15/2020	BILL	FLINT, DAVID & SALLY	$121.90	$121.90
08/29/2019	PAYMENT	FLINT,SALLY J & DONNA J CHECK NUM: 291	$-122.62	$0.00
07/10/2019	BILL	FLINT, DAVID & SALLY	$122.62	$122.62
07/31/2018	PAYMENT	FLINT, DAVID & SALLY CHECK NUM: 149	$-121.41	$0.00
07/09/2018	BILL	FLINT, DAVID & SALLY	$121.41	$121.41
07/27/2017	PAYMENT	FLINT, DAVID A & SALLY CHECK NUM: 8326	$-112.44	$0.00
07/07/2017	BILL	FLINT, DAVID & SALLY	$112.44	$112.44
08/12/2016	PAYMENT	FLINT, DAVID A & SALLEY J CHECK NUM: 8228	$-111.46	$0.00
07/08/2016	BILL	FLINT, DAVID & SALLY	$111.46	$111.46
07/27/2015	PAYMENT	FLINT, DAVID A & SALLY CHECK NUM: 8062	$-111.46	$0.00
07/27/2015	ADJUSTMENT	Will put in another batch NUM: 8062	$111.46	$111.46
07/24/2015	VOID	FLINT, DAVID A & SALLY CHECK NUM: 8062	$-111.46	$0.00
07/08/2015	BILL	FLINT, DAVID & SALLY	$111.46	$111.46
07/30/2014	PAYMENT	FLINT, DAVID A & SALLY CHECK NUM: 7918	$-114.09	$0.00
07/10/2014	BILL	FLINT, DAVID & SALLY	$114.09	$114.09
08/27/2013	PAYMENT	FLINT, DAVID A & SALLY CHECK NUM: 7773	$-114.09	$0.00
07/16/2013	BILL	FLINT, DAVID & SALLY	$114.09	$114.09
08/29/2012	PAYMENT	FLINT, DAVID & SALLY CHECK NUM: 7630	$-112.63	$0.00
07/10/2012	BILL	FLINT, DAVID & SALLY	$112.63	$112.63
08/22/2011	PAYMENT	FLINT, DAVID & SALLY CHECK NUM: 7463	$-109.35	$0.00
07/14/2011	BILL	FLINT, DAVID & SALLY	$109.35	$109.35
08/13/2010	PAYMENT	FLINT, DAVID & SALLY CHECK NUM: 7315	$-126.51	$0.00
07/14/2010	BILL	FLINT, DAVID & SALLY	$126.51	$126.51
09/29/2009	PAYMENT	FLINT, DAVID & SALLY CHECK NUM: 7136	$-138.98	$0.00
07/21/2009	BILL	FLINT, DAVID & SALLY	$138.98	$138.98
08/18/2008	PAYMENT	FLINT, DAVID & SALLY CHECK NUM: 6920	$-136.94	$0.00
07/14/2008	BILL	FLINT, DAVID & SALLY	$136.94	$136.94
08/31/2007	PAYMENT	FLINT, DAVID & SALLY CHECK NUM: 6677	$-131.14	$0.00
07/13/2007	BILL	FLINT, DAVID & SALLY	$131.14	$131.14
09/05/2006	PAYMENT	FLINT, DAVID & SALLY CHECK NUM: 6360	$-123.25	$0.00
07/19/2006	BILL	FLINT, DAVID & SALLY	$123.25	$123.25
09/06/2005	PAYMENT	FLINT, DAVID & SALLY CHECK NUM: 6007	$-116.65	$0.00
07/21/2005	BILL	FLINT, DAVID & SALLY	$116.65	$116.65
08/20/2004	PAYMENT	@	$-116.55	$0.00
07/01/2004	BILL	FLINT, DAVID & SALLY @	$116.55	$116.55
08/18/2003	PAYMENT	@	$-116.05	$0.00
07/01/2003	BILL	FLINT, DAVID & SALLY @	$116.05	$116.05