Tax Account 010-35C-045

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Owners

GOOD, DAVID BRETT
740 BOLTON ST APT 1
TWIN FALLS, ID 83301-3758

817086

Account Summary

Account ID	010-35C-045
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$29.24
Currently Due	$29.24

Account ID

010-35C-045

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$29.24

Currently Due

$29.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$29.24
Paid	$0.00
Balance	$29.24
Due	$29.24
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$29.24

Paid

$0.00

Balance

$29.24

Due

$29.24

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.12	$1.12	$28.12	$0.00	$29.24
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.29	$0.00	$29.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.07	$1.26	$15.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.79	$2.82	$15.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$29.24
07/10/2024	BILL	GOOD, DAVID BRETT	$28.12	$28.12
08/22/2023	PAYMENT	GOOD, DAVID BRETT CREDIT: D BANK: OP INTERNET NUM: 061617	$-28.12	$0.00
07/12/2023	BILL	GOOD, DAVID BRETT	$28.12	$28.12
07/27/2022	PAYMENT	ALPHA LAND INVESTMENT GROUP LL CHECK NUM: 001020	$-28.12	$0.00
07/12/2022	BILL	MARKETTA, DANIEL	$28.12	$28.12
07/30/2021	PAYMENT	ALPHA LAND INVESTMENT GROUP CHECK NUM: 1012	$-29.29	$0.00
07/14/2021	BILL	MARKETTA, DANIEL	$29.29	$29.29
07/29/2020	PAYMENT	ALPHA LAND INVESTMENT GROUPLLC CHECK NUM: 1001	$-14.12	$0.00
07/15/2020	BILL	MARKETTA, DANIEL	$14.12	$14.12
08/06/2019	PAYMENT	ALPHA LAND INVESTMENT GROUP LL CHECK NUM: 1035	$-14.12	$0.00
07/10/2019	BILL	MARKETTA, DANIEL	$14.12	$14.12
02/27/2019	PAYMENT	ALPHA LAND INVESTMENT GROUP LL CHECK NUM: 1031	$-15.33	$0.00
02/27/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$15.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$16.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.63
07/09/2018	BILL	RECTOR, TIMOTHY W	$14.07	$14.07
04/16/2018	PAYMENT	RECTOR, TIMOTHY W CREDIT: D NUM: OPMC 412251	$-15.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.90	$15.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.77	$14.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.64	$13.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$13.30
07/07/2017	BILL	RECTOR, TIMOTHY W	$12.79	$12.79
07/15/2016	PAYMENT	KOLP, TONY CHECK BANK: OP INTERNET NUM: 120466474	$-12.79	$0.00
07/08/2016	BILL	KOLP, TONY	$12.79	$12.79
07/13/2015	PAYMENT	KOLP, TONY CHECK BANK: OP INTERNET NUM: 114664157	$-12.79	$0.00
07/08/2015	BILL	KOLP, TONY	$12.79	$12.79
07/21/2014	PAYMENT	KOLP, TONY CHECK BANK: OP INTERNET NUM: 109116042	$-12.79	$0.00
07/10/2014	BILL	KOLP, TONY	$12.79	$12.79
04/25/2014	PAYMENT	KOLP, TONY CASH	$-303.25	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$303.25
04/01/2014	INTEREST	Monthly Interest	$0.33	$203.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.90	$202.92
03/03/2014	INTEREST	Monthly Interest	$0.33	$202.02
02/03/2014	INTEREST	Monthly Interest	$0.33	$201.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.77	$201.36
01/02/2014	INTEREST	Monthly Interest	$0.33	$200.59
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$200.26
12/02/2013	INTEREST	Monthly Interest	$0.33	$194.15
11/04/2013	INTEREST	Monthly Interest	$0.33	$193.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.64	$193.49
10/01/2013	INTEREST	Monthly Interest	$0.33	$192.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$192.52
09/03/2013	INTEREST	Monthly Interest	$0.33	$192.01
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$191.68
08/01/2013	INTEREST	Monthly Interest	$0.33	$91.68
07/16/2013	BILL	ELKO CO TREAS TR	$12.79	$91.35
07/01/2013	INTEREST	Monthly Interest	$0.33	$78.56
06/03/2013	INTEREST	Monthly Interest	$0.33	$78.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$77.90
05/01/2013	INTEREST	Monthly Interest	$0.22	$70.90
04/01/2013	INTEREST	Monthly Interest	$0.22	$70.68
03/18/2013	PENALTY	Certified mailing fee	$6.11	$70.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.90	$64.35
03/01/2013	INTEREST	Monthly Interest	$0.22	$63.45
02/01/2013	INTEREST	Monthly Interest	$0.22	$63.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.77	$63.01
01/02/2013	INTEREST	Monthly Interest	$0.22	$62.24
12/03/2012	INTEREST	Monthly Interest	$0.22	$62.02
11/01/2012	INTEREST	Monthly Interest	$0.22	$61.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.64	$61.58
10/01/2012	INTEREST	Monthly Interest	$0.22	$60.94
09/04/2012	INTEREST	Monthly Interest	$0.22	$60.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.51	$60.50
08/01/2012	INTEREST	Monthly Interest	$0.22	$59.99
07/10/2012	BILL	MANZO, ANDREW C	$12.79	$59.77
07/02/2012	INTEREST	Monthly Interest	$0.22	$46.98
06/01/2012	INTEREST	Monthly Interest	$0.22	$46.76
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$46.54
05/01/2012	INTEREST	Monthly Interest	$0.11	$39.54
04/02/2012	INTEREST	Monthly Interest	$0.11	$39.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.90	$39.32
03/01/2012	INTEREST	Monthly Interest	$0.11	$38.42
02/01/2012	INTEREST	Monthly Interest	$0.11	$38.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.77	$38.20
01/03/2012	INTEREST	Monthly Interest	$0.11	$37.43
12/01/2011	INTEREST	Monthly Interest	$0.11	$37.32
11/01/2011	INTEREST	Monthly Interest	$0.11	$37.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.64	$37.10
10/03/2011	INTEREST	Monthly Interest	$0.11	$36.46
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$36.24
08/01/2011	INTEREST	Monthly Interest	$0.11	$35.73
07/14/2011	BILL	MANZO, ANDREW C	$12.79	$35.62
07/05/2011	INTEREST	Monthly Interest	$0.11	$22.83
06/01/2011	INTEREST	Monthly Interest	$0.11	$22.72
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.90	$15.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.77	$14.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.64	$13.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.51	$13.30
07/14/2010	BILL	MANZO, ANDREW C	$12.79	$12.79
10/07/2009	PAYMENT	MANZO, ANDREW C CHECK NUM: 6615	$-12.79	$0.00
10/07/2009	AMENDMENT	W/O .51 PENLTY	$-0.51	$12.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.30
07/21/2009	BILL	MANZO, ANDREW C	$12.79	$12.79
04/06/2009	PAYMENT	MANZO, ANDREW C CHECK NUM: 6491	$-15.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.90	$15.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.77	$14.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.64	$13.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.51	$13.30
07/14/2008	BILL	MANZO, ANDREW C	$12.79	$12.79
08/15/2007	PAYMENT	MANZO, ANDREW C CHECK NUM: 5886	$-12.79	$0.00
07/13/2007	BILL	MANZO, ANDREW C	$12.79	$12.79
04/09/2007	PAYMENT	MANZO, ANDREW C CHECK NUM: 5790	$-15.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$15.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$14.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$13.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.30
07/19/2006	BILL	MANZO, ANDREW C	$12.79	$12.79
08/12/2005	PAYMENT	MANZO, ANDREW C CHECK NUM: 5293	$-12.79	$0.00
07/21/2005	BILL	MANZO, ANDREW C	$12.79	$12.79
08/27/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	MANZO, ANDREW C @	$12.81	$12.81
08/12/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	BILL	MANZO, ANDREW C @	$12.81	$12.81