Tax Account 010-16D-046

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Owners

NICKERSON, SHAWNENE
740 BOLTON ST APT 1
TWIN FALLS, ID 83301-3758

817087

Account Summary

Account ID	010-16D-046
Account Type	Real Estate
Location	0 SEC 17 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16D-046

Account Type

Real Estate

Location

0 SEC 17 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$43.31
Paid	$43.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.51

Total

$43.31

Paid

$43.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.51	$1.14	$28.51	$29.65	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.43	$0.00	$1.43	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.71	$0.00	$1.71	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$10.52	$0.00	$10.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$1.30	$15.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$1.19	$14.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.63	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$10.01	$23.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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
06/06/2025	PAYMENT	GOOD, DAVID CARD VPS	$-43.31	$0.00
06/06/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.48	$43.31
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.79
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$32.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	NICKERSON, SHAWNENE	$28.51	$28.51
08/22/2023	PAYMENT	NICKERSON, SHAWNENE CREDIT: D BANK: OP INTERNET NUM: 081017	$-28.51	$0.00
07/12/2023	BILL	NICKERSON, SHAWNENE	$28.51	$28.51
07/27/2022	PAYMENT	ALPHA LAND INVESTMENT GROUP LL CHECK NUM: 001019	$-28.51	$0.00
07/12/2022	BILL	MARKETTA, DANIEL	$28.51	$28.51
07/30/2021	PAYMENT	MARKETTA, DANIEL CHECK NUM: 1013	$-29.71	$0.00
07/14/2021	BILL	MARKETTA, DANIEL	$29.71	$29.71
07/29/2020	PAYMENT	ALPHA LAND INVESTMENT GROUPLLC CHECK NUM: 1002	$-14.54	$0.00
07/15/2020	BILL	MARKETTA, DANIEL	$14.54	$14.54
08/06/2019	PAYMENT	ALPHA LAND INVESTMENT GROUP LL CHECK NUM: 1036	$-14.54	$0.00
07/10/2019	BILL	MARKETTA, DANIEL	$14.54	$14.54
02/27/2019	PAYMENT	ALPHA LAND INVESTMENT GROUP LL CHECK NUM: 1030	$-15.78	$0.00
02/27/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.87	$15.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	SANCHEZ, OMAR & PATRICIA	$14.48	$14.48
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-14.36	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$14.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.70
07/07/2017	BILL	SEEFELDT, NEIL L SR	$13.17	$13.17
04/25/2017	PAYMENT	KEMPKER, LINDA CREDIT: D NUM: OPMC 316559	$-0.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$0.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.03	$0.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.56
08/29/2016	PAYMENT	SEEFELDT, NEIL L CHECK NUM: 4736	$-13.17	$0.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	SEEFELDT, NEIL L SR	$13.17	$13.17
06/06/2016	PAYMENT	SEEFELDT, NEIL L SR CHECK NUM: 4772	$-23.18	$0.00
06/01/2016	ADJUSTMENT	ERRONEOUS PYMT/PHONE CALL	$23.18	$23.18
06/01/2016	VOID	SEEFELDT, NEIL L SR CHECK	$-23.18	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.18
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$16.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$15.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	SEEFELDT, NEIL L SR	$13.17	$13.17
08/11/2014	PAYMENT	SEEFELDT, NEIL CHECK NUM: 4666	$-13.17	$0.00
07/10/2014	BILL	SEEFELDT, NEIL L SR	$13.17	$13.17
08/13/2013	PAYMENT	SEEFELDT, NEIL L SR CHECK NUM: 4370	$-13.17	$0.00
07/16/2013	BILL	SEEFELDT, NEIL L SR	$13.17	$13.17
08/07/2012	PAYMENT	SEEFELDT, NEIL L CHECK NUM: 4259	$-13.17	$0.00
07/10/2012	BILL	SEEFELDT, NEIL L SR	$13.17	$13.17
08/11/2011	PAYMENT	SEEFELDT, NEIL L CHECK NUM: 4086	$-13.17	$0.00
07/14/2011	BILL	SEEFELDT, NEIL L SR	$13.17	$13.17
08/03/2010	PAYMENT	SEEFELDT, NEIL SR CHECK NUM: 3938	$-13.17	$0.00
07/14/2010	BILL	SEEFELDT, NEIL L SR	$13.17	$13.17
08/31/2009	PAYMENT	SEEFELDT, NEIL L SR CHECK NUM: 3782	$-13.17	$0.00
07/21/2009	BILL	SEEFELDT, NEIL L SR	$13.17	$13.17
05/18/2009	PAYMENT	SEEFELDT, NEIL L SR CHECK NUM: 3751	$-47.35	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.35
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.35
04/01/2009	INTEREST	Monthly Interest	$0.11	$40.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.92	$40.13
03/02/2009	INTEREST	Monthly Interest	$0.11	$39.21
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$38.99
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.20
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$37.98
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.21
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.68
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.57
07/14/2008	BILL	SEEFELDT, NEIL L SR	$13.17	$36.46
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.29
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.18
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.92	$16.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.79	$15.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$14.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	SEEFELDT, NEIL L SR	$13.17	$13.17
08/08/2006	PAYMENT	SEEFELDT, NEIL L SR CHECK NUM: 3333	$-13.04	$0.00
07/19/2006	BILL	SEEFELDT, NEIL L SR	$13.04	$13.04
08/31/2005	PAYMENT	NEIL L SEEFELDT CHECK NUM: 3084	$-13.04	$0.00
07/21/2005	BILL	SEEFELDT, NEIL L SR	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SEEFELDT, NEIL L SR @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SEEFELDT, NEIL L SR @	$13.06	$13.06