Tax Account 010-15I-022

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Owners

RIEBE, WILLIAM J
3434 W TUCKER RD
BOISE, ID 83703-4932

682242~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-15I-022
Account Type	Real Estate
Location	0 SEC 33 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	$69.04
Paid	$69.04
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	$0.00	$0.00	$69.04	$69.04	$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	$6.90	$0.00	$75.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$0.00	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$0.00	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
08/06/2025	PAYMENT	RIEBE, WILLIAM J CHECK 1649	$-69.04	$0.00
07/11/2025	BILL	RIEBE, WILLIAM J	$69.04	$69.04
08/06/2024	PAYMENT	RIEBE, WILLIAM J CHECK 1530	$-69.04	$0.00
07/10/2024	BILL	RIEBE, WILLIAM J	$69.04	$69.04
09/11/2023	PAYMENT	"RIEBE, WILLIAM J" CHECK 1407	$-75.94	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$4.14	$75.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	RIEBE, WILLIAM J	$69.04	$69.04
04/11/2023	PAYMENT	RIEBE, WILLIAM J CHECK NUM: 1364	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	RIEBE, WILLIAM J	$69.04	$69.04
04/07/2022	PAYMENT	RIEBE, WILLIAM J CHECK NUM: 1161	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
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	RIEBE, WILLIAM J	$73.82	$73.82
08/04/2020	PAYMENT	RIEBE, WILLIAM CHECK NUM: 4244	$-58.14	$0.00
07/15/2020	BILL	RIEBE, WILLIAM J	$58.14	$58.14
08/12/2019	PAYMENT	RIEBE, W.J.CO CHECK NUM: 3673	$-58.14	$0.00
07/10/2019	BILL	RIEBE, WILLIAM J	$58.14	$58.14
08/07/2018	PAYMENT	RIEBE, WILLIAM J CHECK NUM: 4106	$-57.93	$0.00
07/09/2018	BILL	RIEBE, WILLIAM J	$57.93	$57.93
08/07/2017	PAYMENT	RIEBE, WILLIAM J CHECK NUM: 4031	$-52.68	$0.00
07/07/2017	BILL	RIEBE, WILLIAM J	$52.68	$52.68
08/05/2016	PAYMENT	RIEBE, WILLIAM J CHECK NUM: 3902	$-52.68	$0.00
07/08/2016	BILL	RIEBE, WILLIAM J	$52.68	$52.68
08/05/2015	PAYMENT	W J RIEBE CO CHECK NUM: 3604	$-52.68	$0.00
07/08/2015	BILL	RIEBE, WILLIAM J	$52.68	$52.68
08/07/2014	PAYMENT	RIEBE, BILL CHECK NUM: 3594	$-52.68	$0.00
07/10/2014	BILL	RIEBE, WILLIAM J	$52.68	$52.68
07/22/2013	PAYMENT	BASKIN, SONNY CREDIT: D BANK: OP INTERNET NUM: 09088G	$-52.68	$0.00
07/16/2013	BILL	BASKIN, SONNY	$52.68	$52.68
07/18/2012	PAYMENT	BASKIN, SONNY CHECK NUM: 2722	$-52.68	$0.00
07/10/2012	BILL	BASKIN, SONNY	$52.68	$52.68
07/22/2011	PAYMENT	BASKIN, SONNY CHECK NUM: 2623	$-52.68	$0.00
07/14/2011	BILL	BASKIN, SONNY	$52.68	$52.68
08/02/2010	PAYMENT	BASKIN, SONNY CHECK NUM: 2526	$-52.68	$0.00
07/14/2010	BILL	BASKIN, SONNY	$52.68	$52.68
08/04/2009	PAYMENT	BASKIN, SONNY CHECK NUM: 414	$-52.68	$0.00
07/21/2009	BILL	BASKIN, SONNY	$52.68	$52.68
07/23/2008	PAYMENT	BASKIN, SONNY CHECK NUM: 303	$-52.68	$0.00
07/14/2008	BILL	BASKIN, SONNY	$52.68	$52.68
07/19/2007	PAYMENT	BASKIN, SONNY CHECK NUM: 221	$-52.68	$0.00
07/13/2007	BILL	BASKIN, SONNY	$52.68	$52.68
07/28/2006	PAYMENT	BASKIN, SONNY CHECK NUM: 4882	$-52.68	$0.00
07/19/2006	BILL	BASKIN, SONNY	$52.68	$52.68
08/18/2005	PAYMENT	BASKIN, SONNY CHECK NUM: 4728	$-52.68	$0.00
07/21/2005	BILL	BASKIN, SONNY	$52.68	$52.68
08/11/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BORMES, RICHARD D & JU @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BORMES, RICHARD D & JU @	$52.75	$52.75