Tax Account 010-15E-043

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Owners

LOUANGKETH, AMMALA
3260 S CADET AVE
BOISE, ID 83706-5387

810446

Account Summary

Account ID	010-15E-043
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 67E 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$0.00	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$8.73	$0.00	$66.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$0.00	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/06/2025	PAYMENT	"CLAUDIA LOUANGKETH" ONLINE	$-71.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	LOUANGKETH, AMMALA	$69.04	$69.04
07/25/2024	PAYMENT	"AMMALA LOUANGKETH" ONLINE	$-69.04	$0.00
07/10/2024	BILL	LOUANGKETH, AMMALA	$69.04	$69.04
11/06/2023	PAYMENT	"CLAUDIA LOUANGKETH" ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	LOUANGKETH, AMMALA	$69.04	$69.04
07/28/2022	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 06924G	$-69.04	$0.00
07/12/2022	BILL	THE LAND BROS LLC	$69.04	$69.04
11/24/2021	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 07621G	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	THE LAND BROS LLC	$73.82	$73.82
02/16/2021	PAYMENT	MATTHEW JONES CHECK NUM: ACH	$-66.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	BOUNTIFUL TERRA LLC	$58.14	$58.14
09/24/2019	PAYMENT	RADEWONUK, STELLA M CHECK NUM: 4674	$-2.33	$0.00
09/04/2019	PAYMENT	RADEWONUK, STELLA CHECK NUM: MO 26080757291	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	RADEWONUK, STELLA M	$58.14	$58.14
09/25/2018	PAYMENT	ZILFI, JOSEPH CHECK NUM: 018092523053177	$-2.38	$0.00
09/25/2018	PAYMENT	ZILFI, JOSEPH CHECK NUM: 018092523053175	$-57.87	$2.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	AMERICAN DREAM LANDS LLC	$57.93	$57.93
10/13/2017	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3430	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
07/25/2016	PAYMENT	ZILFI, JOSESPH CHECK NUM: 016072523031664	$-52.68	$0.00
07/08/2016	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/04/2015	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 015080423098938	$-52.68	$0.00
07/08/2015	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/07/2014	PAYMENT	ZILFI, JOSEPH CHECK NUM: EBOX PYMT	$-52.68	$0.00
07/10/2014	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/04/2013	PAYMENT	ZILFI, JOSEPH CHECK NUM: 013090423062934	$-52.68	$0.00
07/16/2013	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/15/2012	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3147	$-52.68	$0.00
07/10/2012	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/06/2011	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2982	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/26/2010	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2791	$-52.68	$0.00
07/14/2010	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/17/2009	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2443	$-52.68	$0.00
07/21/2009	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/15/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2412	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
07/26/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK	$-52.68	$0.00
07/13/2007	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/03/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1743	$-52.68	$0.00
07/19/2006	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
02/28/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1526	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
07/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PETERSON, H GARY & MAR @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PETERSON, H GARY & MAR @	$52.75	$52.75