Tax Account 010-16H-044

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Owners

BENTO, VANCE JOSEPH
429 CHAMPS RD
BONNERS FERRY, ID 83805-6188

Account Summary

Account ID	010-16H-044
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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	$0.00	$28.51	$28.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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
09/06/2024	PAYMENT	M & B EQUIPMENT CHECK 1405	$-28.51	$0.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.14	$28.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	BENTO, VANCE JOSEPH	$28.51	$28.51
08/01/2023	PAYMENT	M & B EQUIPMENT CHECK NUM: 1375	$-28.51	$0.00
07/12/2023	BILL	BENTO, VANCE JOSEPH	$28.51	$28.51
08/04/2022	PAYMENT	M & B EQUIPMENT CHECK NUM: 1352	$-28.51	$0.00
07/12/2022	BILL	BENTO, VANCE JOSEPH	$28.51	$28.51
08/25/2021	PAYMENT	M & B EQUIPMENT CHECK NUM: 1335	$-29.71	$0.00
07/14/2021	BILL	BENTO, VANCE JOSEPH	$29.71	$29.71
08/03/2020	PAYMENT	MERRITT, DIANE CHECK NUM: 00493	$-14.54	$0.00
07/15/2020	BILL	BENTO, VANCE JOSEPH	$14.54	$14.54
08/06/2019	PAYMENT	M & B EQUIPMEN CHECK NUM: 1281	$-14.54	$0.00
07/10/2019	BILL	BENTO, VANCE JOSEPH	$14.54	$14.54
08/06/2018	PAYMENT	MERRITT, DIANA J CHECK NUM: 2464	$-14.48	$0.00
07/09/2018	BILL	BENTO, VANCE JOSEPH	$14.48	$14.48
08/07/2017	PAYMENT	M & B EQUIPMENT CHECK NUM: 1192	$-13.17	$0.00
07/07/2017	BILL	BENTO, VANCE JOSEPH	$13.17	$13.17
08/23/2016	PAYMENT	MERRITT, DIANE CHECK NUM: 466	$-13.17	$0.00
07/08/2016	BILL	BENTO, VANCE JOSEPH	$13.17	$13.17
07/28/2015	PAYMENT	MERRITT, DIANE CHECK NUM: 435	$-13.17	$0.00
07/08/2015	BILL	BENTO, VANCE JOSEPH	$13.17	$13.17
08/04/2014	PAYMENT	MERRITT, DIANA J CHECK NUM: 2174	$-13.17	$0.00
07/10/2014	BILL	BENTO, VANCE JOSEPH	$13.17	$13.17
09/09/2013	PAYMENT	MERRITT, DIANA J CHECK NUM: 2077	$-13.17	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	BENTO, VANCE JOSEPH	$13.17	$13.17
07/27/2012	PAYMENT	MERRITT, DIANE CHECK NUM: 0279	$-13.17	$0.00
07/10/2012	BILL	BENTO, VANCE JOSEPH	$13.17	$13.17
08/11/2011	PAYMENT	MERRITT, DIANE CHECK NUM: 177	$-13.17	$0.00
07/14/2011	BILL	BENTO, VANCE JOSEPH	$13.17	$13.17
07/27/2010	PAYMENT	DIANE MERRITT CHECK NUM: 106	$-13.17	$0.00
07/14/2010	BILL	BENTO, VANCE JOSEPH	$13.17	$13.17
09/04/2009	PAYMENT	BENTO, VANCE JOSEPH CHECK NUM: 1715	$-13.17	$0.00
07/21/2009	BILL	BENTO, VANCE JOSEPH	$13.17	$13.17
03/10/2009	PAYMENT	BENTO, VANCE JOSEPH CHECK NUM: MO	$-15.15	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$15.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$14.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	BENTO, VANCE JOSEPH	$13.17	$13.17
03/20/2008	PAYMENT	BENTO, VANCE JOSEPH CHECK NUM: MO	$-15.15	$0.00
03/20/2008	AMENDMENT	remove 4th install pen	$-0.92	$15.15
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	BENTO, VANCE JOSEPH	$13.17	$13.17
09/18/2006	PAYMENT	VANCE J BENTO TRUCKING CHECK NUM: 4543	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BENTO, VANCE JOSEPH	$13.04	$13.04
09/19/2005	PAYMENT	BENTO, VANCE JOSEPH CHECK NUM: 4098	$-13.04	$0.00
07/21/2005	BILL	BENTO, VANCE JOSEPH	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BENTO, VANCE JOSEPH @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BENTO, VANCE JOSEPH @	$13.06	$13.06